| 03/04/2024 | PAYMENT | DUFF & PHELPS LLC CHECK 15338 | $-118.84 | $0.00 |
| 01/31/2024 | BILL | DIRECTV,LLC | $118.84 | $118.84 |
| 03/03/2023 | PAYMENT | DUFF & PHELPS, LLC CHECK | $-814.90 | $0.00 |
| 01/24/2023 | BILL | DIRECTV,LLC | $814.90 | $814.90 |
| 03/07/2022 | PAYMENT | DIRECTV CHECK NUM: 2100004176 | $-11.68 | $0.00 |
| 01/25/2022 | BILL | DIRECTV LLC | $11.68 | $11.68 |
| 05/17/2021 | PAYMENT | AT&T CHECK NUM: 3323911252 | $-24.79 | $0.00 |
| 03/10/2021 | BILL | DIRECTV LLC | $24.79 | $24.79 |
| 03/18/2020 | PAYMENT | AT&T CHECK NUM: 3323152873 | $-707.32 | $0.00 |
| 02/25/2020 | BILL | DIRECTV LLC | $707.32 | $707.32 |
| 05/16/2019 | PAYMENT | AT&T CHECK NUM: 3322551644 | $-1,036.72 | $0.00 |
| 05/01/2019 | PENALTY | Publication & Sale Costs | $7.00 | $1,036.72 |
| 03/15/2019 | INTEREST | Instlmnt4 Interest for 2018-19 | $93.61 | $1,029.72 |
| 01/24/2019 | BILL | DIRECTV LLC | $936.11 | $936.11 |
| 02/20/2018 | PAYMENT | AT&T CHECK NUM: 3321603146 | $-1,377.18 | $0.00 |
| 01/29/2018 | BILL | DIRECTV, LLC | $1,377.18 | $1,377.18 |
| 03/06/2017 | PAYMENT | AT&T CHECK NUM: 3320804418 | $-1,724.19 | $0.00 |
| 01/30/2017 | BILL | DIRECTV, LLC | $1,724.19 | $1,724.19 |
| 04/29/2016 | PAYMENT | DIRECT TV, LLC CHECK NUM: 2975515 | $-103.21 | $0.00 |
| 03/31/2016 | PAYMENT | DIRECT TV, LLC CHECK NUM: 2972704 | $-1,032.08 | $103.21 |
| 03/25/2016 | INTEREST | Instlmnt4 Interest for 2015-16 | $103.21 | $1,135.29 |
| 01/22/2016 | BILL | DIRECTV, LLC | $1,032.08 | $1,032.08 |
| 06/10/2015 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 2927802 | $-2,548.97 | $0.00 |
| 06/10/2015 | AMENDMENT | REMOVE PEN PER ASSESSOR | $-254.90 | $2,548.97 |
| 06/10/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 2927802 | $2,548.97 | $2,803.87 |
| 04/08/2015 | VOID | DIRECTV CHECK NUM: 2927802 | $-2,548.97 | $254.90 |
| 03/25/2015 | INTEREST | Instlmnt4 Interest for 2014-15 | $254.90 | $2,803.87 |
| 01/30/2015 | BILL | DIRECTV, LLC | $2,548.97 | $2,548.97 |
| 02/25/2014 | PAYMENT | DIRECT TV CHECK NUM: 2879262 | $-1,616.38 | $0.00 |
| 01/28/2014 | BILL | DIRECTV, LLC | $1,616.38 | $1,616.38 |
| 02/27/2013 | PAYMENT | DIRECTV CHECK NUM: 2841737 | $-1,613.35 | $0.00 |
| 02/07/2013 | BILL | DIRECTV, LLC | $1,613.35 | $1,613.35 |
| 03/07/2012 | PAYMENT | DIRECTV CHECK NUM: 2805361 | $-1,644.13 | $0.00 |
| 01/23/2012 | BILL | DIRECTV, INC | $1,644.13 | $1,644.13 |
| 02/22/2011 | PAYMENT | DIRECT TV CHECK NUM: 2762927 | $-753.40 | $0.00 |
| 01/31/2011 | BILL | DIRECTV, INC | $753.40 | $753.40 |
| 03/02/2010 | PAYMENT | DIRECT TV INCORP., CHECK NUM: 15762 | $-3,155.56 | $0.00 |
| 01/26/2010 | BILL | DIRECTV, INC | $3,155.56 | $3,155.56 |
| 03/12/2009 | PAYMENT | DIRECTV INC CHECK NUM: 2670583 | $-2,539.34 | $0.00 |
| 01/26/2009 | BILL | DIRECTV, INC | $2,539.34 | $2,539.34 |
| 07/14/2008 | PAYMENT | DIRECTV INC CHECK NUM: 2642717 | $-87.46 | $0.00 |
| 06/05/2008 | PAYMENT | DIRECT TV INC CHECK NUM: 2640631 | $-874.56 | $87.46 |
| 03/14/2008 | INTEREST | Instlmnt4 Interest for 2007-08 | $87.46 | $962.02 |
| 01/29/2008 | BILL | DIRECTV, INC | $874.56 | $874.56 |
| 03/13/2007 | PAYMENT | DIRECTTV CHECK NUM: 2604223 | $-54.39 | $0.00 |
| 02/13/2007 | BILL | DIRECTV, INC | $54.39 | $54.39 |
| 03/14/2006 | PAYMENT | DIRECT TV CHECK NUM: 2575924 | $-60.46 | $0.00 |
| 02/02/2006 | BILL | DIRECTV, INC | $60.46 | $60.46 |
| 03/28/2005 | PAYMENT | DIRECTV, INC CHECK NUM: 2540936 | $-111.07 | $0.00 |
| 02/10/2005 | BILL | Billed on Old System | $111.07 | $111.07 |
