Payments from Cox for Delegate - Kirk

262 payments totalling $22,531:

Amount Date Description
$44 9/15/2005 Electric service
$55 8/12/2005 Electric service
$46 7/27/2005 Electric service
$30 6/15/2005 Electric service
$25 5/12/2005 Electric service
$37 4/13/2005 Electric service
$66 3/15/2005 Electric service
$106 2/19/2005 Electric service
$67 1/28/2005 Electric service
$51 12/12/2004 Electric service
$36 11/9/2004 Electric service
$29 10/10/2004 Electric service
$43 9/13/2004 Electric service
$54 8/16/2004 Electric service
$54 7/14/2004 Electric service
$48 6/14/2004 Electric service
$38 5/12/2004 Electric Service
$47 4/14/2004 Electric service
$66 3/16/2004 Electric service
$116 2/13/2004 Electric service