| 03/07/2022 | PAYMENT | DIRECTV CHECK NUM: 2100004176 | $-411.18 | $0.00 |
| 01/25/2022 | BILL | DIRECTV LLC | $411.18 | $411.18 |
| 05/17/2021 | PAYMENT | AT&T CHECK NUM: 3323911252 | $-728.10 | $0.00 |
| 03/10/2021 | BILL | DIRECTV LLC | $728.10 | $728.10 |
| 11/13/2020 | AMENDMENT | Remove penalty | $-1.53 | $0.00 |
| 05/26/2020 | PAYMENT | AT&T CHECK NUM: 331774213 | $-15.30 | $1.53 |
| 04/13/2020 | AMENDMENT | INSTLMNT 4 PENALTY | $1.53 | $16.83 |
| 02/25/2020 | BILL | DIRECTV LLC | $15.30 | $15.30 |
| 05/16/2019 | PAYMENT | AT&T CHECK NUM: 3322551644 | $-90.15 | $0.00 |
| 05/01/2019 | PENALTY | Publication & Sale Costs | $7.00 | $90.15 |
| 03/15/2019 | INTEREST | Instlmnt4 Interest for 2018-19 | $7.56 | $83.15 |
| 01/24/2019 | BILL | DIRECTV LLC | $75.59 | $75.59 |
| 02/20/2018 | PAYMENT | AT&T CHECK NUM: 3321603146 | $-22.06 | $0.00 |
| 01/29/2018 | BILL | DIRECTV, LLC | $22.06 | $22.06 |
| 03/06/2017 | PAYMENT | AT&T CHECK NUM: 3320804418 | $-42.87 | $0.00 |
| 01/30/2017 | BILL | DIRECTV, LLC | $42.87 | $42.87 |
| 04/29/2016 | PAYMENT | DIRECT TV, LLC CHECK NUM: 2975515 | $-2.76 | $0.00 |
| 03/31/2016 | PAYMENT | DIRECT TV, LLC CHECK NUM: 2972704 | $-27.60 | $2.76 |
| 03/25/2016 | INTEREST | Instlmnt4 Interest for 2015-16 | $2.76 | $30.36 |
| 01/22/2016 | BILL | DIRECTV, LLC | $27.60 | $27.60 |
| 06/10/2015 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 2927802 | $-60.78 | $0.00 |
| 06/10/2015 | AMENDMENT | REMOVE PEN PER ASSESSOR | $-6.08 | $60.78 |
| 06/10/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 2927802 | $60.78 | $66.86 |
| 04/08/2015 | VOID | DIRECTV CHECK NUM: 2927802 | $-60.78 | $6.08 |
| 03/25/2015 | INTEREST | Instlmnt4 Interest for 2014-15 | $6.08 | $66.86 |
| 01/30/2015 | BILL | DIRECTV, LLC | $60.78 | $60.78 |
| 03/06/2014 | PAYMENT | DIRECTV, LLC CHECK NUM: 2880199 | $-29.54 | $0.00 |
| 01/28/2014 | BILL | DIRECTV, LLC | $29.54 | $29.54 |
| 02/27/2013 | PAYMENT | DIRECTV CHECK NUM: 2841737 | $-28.57 | $0.00 |
| 02/07/2013 | BILL | DIRECTV, LLC | $28.57 | $28.57 |
| 03/07/2012 | PAYMENT | DIRECTV CHECK NUM: 2805361 | $-30.11 | $0.00 |
| 01/23/2012 | BILL | DIRECTV, INC | $30.11 | $30.11 |
| 02/22/2011 | PAYMENT | DIRECT TV CHECK NUM: 2762927 | $-302.17 | $0.00 |
| 01/31/2011 | BILL | DIRECTV, INC | $302.17 | $302.17 |
| 03/02/2010 | PAYMENT | DIRECT TV INCORP., CHECK NUM: 15762 | $-110.72 | $0.00 |
| 01/26/2010 | BILL | DIRECTV, INC | $110.72 | $110.72 |
| 03/12/2009 | PAYMENT | DIRECTV INC CHECK NUM: 2670583 | $-94.15 | $0.00 |
| 01/26/2009 | BILL | DIRECTV, INC | $94.15 | $94.15 |
| 07/14/2008 | PAYMENT | DIRECTV INC CHECK NUM: 2642717 | $-2.67 | $0.00 |
| 06/05/2008 | PAYMENT | DIRECT TV INC CHECK NUM: 2640631 | $-26.72 | $2.67 |
| 03/14/2008 | INTEREST | Instlmnt4 Interest for 2007-08 | $2.67 | $29.39 |
| 01/29/2008 | BILL | DIRECTV, INC | $26.72 | $26.72 |
| 02/13/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 02/02/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 03/28/2005 | PAYMENT | DIRECTV, INC CHECK NUM: 2540936 | $-19.33 | $0.00 |
| 02/10/2005 | BILL | Billed on Old System | $19.33 | $19.33 |
