11/13/2024 | PAYMENT | DISH CHECK 2271205 | $-100.39 | $0.00 |
10/15/2024 | BILL | HUGHES NETWORK SYSTEMS LLC | $100.39 | $100.39 |
11/13/2023 | PAYMENT | RYAN, LLC PAYING FOR HUGHES CHECK 00050878 | $-80.63 | $0.00 |
10/18/2023 | BILL | HUGHES NETWORK SYSTEMS LLC | $80.63 | $80.63 |
11/07/2022 | PAYMENT | HUGHES NETWORK SYSTEMS LLC CHECK 47286 | $-80.21 | $0.00 |
10/20/2022 | BILL | HUGHES NETWORK SYSTEMS LLC | $80.21 | $80.21 |
11/08/2021 | PAYMENT | RYAN TAX COMPLIANCE SERV LLC CHECK NUM: 43584 | $-68.82 | $0.00 |
10/14/2021 | BILL | HUGHES NETWORK SYSTEMS LLC | $68.82 | $68.82 |
11/09/2020 | PAYMENT | RYAN TAX COMPLIANCE SERVICES CHECK NUM: 39796 | $-51.66 | $0.00 |
10/12/2020 | BILL | HUGHES NETWORK SYSTEMS LLC | $51.66 | $51.66 |
11/13/2019 | PAYMENT | RYAN TAX COMPLIANCE SERVICES CHECK NUM: 35347 | $-82.68 | $0.00 |
10/09/2019 | BILL | HUGHES NETWORK SYSTEMS LLC | $82.68 | $82.68 |
11/13/2018 | PAYMENT | RYAN TAX COMPLIANCE SERVICES CHECK NUM: 31884 | $-83.56 | $0.00 |
10/16/2018 | BILL | HUGHES NETWORK SYSTEMS LLC | $83.56 | $83.56 |
11/06/2017 | PAYMENT | RYAN TAX COMPLIANCE SERVICES CHECK NUM: 28232 | $-82.04 | $0.00 |
10/16/2017 | BILL | HUGHES NETWORK SYSTEMS LLC | $82.04 | $82.04 |
10/31/2016 | PAYMENT | RYAN TAX COMPLIANCE SERVICES CHECK NUM: 24527 | $-76.82 | $0.00 |
10/12/2016 | BILL | HUGHES NETWORK SYSTEMS LLC | $76.82 | $76.82 |
11/06/2015 | PAYMENT | RYAN TAX COMPLAINCE SERVICES CHECK NUM: 20842 | $-94.03 | $0.00 |
10/12/2015 | BILL | HUGHES NETWORK SYSTEMS LLC | $94.03 | $94.03 |
11/10/2014 | PAYMENT | RYAN TAX COMPLIANCE SERVICES CHECK NUM: 17531 | $-127.42 | $0.00 |
10/16/2014 | BILL | HUGHES NETWORK SYSTEMS LLC | $127.42 | $127.42 |
12/02/2013 | PAYMENT | RYAN TAX COMPLIANCE SERVICES CHECK NUM: 13716 | $-81.55 | $0.00 |
10/18/2013 | BILL | HUGHES NETWORK SYSTEMS LLC | $81.55 | $81.55 |
11/05/2012 | PAYMENT | TRPTS PAYING FOR HUGHES CHECK NUM: 9358 | $-59.85 | $0.00 |
10/10/2012 | BILL | HUGHES NETWORK SYSTEMS LLC | $59.85 | $59.85 |
11/17/2011 | PAYMENT | TRPTS PAYING FOR HUGHES CHECK NUM: 5569 | $-27.28 | $0.00 |
10/13/2011 | BILL | HUGHES NETWORK SYSTEMS LLC | $27.28 | $27.28 |
11/04/2010 | PAYMENT | HUGHES NETWORK SYSTEMS LLC CHECK NUM: 1811 | $-26.66 | $0.00 |
10/13/2010 | BILL | HUGHES NETWORK SYSTEMS LLC | $26.66 | $26.66 |
10/14/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
10/11/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
10/11/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
10/14/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
10/20/2004 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
10/09/2003 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |