07/03/2025 | BILL | MONARREZ DANIEL | $354.85 | $354.85 |
08/07/2024 | PAYMENT | DANIEL MONARREZ EC WF - 024080710024496 | $-335.40 | $0.00 |
07/05/2024 | BILL | MONARREZ DANIEL | $335.40 | $335.40 |
08/28/2023 | PAYMENT | SANCHEZ, ROSA MARIA CHECK 9460 | $-154.00 | $0.00 |
08/21/2023 | PAYMENT | MONARREZ DANIEL/REEN CIAREN CHECK 2309 | $-156.56 | $154.00 |
07/06/2023 | BILL | SANCHEZ ROSA/MONARREZ DANIEL | $310.56 | $310.56 |
08/25/2022 | PAYMENT | PNP PNP - 119904245 | $-307.30 | $0.00 |
07/07/2022 | BILL | MONARREZ CRUZ R & ESTELLA M | $307.30 | $307.30 |
08/13/2021 | PAYMENT | MONARREZ, ESTELLA M & CRUZ R CHECK NUM: 5765 | $-306.82 | $0.00 |
07/08/2021 | BILL | MONARREZ CRUZ R & ESTELLA M | $306.82 | $306.82 |
10/14/2020 | PAYMENT | ESTELLA & CRUZ MONARREZ CHECK NUM: 5705 | $-228.00 | $0.00 |
08/26/2020 | PAYMENT | MONARREZ ESTELLA & CRUZ CHECK NUM: 5698 | $-78.63 | $228.00 |
07/10/2020 | BILL | MONARREZ CRUZ R & ESTELLA M | $306.63 | $306.63 |
03/03/2020 | PAYMENT | MONARREZ, ESTELLA M & CRUZ R CHECK NUM: 5637 | $-76.00 | $0.00 |
01/06/2020 | PAYMENT | ESTELLA & CRUZ MONARREZ CHECK NUM: 5618 | $-76.00 | $76.00 |
10/08/2019 | PAYMENT | MONARREZ ESTELLA & CRUZ CHECK NUM: 5643 | $-76.00 | $152.00 |
08/19/2019 | PAYMENT | ESTELLA MONARREZ CHECK NUM: 5606 | $-77.65 | $228.00 |
07/08/2019 | BILL | MONARREZ CRUZ R & ESTELLA M | $305.65 | $305.65 |
10/01/2018 | PAYMENT | MONARREZ ESTELLA CHECK NUM: 5515 | $-228.00 | $0.00 |
08/20/2018 | PAYMENT | MONARREZ, ESTELLA M & CRUZ R CHECK NUM: 5498 | $-76.85 | $228.00 |
07/05/2018 | BILL | MONARREZ CRUZ R & ESTELLA M | $304.85 | $304.85 |
08/21/2017 | PAYMENT | ESTELLA MONARREZ CHECK NUM: 5381 | $-304.79 | $0.00 |
07/11/2017 | BILL | MONARREZ CRUZ R & ESTELLA M | $304.79 | $304.79 |
01/04/2017 | PAYMENT | MONZRREZ ESTELLA M & CRUZ R CHECK NUM: 5310 | $-148.00 | $0.00 |
10/03/2016 | PAYMENT | MONZRREZ ESTELLA M & CRUZ R CHECK NUM: 5278 | $-74.00 | $148.00 |
08/15/2016 | PAYMENT | MONARREZ, ESTELLA M & CRUZ R CHECK NUM: 5254 | $-75.63 | $222.00 |
07/07/2016 | BILL | MONARREZ CRUZ R & ESTELLA M | $297.63 | $297.63 |
08/11/2015 | PAYMENT | MONARREZ, ESTELLA M & CRUZ R CHECK NUM: 5102 | $-279.99 | $0.00 |
07/02/2015 | BILL | MONARREZ CRUZ R & ESTELLA M | $279.99 | $279.99 |
08/15/2014 | PAYMENT | MONARREZ, ESTELLA M & CRUZ R CHECK NUM: 4940 | $-259.26 | $0.00 |
07/03/2014 | BILL | MONARREZ CRUZ | $259.26 | $259.26 |
08/15/2013 | PAYMENT | MONARREZ ESTELLA M U& CRUZ R CHECK NUM: 4758 | $-240.05 | $0.00 |
07/02/2013 | BILL | MONARREZ CRUZ | $240.05 | $240.05 |
08/10/2012 | PAYMENT | MONARREZ ESTELLA M & CRUZ R CHECK NUM: 4572 | $-222.27 | $0.00 |
07/10/2012 | BILL | MONARREZ CRUZ | $222.27 | $222.27 |
08/03/2011 | PAYMENT | ESTELLA M & CRUZ R MONARREZ CHECK NUM: 4395 | $-205.79 | $0.00 |
07/11/2011 | BILL | MONARREZ CRUZ | $205.79 | $205.79 |
08/13/2010 | PAYMENT | MONARREZ ESTELLA CHECK NUM: 4221 | $-192.32 | $0.00 |
07/09/2010 | BILL | MONARREZ CRUZ | $192.32 | $192.32 |
08/17/2009 | PAYMENT | ESTELLA CRUZ CHECK BANK: 94*7074 NUM: 4028 | $-164.44 | $0.00 |
07/10/2009 | BILL | MONARREZ CRUZ | $164.44 | $164.44 |
12/04/2008 | PAYMENT | MONARREZ, ESTELLA M & CRUZ R` CHECK BANK: 94 7074 NUM: 3876 | $-76.00 | $0.00 |
08/06/2008 | PAYMENT | ESTELLA MONARREZ CHECK BANK: 94*7074 NUM: 3800 | $-76.68 | $76.00 |
07/10/2008 | BILL | MONARREZ CRUZ | $152.68 | $152.68 |
01/14/2008 | PAYMENT | MONARREZ ESTELLA CHECK BANK: 94*7074 NUM: 3673 | $-72.00 | $0.00 |
10/01/2007 | PAYMENT | MONARREZ ESTELLA CHECK BANK: 94*7074 NUM: 3597 | $-36.00 | $72.00 |
08/20/2007 | PAYMENT | MONARREZ, ESTELLA M & CRUZ R CHECK BANK: 94 7074 NUM: 3567 | $-36.31 | $108.00 |
07/12/2007 | BILL | MONARREZ CRUZ | $144.31 | $144.31 |
08/21/2006 | PAYMENT | MONARREZ ESTELLA CHECK BANK: 947074 NUM: 3231 | $-144.85 | $0.00 |
07/06/2006 | BILL | MONARREZ CRUZ | $144.85 | $144.85 |
03/13/2006 | PAYMENT | MONARREZ, ESTELLA M & CRUZ R CHECK BANK: 94 7074 NUM: 3041 | $-36.00 | $0.00 |
01/04/2006 | PAYMENT | MONARREZ ESTELLA M CHECK BANK: 947074 NUM: 2969 | $-36.00 | $36.00 |
09/29/2005 | PAYMENT | MONARREZ, ESTELLA M & CRUZ R CHECK BANK: 94 7074 NUM: 2858 | $-36.00 | $72.00 |
08/02/2005 | PAYMENT | MONARREZ, ESTELLA M CHECK BANK: 94 7074 NUM: 2786 | $-36.85 | $108.00 |
07/18/2005 | BILL | MONARREZ CRUZ | $144.85 | $144.85 |
08/16/2004 | PAYMENT | MONARREZ ESTELLA CHECK BANK: 94-7074 NUM: 2383 | $-144.08 | $0.00 |
07/06/2004 | BILL | MONARREZ CRUZ | $144.08 | $144.08 |