07/16/2024 | BILL | HARRINGTON, MERRILL J ET AL | $4,681.84 | $4,681.84 |
03/05/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-1,083.00 | $0.00 |
01/02/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-1,083.00 | $1,083.00 |
10/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-1,083.00 | $2,166.00 |
08/17/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-1,086.17 | $3,249.00 |
07/17/2023 | BILL | HARRINGTON, MERRILL J ET AL | $4,335.17 | $4,335.17 |
03/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-931.00 | $0.00 |
01/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-931.00 | $931.00 |
10/03/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-931.00 | $1,862.00 |
08/12/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-934.20 | $2,793.00 |
07/15/2022 | BILL | HARRINGTON, MERRILL J ET AL | $3,727.20 | $3,727.20 |
03/03/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-862.74 | $0.00 |
01/03/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-862.74 | $862.74 |
10/04/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-862.74 | $1,725.48 |
08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-862.89 | $2,588.22 |
07/14/2021 | BILL | HARRINGTON, MERRILL J ET AL | $3,451.11 | $3,451.11 |
03/10/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-820.00 | $0.00 |
12/28/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-820.00 | $820.00 |
10/13/2020 | PAYMENT | CENLAR CHECK NUM: 798365 | $-822.09 | $1,640.00 |
10/13/2020 | PAYMENT | CORELOGIC CHECK NUM: 410497751 | $-32.88 | $2,462.09 |
10/13/2020 | PAYMENT | CENLAR CHECK NUM: 798300 | $-820.00 | $2,494.97 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $32.88 | $3,314.97 |
07/09/2020 | BILL | HARRINGTON, MERRILL J ET AL | $3,282.09 | $3,282.09 |
03/16/2020 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: CNBSY-00009624 | $-145.00 | $0.00 |
03/16/2020 | AMENDMENT | PMT RECD ON TIME | $-5.80 | $145.00 |
03/16/2020 | ADJUST | Amend: Auto Adj Out Payment NUM: CNBSY-00009624 | $145.00 | $150.80 |
03/16/2020 | VOID | SANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: CNBSY-00009624 | $-145.00 | $5.80 |
03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $5.80 | $150.80 |
03/04/2020 | ADJUST | CHECK AMT WRONG | $145.00 | $145.00 |
03/04/2020 | VOID | CHECK | $-145.00 | $0.00 |
01/02/2020 | PAYMENT | SANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: CNBSY-00009314 | $-145.00 | $145.00 |
10/02/2019 | PAYMENT | TICOR TITLE CHECK NUM: 10023788 | $-145.00 | $290.00 |
08/16/2019 | PAYMENT | SANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: CNBSY-00008769 | $-146.56 | $435.00 |
07/10/2019 | BILL | GRANITE POINTE LLC | $581.56 | $581.56 |