| 10/15/2024 | BILL | DIRECTV LLC | $0.00 | $0.00 |
| 10/15/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/18/2023 | BILL | DIRECTV LLC | $0.00 | $0.00 |
| 10/18/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/18/2022 | PAYMENT | DUFF & PHELPS, LLC CHECK 3666 | $-15.58 | $0.00 |
| 10/20/2022 | BILL | DIRECTV LLC | $15.58 | $15.58 |
| 11/12/2021 | PAYMENT | DIRECT TV CHECK NUM: 2600001674 | $-10.38 | $0.00 |
| 10/14/2021 | BILL | DIRECTV LLC | $10.38 | $10.38 |
| 11/18/2020 | PAYMENT | AT&T CHECK NUM: 3323581101 | $-15.48 | $0.00 |
| 10/12/2020 | BILL | DIRECTV LLC | $15.48 | $15.48 |
| 11/14/2019 | PAYMENT | AT&T CHECK NUM: 3322906547 | $-17.63 | $0.00 |
| 10/09/2019 | BILL | DIRECTV LLC | $17.63 | $17.63 |
| 11/26/2018 | PAYMENT | AT&T CHECK NUM: 3322172639 | $-21.94 | $0.00 |
| 10/16/2018 | BILL | DIRECTV LLC | $21.94 | $21.94 |
| 12/01/2017 | PAYMENT | AT&T CHECK NUM: 3321379359 | $-18.37 | $0.00 |
| 12/01/2017 | AMENDMENT | remove penalty/USPS lost | $-1.84 | $18.37 |
| 11/30/2017 | INTEREST | Instlmnt3 Interest for 2017-18 | $1.84 | $20.21 |
| 10/16/2017 | BILL | DIRECTV LLC | $18.37 | $18.37 |
| 11/07/2016 | PAYMENT | AT&T CHECK NUM: 3320522885 | $-25.62 | $0.00 |
| 10/12/2016 | BILL | DIRECTV LLC | $25.62 | $25.62 |
| 11/09/2015 | PAYMENT | DIRECTV LLC CHECK NUM: 2955443 | $-42.02 | $0.00 |
| 10/12/2015 | BILL | DIRECTV LLC | $42.02 | $42.02 |
| 11/21/2014 | PAYMENT | DIRECTV CHECK NUM: 2909540 | $-39.67 | $0.00 |
| 10/16/2014 | BILL | DIRECTV LLC | $39.67 | $39.67 |
| 11/04/2013 | PAYMENT | DIRECTV LLC CHECK NUM: 2866059 | $-27.43 | $0.00 |
| 10/18/2013 | BILL | DIRECTV LLC | $27.43 | $27.43 |
| 11/09/2012 | PAYMENT | DIRECTV LLC CHECK NUM: 2829183 | $-30.17 | $0.00 |
| 10/10/2012 | BILL | DIRECTV LLC | $30.17 | $30.17 |
| 10/31/2011 | PAYMENT | DIREC TV CHECK NUM: 2790426 | $-27.85 | $0.00 |
| 10/13/2011 | BILL | DIRECTV INC | $27.85 | $27.85 |
| 11/04/2010 | PAYMENT | DIRECTV INCORPORATED CHECK NUM: 2747507 | $-21.06 | $0.00 |
| 10/13/2010 | BILL | DIRECTV INC | $21.06 | $21.06 |
| 12/21/2009 | PAYMENT | DIRECT TV INCORP CHECK NUM: 2706544 | $-6.80 | $0.00 |
| 12/09/2009 | PAYMENT | DIRECT TV CHECK NUM: 2704263 | $-68.03 | $6.80 |
| 12/01/2009 | INTEREST | Instlmnt3 Interest for 2009-10 | $6.80 | $74.83 |
| 10/14/2009 | BILL | DIRECTV INC | $68.03 | $68.03 |
| 11/20/2008 | PAYMENT | DIRECTV INCORPORATION CHECK BANK: 62 20 NUM: 2656665 | $-72.69 | $0.00 |
| 10/13/2008 | BILL | DIRECTV INC | $72.69 | $72.69 |
| 11/19/2007 | PAYMENT | DIRECT TV CHECK BANK: 62*20 NUM: 2622985 | $-38.35 | $0.00 |
| 10/11/2007 | BILL | DIRECTV INC | $38.35 | $38.35 |
