| 02/16/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/31/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 03/03/2023 | PAYMENT | DUFF & PHELPS, LLC CHECK | $-15.97 | $0.00 |
| 01/24/2023 | BILL | DIRECTV, LLC | $15.97 | $15.97 |
| 03/07/2022 | PAYMENT | DIRECTV CHECK NUM: 2100004176 | $-14.49 | $0.00 |
| 01/25/2022 | BILL | DIRECTV LLC | $14.49 | $14.49 |
| 05/17/2021 | PAYMENT | AT&T CHECK NUM: 3323911252 | $-30.66 | $0.00 |
| 03/10/2021 | BILL | DIRECTV LLC | $30.66 | $30.66 |
| 03/18/2020 | PAYMENT | AT&T CHECK NUM: 3323152873 | $-24.01 | $0.00 |
| 02/25/2020 | BILL | DIRECTV LLC | $24.01 | $24.01 |
| 05/16/2019 | PAYMENT | AT&T CHECK NUM: 3322551644 | $-33.33 | $0.00 |
| 05/01/2019 | PENALTY | Publication & Sale Costs | $7.00 | $33.33 |
| 03/15/2019 | INTEREST | Instlmnt4 Interest for 2018-19 | $2.39 | $26.33 |
| 01/24/2019 | BILL | DIRECTV LLC | $23.94 | $23.94 |
| 02/20/2018 | PAYMENT | AT&T CHECK NUM: 3321603146 | $-36.40 | $0.00 |
| 01/29/2018 | BILL | DIRECTV, LLC | $36.40 | $36.40 |
| 03/06/2017 | PAYMENT | AT&T CHECK NUM: 3320804418 | $-33.15 | $0.00 |
| 01/30/2017 | BILL | DIRECTV, LLC | $33.15 | $33.15 |
| 04/29/2016 | PAYMENT | DIRECT TV, LLC CHECK NUM: 2975515 | $-2.49 | $0.00 |
| 03/31/2016 | PAYMENT | DIRECT TV, LLC CHECK NUM: 2972704 | $-24.87 | $2.49 |
| 03/25/2016 | INTEREST | Instlmnt4 Interest for 2015-16 | $2.49 | $27.36 |
| 01/22/2016 | BILL | DIRECTV, LLC | $24.87 | $24.87 |
| 06/10/2015 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 2927802 | $-58.27 | $0.00 |
| 06/10/2015 | AMENDMENT | REMOVE PEN PER ASSESSOR | $-5.83 | $58.27 |
| 06/10/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 2927802 | $58.27 | $64.10 |
| 04/08/2015 | VOID | DIRECTV CHECK NUM: 2927802 | $-58.27 | $5.83 |
| 03/25/2015 | INTEREST | Instlmnt4 Interest for 2014-15 | $5.83 | $64.10 |
| 01/30/2015 | BILL | DIRECTV, LLC | $58.27 | $58.27 |
| 02/25/2014 | PAYMENT | DIRECT TV CHECK NUM: 2879262 | $-34.79 | $0.00 |
| 01/28/2014 | BILL | DIRECTV, LLC | $34.79 | $34.79 |
| 02/27/2013 | PAYMENT | DIRECTV CHECK NUM: 2841737 | $-31.19 | $0.00 |
| 02/07/2013 | BILL | DIRECTV, LLC | $31.19 | $31.19 |
| 03/07/2012 | PAYMENT | DIRECTV CHECK NUM: 2805361 | $-26.08 | $0.00 |
| 01/23/2012 | BILL | DIRECTV, INC | $26.08 | $26.08 |
| 02/22/2011 | PAYMENT | DIRECT TV CHECK NUM: 2762927 | $-24.38 | $0.00 |
| 01/31/2011 | BILL | DIRECTV, INC | $24.38 | $24.38 |
| 03/02/2010 | PAYMENT | DIRECT TV INCORP., CHECK NUM: 15762 | $-131.47 | $0.00 |
| 01/26/2010 | BILL | DIRECTV, INC | $131.47 | $131.47 |
| 03/12/2009 | PAYMENT | DIRECTV INC CHECK NUM: 2670583 | $-94.57 | $0.00 |
| 01/26/2009 | BILL | DIRECTV, INC | $94.57 | $94.57 |
| 07/14/2008 | PAYMENT | DIRECTV INC CHECK NUM: 2642717 | $-4.83 | $0.00 |
| 06/05/2008 | PAYMENT | DIRECT TV INC CHECK NUM: 2640631 | $-48.29 | $4.83 |
| 03/14/2008 | INTEREST | Instlmnt4 Interest for 2007-08 | $4.83 | $53.12 |
| 01/29/2008 | BILL | DIRECTV, INC | $48.29 | $48.29 |
| 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 |
