07/16/2024 | BILL | FRY, JOSEPH D & LINDA J | $3,741.87 | $3,741.87 |
02/28/2024 | PAYMENT | FRY, JOSEPH D & LINDA J CHECK 171 | $-908.00 | $0.00 |
12/29/2023 | PAYMENT | FRY, JOSEPH D & LINDA J CHECK 170 | $-908.00 | $908.00 |
09/27/2023 | PAYMENT | FRY, JOSEPH D & LINDA J CHECK 167 | $-908.00 | $1,816.00 |
08/15/2023 | PAYMENT | FRY, JOSEPH D & LINDA J CHECK 161 | $-908.95 | $2,724.00 |
07/17/2023 | BILL | FRY, JOSEPH D & LINDA J | $3,632.95 | $3,632.95 |
02/24/2023 | PAYMENT | FRY, JOSEPH D & LINDA J CHECK 155 | $-809.00 | $0.00 |
12/13/2022 | PAYMENT | FRY, JOSEPH / LINDA CHECK 151 | $-809.00 | $809.00 |
09/20/2022 | PAYMENT | FRY, JOSEPH D & LINDA J CHECK 150 | $-809.00 | $1,618.00 |
08/17/2022 | PAYMENT | FRY, JOSEPH D & LINDA J CHECK 149 | $-811.22 | $2,427.00 |
07/15/2022 | BILL | FRY, JOSEPH D & LINDA J | $3,238.22 | $3,238.22 |
03/01/2022 | PAYMENT | FRY, JOSEPH D & LINDA J CHECK 130 | $-785.94 | $0.00 |
12/23/2021 | PAYMENT | FRY, JOSEPH D & LINDA J CHECK 126 | $-785.94 | $785.94 |
09/17/2021 | PAYMENT | FRY, JOSEPH D & LINDA J CHECK 118 | $-785.94 | $1,571.88 |
08/05/2021 | PAYMENT | FRY, JOSEPH D & LINDA J CHECK 115 | $-786.09 | $2,357.82 |
07/14/2021 | BILL | FRY, JOSEPH D & LINDA J | $3,143.91 | $3,143.91 |
04/13/2021 | PAYMENT | FRY, JOSEPH & LINDA CHECK 107 | $-133.08 | $0.00 |
04/12/2021 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $133.08 |
03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $5.08 | $132.08 |
11/10/2020 | PAYMENT | TICOR TITLE CHECK NUM: 10033002 | $-127.00 | $127.00 |
10/13/2020 | PAYMENT | SANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: 00010451 | $-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 |