01/09/2024 | PAYMENT | DUFF & PHELPS, LLC CHECK 7244 | $-119.56 | $0.00 |
01/09/2024 | ADJUSTMENT | DUFF & PHELPS, LLC CHECK 7244 VOIDED PAYMENT: 1307185. REASON: POSTED WRONG AMOUNT | $119.56 | $119.56 |
01/08/2024 | PAYMENT | DUFF & PHELPS, LLC CHECK 7244 | $-119.56 | $0.00 |
11/29/2023 | BILL | FRONTIER COMMUNICATIONS CORP | $103.58 | $119.56 |
05/01/2023 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $1.45 | $15.98 |
03/20/2023 | PAYMENT | FRONTIER COMMUNICATIONS CORP CHECK 4342 | $-0.60 | $14.53 |
03/09/2023 | PAYMENT | DUFF & PHELPS CHECK 4347 | $-151.62 | $15.13 |
01/30/2023 | BILL | FRONTIER COMMUNICATIONS CORP | $152.22 | $166.75 |
01/18/2022 | INTEREST | Instlmnt3 Interest for 2021-22 | $1.32 | $14.53 |
12/02/2021 | BILL | FRONTIER COMMUNICATIONS CORP | $13.21 | $13.21 |
01/02/2021 | PAYMENT | FRONTIER COMMUNICATIONS CORP CHECK | $-13.18 | $0.00 |
12/01/2020 | BILL | FRONTIER COMMUNICATIONS CORP | $13.18 | $13.18 |
12/17/2019 | PAYMENT | FRONTIER COMMUNICATIONS CORP CHECK | $-12.77 | $0.00 |
11/19/2019 | BILL | FRONTIER COMMUNICATIONS CORP | $12.77 | $12.77 |
12/26/2018 | PAYMENT | FRONTIER COMMUNICATIONS CORP CHECK | $-12.66 | $0.00 |
11/26/2018 | BILL | FRONTIER COMMUNICATIONS CORP | $12.66 | $12.66 |
12/15/2017 | PAYMENT | FRONTIER COMMUNICATIONS CORP CHECK | $-24.81 | $0.00 |
11/09/2017 | BILL | FRONTIER COMMUNICATIONS CORP | $24.81 | $24.81 |
01/05/2017 | PAYMENT | FRONTIER COMMUNICATIONS CORP CHECK | $-72.83 | $0.00 |
11/16/2016 | BILL | FRONTIER COMMUNICATIONS CORP | $72.83 | $72.83 |