| 03/02/2026 | PAYMENT | DISH CHECK 2314074 | $-10.69 | $0.00 |
| 01/21/2026 | BILL | HUGHES NETWORK SYSTEMS LLC | $10.69 | $10.69 |
| 03/13/2025 | PAYMENT | DISH CHECK 2282503 | $-14.84 | $0.00 |
| 01/30/2025 | BILL | HUGHES NETWORK SYSTEMS LLC | $14.84 | $14.84 |
| 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 |
| 01/24/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 02/14/2022 | PAYMENT | RYAN TAX COMPLIANCE SERVICES, CHECK NUM: 00045639 | $-10.61 | $0.00 |
| 01/25/2022 | BILL | HUGHES NETWORK SYSTEMS LLC | $10.61 | $10.61 |
| 03/29/2021 | PAYMENT | RYAN COMPLIANCE SERVICES, LLC CHECK NUM: 00041954 | $-16.55 | $0.00 |
| 03/10/2021 | BILL | HUGHES NETWORK SYSTEMS LLC | $16.55 | $16.55 |
| 03/16/2020 | PAYMENT | RYAN TAX COMPLIANCE SERVICES, CHECK NUM: 38026 | $-16.24 | $0.00 |
| 02/25/2020 | BILL | HUGHES NETWORK SYSTEMS LLC | $16.24 | $16.24 |
| 01/24/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 02/20/2018 | PAYMENT | RYAN LLC CHECK NUM: 0029792 | $-14.15 | $0.00 |
| 01/29/2018 | BILL | HUGHES NETWORK SYSTEMS, LLC | $14.15 | $14.15 |
