08/06/2024 | PAYMENT | ALBISU LEON EC WF - 024080623037169 | $-7.81 | $0.00 |
07/05/2024 | BILL | ALBISU LEON | $7.81 | $7.81 |
08/16/2023 | PAYMENT | ALBISU LEON EC WF - 023081623016973 | $-7.81 | $0.00 |
07/06/2023 | BILL | ALBISU LEON | $7.81 | $7.81 |
08/11/2022 | PAYMENT | ALBISU LEON EC WF - 022081123017648 | $-7.81 | $0.00 |
07/07/2022 | BILL | ALBISU LEON | $7.81 | $7.81 |
08/13/2021 | PAYMENT | ALBISU, LEON CHECK BANK: WF INTERNET NUM: 021081323017748 | $-7.81 | $0.00 |
07/08/2021 | BILL | ALBISU LEON | $7.81 | $7.81 |
08/10/2020 | PAYMENT | ALBISU, LEON CHECK BANK: WF INTERNET NUM: 020081023028021 | $-7.81 | $0.00 |
07/10/2020 | BILL | ALBISU LEON | $7.81 | $7.81 |
08/12/2019 | PAYMENT | ALBISU, LEON CHECK BANK: WF INTERNET NUM: 019081223030406 | $-7.81 | $0.00 |
07/08/2019 | BILL | ALBISU LEON | $7.81 | $7.81 |
08/17/2018 | PAYMENT | ALBISU, LEON B CHECK NUM: 762 | $-7.81 | $0.00 |
07/05/2018 | BILL | ALBISU LEON | $7.81 | $7.81 |
08/15/2017 | PAYMENT | ALBISU, LEON B CHECK NUM: 758 | $-7.81 | $0.00 |
07/11/2017 | BILL | ALBISU LEON | $7.81 | $7.81 |
08/15/2016 | PAYMENT | ALBISU, LEON B CHECK NUM: 745 | $-7.81 | $0.00 |
07/07/2016 | BILL | ALBISU LEON | $7.81 | $7.81 |
08/14/2015 | PAYMENT | ALBISU, LEON B CHECK NUM: 709 | $-7.81 | $0.00 |
07/02/2015 | BILL | ALBISU LEON | $7.81 | $7.81 |
08/08/2014 | PAYMENT | ALBISU LEON B CHECK NUM: 683 | $-7.81 | $0.00 |
07/03/2014 | BILL | ALBISU LEON | $7.81 | $7.81 |
08/12/2013 | PAYMENT | ALBISU, LEON B CHECK NUM: 637 | $-7.56 | $0.00 |
07/02/2013 | BILL | ALBISU LEON | $7.56 | $7.56 |
08/13/2012 | PAYMENT | ALBUSI LEON B CHECK NUM: 569 | $-7.01 | $0.00 |
07/10/2012 | BILL | ALBISU LEON | $7.01 | $7.01 |
08/11/2011 | PAYMENT | ALBISU, LEON B CHECK NUM: 528 | $-6.49 | $0.00 |
07/11/2011 | BILL | ALBISU LEON | $6.49 | $6.49 |
08/09/2010 | PAYMENT | ALBISU, BATISTA & ALICE MARIE CHECK NUM: 103 | $-6.06 | $0.00 |
07/09/2010 | BILL | ALBISU LEON | $6.06 | $6.06 |
07/29/2009 | PAYMENT | ALBISU, LEON CHECK BANK: OFFICIAL PYM NUM: 02726A | $-5.72 | $0.00 |
07/10/2009 | BILL | ALBISU LEON | $5.72 | $5.72 |
08/18/2008 | PAYMENT | ALBISU, BATISTA & ALICE MARIE CHECK BANK: 94 204 NUM: 1129 | $-5.31 | $0.00 |
07/10/2008 | BILL | ALBISU LEON | $5.31 | $5.31 |
09/14/2007 | PAYMENT | LEON B ALBISU CHECK BANK: 94*204 NUM: 1127 | $-5.21 | $0.00 |
09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.20 | $5.21 |
07/12/2007 | BILL | ALBISU LEON | $5.01 | $5.01 |
08/18/2006 | PAYMENT | ALBISU LEON CHECK BANK: 94204 NUM: 1123 | $-4.71 | $0.00 |
07/06/2006 | BILL | ALBISU LEON | $4.71 | $4.71 |
08/19/2005 | PAYMENT | LEON ALBISU CHECK BANK: 94*204 NUM: 1059 | $-4.71 | $0.00 |
07/18/2005 | BILL | ALBISU LEON | $4.71 | $4.71 |
08/06/2004 | PAYMENT | ALBISU LEON CHECK BANK: 94-7074 NUM: 8153 | $-4.68 | $0.00 |
07/06/2004 | BILL | ALBISU LEON | $4.68 | $4.68 |
08/01/2003 | PAYMENT | HUMBOLDT BUILDERS & EXCAVATORS CHECK BANK: 94-7074 NUM: 7820 | $-4.26 | $0.00 |
07/18/2003 | BILL | ALBISU LEON | $4.26 | $4.26 |
07/24/2002 | PAYMENT | HUMBOLDT BUILDERS & EXCAVATORS CHECK BANK: 94-7074 NUM: 7588 | $-4.02 | $0.00 |
07/08/2002 | BILL | ALBISU LEON | $4.02 | $4.02 |
08/01/2001 | PAYMENT | HUMBOLDT BUILDERS & EXCAVATORS CHECK BANK: 94-7074 NUM: 7368 | $-4.06 | $0.00 |
07/11/2001 | BILL | ALBISU LEON | $4.06 | $4.06 |
08/03/2000 | PAYMENT | HUMBOLDT BUILDERS & EXCAVTORS CHECK BANK: 94-204 NUM: 7126 | $-4.03 | $0.00 |
07/06/2000 | BILL | ALBISU LEON | $4.03 | $4.03 |
08/17/1999 | PAYMENT | HUMBOLDT BUILDERS & EXCAVATORS CHECK BANK: 94-204 NUM: 6894 | $-4.46 | $0.00 |
07/12/1999 | BILL | ALBISU LEON | $4.46 | $4.46 |
07/21/1998 | PAYMENT | ALBISU LEON CHECK | $-4.61 | $0.00 |
07/09/1998 | BILL | ALBISU LEON | $4.61 | $4.61 |
08/06/1997 | PAYMENT | ALBISU LEON | $-4.75 | $0.00 |
07/23/1997 | BILL | ALBISU LEON | $4.75 | $4.75 |
08/13/1996 | PAYMENT | HUMBOLDT BUILDERS & EXCAV | $-4.98 | $0.00 |
07/11/1996 | BILL | ALBISU LEON | $4.98 | $4.98 |