| 02/29/2024 | PAYMENT | ZITO WEST HOLDING LLC CHECK 47415 | $-260.31 | $0.00 |
| 01/31/2024 | BILL | ZITO MEDIA | $260.31 | $260.31 |
| 02/22/2023 | PAYMENT | ZITO WEST HOLDING, LLC CHECK NUM: 38804 | $-215.77 | $0.00 |
| 01/24/2023 | BILL | ZITO MEDIA | $215.77 | $215.77 |
| 04/12/2022 | PAYMENT | ZITO WEST HOLDING, LLC CHECK NUM: 31495 | $-17.83 | $0.00 |
| 03/24/2022 | PAYMENT | ZITO WEST HOLDINGS, LLC CHECK NUM: 30935 | $-178.28 | $17.83 |
| 03/18/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $17.83 | $196.11 |
| 01/25/2022 | BILL | ZITO MEDIA | $178.28 | $178.28 |
| 05/04/2021 | PAYMENT | ZITO WEST HOLDING,LLC DBA ZITO CHECK NUM: 22614 | $-140.72 | $0.00 |
| 03/10/2021 | BILL | ZITO MEDIA | $140.72 | $140.72 |
| 03/26/2020 | PAYMENT | ZITO WEST HOLDING, LLC CHECK NUM: 12590 | $-134.71 | $0.00 |
| 02/25/2020 | BILL | ZITO MEDIA | $134.71 | $134.71 |
| 03/04/2019 | PAYMENT | SATVIEW BROADBAND LTD CHECK NUM: 19165 | $-170.57 | $0.00 |
| 01/24/2019 | BILL | ELKO BROADBAND INC | $170.57 | $170.57 |
| 03/05/2018 | PAYMENT | SATVIEW BROADBANKD LTD ADA HFU CHECK NUM: 17603 | $-190.89 | $0.00 |
| 01/29/2018 | BILL | SATVIEW BROADBAND | $190.89 | $190.89 |
| 04/10/2017 | PAYMENT | SATVIEW BROADBAND LTD CHECK NUM: 16148 | $-599.91 | $0.00 |
| 04/10/2017 | AMENDMENT | REMOVE PENALTY PER AGREEMENT | $-59.99 | $599.91 |
| 03/17/2017 | INTEREST | Instlmnt4 Interest for 2016-17 | $59.99 | $659.90 |
| 01/30/2017 | BILL | SATVIEW BROADBAND | $599.91 | $599.91 |
| 03/04/2016 | PAYMENT | SATVIEW BROADBAND LTD AKA HFU CHECK NUM: 14953 | $-295.20 | $0.00 |
| 01/22/2016 | BILL | SATVIEW BROADBAND | $295.20 | $295.20 |
| 06/10/2015 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 013759 | $-363.64 | $0.00 |
| 06/10/2015 | AMENDMENT | REMOVE PEN PER ASSESSOR | $-36.36 | $363.64 |
| 06/10/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 013759 | $363.64 | $400.00 |
| 04/17/2015 | VOID | SATVIEW BROADBAND LTD CHECK NUM: 013759 | $-363.64 | $36.36 |
| 03/25/2015 | INTEREST | Instlmnt4 Interest for 2014-15 | $36.36 | $400.00 |
| 01/30/2015 | BILL | SATVIEW BROADBAND | $363.64 | $363.64 |
| 02/27/2014 | PAYMENT | SATVIEW BROADBAND LTD CHECK NUM: 12030 | $-668.48 | $0.00 |
| 01/28/2014 | BILL | SATVIEW BROADBAND | $668.48 | $668.48 |
| 03/08/2013 | PAYMENT | SATVIEW BROADBAND LTD CHECK NUM: 10534 | $-559.71 | $0.00 |
| 02/07/2013 | BILL | SATVIEW BROADBAND | $559.71 | $559.71 |
| 03/16/2012 | PAYMENT | SATVIEW BROADBAND LTD AKA HFU CHECK NUM: 8848 | $-723.41 | $0.00 |
| 01/23/2012 | BILL | SATVIEW BROADBAND | $723.41 | $723.41 |
| 02/11/2011 | PAYMENT | CAROLINA BROADBAND LLC CHECK NUM: 45924 | $-802.36 | $0.00 |
| 01/31/2011 | BILL | BAJA BROADBAND OPERATING CO LL | $802.36 | $802.36 |
| 02/23/2010 | PAYMENT | CAROLINA BROADBAND, LLC CHECK NUM: 40112 | $-846.55 | $0.00 |
| 01/26/2010 | BILL | BAJA BROADBAND OPERATING CO LL | $846.55 | $846.55 |
| 02/23/2009 | PAYMENT | CAROLINA BROADBAND, INC CHECK NUM: 33760 | $-556.34 | $0.00 |
| 01/26/2009 | BILL | BAJA BROADBAND OPERATING CO LL | $556.34 | $556.34 |
| 03/05/2008 | PAYMENT | CAROLINA BROADBAND, LLC CHECK NUM: 27618 | $-474.81 | $0.00 |
| 01/29/2008 | BILL | BAJA BROADBAND OPERATING CO LL | $474.81 | $474.81 |
| 04/26/2007 | PAYMENT | ORANGE BROADBAND OPERATING CO CHECK NUM: 22378 | $-451.79 | $0.00 |
| 03/26/2007 | INTEREST | Instlmnt4 Interest for 2006-07 | $41.07 | $451.79 |
| 02/13/2007 | BILL | CHARTER COMMUNICATIONS | $410.72 | $410.72 |
| 02/22/2006 | PAYMENT | CHARTER COMMUNICATIONS CHECK NUM: 702060 | $-864.40 | $0.00 |
| 02/02/2006 | BILL | CHARTER COMMUNICATIONS | $864.40 | $864.40 |
| 03/16/2005 | PAYMENT | CHARTER COMMUNICATIONS CHECK NUM: 6173 | $-933.02 | $0.00 |
| 02/10/2005 | BILL | Billed on Old System | $933.02 | $933.02 |
