| 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 | $-77.54 | $0.00 |
| 01/24/2023 | BILL | DIRECTV, LLC | $77.54 | $77.54 |
| 03/07/2022 | PAYMENT | DIRECTV CHECK NUM: 2100004176 | $-55.30 | $0.00 |
| 01/25/2022 | BILL | DIRECTV LLC | $55.30 | $55.30 |
| 05/17/2021 | PAYMENT | AT&T CHECK NUM: 3323911252 | $-99.52 | $0.00 |
| 03/10/2021 | BILL | DIRECTV LLC | $99.52 | $99.52 |
| 03/18/2020 | PAYMENT | AT&T CHECK NUM: 3323152873 | $-109.51 | $0.00 |
| 02/25/2020 | BILL | DIRECTV LLC | $109.51 | $109.51 |
| 05/16/2019 | PAYMENT | AT&T CHECK NUM: 3322551644 | $-190.71 | $0.00 |
| 05/01/2019 | PENALTY | Publication & Sale Costs | $7.00 | $190.71 |
| 03/15/2019 | INTEREST | Instlmnt4 Interest for 2018-19 | $16.70 | $183.71 |
| 01/24/2019 | BILL | DIRECTV LLC | $167.01 | $167.01 |
| 02/20/2018 | PAYMENT | AT&T CHECK NUM: 3321603146 | $-129.45 | $0.00 |
| 01/29/2018 | BILL | DIRECTV, LLC | $129.45 | $129.45 |
| 03/06/2017 | PAYMENT | AT&T CHECK NUM: 3320804418 | $-195.37 | $0.00 |
| 01/30/2017 | BILL | DIRECTV, LLC | $195.37 | $195.37 |
| 04/29/2016 | PAYMENT | DIRECT TV, LLC CHECK NUM: 2975515 | $-10.59 | $0.00 |
| 03/31/2016 | PAYMENT | DIRECT TV, LLC CHECK NUM: 2972704 | $-105.85 | $10.59 |
| 03/25/2016 | INTEREST | Instlmnt4 Interest for 2015-16 | $10.59 | $116.44 |
| 01/22/2016 | BILL | DIRECTV, LLC | $105.85 | $105.85 |
| 06/10/2015 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 2927802 | $-232.54 | $0.00 |
| 06/10/2015 | AMENDMENT | REMOVE PEN PER ASSESSOR | $-23.25 | $232.54 |
| 06/10/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 2927802 | $232.54 | $255.79 |
| 04/08/2015 | VOID | DIRECTV CHECK NUM: 2927802 | $-232.54 | $23.25 |
| 03/25/2015 | INTEREST | Instlmnt4 Interest for 2014-15 | $23.25 | $255.79 |
| 01/30/2015 | BILL | DIRECTV, LLC | $232.54 | $232.54 |
| 02/25/2014 | PAYMENT | DIRECT TV CHECK NUM: 2879262 | $-206.19 | $0.00 |
| 01/28/2014 | BILL | DIRECTV, LLC | $206.19 | $206.19 |
| 02/27/2013 | PAYMENT | DIRECTV CHECK NUM: 2841737 | $-226.83 | $0.00 |
| 02/07/2013 | BILL | DIRECTV, LLC | $226.83 | $226.83 |
| 03/07/2012 | PAYMENT | DIRECTV CHECK NUM: 2805361 | $-528.40 | $0.00 |
| 01/23/2012 | BILL | DIRECTV, INC | $528.40 | $528.40 |
| 02/22/2011 | PAYMENT | DIRECT TV CHECK NUM: 2762927 | $-125.21 | $0.00 |
| 01/31/2011 | BILL | DIRECTV, INC | $125.21 | $125.21 |
| 03/02/2010 | PAYMENT | DIRECT TV INCORP., CHECK NUM: 15762 | $-539.15 | $0.00 |
| 01/26/2010 | BILL | DIRECTV, INC | $539.15 | $539.15 |
| 03/12/2009 | PAYMENT | DIRECTV INC CHECK NUM: 2670583 | $-474.42 | $0.00 |
| 01/26/2009 | BILL | DIRECTV, INC | $474.42 | $474.42 |
| 07/14/2008 | PAYMENT | DIRECTV INC CHECK NUM: 2642717 | $-21.75 | $0.00 |
| 06/05/2008 | PAYMENT | DIRECT TV INC CHECK NUM: 2640631 | $-217.54 | $21.75 |
| 03/14/2008 | INTEREST | Instlmnt4 Interest for 2007-08 | $21.75 | $239.29 |
| 01/29/2008 | BILL | DIRECTV, INC | $217.54 | $217.54 |
| 03/13/2007 | PAYMENT | DIRECTTV CHECK NUM: 2604223 | $-116.73 | $0.00 |
| 02/13/2007 | BILL | DIRECTV, INC | $116.73 | $116.73 |
| 02/02/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
