| 07/16/2024 | PAYMENT | PNP PNP - 159267309 | $-14.00 | $0.00 |
| 07/05/2024 | BILL | ALBISU ROSIE | $14.00 | $14.00 |
| 07/27/2023 | PAYMENT | ALBISU ROSIE - ESTATE OF CHECK 064 | $-14.00 | $0.00 |
| 07/06/2023 | BILL | ALBISU ROSIE | $14.00 | $14.00 |
| 10/31/2022 | PAYMENT | PNP PNP - 123347429 | $-14.56 | $0.00 |
| 10/14/2022 | ADJUSTMENT | THE MCCOY FIRM PLLC CHECK 1032 VOIDED PAYMENT: 285086. REASON: RETURNED BY BANK... | $14.56 | $14.56 |
| 10/11/2022 | PAYMENT | THE MCCOY FIRM PLLC CHECK 1032 | $-14.56 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $0.56 | $14.56 |
| 07/07/2022 | BILL | ALBISU ROSIE | $14.00 | $14.00 |
| 11/16/2021 | PAYMENT | TY & LINDA ALBISU CASH | $-15.26 | $0.00 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $0.70 | $15.26 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.56 | $14.56 |
| 07/08/2021 | BILL | ALBISU ROSIE | $14.00 | $14.00 |
| 08/17/2020 | PAYMENT | WALKER, LINDA/ALBISU, TY VICTO CHECK NUM: 1470 | $-14.00 | $0.00 |
| 07/10/2020 | BILL | ALBISU ROSIE | $14.00 | $14.00 |
| 08/09/2019 | PAYMENT | ANCHOR S-RANCH AND RENTALS/ALB CHECK NUM: 1139 | $-14.00 | $0.00 |
| 07/08/2019 | BILL | ALBISU ROSIE | $14.00 | $14.00 |
| 08/08/2018 | PAYMENT | ANCHOR S RANCH AND RENTALS LLC CHECK NUM: 1006 | $-14.00 | $0.00 |
| 07/05/2018 | BILL | ALBISU JOHN & ROSIE | $14.00 | $14.00 |
| 08/17/2017 | PAYMENT | ALBISU, JOHNNY A & ROSEMARY CHECK NUM: 2175 | $-14.00 | $0.00 |
| 07/11/2017 | BILL | ALBISU JOHN & ROSIE | $14.00 | $14.00 |
| 08/10/2016 | PAYMENT | ALBISU, JOHNNY A & ROSEMARY CHECK NUM: 2023 | $-14.00 | $0.00 |
| 07/07/2016 | BILL | ALBISU JOHN & ROSIE | $14.00 | $14.00 |
| 08/14/2015 | PAYMENT | ALBISU, JOHNNY A & ROSEMARY CHECK NUM: 1877 | $-14.00 | $0.00 |
| 07/02/2015 | BILL | ALBISU JOHN & ROSIE | $14.00 | $14.00 |
| 08/07/2014 | PAYMENT | ALBISU JOHNNY A & ROSEMARY CHECK NUM: 1683 | $-14.00 | $0.00 |
| 07/03/2014 | BILL | ALBISU JOHN & ROSIE | $14.00 | $14.00 |
| 08/14/2013 | PAYMENT | ALBISU JOHNNY A & ROSEMARY CHECK NUM: 1534 | $-14.00 | $0.00 |
| 07/02/2013 | BILL | ALBISU JOHN & ROSIE | $14.00 | $14.00 |
| 08/20/2012 | PAYMENT | ALBISU, JOHN A & ROSEMARY CHECK NUM: 0155 | $-15.87 | $0.00 |
| 07/10/2012 | BILL | ALBISU JOHN & ROSIE | $15.87 | $15.87 |
| 08/12/2011 | PAYMENT | ALBISU, JOHNNY A & ROSEMARY CHECK NUM: 1293 | $-15.87 | $0.00 |
