03/08/2024 | PAYMENT | RYAN LLC CHECK 52315 | $-113.02 | $0.00 |
01/31/2024 | BILL | HUGHES NETWORK SYSTEMS LLC | $113.02 | $113.02 |
02/21/2023 | PAYMENT | RYAN TAX COMPLIANCE SERVICES CHECK NUM: 0049253 | $-155.72 | $0.00 |
01/24/2023 | BILL | HUGHES NETWORK SYSTEMS LLC | $155.72 | $155.72 |
02/14/2022 | PAYMENT | RYAN TAX COMPLIANCE SERVICES, CHECK NUM: 00045639 | $-157.07 | $0.00 |
01/25/2022 | BILL | HUGHES NETWORK SYSTEMS LLC | $157.07 | $157.07 |
03/29/2021 | PAYMENT | RYAN COMPLIANCE SRVCS, LLC CHECK NUM: 00041954 | $-213.54 | $0.00 |
03/10/2021 | BILL | HUGHES NETWORK SYSTEMS LLC | $213.54 | $213.54 |
03/16/2020 | PAYMENT | RYAN TAX COMPLIANCE SERVICES, CHECK NUM: 38026 | $-311.32 | $0.00 |
02/25/2020 | BILL | HUGHES NETWORK SYSTEMS LLC | $311.32 | $311.32 |
02/19/2019 | PAYMENT | RYAN LLC CHECK NUM: 00033605 | $-238.43 | $0.00 |
01/24/2019 | BILL | HUGHES NETWORK SYSTEMS LLC | $238.43 | $238.43 |
02/20/2018 | PAYMENT | RYAN LLC CHECK NUM: 0029792 | $-146.92 | $0.00 |
01/29/2018 | BILL | HUGHES NETWORK SYSTEMS, LLC | $146.92 | $146.92 |
02/21/2017 | PAYMENT | RYAN CHECK NUM: 0026510 | $-178.67 | $0.00 |
01/30/2017 | BILL | HUGHES NETWORK SYSTEMS, LLC | $178.67 | $178.67 |
02/18/2016 | PAYMENT | RYAN TAX COMPLIANCE SVCS, LLC CHECK NUM: 00022636 | $-184.79 | $0.00 |
01/22/2016 | BILL | HUGHES NETWORK SYSTEMS, LLC | $184.79 | $184.79 |
02/24/2015 | PAYMENT | RYAN TAX COMPLIANCE SERVICES CHECK NUM: 18857 | $-271.25 | $0.00 |
01/30/2015 | BILL | HUGHES NETWORK SYSTEMS, LLC | $271.25 | $271.25 |
02/14/2014 | PAYMENT | HUGHES NETWORK SYSTEMS, LLC CHECK NUM: 00015407 | $-123.02 | $0.00 |
01/28/2014 | BILL | HUGHES NETWORK SYSTEMS, LLC | $123.02 | $123.02 |
03/12/2013 | PAYMENT | HUGHES NETWORK SYSTEMS, LLC CHECK NUM: 11341 | $-98.20 | $0.00 |
02/07/2013 | BILL | HUGHES NETWORK SYSTEMS, LLC | $98.20 | $98.20 |
02/29/2012 | PAYMENT | TRPTS PAYING FOR HUGHES CHECK NUM: 7449 | $-41.93 | $0.00 |
01/23/2012 | BILL | HUGHES NETWORK SYSTEMS, LLC | $41.93 | $41.93 |
03/21/2011 | PAYMENT | TRPTS PAYING FOR HUGHES CHECK NUM: 3591 | $-66.17 | $0.00 |
01/31/2011 | BILL | HUGHES NETWORK SYSTEMS, LLC | $62.49 | $66.17 |
03/24/2010 | PAYMENT | HUGHES NETWORK SYSTEMS, LLC CHECK NUM: 723025 | $-36.82 | $3.68 |
03/12/2010 | INTEREST | Instlmnt4 Interest for 2009-10 | $3.68 | $40.50 |
01/26/2010 | BILL | HUGHES NETWORK SYSTEMS, LLC | $36.82 | $36.82 |
01/29/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
02/13/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |