| 03/04/2024 | PAYMENT | DUFF & PHELPS LLC CHECK 15338 | $-20.69 | $0.00 |
| 01/31/2024 | BILL | DIRECTV, LLC | $20.69 | $20.69 |
| 03/03/2023 | PAYMENT | DUFF & PHELPS, LLC CHECK | $-60.65 | $0.00 |
| 01/24/2023 | BILL | DIRECTV, LLC | $60.65 | $60.65 |
| 03/07/2022 | PAYMENT | DIRECTV CHECK NUM: 2100004176 | $-35.32 | $0.00 |
| 01/25/2022 | BILL | DIRECTV LLC | $35.32 | $35.32 |
| 05/17/2021 | PAYMENT | AT&T CHECK NUM: 3323911252 | $-65.70 | $0.00 |
| 03/10/2021 | BILL | DIRECTV LLC | $65.70 | $65.70 |
| 03/18/2020 | PAYMENT | AT&T CHECK NUM: 3323152873 | $-75.66 | $0.00 |
| 02/25/2020 | BILL | DIRECTV LLC | $75.66 | $75.66 |
| 05/16/2019 | PAYMENT | AT&T CHECK NUM: 3322551644 | $-128.69 | $0.00 |
| 05/01/2019 | PENALTY | Publication & Sale Costs | $7.00 | $128.69 |
| 03/15/2019 | INTEREST | Instlmnt4 Interest for 2018-19 | $11.06 | $121.69 |
| 01/24/2019 | BILL | DIRECTV LLC | $110.63 | $110.63 |
| 02/20/2018 | PAYMENT | AT&T CHECK NUM: 3321603146 | $-111.29 | $0.00 |
| 01/29/2018 | BILL | DIRECTV, LLC | $111.29 | $111.29 |
| 03/06/2017 | PAYMENT | AT&T CHECK NUM: 3320804418 | $-168.74 | $0.00 |
| 01/30/2017 | BILL | DIRECTV, LLC | $168.74 | $168.74 |
| 04/29/2016 | PAYMENT | DIRECT TV, LLC CHECK NUM: 2975515 | $-9.81 | $0.00 |
| 03/31/2016 | PAYMENT | DIRECT TV, LLC CHECK NUM: 2972704 | $-98.07 | $9.81 |
| 03/25/2016 | INTEREST | Instlmnt4 Interest for 2015-16 | $9.81 | $107.88 |
| 01/22/2016 | BILL | DIRECTV, LLC | $98.07 | $98.07 |
| 06/10/2015 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 2927802 | $-236.21 | $0.00 |
| 06/10/2015 | AMENDMENT | REMOVE PEN PER ASSESSOR | $-23.62 | $236.21 |
| 06/10/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 2927802 | $236.21 | $259.83 |
| 04/08/2015 | VOID | DIRECTV CHECK NUM: 2927802 | $-236.21 | $23.62 |
| 03/25/2015 | INTEREST | Instlmnt4 Interest for 2014-15 | $23.62 | $259.83 |
| 01/30/2015 | BILL | DIRECTV, LLC | $236.21 | $236.21 |
| 02/25/2014 | PAYMENT | DIRECT TV CHECK NUM: 2879262 | $-131.34 | $0.00 |
| 01/28/2014 | BILL | DIRECTV, LLC | $131.34 | $131.34 |
| 02/27/2013 | PAYMENT | DIRECTV CHECK NUM: 2841737 | $-152.99 | $0.00 |
| 02/07/2013 | BILL | DIRECTV, LLC | $152.99 | $152.99 |
| 03/07/2012 | PAYMENT | DIRECTV CHECK NUM: 2805361 | $-166.24 | $0.00 |
| 01/23/2012 | BILL | DIRECTV, INC | $166.24 | $166.24 |
| 02/22/2011 | PAYMENT | DIRECT TV CHECK NUM: 2762927 | $-71.26 | $0.00 |
| 01/31/2011 | BILL | DIRECTV, INC | $71.26 | $71.26 |
| 03/02/2010 | PAYMENT | DIRECT TV INCORP., CHECK NUM: 15762 | $-342.92 | $0.00 |
| 01/26/2010 | BILL | DIRECTV, INC | $342.92 | $342.92 |
| 03/12/2009 | PAYMENT | DIRECTV INC CHECK NUM: 2670583 | $-354.89 | $0.00 |
| 01/26/2009 | BILL | DIRECTV, INC | $354.89 | $354.89 |
| 07/14/2008 | PAYMENT | DIRECTV INC CHECK NUM: 2642717 | $-9.45 | $0.00 |
| 06/05/2008 | PAYMENT | DIRECT TV INC CHECK NUM: 2640631 | $-94.50 | $9.45 |
| 03/14/2008 | INTEREST | Instlmnt4 Interest for 2007-08 | $9.45 | $103.95 |
| 01/29/2008 | BILL | DIRECTV, INC | $94.50 | $94.50 |
| 03/13/2007 | PAYMENT | DIRECTTV CHECK NUM: 2604223 | $-25.32 | $0.00 |
| 02/13/2007 | BILL | DIRECTV, INC | $25.32 | $25.32 |
| 03/14/2006 | PAYMENT | DIRECT TV CHECK NUM: 2575924 | $-30.81 | $0.00 |
| 02/02/2006 | BILL | DIRECTV, INC | $30.81 | $30.81 |
| 03/28/2005 | PAYMENT | DIRECTV, INC CHECK NUM: 2540936 | $-39.24 | $0.00 |
| 02/10/2005 | BILL | Billed on Old System | $39.24 | $39.24 |