| 07/11/2011 | BILL | ALBISU JOHN & ROSIE | $15.87 | $15.87 |
| 08/16/2010 | PAYMENT | ALBISU, JOHNNY A & ROSEMARY CHECK NUM: 215 | $-15.87 | $0.00 |
| 07/09/2010 | BILL | ALBISU JOHN & ROSIE | $15.87 | $15.87 |
| 08/06/2009 | PAYMENT | ALBISU JOHNNY CHECK BANK: 94*176 NUM: 1054 | $-15.71 | $0.00 |
| 07/10/2009 | BILL | ALBISU JOHN & ROSIE | $15.71 | $15.71 |
| 08/05/2008 | PAYMENT | ALBISU, JOHN A & ROSIE CHECK BANK: 90 7118 NUM: 2849 | $-15.63 | $0.00 |
| 07/10/2008 | BILL | ALBISU JOHN & ROSIE | $15.63 | $15.63 |
| 08/07/2007 | PAYMENT | ALBISU, JOHN A & ROSIE CHECK BANK: 90 7118 NUM: 2615 | $-15.43 | $0.00 |
| 07/12/2007 | BILL | ALBISU JOHN & ROSIE | $15.43 | $15.43 |
| 08/22/2006 | PAYMENT | ALBISU JOHN & ROSIE CHECK BANK: 9215 NUM: 1065 | $-15.50 | $0.00 |
| 07/06/2006 | BILL | ALBISU JOHN & ROSIE | $15.50 | $15.50 |
| 08/05/2005 | PAYMENT | ALBISU JOHN & ROSIE CHECK BANK: 6215 NUM: 1010 | $-14.66 | $0.00 |
| 07/18/2005 | BILL | ALBISU JOHN & ROSIE | $14.66 | $14.66 |
| 08/16/2004 | PAYMENT | ALBISU JOHN/ROSIE CHECK BANK: 11*7000 NUM: 0169 | $-14.56 | $0.00 |
| 07/06/2004 | BILL | ALBISU JOHN & ROSIE | $14.56 | $14.56 |
| 08/06/2003 | PAYMENT | ALBISU JOHN A & ROSIE CHECK BANK: 90F7118 NUM: 1658 | $-13.39 | $0.00 |
| 07/18/2003 | BILL | ALBISU JOHN & ROSIE | $13.39 | $13.39 |
| 08/13/2002 | PAYMENT | JOHNS CHEVRON CHECK BANK: 94-7074 NUM: 1282 | $-12.69 | $0.00 |
| 07/08/2002 | BILL | ALBISU JOHN & ROSIE | $12.69 | $12.69 |
| 08/20/2001 | PAYMENT | JOHNS CHEVRON CHECK BANK: 94-7074 NUM: 1160 | $-12.85 | $0.00 |
| 07/11/2001 | BILL | ALBISU JOHN & ROSIE | $12.85 | $12.85 |
| 08/21/2000 | PAYMENT | JOHNS CHEVRON CHECK BANK: 94-204 NUM: 1110 | $-12.74 | $0.00 |
| 07/06/2000 | BILL | ALBISU JOHN & ROSIE | $12.74 | $12.74 |
| 08/17/1999 | PAYMENT | JOHN ALBISU'S CHEVRON SERVICE CHECK BANK: 91-119 NUM: 7893 | $-13.93 | $0.00 |
| 07/12/1999 | BILL | ALBISU JOHN & ROSIE | $13.93 | $13.93 |
| 08/14/1998 | PAYMENT | JOHN ALBISU CHEVRON SERVICE CHECK | $-14.43 | $0.00 |
| 07/09/1998 | BILL | ALBISU JOHN & ROSIE | $14.43 | $14.43 |
| 08/18/1997 | PAYMENT | JOHN ALBISU'S CHEVRON SERVICE | $-17.50 | $0.00 |
| 07/23/1997 | BILL | ALBISU FRANK | $17.50 | $17.50 |
| 08/08/1996 | PAYMENT | ALBISU PATRICIA | $-18.33 | $0.00 |
| 07/11/1996 | BILL | ALBISU FRANK | $18.33 | $18.33 |
