Payments from Cox for Delegate - Kirk

262 payments totalling $22,531:

Amount Date Description
$586 11/26/2011 electric service meter problem payment
$272 8/22/2017 District office utilities
$216 1/23/2018 Utilities
$195 2/23/2021 Office utilities
$195 7/21/2012 electric service
$184 2/22/2022 Utilities
$179 2/23/2016 electric service
$178 1/22/2020 Utilities
$175 3/30/2017 District office utilities
$174 1/21/2021 Office utilities
$174 12/20/2018 Office utilities
$170 1/24/2015 electric service
$169 3/2/2014 electric service
$167 3/23/2015 electric service
$167 2/21/2015 electric service
$166 1/23/2014 electric service
$165 8/17/2016 Office utilities
$164 7/23/2019 District office utilities
$155 12/19/2014 electric service
$153 7/22/2014 electric service