| 09/21/2026 | PAYMENT | CELLCO PARTNERSHIP SYS PAYMENT REAPPLY DUE TO CORRECTION | $-928.94 | $0.00 |
| 09/21/2026 | AMENDMENT | AMENDMENT TO PP 2026 | $0.00 | $928.94 |
| 09/21/2026 | ADJUSTMENT | DUFF & PHELPS, LLC SYS VOIDED PAYMENT: 1178624. REASON: CORRECTED BILL VOID AMENDMENT TO PP 2026 | $928.94 | $928.94 |
| 02/24/2026 | PAYMENT | DUFF & PHELPS, LLC CHECK 0005005524 | $-928.94 | $0.00 |
| 01/21/2026 | BILL | CELLCO PARTNERSHIP | $928.94 | $928.94 |
| 03/04/2025 | PAYMENT | VERIZON WIRELESS CHECK 182723 | $-1,045.63 | $0.00 |
| 01/30/2025 | BILL | CELLCO PARTNERSHIP | $1,045.63 | $1,045.63 |
| 03/04/2024 | PAYMENT | VERIZON WIRELESS CHECK 170368 | $-1,331.40 | $0.00 |
| 01/31/2024 | BILL | CELLCO PARTNERSHIP | $1,331.40 | $1,331.40 |
| 03/06/2023 | PAYMENT | VERIZON WIRELESS CHECK NUM: 158512 | $-1,920.22 | $0.00 |
| 01/24/2023 | BILL | CELLCO PARTNERSHIP | $1,920.22 | $1,920.22 |
| 03/04/2022 | PAYMENT | VERIZON WIRELESS CHECK NUM: 146360 | $-1,966.12 | $0.00 |
| 01/25/2022 | BILL | CELLCO PARTNERSHIP | $1,966.12 | $1,966.12 |
| 04/13/2021 | PAYMENT | VERIZON WIRELESS CHECK NUM: 120133 | $-2,279.27 | $0.00 |
| 03/10/2021 | BILL | CELLCO PARTNERSHIP | $2,279.27 | $2,279.27 |
| 03/23/2020 | PAYMENT | VERIZON WIRELESS DBA DUFF & PH CHECK NUM: 108809 | $-1,374.15 | $0.00 |
| 02/25/2020 | BILL | CELLCO PARTNERSHIP | $1,374.15 | $1,374.15 |
| 03/01/2019 | PAYMENT | DUFF & PHELPS LLC CHECK NUM: 0000097387 | $-1,540.33 | $0.00 |
| 01/24/2019 | BILL | SOUTHWESTCO WIRELESS | $1,540.33 | $1,540.33 |
| 03/06/2018 | PAYMENT | VERIZON WIRELESS CHECK NUM: 0000088275 | $-2,500.47 | $0.00 |
| 01/29/2018 | BILL | SOUTHWESTCO WIRELESS | $2,500.47 | $2,500.47 |
