| 01/24/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 03/07/2022 | PAYMENT | DIRECTV CHECK NUM: 2100004176 | $-21.94 | $0.00 |
| 01/25/2022 | BILL | DIRECTV LLC | $21.94 | $21.94 |
| 05/17/2021 | PAYMENT | AT&T CHECK NUM: 3323911252 | $-46.77 | $0.00 |
| 03/10/2021 | BILL | DIRECTV LLC | $46.77 | $46.77 |
| 03/18/2020 | PAYMENT | AT&T CHECK NUM: 3323152873 | $-30.62 | $0.00 |
| 02/25/2020 | BILL | DIRECTV LLC | $30.62 | $30.62 |
| 05/16/2019 | PAYMENT | AT&T CHECK NUM: 3322551644 | $-52.95 | $0.00 |
| 05/01/2019 | PENALTY | Publication & Sale Costs | $7.00 | $52.95 |
| 03/15/2019 | INTEREST | Instlmnt4 Interest for 2018-19 | $4.18 | $45.95 |
| 01/24/2019 | BILL | DIRECTV LLC | $41.77 | $41.77 |
| 02/20/2018 | PAYMENT | AT&T CHECK NUM: 3321603146 | $-52.39 | $0.00 |
| 01/29/2018 | BILL | DIRECTV, LLC | $52.39 | $52.39 |
| 03/06/2017 | PAYMENT | AT&T CHECK NUM: 3320804418 | $-51.89 | $0.00 |
| 01/30/2017 | BILL | DIRECTV, LLC | $51.89 | $51.89 |
| 04/29/2016 | PAYMENT | DIRECT TV, LLC CHECK NUM: 2975515 | $-3.87 | $0.00 |
| 03/31/2016 | PAYMENT | DIRECT TV, LLC CHECK NUM: 2972704 | $-38.70 | $3.87 |
| 03/25/2016 | INTEREST | Instlmnt4 Interest for 2015-16 | $3.87 | $42.57 |
| 01/22/2016 | BILL | DIRECTV, LLC | $38.70 | $38.70 |
| 06/10/2015 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 2927802 | $-86.06 | $0.00 |
| 06/10/2015 | AMENDMENT | REMOVE PEN PER ASSESSOR | $-8.61 | $86.06 |
| 06/10/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 2927802 | $86.06 | $94.67 |
| 04/08/2015 | VOID | DIRECTV CHECK NUM: 2927802 | $-86.06 | $8.61 |
| 03/25/2015 | INTEREST | Instlmnt4 Interest for 2014-15 | $8.61 | $94.67 |
| 01/30/2015 | BILL | DIRECTV, LLC | $86.06 | $86.06 |
| 02/25/2014 | PAYMENT | DIRECT TV CHECK NUM: 2879262 | $-58.01 | $0.00 |
| 01/28/2014 | BILL | DIRECTV, LLC | $58.01 | $58.01 |
| 02/27/2013 | PAYMENT | DIRECTV CHECK NUM: 2841737 | $-50.68 | $0.00 |
| 02/07/2013 | BILL | DIRECTV, LLC | $50.68 | $50.68 |
| 03/07/2012 | PAYMENT | DIRECTV CHECK NUM: 2805361 | $-93.36 | $0.00 |
| 01/23/2012 | BILL | DIRECTV, INC | $93.36 | $93.36 |
| 02/22/2011 | PAYMENT | DIRECT TV CHECK NUM: 2762927 | $-26.46 | $0.00 |
| 01/31/2011 | BILL | DIRECTV, INC | $26.46 | $26.46 |
| 03/02/2010 | PAYMENT | DIRECT TV INCORP., CHECK NUM: 15762 | $-126.30 | $0.00 |
| 01/26/2010 | BILL | DIRECTV, INC | $126.30 | $126.30 |
| 03/12/2009 | PAYMENT | DIRECTV INC CHECK NUM: 2670583 | $-99.06 | $0.00 |
| 01/26/2009 | BILL | DIRECTV, INC | $99.06 | $99.06 |
| 07/14/2008 | PAYMENT | DIRECTV INC CHECK NUM: 2642717 | $-3.70 | $0.00 |
| 06/05/2008 | PAYMENT | DIRECT TV INC CHECK NUM: 2640631 | $-36.98 | $3.70 |
| 03/14/2008 | INTEREST | Instlmnt4 Interest for 2007-08 | $3.70 | $40.68 |
| 01/29/2008 | BILL | DIRECTV, INC | $36.98 | $36.98 |
| 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 |
