| 03/02/2026 | PAYMENT | DISH CHECK 2314074 | $-15.81 | $0.00 |
| 01/21/2026 | BILL | HUGHES NETWORK SYSTEMS LLC | $15.81 | $15.81 |
| 03/13/2025 | PAYMENT | DISH CHECK 2282497 | $-30.36 | $0.00 |
| 01/30/2025 | BILL | HUGHES NETWORK SYSTEMS LLC | $30.36 | $30.36 |
| 03/08/2024 | PAYMENT | RYAN LLC CHECK 52315 | $-23.47 | $0.00 |
| 01/31/2024 | BILL | HUGHES NETWORK SYSTEMS LLC | $23.47 | $23.47 |
| 01/24/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 02/14/2022 | PAYMENT | RYAN TAX COMPLIANCE SERVICES, CHECK NUM: 00045639 | $-12.30 | $0.00 |
| 01/25/2022 | BILL | HUGHES NETWORK SYSTEMS LLC | $12.30 | $12.30 |
| 03/10/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 03/16/2020 | PAYMENT | RYAN TAX COMPLIANCE SERVICES, CHECK NUM: 38026 | $-26.36 | $0.00 |
| 02/25/2020 | BILL | HUGHES NETWORK SYSTEMS LLC | $26.36 | $26.36 |
| 01/24/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/29/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
