| 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 | $-16.56 | $0.00 |
| 10/20/2022 | BILL | DIRECTV LLC | $16.56 | $16.56 |
| 11/12/2021 | PAYMENT | DIRECT TV CHECK NUM: 2600001674 | $-11.66 | $0.00 |
| 10/14/2021 | BILL | DIRECTV LLC | $11.66 | $11.66 |
| 11/17/2020 | PAYMENT | AT&T CHECK NUM: 3323581101 | $-23.52 | $0.00 |
| 10/12/2020 | BILL | DIRECTV LLC | $23.52 | $23.52 |
| 11/14/2019 | PAYMENT | AT&T CHECK NUM: 3322906547 | $-13.36 | $0.00 |
| 10/09/2019 | BILL | DIRECTV LLC | $13.36 | $13.36 |
| 11/26/2018 | PAYMENT | AT&T CHECK NUM: 3322172639 | $-22.11 | $0.00 |
| 10/16/2018 | BILL | DIRECTV LLC | $22.11 | $22.11 |
| 12/01/2017 | PAYMENT | AT&T CHECK NUM: 3321379359 | $-33.26 | $0.00 |
| 12/01/2017 | AMENDMENT | remove penalty/USPS lost | $-3.33 | $33.26 |
| 11/30/2017 | INTEREST | Instlmnt3 Interest for 2017-18 | $3.33 | $36.59 |
| 10/16/2017 | BILL | DIRECTV LLC | $33.26 | $33.26 |
| 11/07/2016 | PAYMENT | AT&T CHECK NUM: 3320522885 | $-24.16 | $0.00 |
| 10/12/2016 | BILL | DIRECTV LLC | $24.16 | $24.16 |
| 11/09/2015 | PAYMENT | DIRECTV LLC CHECK NUM: 2955443 | $-32.22 | $0.00 |
| 10/12/2015 | BILL | DIRECTV LLC | $32.22 | $32.22 |
| 11/21/2014 | PAYMENT | DIRECTV CHECK NUM: 2909540 | $-32.46 | $0.00 |
| 10/16/2014 | BILL | DIRECTV LLC | $32.46 | $32.46 |
| 11/04/2013 | PAYMENT | DIRECTV LLC CHECK NUM: 2866059 | $-24.48 | $0.00 |
| 10/18/2013 | BILL | DIRECTV LLC | $24.48 | $24.48 |
| 11/09/2012 | PAYMENT | DIRECTV LLC CHECK NUM: 2829183 | $-23.10 | $0.00 |
| 10/10/2012 | BILL | DIRECTV LLC | $23.10 | $23.10 |
| 10/31/2011 | PAYMENT | DIREC TV CHECK NUM: 2790426 | $-32.97 | $0.00 |
| 10/13/2011 | BILL | DIRECTV INC | $32.97 | $32.97 |
| 11/04/2010 | PAYMENT | DIRECTV INCORPORATED CHECK NUM: 2747507 | $-23.71 | $0.00 |
| 10/13/2010 | BILL | DIRECTV INC | $23.71 | $23.71 |
| 12/21/2009 | PAYMENT | DIRECT TV INCORP CHECK NUM: 2706544 | $-7.86 | $0.00 |
| 12/09/2009 | PAYMENT | DIRECT TV CHECK NUM: 2704263 | $-78.57 | $7.86 |
| 12/01/2009 | INTEREST | Instlmnt3 Interest for 2009-10 | $7.86 | $86.43 |
| 10/14/2009 | BILL | DIRECTV INC | $78.57 | $78.57 |
| 11/20/2008 | PAYMENT | DIRECTV INCORPORATION CHECK BANK: 62 20 NUM: 2656665 | $-52.79 | $0.00 |
| 10/13/2008 | BILL | DIRECTV INC | $52.79 | $52.79 |
| 11/19/2007 | PAYMENT | DIRECT TV CHECK BANK: 62*20 NUM: 2622985 | $-19.35 | $0.00 |
| 10/11/2007 | BILL | DIRECTV INC | $19.35 | $19.35 |
| 11/26/2003 | PAYMENT | MODELT CHECK BANK: 94*176 NUM: 56916 | $-224.73 | $0.00 |
| 10/09/2003 | BILL | SANTA BARBARA BANK & TRUST | $224.73 | $224.73 |
| 01/03/2003 | PAYMENT | MODEL T CASINO RV HOTEL CHECK BANK: 94ยก176 NUM: 53551 | $-253.75 | $0.00 |
| 11/22/2002 | BILL | SANTA BARBARA BANK & TRUST | $253.75 | $253.75 |
| 03/15/2002 | PAYMENT | MODEL TO HOTEL & CASINO CHECK BANK: 11*24 NUM: 48737 | $-172.44 | $0.00 |
| 03/13/2002 | AMENDMENT | adjust per Model T PC dcs | $-196.90 | $172.44 |
| 01/23/2002 | BILL | SANTA BARBARA BANK & TRUST | $369.34 | $369.34 |
| 12/05/2000 | PAYMENT | MODEL T CHECK BANK: 94*204 NUM: 43897 | $-546.70 | $0.00 |
| 10/13/2000 | BILL | SANTA BARBARA BANK & TRUST | $546.70 | $546.70 |
| 10/05/1998 | PAYMENT | SANTA FE PACIFIC GOLD CHECK | $-30.19 | $0.00 |
| 09/22/1998 | BILL | SANTA FE PACIFIC GOLD | $30.19 | $30.19 |
