| 07/17/2024 | PAYMENT | T L SNYDER ENTERPRISES CHECK 13012 | $-527.28 | $0.00 |
| 07/05/2024 | BILL | SNYDER TONY L | $527.28 | $527.28 |
| 03/15/2024 | PAYMENT | STEWART TITLE CO CHECK 18103 | $-131.00 | $0.00 |
| 01/08/2024 | PAYMENT | DIAZ, VICTOR M CREDIT CC 9822 | $-131.00 | $131.00 |
| 10/03/2023 | PAYMENT | CARRILLO ISMAEL CREDIT CC 7396 | $-131.00 | $262.00 |
| 08/21/2023 | PAYMENT | DIAZ, VICTOR CREDIT CC 7778 | $-134.28 | $393.00 |
| 07/06/2023 | BILL | DIAZ VICTOR M / CARRILLO ISMAEL | $527.28 | $527.28 |
| 12/27/2022 | PAYMENT | DIAZ VICTOR M CREDIT CC 9264 | $-131.00 | $0.00 |
| 10/10/2022 | PAYMENT | CARRILLO ISMAEL CASH | $-262.00 | $131.00 |
| 08/23/2022 | PAYMENT | DIAZ VICTOR CHECK 290 | $-134.28 | $393.00 |
| 07/07/2022 | BILL | DIAZ VICTOR M / CARRILLO ISMAE | $527.28 | $527.28 |
| 03/09/2022 | PAYMENT | DIAZ VICTOR CHECK NUM: 282 | $-131.00 | $0.00 |
| 01/11/2022 | PAYMENT | DIAZ VICTOR CHECK NUM: 279 | $-131.00 | $131.00 |
| 10/04/2021 | PAYMENT | DIAZ VICTOR M CHECK NUM: 157 | $-131.00 | $262.00 |
| 08/18/2021 | PAYMENT | DIAZ, VICTOR CHECK NUM: 154 | $-134.28 | $393.00 |
| 07/08/2021 | BILL | DIAZ VICTOR M / CARRILLO ISMAE | $527.28 | $527.28 |
| 08/17/2020 | PAYMENT | ANCHOR S-RANCH AND RENTALS CHECK NUM: 1287 | $-527.28 | $0.00 |
| 07/10/2020 | BILL | ALBISU JOHN & ROSIE/VIDACIC TR | $527.28 | $527.28 |
| 08/09/2019 | PAYMENT | ANCHOR S-RANCH AND RENTALS/ALB CHECK NUM: 1139 | $-527.28 | $0.00 |
| 07/08/2019 | BILL | ALBISU JOHN & ROSIE/VIDACIC TR | $527.28 | $527.28 |
| 08/08/2018 | PAYMENT | ANCHOR S RANCH AND RENTALS LLC CHECK NUM: 1006 | $-527.28 | $0.00 |
| 07/05/2018 | BILL | ALBISU JOHN & ROSIE/VIDACIC TR | $527.28 | $527.28 |
| 08/17/2017 | PAYMENT | ALBISU, JOHNNY A & ROSEMARY CHECK NUM: 2175 | $-527.28 | $0.00 |
| 07/11/2017 | BILL | ALBISU JOHN & ROSIE/VIDACIC TR | $527.28 | $527.28 |
| 08/10/2016 | PAYMENT | ALBISU, JOHNNY A & ROSEMARY CHECK NUM: 2023 | $-527.28 | $0.00 |
| 07/07/2016 | BILL | ALBISU JOHN & ROSIE/VIDACIC TR | $527.28 | $527.28 |
| 08/14/2015 | PAYMENT | ALBISU, JOHNNY A & ROSEMARY CHECK NUM: 1877 | $-527.28 | $0.00 |
| 07/02/2015 | BILL | ALBISU JOHN & ROSIE/VIDACIC TR | $527.28 | $527.28 |
| 08/07/2014 | PAYMENT | ALBISU JOHNNY A & ROSEMARY CHECK NUM: 1683 | $-510.63 | $0.00 |
| 07/03/2014 | BILL | ALBISU JOHN & ROSIE/VIDACIC P | $510.63 | $510.63 |
| 08/14/2013 | PAYMENT | ALBISU JOHNNY A & ROSEMARY CHECK NUM: 1534 | $-479.54 | $0.00 |
| 07/02/2013 | BILL | ALBISU JOHN & ROSIE/VIDACIC P | $479.54 | $479.54 |
| 08/20/2012 | PAYMENT | ALBISU, JOHN A & ROSEMARY CHECK NUM: 0155 | $-444.02 | $0.00 |
| 07/10/2012 | BILL | ALBISU JOHN & ROSIE/VIDACIC P | $444.02 | $444.02 |
| 08/12/2011 | PAYMENT | ALBISU, JOHNNY A & ROSEMARY CHECK NUM: 520 | $-444.02 | $0.00 |
| 07/11/2011 | BILL | ALBISU JOHN & ROSIE/VIDACIC P | $444.02 | $444.02 |
| 08/16/2010 | PAYMENT | ALBISU, JOHNNY A & ROSEMARY CHECK NUM: 215 | $-444.02 | $0.00 |
| 07/09/2010 | BILL | ALBISU JOHN & ROSIE/VIDACIC P | $444.02 | $444.02 |
| 08/06/2009 | PAYMENT | ALBISU JOHNNY CHECK BANK: 94*176 NUM: 1054 | $-444.02 | $0.00 |
| 07/10/2009 | BILL | ALBISU JOHN & ROSIE/P VIDACIC | $444.02 | $444.02 |
| 08/05/2008 | PAYMENT | ALBISU, JOHN A & ROSIE CHECK BANK: 90 7118 NUM: 2849 | $-444.02 | $0.00 |
| 07/10/2008 | BILL | ALBISU JOHN & ROSIE/P VIDACIC | $444.02 | $444.02 |
