PhoneBurner Inc
Payments from Delaney for Delegate - Karrie
68 payments totalling $10,292:
| Amount | Date | Description |
|---|---|---|
| $165 | 12/9/2025 | Office operations |
| $165 | 11/9/2025 | Office operations |
| $165 | 10/9/2025 | Office operations |
| $165 | 9/9/2025 | Office operations |
| $165 | 8/11/2025 | Office operations |
| $165 | 7/9/2025 | Office operations |
| $165 | 6/9/2025 | Office operations |
| $165 | 5/9/2025 | Office operations |
| $165 | 4/9/2025 | Office operations |
| $165 | 3/10/2025 | Office operations |
| $149 | 2/10/2025 | Office operations |
| $149 | 1/9/2025 | Office operations |
| $149 | 12/9/2024 | Office operations |
| $149 | 11/12/2024 | Office operations |
| $149 | 10/9/2024 | Office operations |
| $149 | 9/9/2024 | Office operations |
| $149 | 8/9/2024 | Office operations |
| $149 | 7/9/2024 | Office operations |
| $149 | 6/10/2024 | Office operations |
| $149 | 5/9/2024 | Office operations |