| 12/12/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/12/2024 | BILL | VIASAT, INC | $0.00 | $0.00 |
| 01/25/2023 | PAYMENT | DUCHARME, MCMILLEN& ASSOCIATES CHECK BANK: 71-27 NUM: 10683 | $-16.34 | $0.00 |
| 12/14/2022 | BILL | VIASAT, INC | $16.34 | $16.34 |
| 01/07/2022 | PAYMENT | DUCHARME, MCMILLEN & ASSOC CHECK BANK: 7127 NUM: 7695 | $-17.35 | $0.00 |
| 12/07/2021 | BILL | VIASAT, INC | $17.35 | $17.35 |
| 12/29/2020 | PAYMENT | DUCHARME, MCMILLEN & ASSOCIATE CHECK BANK: 7127 NUM: 4600 | $-14.76 | $0.00 |
| 12/02/2020 | BILL | VIASAT, INC | $14.76 | $14.76 |
| 03/05/2020 | PAYMENT | VIASAT, INC CHECK BANK: 7127 NUM: 1904 | $-20.12 | $0.00 |
| 10/24/2019 | BILL | Below minimum amount to Bill | $0.00 | $20.12 |
| 03/05/2019 | INTEREST | Instlmnt3 Interest for 2018-19 | $1.83 | $20.12 |
| 12/06/2018 | BILL | VIASAT, INC | $18.29 | $18.29 |
| 12/06/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/04/2017 | PAYMENT | VIASAT INC CHECK BANK: 56-382 NUM: 8984051 | $-21.84 | $0.00 |
| 12/01/2016 | BILL | VIASAT, INC | $21.84 | $21.84 |
| 01/04/2016 | PAYMENT | VIASAT INC. CHECK BANK: 56-382 NUM: 7570798 | $-60.70 | $0.00 |
| 12/14/2015 | BILL | VIASAT, INC | $60.70 | $60.70 |
| 02/17/2015 | PAYMENT | VIASAT INC. CHECK BANK: 56-382 NUM: 6330482 | $-71.47 | $0.00 |
| 02/13/2015 | AMENDMENT | honored postmark gp | $-7.15 | $71.47 |
| 02/12/2015 | INTEREST | Instlmnt3 Interest for 2014-15 | $7.15 | $78.62 |
| 12/15/2014 | BILL | VIASAT, INC | $71.47 | $71.47 |
| 01/27/2014 | PAYMENT | VIASAT INC. CHECK BANK: 56-382 NUM: 5139189 | $-54.09 | $0.00 |
| 12/11/2013 | BILL | VIASAT COMMUNICATIONS INC. | $54.09 | $54.09 |
| 12/26/2012 | PAYMENT | VIASAT INC. CHECK BANK: 56-382 NUM: 3819790 | $-129.58 | $0.00 |
| 12/10/2012 | BILL | WILDBLUE COMMUNICATIONS INC | $129.58 | $129.58 |
| 01/13/2012 | PAYMENT | VIASAT INC CHECK BANK: 56-382 NUM: 2585230 | $-95.96 | $0.00 |
| 12/14/2011 | BILL | WILDBLUE COMMUNICATIONS INC | $95.96 | $95.96 |
| 12/30/2010 | PAYMENT | WILDBLUE COMMUNICATIONS INC CHECK BANK: 53-292 NUM: 1023136 | $-108.61 | $0.00 |
| 12/10/2010 | BILL | WILDBLUE COMMUNICATIONS INC | $108.61 | $108.61 |
| 01/11/2010 | PAYMENT | WILDBLUE COMMUNICATIONS INC. CHECK BANK: 23-101 NUM: 134255 | $-76.73 | $0.00 |
| 12/16/2009 | BILL | WILDBLUE COMMUNICATIONS INC. | $76.73 | $76.73 |
