| 08/16/2024 | PAYMENT | SANCHEZ ROSA MARIA CHECK 9490 | $-342.26 | $0.00 |
| 07/05/2024 | BILL | SANCHEZ ROSA / MONARREZ DANIEL | $342.26 | $342.26 |
| 08/28/2023 | PAYMENT | SANCHEZ, ROSA MARIA CHECK 9460 | $-316.92 | $0.00 |
| 07/06/2023 | BILL | SANCHEZ ROSA / MONARREZ DANIEL | $316.92 | $316.92 |
| 01/09/2023 | PAYMENT | SANCHEZ ROSA & JESUS CHECK 9340 | $-146.00 | $0.00 |
| 08/22/2022 | PAYMENT | SANCHEZ, JESUS & ROSA MARIA CHECK 9329 | $-147.45 | $146.00 |
| 07/07/2022 | BILL | SANCHEZ ROSA / MONARREZ DANIEL | $293.45 | $293.45 |
| 08/13/2021 | PAYMENT | MONARREZ, ESTELLA M & CRUZ R CHECK NUM: 5765 | $-271.70 | $0.00 |
| 07/08/2021 | BILL | MONARREZ ESTELLA M | $271.70 | $271.70 |
| 10/14/2020 | PAYMENT | ESTELLA & CRUZ MONARREZ CHECK NUM: 5705 | $-192.00 | $0.00 |
| 08/26/2020 | PAYMENT | MONARREZ ESTELLA & CRUZ CHECK NUM: 5698 | $-67.51 | $192.00 |
| 07/10/2020 | BILL | MONARREZ CRUZ R & ESTELLA M | $259.51 | $259.51 |
| 03/03/2020 | PAYMENT | MONARREZ, ESTELLA M & CRUZ R CHECK NUM: 5637 | $-62.00 | $0.00 |
| 01/06/2020 | PAYMENT | ESTELLA & CRUZ MONARREZ CHECK NUM: 5618 | $-62.00 | $62.00 |
| 10/08/2019 | PAYMENT | MONARREZ ESTELLA & CRUZ CHECK NUM: 5643 | $-62.00 | $124.00 |
| 08/19/2019 | PAYMENT | ESTELLA MONARREZ CHECK NUM: 5606 | $-64.48 | $186.00 |
| 07/08/2019 | BILL | MONARREZ CRUZ R & ESTELLA M | $250.48 | $250.48 |
| 10/01/2018 | PAYMENT | MONARREZ ESTELLA CHECK NUM: 5515 | $-177.00 | $0.00 |
| 08/20/2018 | PAYMENT | MONARREZ, ESTELLA M & CRUZ R CHECK NUM: 5498 | $-62.02 | $177.00 |
| 07/05/2018 | BILL | MONARREZ CRUZ R & ESTELLA M | $239.02 | $239.02 |
| 08/21/2017 | PAYMENT | ESTELLA MONARREZ CHECK NUM: 5381 | $-225.27 | $0.00 |
| 07/11/2017 | BILL | MONARREZ CRUZ R & ESTELLA M | $225.27 | $225.27 |
| 01/04/2017 | PAYMENT | MONZRREZ ESTELLA M & CRUZ R CHECK NUM: 5310 | $-104.00 | $0.00 |
| 10/03/2016 | PAYMENT | MONZRREZ ESTELLA M & CRUZ R CHECK NUM: 5278 | $-52.00 | $104.00 |
| 08/15/2016 | PAYMENT | MONARREZ, ESTELLA M & CRUZ R CHECK NUM: 5254 | $-55.32 | $156.00 |
| 07/07/2016 | BILL | MONARREZ CRUZ R & ESTELLA M | $211.32 | $211.32 |
| 08/11/2015 | PAYMENT | MONARREZ, ESTELLA M & CRUZ R CHECK NUM: 5102 | $-198.81 | $0.00 |
| 07/02/2015 | BILL | MONARREZ CRUZ R & ESTELLA M | $198.81 | $198.81 |
| 08/15/2014 | PAYMENT | MONARREZ, ESTELLA M & CRUZ R CHECK NUM: 4940 | $-184.08 | $0.00 |
| 07/03/2014 | BILL | MONARREZ CRUZ R & ESTELLA M | $184.08 | $184.08 |
| 08/15/2013 | PAYMENT | MONARREZ ESTELLA M U& CRUZ R CHECK NUM: 4758 | $-170.45 | $0.00 |
| 07/02/2013 | BILL | MONARREZ CRUZ R & ESTELLA M | $170.45 | $170.45 |
| 08/10/2012 | PAYMENT | MONARREZ ESTELLA M & CRUZ R CHECK NUM: 4572 | $-157.81 | $0.00 |
| 07/10/2012 | BILL | MONARREZ CRUZ R & ESTELLA M | $157.81 | $157.81 |
| 08/03/2011 | PAYMENT | ESTELLA M & CRUZ R MONARREZ CHECK NUM: 4395 | $-146.13 | $0.00 |