| 08/07/2007 | PAYMENT | KNEZEVICH, GEORGE B ESTATE CHECK BANK: 94 7074 NUM: 124 | $-444.02 | $0.00 |
| 07/12/2007 | BILL | KNEZEVICH GEORGE | $444.02 | $444.02 |
| 02/28/2007 | PAYMENT | Albisu John CHECK BANK: 90*7118 NUM: 2518 | $-111.00 | $0.00 |
| 12/21/2006 | PAYMENT | KNEZEVICH GEORGE CHECK BANK: 94*7074 NUM: 115 | $-111.00 | $111.00 |
| 09/29/2006 | PAYMENT | ROSE ALBISU CHECK BANK: 94*7074 NUM: 107 | $-111.00 | $222.00 |
| 08/17/2006 | PAYMENT | ROSIE ALBISU/KNEZEVICH GEORGE CHECK BANK: 947074 NUM: 102 | $-112.69 | $333.00 |
| 07/06/2006 | BILL | KNEZEVICH GEORGE | $445.69 | $445.69 |
| 04/27/2006 | PAYMENT | KNEZEVICH/ROSIE ALBISU CHECK BANK: 15800 NUM: 997100438 | $-517.66 | $0.00 |
| 03/27/2006 | PENALTY | 1st Year Delinquency Letter/bb | $5.00 | $517.66 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $31.20 | $512.66 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $20.08 | $481.46 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $11.18 | $461.38 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $4.51 | $450.20 |
| 07/18/2005 | BILL | KNEZEVICH GEORGE | $445.69 | $445.69 |
| 08/17/2004 | PAYMENT | KNEZEVICH GEORGE CHECK BANK: 94*7074 NUM: 1255 | $-443.34 | $0.00 |
| 07/06/2004 | BILL | KNEZEVICH GEORGE | $443.34 | $443.34 |
| 08/14/2003 | PAYMENT | KNEZEVICH GEORGE B CHECK BANK: 94F7074 NUM: 1080 | $-415.79 | $0.00 |
| 07/18/2003 | BILL | KNEZEVICH GEORGE & JOHN | $415.79 | $415.79 |
| 03/07/2003 | PAYMENT | KNEZEVICH GEORGE & JOHN CHECK BANK: 94-7074 NUM: 1028 | $-431.54 | $0.00 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $18.02 | $431.54 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $10.07 | $413.52 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $4.09 | $403.45 |
| 07/08/2002 | BILL | KNEZEVICH GEORGE & JOHN | $399.36 | $399.36 |
| 08/13/2001 | PAYMENT | KNEZEVICH JOHN CHECK BANK: 94-7074 NUM: 5091 | $-403.07 | $0.00 |
| 07/11/2001 | BILL | KNEZEVICH GEORGE & JOHN | $403.07 | $403.07 |
| 03/12/2001 | PAYMENT | KNEZEVICH GEORGE CHECK BANK: 94-204 NUM: 1095 | $-432.48 | $0.00 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $18.02 | $432.48 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $10.02 | $414.46 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $4.01 | $404.44 |
| 07/06/2000 | BILL | KNEZEVICH GEORGE & JOHN | $400.43 | $400.43 |
| 08/17/1999 | PAYMENT | KNEZEVICH JOHN CHECK BANK: 91-119 NUM: 4805 | $-428.43 | $0.00 |
| 07/12/1999 | BILL | KNEZEVICH GEORGE & JOHN | $428.43 | $428.43 |
| 03/12/1999 | PAYMENT | KNEZEVICH GEORGE & JOHN CHECK | $-475.54 | $0.00 |
| 01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $19.82 | $475.54 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $11.01 | $455.72 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $4.41 | $444.71 |
| 07/09/1998 | BILL | KNEZEVICH GEORGE & JOHN | $440.30 | $440.30 |
| 10/09/1997 | PAYMENT | KNEZEVICH GEORGE & JOHN | $-337.74 | $0.00 |
| 09/26/1997 | PAYMENT | KNEZEVICH GEORGE & JOHN | $-117.22 | $337.74 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $4.51 | $454.96 |
| 07/23/1997 | BILL | KNEZEVICH GEORGE & JOHN | $450.45 | $450.45 |
| 10/04/1996 | PAYMENT | KNEZEVICH GEORGE & JOHN | $-347.82 | $0.00 |
| 08/16/1996 | PAYMENT | KNEZEVICH GEORGE & JOHN | $-116.11 | $347.82 |
| 07/11/1996 | BILL | KNEZEVICH GEORGE & JOHN | $463.93 | $463.93 |
