Payments from Cox for Delegate - Kirk

262 payments totalling $22,531:

Amount Date Description
$96 10/23/2019 Office utilities
$31 9/22/2000 Electric service
$59 12/19/2000 Electric power
$40 8/16/2000 Electric service
$51 8/17/2000 Electricity
$27 10/12/2000 Electric service
$63 2/19/2001 Electricity
$104 1/8/2001 Electric Service
$28 6/12/2001 Electric Service
$40 5/1/2001 Electric Power
$5 5/25/2001 Prorated Electric Service
$50 7/16/2001 Electric Service
$38 8/13/2001 Electric Service
$48 9/12/2001 Electric Service
$26 10/12/2001 Electric Service
$33 11/13/2001 Electricity
$48 12/22/2001 Electric Power
$37 6/12/2002 Electric Power
$51 2/21/2002 Electric Service
$34 4/13/2002 Electric Service