| 08/16/2024 | PAYMENT | ESTRADA ALBERTO CASH | $-49.86 | $0.00 |
| 07/08/2024 | BILL | ESTRADA ALBERTO OR ROSA | $49.86 | $49.86 |
| 08/21/2023 | PAYMENT | ESTRADA ALBERTO OR ROSA CREDIT CC 9642 | $-49.48 | $0.00 |
| 07/06/2023 | BILL | ESTRADA ALBERTO OR ROSA | $49.48 | $49.48 |
| 08/12/2022 | PAYMENT | ESTRADA ALBERTO CASH | $-48.87 | $0.00 |
| 07/08/2022 | BILL | ESTRADA ALBERTO OR ROSA | $48.87 | $48.87 |
| 08/16/2021 | PAYMENT | ESTRADA, ALBERTO CASH | $-48.84 | $0.00 |
| 07/09/2021 | BILL | ESTRADA ALBERTO OR ROSA | $48.84 | $48.84 |
| 08/13/2020 | PAYMENT | ESTRADA ALBERTO CREDIT: D NUM: DEBIT 3144 | $-49.25 | $0.00 |
| 07/13/2020 | BILL | ESTRADA ALBERTO OR ROSA | $49.25 | $49.25 |
| 08/20/2019 | PAYMENT | ESTRADA, ALBERTO CASH | $-49.25 | $0.00 |
| 07/03/2019 | BILL | ESTRADA ALBERTO OR ROSA | $49.25 | $49.25 |
| 08/20/2018 | PAYMENT | ESTRADA, ROSA H CREDIT: D NUM: DEBIT 8391 | $-50.37 | $0.00 |
| 07/10/2018 | BILL | ESTRADA ALBERTO OR ROSA | $50.37 | $50.37 |
| 08/21/2017 | PAYMENT | ALBERTO ESTRADA CASH | $-50.37 | $0.00 |
| 07/12/2017 | BILL | ESTRADA ALBERTO OR ROSA | $50.37 | $50.37 |
| 08/05/2016 | PAYMENT | ESTRADA, ROSA H CREDIT: D NUM: DEBIT 8391 | $-48.02 | $0.00 |
| 07/13/2016 | BILL | ESTRADA ALBERTO OR ROSA | $48.02 | $48.02 |
| 08/14/2015 | PAYMENT | ESTRADA ALBERTO C CREDIT: D NUM: VISA 3580 | $-48.02 | $0.00 |
| 07/06/2015 | BILL | ESTRADA ALBERTO OR ROSA | $48.02 | $48.02 |
| 08/01/2014 | PAYMENT | ESTRADA ALBERTO CREDIT: D | $-48.02 | $0.00 |
| 07/01/2014 | BILL | ESTRADA ALBERTO OR ROSA | $48.02 | $48.02 |
| 08/16/2013 | PAYMENT | ESTRADA, ALBERTO C CREDIT: D NUM: DEBIT 3580 | $-44.09 | $0.00 |
| 07/09/2013 | BILL | ESTRADA ALBERTO OR ROSA | $44.09 | $44.09 |
| 08/20/2012 | PAYMENT | ESTRADA, ROSA CASH | $-44.09 | $0.00 |
| 07/16/2012 | BILL | ESTRADA ALBERTO OR ROSA | $44.09 | $44.09 |
| 08/15/2011 | PAYMENT | ESTRADA, ALBERTO C & ROSA H CHECK NUM: 1523 | $-63.37 | $0.00 |
| 08/15/2011 | ADJUSTMENT | posted wrong amount...pb NUM: 1523 | $63.23 | $63.37 |
| 08/15/2011 | VOID | ESTRADA, ALBERTO C & ROSA H CHECK NUM: 1523 | $-63.23 | $0.14 |
| 07/12/2011 | BILL | ESTRADA ALBERTO OR ROSA | $63.37 | $63.37 |
| 07/16/2010 | PAYMENT | ESTRADA ALBERTO CHECK NUM: 1409 | $-63.78 | $0.00 |
| 07/07/2010 | BILL | ESTRADA ALBERTO OR ROSA | $63.78 | $63.78 |
| 08/17/2009 | PAYMENT | ESTRADA ALBERTO OR ROSA CASH | $-64.07 | $0.00 |
| 07/13/2009 | BILL | ESTRADA ALBERTO OR ROSA | $64.07 | $64.07 |
| 07/14/2008 | PAYMENT | ESTRADA ALBERTO CASH | $-64.76 | $0.00 |
| 07/02/2008 | BILL | ESTRADA ALBERTO OR ROSA | $64.76 | $64.76 |
| 08/20/2007 | PAYMENT | ESTRADA ALBERTO OR ROSA CASH | $-64.35 | $0.00 |
| 07/09/2007 | BILL | ESTRADA ALBERTO OR ROSA | $64.35 | $64.35 |
| 08/21/2006 | PAYMENT | ESTRADA, ROSA CASH | $-64.31 | $0.00 |
| 07/12/2006 | BILL | ESTRADA ALBERTO OR ROSA | $64.31 | $64.31 |
| 07/28/2005 | PAYMENT | ESTRADA ALBERTO OR ROSA CASH | $-62.43 | $0.00 |
| 07/15/2005 | BILL | ESTRADA ALBERTO OR ROSA | $62.43 | $62.43 |
| 07/28/2004 | PAYMENT | ESTRADA ALBERTO CASH | $-62.00 | $0.00 |
| 07/12/2004 | BILL | ESTRADA ALBERTO OR ROSA | $62.00 | $62.00 |
| 08/20/2003 | PAYMENT | ESTRADA ALBERTO CASH | $-58.15 | $0.00 |
| 07/23/2003 | BILL | ESTRADA ALBERTO OR ROSA | $58.15 | $58.15 |
| 12/17/2002 | PAYMENT | ESTRADA ALBERTO CASH | $-61.93 | $0.00 |
| 09/03/2002 | INTEREST | Instlmnt1 Interest for 2002-03 | $5.63 | $61.93 |
| 07/03/2002 | BILL | RUIZ JOSE A OR GALLARZO CECILI | $56.30 | $56.30 |
| 07/20/2001 | PAYMENT | RUIZ JOSE A OR GALLARZO CECILI CHECK BANK: 94*169 NUM: 658 | $-57.25 | $0.00 |
| 07/06/2001 | BILL | RUIZ JOSE A OR GALLARZO CECILI | $57.25 | $57.25 |
| 08/01/2000 | PAYMENT | GALLARZO CECILIA CASH | $-56.87 | $0.00 |
| 07/13/2000 | BILL | RUIZ JOSE A, GALLARZO CECILIA | $56.87 | $56.87 |
| 08/06/1999 | PAYMENT | RUIZ JOSE A, GALLARZO CECILIA CASH | $-60.85 | $0.00 |
| 07/22/1999 | BILL | RUIZ JOSE A, GALLARZO CECILIA | $60.85 | $60.85 |
| 07/29/1998 | PAYMENT | RUIZ JOSE A, GALLARZO CECILIA CASH | $-62.52 | $0.00 |
| 07/15/1998 | BILL | RUIZ JOSE A, GALLARZO CECILIA | $62.52 | $62.52 |
