11/13/2024 | PAYMENT | DUFF & PHELPS LLC CHECK 141814 | $-464.97 | $0.00 |
10/15/2024 | BILL | MCI COMMUNICATIONS SERVICES LLC | $464.97 | $464.97 |
11/20/2023 | PAYMENT | DUFF & PHELPS LLC CHECK 127024 | $-314.56 | $0.00 |
10/18/2023 | BILL | MCI COMMUNICATIONS SERVICES INC | $314.56 | $314.56 |
11/18/2022 | PAYMENT | DUFF & PHELPS CHECK 113184 | $-292.65 | $0.00 |
10/20/2022 | BILL | MCI COMMUNICATIONS SERVICES INC | $292.65 | $292.65 |
11/12/2021 | PAYMENT | DUFF & PHELPS LLC CHECK NUM: 99158 | $-258.70 | $0.00 |
10/14/2021 | BILL | MCI COMMUNICATIONS SERVICES IN | $258.70 | $258.70 |
11/13/2020 | PAYMENT | DUFF & PHELPS LLC CHECK NUM: 85028 | $-73.52 | $0.00 |
10/12/2020 | BILL | MCI COMMUNICATIONS SERVICES IN | $73.52 | $73.52 |
11/14/2019 | PAYMENT | DUFF & PHELPS LLC CHECK NUM: 71424 | $-92.55 | $0.00 |
10/09/2019 | BILL | MCI COMMUNICATIONS SERVICES IN | $92.55 | $92.55 |
11/13/2018 | PAYMENT | DUFF & PHELPS LLC CHECK NUM: 58828 | $-105.77 | $0.00 |
10/16/2018 | BILL | MCI COMMUNICATIONS SERVICES IN | $105.77 | $105.77 |
11/13/2017 | PAYMENT | DUFF & PHELPS LLC CHECK NUM: 47794 | $-131.48 | $0.00 |
10/16/2017 | BILL | MCI COMMUNICATIONS SERVICES IN | $131.48 | $131.48 |
11/10/2016 | PAYMENT | DUFF & PHELPS LLC CHECK NUM: 38424 | $-154.84 | $0.00 |
10/12/2016 | BILL | MCI COMMUNICATIONS SERVICES IN | $154.84 | $154.84 |
12/29/2015 | AMENDMENT | penalties removed, see notes | $-17.84 | $0.00 |
12/29/2015 | PAYMENT | DUFF & PHELPS, LLC CHECK NUM: 30155 | $-178.42 | $17.84 |
12/07/2015 | INTEREST | Instlmnt3 Interest for 2015-16 | $17.84 | $196.26 |
10/12/2015 | BILL | MCI COMMUNICATIONS SERVICES IN | $178.42 | $178.42 |
02/13/2015 | PAYMENT | DUFF & PHELPS LLC CHECK NUM: 22255 | $-195.74 | $0.00 |
01/14/2015 | BILL | MCI COMMUNICATIONS SERVICES IN | $195.74 | $195.74 |