Cox Communications
Payments from Cordoza for Delegate - AC
24 payments totalling $7,006:
| Amount | Date | Description |
|---|---|---|
| $200 | 10/21/2025 | Utilities |
| $200 | 9/22/2025 | Utilities |
| $200 | 8/20/2025 | Utilities |
| $531 | 7/7/2025 | Utilities |
| $1,372 | 1/13/2025 | Internet and Telephone Service |
| $745 | 7/29/2024 | Internet and Telephone Service |
| $457 | 5/10/2024 | Internet and Telephone Service |
| $188 | 3/4/2024 | Internet and Telephone Service |
| $11 | 1/30/2024 | Internet and Telephone Service |
| $188 | 1/2/2024 | Internet and Telephone Service |
| $188 | 12/1/2023 | Internet and Telephone Service |
| $188 | 10/31/2023 | Internet and Telephone Service |
| $187 | 10/2/2023 | Internet and Telephone Service |
| $419 | 8/30/2023 | Internet and Telephone Service |
| $120 | 6/29/2023 | Internet and Telephone Service |
| $269 | 5/22/2023 | Internet and Telephone Service |
| $319 | 4/5/2023 | Internet and Telephone Service |
| $120 | 1/31/2023 | Utilities |
| $120 | 1/9/2023 | Internet and Telephone Service |
| $120 | 12/9/2022 | Internet and Telephone Service |