| 07/16/2024 | BILL | CROWLEY NEVADA LLC-F (PURPLE) SERIES | $4,107.74 | $4,107.74 |
| 03/15/2024 | PAYMENT | NEVADA LLC-F (PURPLE CROWLEY PNP PNP - 152798524 | $-950.00 | $0.00 |
| 12/21/2023 | PAYMENT | NEVADA LLC-F (PURPLE CROWLEY PNP PNP - 148224460 | $-950.00 | $950.00 |
| 09/21/2023 | PAYMENT | NEVADA LLC-F (PURPLE CROWLEY PNP PNP - 142878910 | $-950.00 | $1,900.00 |
| 08/04/2023 | PAYMENT | NEVADA LLC-F (PURPLE CROWLEY PNP PNP - 140453398 | $-953.60 | $2,850.00 |
| 07/17/2023 | BILL | CROWLEY NEVADA LLC-F (PURPLE) SERIES | $3,803.60 | $3,803.60 |
| 02/22/2023 | PAYMENT | MICHAEL MARGARET CROWLEY PNP PNP - 130029337 | $-810.00 | $0.00 |
| 12/23/2022 | PAYMENT | MICHAEL MARGARET CROWLEY PNP PNP - 126514876 | $-810.00 | $810.00 |
| 09/21/2022 | PAYMENT | MICHAEL MARGARET CROWLEY PNP PNP - 121299871 | $-810.00 | $1,620.00 |
| 08/08/2022 | PAYMENT | MICHAEL MARGARET CROWLEY PNP PNP - 118833389 | $-811.42 | $2,430.00 |
| 07/15/2022 | BILL | CROWLEY, MICHAEL & MARGARET | $3,241.42 | $3,241.42 |
| 03/02/2022 | PAYMENT | MICHAEL MARGARET CROWLEY PNP PNP - 110058319 | $-1,604.91 | $0.00 |
| 01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $31.47 | $1,604.91 |
| 10/05/2021 | PAYMENT | CROWLEY, MARGARET CHECK 1343 | $-786.72 | $1,573.44 |
| 08/16/2021 | PAYMENT | CROWLEY, MICHAEL & MARGARET CHECK 1329 | $-786.86 | $2,360.16 |
| 07/14/2021 | BILL | CROWLEY, MICHAEL & MARGARET | $3,147.02 | $3,147.02 |
| 04/13/2021 | PAYMENT | NUCO CONSULTING GROUP LLC CHECK 5007 | $-750.84 | $0.00 |
| 04/12/2021 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $750.84 |
| 03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $28.84 | $749.84 |
| 12/29/2020 | PAYMENT | TICOR TITLE CHECK 10034321 | $-721.00 | $721.00 |
| 10/13/2020 | PAYMENT | SANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: 00010451 | $-721.00 | $1,442.00 |
| 08/20/2020 | PAYMENT | SANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: CNBSY-00010306 | $-722.15 | $2,163.00 |
| 07/09/2020 | BILL | GRANITE POINTE LLC | $2,885.15 | $2,885.15 |
| 03/16/2020 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: CNBSY-00009624 | $-722.00 | $0.00 |
| 03/16/2020 | AMENDMENT | PMT RECD ON TIME | $-28.88 | $722.00 |
| 03/16/2020 | ADJUST | Amend: Auto Adj Out Payment NUM: CNBSY-00009624 | $722.00 | $750.88 |
| 03/16/2020 | VOID | SANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: CNBSY-00009624 | $-722.00 | $28.88 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $28.88 | $750.88 |
| 03/04/2020 | ADJUST | CHECK AMT WRONG | $722.00 | $722.00 |
| 03/04/2020 | VOID | CHECK | $-722.00 | $0.00 |
| 01/02/2020 | PAYMENT | SANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: CNBSY-00009314 | $-722.00 | $722.00 |
| 10/04/2019 | PAYMENT | SANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: CNBSY-00008977 | $-722.00 | $1,444.00 |
| 08/16/2019 | PAYMENT | SANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: CNBSY-00008769 | $-724.01 | $2,166.00 |
| 07/10/2019 | BILL | GRANITE POINTE LLC | $2,890.01 | $2,890.01 |
