11/13/2024 | PAYMENT | DUFF & PHELPS LLC CHECK 141815 | $-1,035.42 | $0.00 |
10/15/2024 | BILL | MCI METRO ACCESS TRANSMISSION SERVICES | $1,035.42 | $1,035.42 |
11/20/2023 | PAYMENT | DUFF & PHELPS LLC CHECK 127025 | $-70.34 | $0.00 |
10/18/2023 | BILL | MCI METRO ACCESS TRANSMISSION | $70.34 | $70.34 |
11/18/2022 | PAYMENT | DUFF & PHELPS, LLC CHECK 113178 | $-65.13 | $0.00 |
10/20/2022 | BILL | MCI METRO ACCESS TRANSMISSION | $65.13 | $65.13 |
11/12/2021 | PAYMENT | DUFF & PHELPS LLC CHECK NUM: 99159 | $-65.36 | $0.00 |
10/14/2021 | BILL | MCI METRO ACCESS TRANSMISSION | $65.36 | $65.36 |
11/13/2020 | PAYMENT | DUFF & PHELPS LLC CHECK NUM: 85029 | $-65.96 | $0.00 |
10/12/2020 | BILL | MCIMETRO ACCESS TRANSMISSION | $65.96 | $65.96 |
11/14/2019 | PAYMENT | DUFF & PHELPS LLC CHECK NUM: 71436 | $-66.78 | $0.00 |
10/09/2019 | BILL | MCI METRO ACCESS TRANSMISSION | $66.78 | $66.78 |
11/13/2018 | PAYMENT | DUFF & PHELPS LLC CHECK NUM: 58737 | $-76.06 | $0.00 |
10/16/2018 | BILL | MCI METRO ACCESS TRANSMISSION | $76.06 | $76.06 |
11/13/2017 | PAYMENT | DUFF & PHELPS LLC CHECK NUM: 47795 | $-61.41 | $0.00 |
10/16/2017 | BILL | MCI METRO ACCESS TRANSMISSION | $61.41 | $61.41 |
11/14/2016 | PAYMENT | DUFF & PHELPS LLC CHECK NUM: 38425 | $-63.82 | $0.00 |
10/12/2016 | BILL | MCI METRO ACCESS TRANSMISSION | $63.82 | $63.82 |
11/09/2015 | PAYMENT | DUFF & PHELPS, LLC CHECK NUM: 28818 | $-64.78 | $0.00 |
11/09/2015 | ADJUSTMENT | posted wrong amount...pb NUM: 28818 | $64.73 | $64.78 |
11/09/2015 | VOID | DUFF & PHELPS LLC CHECK NUM: 28818 | $-64.73 | $0.05 |
10/12/2015 | BILL | MCI METRO ACCESS TRANSMISSION | $64.78 | $64.78 |
02/13/2015 | PAYMENT | DUFF & PHELPS LLC CHECK NUM: 22258 | $-131.75 | $0.00 |
02/13/2015 | PAYMENT | DUFF & PHELPS LLC CHECK NUM: 22256 | $-151.34 | $131.75 |
01/14/2015 | BILL | MCI METRO ACCESS TRANSMISSION | $283.09 | $283.09 |