| 02/23/2024 | PAYMENT | DISH CHECK 2250969 | $-58.34 | $0.00 |
| 01/31/2024 | BILL | DISH NETWORK LLC | $58.34 | $58.34 |
| 02/22/2023 | PAYMENT | DISH CHECK NUM: 2211354 | $-54.84 | $0.00 |
| 01/24/2023 | BILL | DISH NETWORK LLC | $54.84 | $54.84 |
| 02/14/2022 | PAYMENT | DISH CHECK NUM: 3438609 | $-87.22 | $0.00 |
| 01/25/2022 | BILL | DISH NETWORK LLC | $87.22 | $87.22 |
| 03/11/2021 | PAYMENT | DISH CHECK NUM: 2105881 | $-108.26 | $0.00 |
| 03/10/2021 | BILL | DISH NETWORK LLC | $108.26 | $108.26 |
| 03/23/2020 | PAYMENT | DISH CHECK NUM: 2054424 | $-92.12 | $0.00 |
| 02/25/2020 | BILL | DISH NETWORK LLC | $92.12 | $92.12 |
| 02/15/2019 | PAYMENT | DISH CHECK NUM: 3400024 | $-147.06 | $0.00 |
| 01/24/2019 | BILL | DISH NETWORK LLC | $147.06 | $147.06 |
| 02/26/2018 | PAYMENT | DISH CHECK NUM: 1908110 | $-126.97 | $0.00 |
| 01/29/2018 | BILL | DISH NETWORK, LLC | $126.97 | $126.97 |
| 02/24/2017 | PAYMENT | DISH CHECK NUM: 3363046 | $-373.87 | $0.00 |
| 01/30/2017 | BILL | DISH NETWORK, LLC | $373.87 | $373.87 |
| 02/16/2016 | PAYMENT | DISH CHECK NUM: 1804974 | $-299.17 | $0.00 |
| 01/22/2016 | BILL | DISH NETWORK, LLC | $299.17 | $299.17 |
| 02/23/2015 | PAYMENT | DISH CHECK NUM: 1749980 | $-375.36 | $0.00 |
| 01/30/2015 | BILL | DISH NETWORK, LLC | $375.36 | $375.36 |
| 02/28/2014 | PAYMENT | DISH CHECK NUM: 3242623 | $-399.50 | $0.00 |
| 01/28/2014 | BILL | DISH NETWORK, LLC | $399.50 | $399.50 |
| 04/22/2013 | PAYMENT | DISH CHECK NUM: 3221606 | $-446.27 | $0.00 |
| 03/19/2013 | INTEREST | Instlmnt4 Interest for 2012-13 | $40.57 | $446.27 |
| 02/07/2013 | BILL | DISH NETWORK, LLC | $405.70 | $405.70 |
| 02/10/2012 | PAYMENT | DISH NETWORK CHECK NUM: 3187809 | $-447.07 | $0.00 |
| 01/23/2012 | BILL | DISH NETWORK, LLC | $447.07 | $447.07 |
| 02/17/2011 | PAYMENT | DISH NETWORK CHECK NUM: 1493400 | $-351.69 | $0.00 |
| 01/31/2011 | BILL | DISH NETWORK, LLC | $351.69 | $351.69 |
| 02/12/2010 | PAYMENT | DISH NETWORK CHECK NUM: 3129473 | $-311.94 | $0.00 |
| 01/26/2010 | BILL | DISH NETWORK, LLC | $311.94 | $311.94 |
| 02/19/2009 | PAYMENT | DISH NETWORK CHECK NUM: 1401012 | $-335.22 | $0.00 |
| 01/26/2009 | BILL | ECHOSTAR SATELLITE LLC | $335.22 | $335.22 |
| 02/11/2008 | PAYMENT | DISH NETWORK CHECK NUM: 1343191 | $-313.21 | $0.00 |
| 01/29/2008 | BILL | ECHOSTAR SATELLITE | $313.21 | $313.21 |
| 03/01/2007 | PAYMENT | ECHOSTAR CHECK NUM: 1286710 | $-290.99 | $0.00 |
| 02/13/2007 | BILL | ECHOSTAR SATELLITE | $290.99 | $290.99 |
| 03/09/2006 | PAYMENT | ECHOSTAR CHECK NUM: 1234425 | $-35.17 | $0.00 |
| 02/02/2006 | BILL | ECHOSTAR SATELLITE | $35.17 | $35.17 |
| 03/16/2005 | PAYMENT | ECHOSTAR SATELLITE CHECK NUM: 1181878 | $-42.09 | $0.00 |
| 02/10/2005 | BILL | Billed on Old System | $42.09 | $42.09 |
