| 02/24/2026 | PAYMENT | DUFF & PHELPS, LLC CHECK 0005005524 | $-594.94 | $0.00 |
| 01/21/2026 | BILL | CELLCO PARTNERSHIP | $594.94 | $594.94 |
| 03/04/2025 | PAYMENT | VERIZON WIRELESS CHECK 182723 | $-662.96 | $0.00 |
| 01/30/2025 | BILL | CELLCO PARTNERSHIP | $662.96 | $662.96 |
| 03/04/2024 | PAYMENT | VERIZON WIRELESS CHECK 170368 | $-794.13 | $0.00 |
| 01/31/2024 | BILL | CELLCO PARTNERSHIP | $794.13 | $794.13 |
| 03/06/2023 | PAYMENT | VERIZON WIRELESS CHECK NUM: 158512 | $-1,012.71 | $0.00 |
| 01/24/2023 | BILL | CELLCO PARTNERSHIP | $1,012.71 | $1,012.71 |
| 03/04/2022 | PAYMENT | VERIZON WIRELESS CHECK NUM: 146360 | $-1,439.68 | $0.00 |
| 01/25/2022 | BILL | CELLCO PARTNERSHIP | $1,439.68 | $1,439.68 |
| 04/13/2021 | PAYMENT | VERIZON WIRELESS CHECK NUM: 120133 | $-1,920.10 | $0.00 |
| 03/10/2021 | BILL | CELLCO PARTNERSHIP | $1,920.10 | $1,920.10 |
| 03/23/2020 | PAYMENT | VERIZON WIRELESS DBA DUFF & PH CHECK NUM: 108809 | $-2,621.27 | $0.00 |
| 02/25/2020 | BILL | CELLCO PARTNERSHIP | $2,621.27 | $2,621.27 |
| 03/01/2019 | PAYMENT | DUFF & PHELPS LLC CHECK NUM: 0000097387 | $-3,641.03 | $0.00 |
| 01/24/2019 | BILL | SOUTHWESTCO WIRELESS | $3,641.03 | $3,641.03 |
