09/19/2024 | BILL | DIRECTV, LLC | $0.00 | $0.00 |
09/19/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
08/01/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
09/07/2022 | PAYMENT | DIRECTV, LLC CHECK BANK: 04-300/0096 NUM: 3024 | $-22.31 | $0.00 |
08/08/2022 | BILL | DIRECTV, LLC | $22.31 | $22.31 |
12/27/2021 | PAYMENT | DIRECTV, LLC CHECK BANK: 50-937/213 NUM: 2100000808 | $-34.73 | $0.00 |
09/28/2021 | BILL | DIRECTV, LLC | $34.73 | $34.73 |
06/27/2021 | PAYMENT | DIRECTV, LLC CHECK BANK: 001 NUM: 1 | $-64.91 | $0.00 |
05/17/2021 | BILL | DIRECTV, LLC | $64.91 | $64.91 |
09/10/2019 | PAYMENT | AT&T CHECK BANK: 50-937 NUM: 3322784730 | $-86.72 | $0.00 |
08/29/2019 | BILL | DIRECTV, LLC | $86.72 | $86.72 |
10/01/2018 | PAYMENT | DIRECTV, LLC CHECK BANK: 50-937/213 NUM: 3322065293 | $-93.12 | $0.00 |
09/06/2018 | BILL | DIRECTV, LLC | $93.12 | $93.12 |
10/05/2017 | PAYMENT | CHECK BANK: 50-937 NUM: 3321304288 | $-65.15 | $0.00 |
09/07/2017 | BILL | DIRECTV, LLC | $65.15 | $65.15 |
09/15/2016 | PAYMENT | DIRECTV, LLC CHECK BANK: 62-20/311 NUM: 2988266 | $-73.31 | $0.00 |
08/11/2016 | BILL | DIRECTV, LLC | $73.31 | $73.31 |
11/09/2015 | PAYMENT | DIRECTV, LLC CHECK BANK: 62-20 NUM: 2955440 | $-96.45 | $0.00 |
10/06/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $8.77 | $96.45 |
08/11/2015 | BILL | DIRECTV, LLC | $87.68 | $87.68 |
04/17/2015 | PAYMENT | DIRECTV, LLC CHECK BANK: 62-20 NUM: 2929104 | $-60.57 | $0.00 |
09/08/2014 | BILL | DIRECTV, LLC | $60.57 | $60.57 |
09/03/2013 | PAYMENT | DIRECTV, LLC CHECK BANK: 62-20 NUM: 2858606 | $-58.85 | $0.00 |
08/07/2013 | BILL | DIRECTV, LLC | $58.85 | $58.85 |
09/06/2012 | PAYMENT | DIRECTV, LLC CHECK BANK: 62-20 NUM: 2822653 | $-42.37 | $0.00 |
08/07/2012 | BILL | DIRECTV, LLC | $42.37 | $42.37 |
09/19/2011 | PAYMENT | DIRECTV, INC. CHECK BANK: 62-20 NUM: 2784479 | $-31.25 | $0.00 |
08/23/2011 | AMENDMENT | Received Declaration | $-11.96 | $31.25 |
08/09/2011 | BILL | DIRECTV, INC. | $43.21 | $43.21 |
09/09/2010 | PAYMENT | DIRECTV, INC. CHECK BANK: 6220311 NUM: 2739204 | $-39.92 | $0.00 |
08/05/2010 | BILL | DIRECTV, INC. | $39.92 | $39.92 |
08/31/2009 | PAYMENT | DIRECTV, INC. CHECK BANK: 6220311 NUM: 2690369 | $-54.00 | $0.00 |
08/10/2009 | BILL | DIRECTV, INC. | $54.00 | $54.00 |
09/09/2008 | PAYMENT | DIRECTV, INC. CHECK BANK: 6220311 NUM: 2648411 | $-25.73 | $0.00 |
08/13/2008 | BILL | DIRECTV, INC. | $25.73 | $25.73 |
08/02/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |