| 11/13/2024 | PAYMENT | DUFF & PHELPS LLC CHECK 17366 | $-53.79 | $0.00 |
| 10/15/2024 | BILL | DIRECTV LLC | $53.79 | $53.79 |
| 11/17/2023 | PAYMENT | DUFF & PHELPS LLC CHECK 10938 | $-87.38 | $0.00 |
| 10/18/2023 | BILL | DIRECTV LLC | $87.38 | $87.38 |
| 11/18/2022 | PAYMENT | DUFF & PHELPS, LLC CHECK 3681 | $-563.50 | $0.00 |
| 10/20/2022 | BILL | DIRECTV LLC | $563.50 | $563.50 |
| 11/12/2021 | PAYMENT | DIRECT TV CHECK NUM: 2600001674 | $-437.55 | $0.00 |
| 10/14/2021 | BILL | DIRECTV LLC | $437.55 | $437.55 |
| 11/18/2020 | PAYMENT | AT&T CHECK NUM: 3323581101 | $-674.28 | $0.00 |
| 10/12/2020 | BILL | DIRECTV LLC | $674.28 | $674.28 |
| 11/14/2019 | PAYMENT | AT&T CHECK NUM: 3322906547 | $-647.93 | $0.00 |
| 10/09/2019 | BILL | DIRECTV LLC | $647.93 | $647.93 |
| 11/26/2018 | PAYMENT | AT&T CHECK NUM: 3322172639 | $-723.82 | $0.00 |
| 10/16/2018 | BILL | DIRECTV LLC | $723.82 | $723.82 |
| 12/01/2017 | PAYMENT | AT&T CHECK NUM: 3321379359 | $-1,160.62 | $0.00 |
| 12/01/2017 | AMENDMENT | remove penalty/USPS lost | $-116.06 | $1,160.62 |
| 11/30/2017 | INTEREST | Instlmnt3 Interest for 2017-18 | $116.06 | $1,276.68 |
| 10/16/2017 | BILL | DIRECTV LLC | $1,160.62 | $1,160.62 |
| 11/07/2016 | PAYMENT | AT&T CHECK NUM: 3320522885 | $-1,183.29 | $0.00 |
| 10/12/2016 | BILL | DIRECTV LLC | $1,183.29 | $1,183.29 |
| 11/09/2015 | PAYMENT | DIRECTV LLC CHECK NUM: 2955443 | $-1,445.74 | $0.00 |
| 10/12/2015 | BILL | DIRECTV LLC | $1,445.74 | $1,445.74 |
| 11/21/2014 | PAYMENT | DIRECTV CHECK NUM: 2909540 | $-1,716.95 | $0.00 |
| 10/16/2014 | BILL | DIRECTV LLC | $1,716.95 | $1,716.95 |
| 11/04/2013 | PAYMENT | DIRECTV LLC CHECK NUM: 2866059 | $-1,192.65 | $0.00 |
| 10/18/2013 | BILL | DIRECTV LLC | $1,192.65 | $1,192.65 |
| 11/09/2012 | PAYMENT | DIRECTV LLC CHECK NUM: 2829183 | $-1,147.33 | $0.00 |
| 10/10/2012 | BILL | DIRECTV LLC | $1,147.33 | $1,147.33 |
| 10/31/2011 | PAYMENT | DIREC TV CHECK NUM: 2790426 | $-1,349.58 | $0.00 |
| 10/13/2011 | BILL | DIRECTV INC | $1,349.58 | $1,349.58 |
| 11/04/2010 | PAYMENT | DIRECTV INCORPORATED CHECK NUM: 2747507 | $-1,033.56 | $0.00 |
| 10/13/2010 | BILL | DIRECTV INC | $1,033.56 | $1,033.56 |
| 12/21/2009 | PAYMENT | DIRECT TV INCORP CHECK NUM: 2706544 | $-283.04 | $0.00 |
| 12/09/2009 | PAYMENT | DIRECT TV CHECK NUM: 2704263 | $-2,830.43 | $283.04 |
| 12/01/2009 | INTEREST | Instlmnt3 Interest for 2009-10 | $283.04 | $3,113.47 |
| 10/14/2009 | BILL | DIRECTV INC | $2,830.43 | $2,830.43 |
| 11/20/2008 | PAYMENT | DIRECTV INCORPORATION CHECK BANK: 62 20 NUM: 2656665 | $-2,550.19 | $0.00 |
| 10/13/2008 | BILL | DIRECTV INC | $2,550.19 | $2,550.19 |
| 11/19/2007 | PAYMENT | DIRECT TV CHECK BANK: 62*20 NUM: 2622985 | $-940.16 | $0.00 |
| 10/11/2007 | BILL | DIRECTV INC | $940.16 | $940.16 |
| 11/13/2006 | PAYMENT | DIRECTV INC CHECK BANK: 62*20 NUM: 2593679 | $-19.90 | $0.00 |
| 10/11/2006 | BILL | DIRECTV INC | $19.90 | $19.90 |
| 11/21/2005 | PAYMENT | DIRECTV INC CHECK BANK: 6220 NUM: 2565682 | $-20.50 | $0.00 |
| 10/14/2005 | BILL | DIRECTV INC | $20.50 | $20.50 |
| 11/09/2004 | PAYMENT | DIRECTV INC CHECK BANK: 62*20 NUM: 2525802 | $-44.08 | $0.00 |
| 10/20/2004 | BILL | DIRECTV INC | $44.08 | $44.08 |
| 10/29/2003 | PAYMENT | DIRECTV INC CHECK BANK: 62*20 NUM: 2480910 | $-190.46 | $0.00 |
| 10/09/2003 | BILL | DIRECTV INC | $190.46 | $190.46 |
| 12/23/2002 | PAYMENT | DIRECTV INC CHECK BANK: 62-20 NUM: 2446581 | $-246.96 | $0.00 |
| 11/22/2002 | BILL | DIRECTV INC | $246.96 | $246.96 |
| 03/13/2002 | PAYMENT | DIRECTV INC CHECK BANK: 62*20 NUM: 2411337 | $-388.07 | $0.00 |
| 01/23/2002 | BILL | DIRECTV INC | $388.07 | $388.07 |
| 11/13/2000 | PAYMENT | DIRECTV INC CHECK BANK: 62*20 NUM: 2277324 | $-682.98 | $0.00 |
| 10/13/2000 | BILL | DIRECTV INC | $682.98 | $682.98 |
| 11/03/1999 | PAYMENT | PRIMESTAR INC CHECK BANK: 62-20 NUM: 6697 | $-196.63 | $0.00 |
| 10/18/1999 | AMENDMENT | ADJUSTED BILL NEW AQUIST DCS | $-1,078.33 | $196.63 |
| 09/27/1999 | BILL | PRIMESTAR INC DBA | $1,274.96 | $1,274.96 |
| 10/26/1998 | PAYMENT | TCI DIGITAL SATELLITE ENT. INC CHECK | $-1,448.59 | $0.00 |
| 09/22/1998 | BILL | TCI DIGITAL SATELLITE ENT. INC | $1,448.59 | $1,448.59 |
