Payments from Bell for Attorney General - Rob

7 payments totalling $717:

Amount Date Description
$-118 12/31/2013 returned of excess payment
$77 5/29/2012 office utlities
$64 6/21/2012 office utilities
$83 7/20/2012 electric utilities
$241 4/15/2013 electric utilities
$118 5/21/2013 electric utilities
$252 4/3/2013 electric utilities