| 07/11/2011 | BILL | MONARREZ CRUZ R & ESTELLA M | $146.13 | $146.13 |
| 08/13/2010 | PAYMENT | MONARREZ ESTELLA CHECK NUM: 4221 | $-136.58 | $0.00 |
| 07/09/2010 | BILL | MONARREZ CRUZ R & ESTELLA M | $136.58 | $136.58 |
| 08/17/2009 | PAYMENT | ESTELLA CRUZ CHECK BANK: 94*7074 NUM: 4028 | $-128.60 | $0.00 |
| 07/10/2009 | BILL | MONARREZ CRUZ R & ESTELLA M | $128.60 | $128.60 |
| 12/04/2008 | PAYMENT | MONARREZ, ESTELLA M & CRUZ R` CHECK BANK: 94 7074 NUM: 3876 | $-58.00 | $0.00 |
| 08/06/2008 | PAYMENT | ESTELLA MONARREZ CHECK BANK: 94*7074 NUM: 3800 | $-61.40 | $58.00 |
| 07/10/2008 | BILL | MONARREZ CRUZ R & ESTELLA M | $119.40 | $119.40 |
| 01/14/2008 | PAYMENT | MONARREZ ESTELLA CHECK BANK: 94*7074 NUM: 3673 | $-56.00 | $0.00 |
| 10/01/2007 | PAYMENT | MONARREZ ESTELLA CHECK BANK: 94*7074 NUM: 3597 | $-28.00 | $56.00 |
| 08/20/2007 | PAYMENT | MONARREZ, ESTELLA M & CRUZ R CHECK BANK: 94 7074 NUM: 3567 | $-28.84 | $84.00 |
| 07/12/2007 | BILL | MONARREZ CRUZ R & ESTELLA M | $112.84 | $112.84 |
| 08/21/2006 | PAYMENT | MONARREZ ESTELLA CHECK BANK: 947074 NUM: 3231 | $-106.12 | $0.00 |
| 07/06/2006 | BILL | MONARREZ CRUZ R & ESTELLA M | $106.12 | $106.12 |
| 08/02/2005 | PAYMENT | MONARREZ, ESTELLA M CHECK BANK: 94 7074 NUM: 2786 | $-99.37 | $0.00 |
| 07/18/2005 | BILL | MONARREZ CRUZ R & ESTELLA M | $99.37 | $99.37 |
| 08/16/2004 | PAYMENT | MONARREZ ESTELLA CHECK BANK: 94-7074 NUM: 2383 | $-94.21 | $0.00 |
| 07/06/2004 | BILL | MONARREZ CRUZ R & ESTELLA M | $94.21 | $94.21 |
| 08/01/2003 | PAYMENT | MONARREZ ESTELLA M & CRUZ R CHECK BANK: 94F7074 NUM: 1984 | $-88.35 | $0.00 |
| 07/18/2003 | BILL | MONARREZ CRUZ R & ESTELLA M | $88.35 | $88.35 |
| 08/06/2002 | PAYMENT | MONARREZ ESTELLA CHECK BANK: 94-7074 NUM: 1582 | $-84.86 | $0.00 |
| 07/08/2002 | BILL | MONARREZ CRUZ R & ESTELLA M | $84.86 | $84.86 |
| 07/24/2001 | PAYMENT | MONARREZ ESTELLE M. CHECK BANK: 94-7074 NUM: 1237 | $-85.67 | $0.00 |
| 07/11/2001 | BILL | MONARREZ CRUZ R & ESTELLA M | $85.67 | $85.67 |
| 08/02/2000 | PAYMENT | MONARREZ ESTELLA M CHECK BANK: 11-7000 NUM: 1379 | $-85.11 | $0.00 |
| 07/06/2000 | BILL | MONARREZ CRUZ R & ESTELLA M | $85.11 | $85.11 |
| 08/10/1999 | PAYMENT | ESTELLA MONARREZ CHECK BANK: 11-7000 NUM: 1069 | $-97.02 | $0.00 |
| 07/12/1999 | BILL | MONARREZ CRUZ R & ESTELLA M | $97.02 | $97.02 |
| 08/06/1998 | PAYMENT | MONARREZ CRUZ R & ESTELLA M CHECK | $-99.73 | $0.00 |
| 07/09/1998 | BILL | MONARREZ CRUZ R & ESTELLA M | $99.73 | $99.73 |
| 08/06/1997 | PAYMENT | MONARREZ CRUZ R & ESTELLA M | $-102.04 | $0.00 |
| 07/23/1997 | BILL | MONARREZ CRUZ R & ESTELLA M | $102.04 | $102.04 |
| 07/24/1996 | PAYMENT | MONARREZ CRUZ R & ESTELLA M | $-93.08 | $0.00 |
| 07/11/1996 | BILL | MONARREZ CRUZ R & ESTELLA M | $93.08 | $93.08 |
