Cox Communications
Payments from Cole for Delegate - Joshua
41 payments totalling $7,499:
| Amount | Date | Description |
|---|---|---|
| $174 | 12/4/2025 | Internet Service Payment |
| $384 | 10/16/2025 | Internet Service Payment |
| $394 | 9/16/2025 | Internet Service Payment |
| $159 | 8/19/2025 | Internet Service Payment |
| $357 | 7/16/2025 | Internal service payment |
| $32 | 12/14/2024 | Internet services |
| $32 | 11/14/2024 | Internet services |
| $32 | 10/15/2024 | Internet services |
| $68 | 9/16/2024 | Internet services |
| $158 | 8/14/2024 | Internet services |
| $158 | 7/15/2024 | Internet services |
| $158 | 6/14/2024 | Internet services |
| $158 | 5/15/2024 | Internet services |
| $158 | 4/19/2024 | Internet services |
| $158 | 3/18/2024 | Internet services |
| $158 | 2/14/2024 | Internet services |
| $158 | 1/16/2024 | Internet Service |
| $158 | 12/15/2023 | Internet Service |
| $158 | 11/14/2023 | Internet Service |
| $158 | 10/16/2023 | Internet Service |