| 03/04/2025 | PAYMENT | HUGHES NETWORK SYSTEMS LLC CHECK 2282496 | $-85.70 | $0.00 |
| 01/31/2025 | BILL | HUGHES NETWORK SYSTEMS LLC | $85.70 | $85.70 |
| 01/08/2024 | PAYMENT | RYAN, LLC CHECK 00051541 | $-45.72 | $0.00 |
| 11/29/2023 | BILL | HUGHES NETWORK SYSTEMS LLC | $45.72 | $45.72 |
| 03/08/2023 | PAYMENT | RYAN TAX COMP. CHECK 00049278 | $-48.47 | $0.00 |
| 01/30/2023 | BILL | HUGHES NETWORK SYSTEMS LLC | $48.47 | $48.47 |
| 01/10/2022 | PAYMENT | RYAN TAX FOR HUGHES NETWORK CHECK | $-62.71 | $0.00 |
| 12/02/2021 | BILL | HUGHES NETWORK SYSTEMS LLC | $62.71 | $62.71 |
| 12/31/2020 | PAYMENT | HUGHES NETWORK SYSTEMS LLC CHECK | $-74.79 | $0.00 |
| 12/01/2020 | BILL | HUGHES NETWORK SYSTEMS LLC | $74.79 | $74.79 |
| 02/03/2020 | PAYMENT | RYAN TAX COMPLIANCE CHECK | $-66.41 | $0.00 |
| 01/14/2020 | BILL | HUGHES NETWORK SYSTEMS LLC | $66.41 | $66.41 |
| 12/26/2018 | PAYMENT | RYAN TAX COMPLIANCE SERVICES CHECK | $-92.18 | $0.00 |
| 11/26/2018 | BILL | HUGHES NETWORK SYSTEMS LLC | $92.18 | $92.18 |
| 12/12/2017 | PAYMENT | HUGHES NETWORK SYSTEMS LLC CHECK | $-93.70 | $0.00 |
| 11/09/2017 | BILL | HUGHES NETWORK SYSTEMS LLC | $93.70 | $93.70 |
| 12/15/2016 | PAYMENT | HUGHES NETWORK SYSTEMS LLC CHECK | $-69.16 | $0.00 |
| 11/16/2016 | BILL | HUGHES NETWORK SYSTEMS LLC | $69.16 | $69.16 |
| 12/29/2015 | PAYMENT | HUGHES NETWORK SYSTEMS LLC CHECK | $-115.60 | $0.00 |
| 11/18/2015 | BILL | HUGHES NETWORK SYSTEMS LLC | $115.60 | $115.60 |
| 12/18/2014 | PAYMENT | HUGHES NETWORK SYSTEMS LLC CHECK | $-154.43 | $0.00 |
| 11/25/2014 | BILL | HUGHES NETWORK SYSTEMS LLC | $154.43 | $154.43 |
| 12/24/2013 | PAYMENT | HUGHES NETWORK SYSTEMS LLC CHECK | $-66.58 | $0.00 |
| 11/15/2013 | BILL | HUGHES NETWORK SYSTEMS LLC | $66.58 | $66.58 |
| 12/17/2012 | PAYMENT | HUGHES NETWORK SYSTEMS LLC CHECK | $-59.61 | $0.00 |
| 11/19/2012 | BILL | HUGHES NETWORK SYSTEMS LLC | $59.61 | $59.61 |
| 12/08/2011 | PAYMENT | HUGHES NETWORK SYSTEMS LLC CHECK | $-64.74 | $0.00 |
| 11/07/2011 | BILL | HUGHES NETWORK SYSTEMS LLC | $64.74 | $64.74 |
| 02/23/2011 | PAYMENT | HUGHES NETWORK SYSTEMS LLC CHECK | $-68.22 | $0.00 |
| 01/28/2011 | AMENDMENT | penalty removal-clerical errTT | $-6.82 | $68.22 |
| 01/19/2011 | INTEREST | Instlmnt3 Interest for 2010-11 | $6.82 | $75.04 |
| 10/27/2010 | BILL | HUGHES NETWORK SYSTEMS LLC | $68.22 | $68.22 |
| 11/24/2009 | PAYMENT | HUGHES NETWORK SYSTEMS LLC CHECK | $-22.29 | $0.00 |
| 10/20/2009 | BILL | HUGHES NETWORK SYSTEMS LLC | $22.29 | $22.29 |