12/28/2023 | PAYMENT | DISH NETWORK LLC CHECK 2242849 | $-64.90 | $0.00 |
11/29/2023 | BILL | DISH NETWORK LLC | $64.90 | $64.90 |
01/13/2023 | PAYMENT | DISH NETWORK LLC CHECK 2204339 | $-23.37 | $0.00 |
12/01/2022 | BILL | DISH NETWORK LLC | $23.37 | $23.37 |
01/08/2022 | PAYMENT | DISH NETWORK LLC CHECK | $-37.22 | $0.00 |
12/02/2021 | BILL | DISH NETWORK LLC | $37.22 | $37.22 |
12/31/2020 | PAYMENT | DISH NETWORK LLC CHECK | $-53.07 | $0.00 |
12/01/2020 | BILL | DISH NETWORK LLC | $53.07 | $53.07 |
03/04/2020 | PAYMENT | DISH NETWORK LLC CHECK | $-62.77 | $0.00 |
02/05/2020 | BILL | DISH NETWORK LLC | $62.77 | $62.77 |
04/22/2019 | PAYMENT | DISH NETWORK LLC CHECK | $-81.11 | $0.00 |
03/20/2019 | BILL | DISH NETWORK LLC | $81.11 | $81.11 |
12/22/2017 | PAYMENT | DISH NETWORK LLC CHECK | $-81.00 | $0.00 |
11/09/2017 | BILL | DISH NETWORK LLC | $81.00 | $81.00 |
01/05/2017 | PAYMENT | DISH NETWORK LLC CHECK | $-148.57 | $0.00 |
12/02/2016 | BILL | DISH NETWORK LLC | $148.57 | $148.57 |
12/16/2015 | PAYMENT | DISH NETWORK LLC CHECK | $-161.60 | $0.00 |
11/18/2015 | BILL | DISH NETWORK LLC | $161.60 | $161.60 |
12/22/2014 | PAYMENT | DISH NETWORK LLC CHECK | $-207.69 | $0.00 |
11/25/2014 | BILL | DISH NETWORK LLC | $207.69 | $207.69 |
12/16/2013 | PAYMENT | DISH NETWORK LLC CHECK | $-226.99 | $0.00 |
11/15/2013 | BILL | DISH NETWORK LLC | $226.99 | $226.99 |
01/10/2013 | PAYMENT | DISH NETWORK LLC CHECK | $-182.42 | $0.00 |
12/14/2012 | AMENDMENT | corrected clerical error TT | $-95.33 | $182.42 |
11/19/2012 | BILL | DISH NETWORK LLC | $277.75 | $277.75 |
12/27/2011 | PAYMENT | DISH NETWORK LLC CHECK | $-159.74 | $0.00 |
11/07/2011 | BILL | DISH NETWORK LLC | $159.74 | $159.74 |
12/03/2010 | PAYMENT | DISH NETWORK LLC CHECK | $-118.21 | $0.00 |
10/27/2010 | BILL | DISH NETWORK LLC | $118.21 | $118.21 |
11/10/2009 | PAYMENT | DISH NETWORK LLC CHECK | $-158.51 | $0.00 |
10/20/2009 | BILL | DISH NETWORK LLC | $158.51 | $158.51 |
11/17/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
11/26/2007 | PAYMENT | ECHOSTAR SATELLITE CORP LLC CHECK | $-109.14 | $0.00 |
10/30/2007 | BILL | ECHOSTAR SATELLITE CORP LLC | $109.14 | $109.14 |
11/14/2006 | PAYMENT | ECHOSTAR SATELLITE CORP LLC CHECK | $-95.78 | $0.00 |
10/24/2006 | BILL | ECHOSTAR SATELLITE CORP LLC | $95.78 | $95.78 |
11/22/2005 | PAYMENT | ECHOSTAR SATELLITE CORPORATION CHECK | $-92.68 | $0.00 |
10/27/2005 | BILL | ECHOSTAR SATELLITE CORPORATION | $92.68 | $92.68 |
11/15/2004 | PAYMENT | ECHOSTAR SATELLITE CORPORATION CHECK | $-28.66 | $0.00 |
10/20/2004 | BILL | ECHOSTAR SATELLITE CORPORATION | $28.66 | $28.66 |
04/08/2004 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
12/16/2003 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
10/27/2003 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
12/24/2001 | PAYMENT | ECHOSTAR SATELLITE CORPORATION CHECK BANK: 0 NUM: 0 | $-19.23 | $0.00 |
12/07/2001 | BILL | ECHOSTAR SATELLITE CORPORATION | $19.23 | $19.23 |