02/16/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
01/31/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
03/27/2023 | PAYMENT | RYAN, LLC CHECK NUM: 00000251 | $-19.05 | $0.00 |
03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $1.73 | $19.05 |
01/24/2023 | BILL | VIASAT, INC (CPE) | $17.32 | $17.32 |
03/10/2022 | PAYMENT | DUCHARME, MCMILLEN & ASSOCIATE CHECK NUM: 8526 | $-24.68 | $0.00 |
01/25/2022 | BILL | VIASAT, INC (CPE) | $24.68 | $24.68 |
02/04/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
02/07/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
02/13/2012 | PAYMENT | VIASAT INC CHECK NUM: 2656660 | $-49.90 | $0.00 |
01/23/2012 | BILL | WILDBLUE COMMUNICATION, INC | $49.90 | $49.90 |
02/24/2011 | PAYMENT | WILDBLUE COMMUNICATION, INC CHECK NUM: 1027572 | $-121.89 | $0.00 |
02/24/2011 | ADJUSTMENT | couldn't scan walked to bank NUM: 27572 | $121.89 | $121.89 |
02/24/2011 | VOID | VIASAT CHECK NUM: 27572 | $-121.89 | $0.00 |
01/31/2011 | BILL | WILDBLUE COMMUNICATION, INC | $121.89 | $121.89 |
02/11/2010 | PAYMENT | WILDBLUE COMMUNICATION, INC CHECK NUM: 135118 | $-27.24 | $0.00 |
01/26/2010 | BILL | WILDBLUE COMMUNICATION, INC | $27.24 | $27.24 |