| 01/02/2025 | PAYMENT | DAVID C SUSI EC WF - 024123103212046 | $-989.00 | $0.00 |
| 12/19/2024 | PAYMENT | DAVID C SUSI EC WF - 024121903086807 | $-989.00 | $989.00 |
| 10/02/2024 | PAYMENT | DAVID C SUSI EC WF - 024100203126020 | $-989.00 | $1,978.00 |
| 07/30/2024 | PAYMENT | DAVID C SUSI EC WF - 024073003134413 | $-993.05 | $2,967.00 |
| 07/16/2024 | BILL | SUSI, DAVID C & JANIS L TRS | $3,960.05 | $3,960.05 |
| 04/02/2024 | PAYMENT | DAVID C SUSI EC WF - 024040203196057 | $-4,218.09 | $0.00 |
| 03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $4,218.09 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $256.68 | $4,217.09 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $165.05 | $3,960.41 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $91.74 | $3,795.36 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $36.75 | $3,703.62 |
| 07/17/2023 | BILL | SUSI, DAVID C & JANIS L TRS | $3,666.87 | $3,666.87 |
| 02/23/2023 | PAYMENT | DAVID C SUSI EC WF - 023022303113816 | $-780.00 | $0.00 |
| 01/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-780.00 | $780.00 |
| 10/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-780.00 | $1,560.00 |
| 08/12/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-783.46 | $2,340.00 |
| 07/15/2022 | BILL | FRISBIE, KELLY J & DONNA R | $3,123.46 | $3,123.46 |
| 03/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-758.07 | $0.00 |
| 01/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-758.07 | $758.07 |
| 10/04/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-758.07 | $1,516.14 |
| 08/17/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-758.28 | $2,274.21 |
| 07/14/2021 | BILL | FRISBIE, KELLY J & DONNA R | $3,032.49 | $3,032.49 |
| 03/10/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-693.00 | $0.00 |
| 01/05/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK 4093290 | $-693.00 | $693.00 |
| 01/05/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK 4093289 | $-693.00 | $1,386.00 |
| 01/05/2021 | PAYMENT | CORELOGIC CHECK 410586423 | $-27.72 | $2,079.00 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $27.72 | $2,106.72 |
| 07/27/2020 | PAYMENT | TICOR TITLE CHECK NUM: 10029864 | $-694.92 | $2,079.00 |
| 07/09/2020 | BILL | GRANITE POINTE LLC | $2,773.92 | $2,773.92 |
| 03/16/2020 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: CNBSY-00009624 | $-127.00 | $0.00 |
| 03/16/2020 | AMENDMENT | PMT RECD ON TIME | $-5.08 | $127.00 |
| 03/16/2020 | ADJUST | Amend: Auto Adj Out Payment NUM: CNBSY-00009624 | $127.00 | $132.08 |
| 03/16/2020 | VOID | SANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: CNBSY-00009624 | $-127.00 | $5.08 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $5.08 | $132.08 |
| 03/04/2020 | ADJUST | CHECK AMT WRONG | $127.00 | $127.00 |
| 03/04/2020 | VOID | CHECK | $-127.00 | $0.00 |
| 01/02/2020 | PAYMENT | SANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: CNBSY-00009314 | $-127.00 | $127.00 |
| 10/02/2019 | PAYMENT | TICOR TITLE CHECK NUM: 10023788 | $-127.00 | $254.00 |
| 08/16/2019 | PAYMENT | SANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: CNBSY-00008769 | $-129.99 | $381.00 |
| 07/10/2019 | BILL | GRANITE POINTE LLC | $510.99 | $510.99 |
