| 07/29/2024 | PAYMENT | VLADISLAV S ET AL LAPSHIN PNP PNP - 159989638 | $-3,900.00 | $86.74 |
| 07/16/2024 | BILL | LAPSHIN, VLADISLAV S ET AL | $3,986.74 | $3,986.74 |
| 04/01/2024 | PAYMENT | VLADISLAV S ET AL LAPSHIN PNP PNP - 153548901 | $-2,600.00 | $0.00 |
| 03/27/2024 | PAYMENT | VLADISLAV S ET AL LAPSHIN PNP PNP - 153395070 | $-55.10 | $2,600.00 |
| 03/26/2024 | PAYMENT | VLADISLAV S LAPSHIN PNP PNP - 153327717 | $-95.00 | $2,655.10 |
| 03/26/2024 | PAYMENT | VLADISLAV LAPSHIN PNP PNP - 153324558 | $-395.00 | $2,750.10 |
| 03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $3,145.10 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $163.61 | $3,144.10 |
| 02/07/2024 | PAYMENT | VLADISLAV S ET AL LAPSHIN PNP PNP - 150673194 | $-1,200.00 | $2,980.49 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $174.22 | $4,180.49 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $96.83 | $4,006.27 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $38.79 | $3,909.44 |
| 07/17/2023 | BILL | LAPSHIN, VLADISLAV S ET AL | $3,870.65 | $3,870.65 |
| 02/28/2023 | PAYMENT | VLADISLAV S ET AL LAPSHIN PNP PNP - 130417857 | $-862.00 | $0.00 |
| 11/17/2022 | PAYMENT | VLADISLAV LAPSHIN PNP PNP - 124560187 | $-862.00 | $862.00 |
| 11/01/2022 | PAYMENT | VLADISLAV LAPSHIN PNP PNP - 123512714 | $-896.48 | $1,724.00 |
| 10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $34.48 | $2,620.48 |
| 08/15/2022 | PAYMENT | VLADISLAV S ET AL LAPSHIN PNP PNP - 119389243 | $-865.77 | $2,586.00 |
| 07/15/2022 | BILL | LAPSHIN, VLADISLAV S ET AL | $3,451.77 | $3,451.77 |
| 02/25/2022 | PAYMENT | VLADISLAV S ET AL LAPSHIN PNP PNP - 109697561 | $-837.76 | $0.00 |
| 01/03/2022 | PAYMENT | VLADISLAV S ET AL LAPSHIN PNP PNP - 106019343 | $-837.76 | $837.76 |
| 10/04/2021 | PAYMENT | VLADISLAV S ET AL LAPSHIN PNP PNP - 101101047 | $-789.37 | $1,675.52 |
| 09/16/2021 | PAYMENT | VLADISLAV S ET AL LAPSHIN PNP PNP - 100389304 | $-48.39 | $2,464.89 |
| 07/20/2021 | PAYMENT | VLADISLAV S ET AL LAPSHIN PNP PNP - 97343847 | $-637.96 | $2,513.28 |
| 07/16/2021 | PAYMENT | VLADISLAV S ET AL LAPSHIN PNP PNP - 97140272 | $-200.00 | $3,151.24 |
| 07/14/2021 | BILL | LAPSHIN, VLADISLAV S ET AL | $3,351.24 | $3,351.24 |
| 01/07/2021 | PAYMENT | VLADISLAV LAPSHIN GRANITE POINTE LLC PNP PNP - 86872651 | $-254.00 | $0.00 |
| 09/17/2020 | PAYMENT | TICOR TITLE CHECK NUM: 10031346 | $-127.00 | $254.00 |
| 08/20/2020 | PAYMENT | SANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: CNBSY-00010306 | $-130.26 | $381.00 |
| 07/09/2020 | BILL | GRANITE POINTE LLC | $511.26 | $511.26 |
| 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 |
