| 07/16/2024 | BILL | DURAND, GARY P & ANNETTE L TRS | $4,446.13 | $4,446.13 |
| 08/02/2023 | PAYMENT | DURAND & ASSOCIATES CHECK 4597 | $-4,316.69 | $0.00 |
| 07/17/2023 | BILL | DURAND, GARY & ANNETTE | $4,316.69 | $4,316.69 |
| 04/06/2023 | PAYMENT | DURAND & ASSOCIATES CHECK 4551 | $-4,259.65 | $0.00 |
| 03/29/2023 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $4,259.65 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $259.21 | $4,258.65 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $166.68 | $3,999.44 |
| 10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $92.65 | $3,832.76 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $37.12 | $3,740.11 |
| 07/15/2022 | BILL | DURAND, GARY & ANNETTE | $3,702.99 | $3,702.99 |
| 10/05/2021 | PAYMENT | DURAND & ASSOCIATES CHECK 4337 | $-3,428.70 | $0.00 |
| 07/14/2021 | BILL | DURAND, GARY & ANNETTE | $3,428.70 | $3,428.70 |
| 08/25/2020 | PAYMENT | DURAND & ASSOCIATES CHECK NUM: 4180 | $-381.00 | $0.00 |
| 07/27/2020 | PAYMENT | TICOR TITLE CHECK NUM: 10029853 | $-130.26 | $381.00 |
| 07/09/2020 | BILL | GRANITE POINTE LLC | $511.26 | $511.26 |
| 03/11/2020 | PAYMENT | SAMUEL P SPIER CORK: D BANK: PNP INTERNET NUM: 72507555 | $-127.00 | $0.00 |
| 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 |
