| 01/21/2026 | BILL | SANGOMA US, INC FKA : STAR2STAR COMMUNICATIONS, LLC | $0.00 | $0.00 |
| 01/21/2026 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/30/2025 | BILL | STAR2STAR COMMUNICATIONS, LLC | $0.00 | $0.00 |
| 01/23/2025 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 03/05/2024 | PAYMENT | STAR2STAR COMMUNICATIONS, LLC CHECK 82575450 | $-10.47 | $0.00 |
| 01/31/2024 | BILL | STAR2STAR COMMUNICATIONS, LLC | $10.47 | $10.47 |
| 05/22/2023 | PAYMENT | STAR2STAR COMMUNICATIONS, LLC CHECK NUM: 80579042 | $-14.49 | $0.00 |
| 05/22/2023 | AMENDMENT | REMOVE PEN- TOO SMALL TO BILL | $-1.45 | $14.49 |
| 03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $1.45 | $15.94 |
| 01/24/2023 | BILL | STAR2STAR COMMUNICATIONS, LLC | $14.49 | $14.49 |
| 02/22/2022 | PAYMENT | STAR2STAR CHECK NUM: 77695919 | $-20.64 | $0.00 |
| 01/25/2022 | BILL | STAR2STAR COMMUNICATIONS, LLC | $20.64 | $20.64 |
| 04/21/2021 | PAYMENT | STAR2STAR COMMUNICATIONS CHECK NUM: 75809689 | $-93.40 | $0.00 |
| 03/10/2021 | BILL | STAR2STAR COMMUNICATIONS, LLC | $93.40 | $93.40 |
