Cox Communications
Payments from Hull for Delegate - Robert
8 payments totalling $1,260:
| Amount | Date | Description |
|---|---|---|
| $-190 | 8/15/2009 | Refund of Overpayment |
| $469 | 6/4/2009 | Communication Services |
| $50 | 4/24/2009 | Deposit |
| $-176 | 6/30/2006 | Reconsiliation of Balance |
| $251 | 12/8/2005 | Communication Services |
| $335 | 11/10/2005 | Communications services |
| $197 | 10/31/2005 | Communications services |
| $324 | 10/3/2005 | Communication Services |