Verizon
Payments from Hugo for Delegate - Timothy
162 payments totalling $41,002:
| Amount | Date | Description |
|---|---|---|
| $303 | 1/3/2014 | Wireless Telephones |
| $301 | 12/3/2013 | Wireless Telephone service |
| $652 | 11/3/2013 | Telephone service |
| $300 | 10/3/2013 | Wireless Telephone Service |
| $302 | 9/3/2013 | Telephone services |
| $314 | 8/2/2013 | Office staff Wireless Service |
| $417 | 7/3/2013 | Wireless Phone Service |
| $37 | 6/10/2013 | Telcom Equipt |
| $312 | 6/3/2013 | Wireless Telephone Service |
| $307 | 5/3/2013 | Wireless telephone service |
| $306 | 4/3/2013 | Wireless phone service |
| $307 | 3/3/2013 | Wireless Telephone Service |
| $303 | 2/3/2013 | Wireless Telephonw |
| $414 | 1/3/2013 | Telephone service |
| $384 | 12/3/2012 | Telephone Service |
| $433 | 11/3/2012 | Telephone Service |
| $530 | 10/3/2012 | Telephone |
| $537 | 9/3/2012 | Wireless Telephone |
| $528 | 8/3/2012 | Wireless Telephone |
| $1,254 | 7/3/2012 | Wireless Phone service |