Verizon
Payments from Stolle for Delegate - Chris
258 payments totalling $36,577:
Amount | Date | Description |
---|---|---|
$158 | 9/2/2022 | utilities - telephone |
$236 | 8/10/2022 | utilities - telephone |
$140 | 6/6/2022 | utilities - telephone |
$140 | 5/6/2022 | utilities - telephone |
$117 | 4/18/2022 | directory listing cancellation |
$183 | 4/5/2022 | utilities - telephone |
$140 | 3/7/2022 | utilities - telephone |
$129 | 2/7/2022 | utlities - telephone |
$152 | 1/5/2022 | utilities - telephone |
$152 | 12/6/2021 | utilities - telephone |
$152 | 11/5/2021 | utilities - telephone |
$152 | 10/5/2021 | utilities - telephone |
$152 | 9/7/2021 | utilities - telephone |
$149 | 8/5/2021 | utilities - telephone |
$149 | 7/6/2021 | utilities - telephone |
$149 | 6/7/2021 | utilities - telephone |
$149 | 5/6/2021 | utilities - telephone |
$149 | 4/5/2021 | utilities - telephone |
$149 | 3/8/2021 | utilities - telephone |
$149 | 2/5/2021 | utilities - telephone |