Cox Communications
Payments from Iaquinto for Delegate - Sal
61 payments totalling $10,388:
| Amount | Date | Description |
|---|---|---|
| $72 | 5/24/2013 | Utility Bill |
| $180 | 5/23/2013 | Utility Bill |
| $102 | 4/24/2013 | Utility Bill |
| $103 | 3/25/2013 | Utility Bill |
| $103 | 2/25/2013 | Utility Bill |
| $103 | 1/24/2013 | Utility Bill |
| $103 | 12/24/2012 | Internet Service |
| $102 | 11/26/2012 | Internet Services |
| $100 | 10/24/2012 | Internet Service |
| $99 | 9/24/2012 | Internet Service |
| $99 | 8/24/2012 | Internet Service |
| $99 | 7/24/2012 | Internet Service |
| $100 | 6/19/2012 | Utilities |
| $279 | 5/25/2012 | Utilities |
| $252 | 3/16/2012 | Utilities |
| $99 | 12/8/2011 | Utility Bill |
| $97 | 11/20/2011 | Utility Bill |
| $122 | 10/10/2011 | Utility Bill |
| $97 | 9/29/2011 | Utility Bill |
| $97 | 8/15/2011 | Utility Bill |