| 12/12/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/12/2024 | BILL | DIRECTV, LLC | $0.00 | $0.00 |
| 01/18/2024 | PAYMENT | DIRECTV, LLC CHECK 12750 | $-11.30 | $0.00 |
| 01/18/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - HONORED POSTMARK | $-1.13 | $11.30 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $1.13 | $12.43 |
| 12/11/2023 | BILL | DIRECTV, LLC | $11.30 | $11.30 |
| 01/18/2023 | PAYMENT | DUFF & PHELPS, LLC CHECK BANK: 04-300 NUM: 5366 | $-256.73 | $0.00 |
| 12/14/2022 | BILL | DIRECTV, LLC | $256.73 | $256.73 |
| 01/11/2022 | PAYMENT | DIRECTV, LLC CHECK BANK: 50937 NUM: 2100001184 | $-136.11 | $0.00 |
| 12/07/2021 | BILL | DIRECTV, LLC | $136.11 | $136.11 |
| 01/05/2021 | PAYMENT | AT&T CHECK BANK: 50937 NUM: 3323651474 | $-203.20 | $0.00 |
| 12/02/2020 | BILL | DIRECTV, LLC | $203.20 | $203.20 |
| 01/22/2020 | PAYMENT | AT&T CHECK BANK: 50937 NUM: 3323023419 | $-129.30 | $0.00 |
| 10/24/2019 | BILL | DIRECTV, LLC | $129.30 | $129.30 |
| 01/22/2019 | PAYMENT | DIRECTV, LLC CHECK BANK: 50937 NUM: 3322307894 | $-194.27 | $0.00 |
| 12/06/2018 | BILL | DIRECTV, LLC | $194.27 | $194.27 |
| 02/20/2018 | PAYMENT | AT&T CHECK BANK: 50937 NUM: 3321525075 | $-681.69 | $0.00 |
| 12/06/2017 | BILL | DIRECTV, LLC | $367.34 | $681.69 |
| 12/01/2016 | BILL | DIRECTV, LLC | $314.35 | $314.35 |
| 02/01/2016 | PAYMENT | DIRECTV, LLC CHECK BANK: 62-20 NUM: 2966596 | $-444.08 | $0.00 |
| 12/14/2015 | BILL | DIRECTV, LLC | $444.08 | $444.08 |
| 01/29/2015 | PAYMENT | DIRECTV, LLC CHECK BANK: 62-20 NUM: 2918917 | $-514.27 | $0.00 |
| 12/15/2014 | BILL | DIRECTV, LLC | $514.27 | $514.27 |
| 04/21/2014 | PAYMENT | DIRECTV, LLC CHECK BANK: 62-20 NUM: 2885455 | $-414.20 | $0.00 |
| 03/24/2014 | BILL | DIRECTV, LLC | $414.20 | $414.20 |
