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Payments from Wright for Delegate - Thomas
164 payments totalling $25,679:
Amount | Date | Description |
---|---|---|
$-14 | 2/4/2020 | Close Telephone Account Refund |
$175 | 12/6/2019 | Telephone Bill |
$165 | 11/1/2019 | Telephone Bill |
$163 | 10/9/2019 | Telephone Bill |
$163 | 9/4/2019 | Telephone Bill |
$171 | 8/5/2019 | Telephone Bill |
$157 | 7/9/2019 | Telephone Bill |
$157 | 6/3/2019 | Telephone Bill |
$157 | 5/3/2019 | Telephone Bill |
$158 | 4/3/2019 | Telephone bill |
$158 | 3/6/2019 | Telephone bill |
$158 | 2/1/2019 | Telephone Bill |
$158 | 1/3/2019 | Telephone Bill |
$158 | 12/5/2018 | Telephone Bill |
$179 | 11/3/2018 | Telephone Bill |
$167 | 10/10/2018 | Telephone Bill |
$167 | 9/5/2018 | Telephone Bill |
$159 | 8/3/2018 | Telephone Bill |
$155 | 7/9/2018 | Telephone Bill |
$155 | 6/1/2018 | Telephone Bill |