07/16/2024 | BILL | SOMMERS, KOLBY R & FELICIA R | $4,455.36 | $4,455.36 |
03/05/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-1,031.00 | $0.00 |
01/02/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-1,031.00 | $1,031.00 |
10/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-1,031.00 | $2,062.00 |
08/17/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-1,032.48 | $3,093.00 |
07/17/2023 | BILL | SOMMERS, KOLBY R & FELICIA R | $4,125.48 | $4,125.48 |
03/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-885.00 | $0.00 |
01/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-885.00 | $885.00 |
10/03/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-885.00 | $1,770.00 |
08/12/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-885.39 | $2,655.00 |
07/15/2022 | BILL | SOMMERS, KOLBY R & FELICIA R | $3,540.39 | $3,540.39 |
03/03/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-819.51 | $0.00 |
01/03/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-819.51 | $819.51 |
10/04/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-819.51 | $1,639.02 |
08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-819.62 | $2,458.53 |
07/14/2021 | BILL | SOMMERS, KOLBY R & FELICIA R | $3,278.15 | $3,278.15 |
03/10/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-718.00 | $0.00 |
12/28/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-718.00 | $718.00 |
10/01/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH | $-718.00 | $1,436.00 |
08/04/2020 | PAYMENT | TICOR TITLE CHECK NUM: 10030131 | $-718.99 | $2,154.00 |
07/09/2020 | BILL | GRANITE POINTE LLC | $2,872.99 | $2,872.99 |
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 |