| 09/01/2026 | INTEREST | INTEREST FOR 09/2026 | $34.21 | $9,475.06 |
| 08/28/2026 | PENALTY | INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES | $42.30 | $9,440.85 |
| 08/03/2026 | INTEREST | INTEREST FOR 08/2026 | $34.21 | $9,398.55 |
| 07/15/2026 | BILL | ATTANASIO, MARIA L | $4,228.44 | $9,364.34 |
| 07/01/2026 | INTEREST | INTEREST FOR 07/2026 | $34.21 | $5,135.90 |
| 07/01/2026 | INTEREST | INTEREST FOR 07/2026 | $34.21 | $5,101.69 |
| 06/01/2026 | INTEREST | INTEREST FOR 06/2026 | $342.06 | $5,067.48 |
| 05/07/2026 | AMENDMENT | S43 PUBLICATION FEE* | $4.00 | $4,725.42 |
| 03/16/2026 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $4,721.42 |
| 03/13/2026 | PENALTY | INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $287.33 | $4,720.42 |
| 01/16/2026 | PENALTY | INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $184.72 | $4,433.09 |
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $102.63 | $4,248.37 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $41.07 | $4,145.74 |
| 07/11/2025 | BILL | ATTANASIO, MARIA L | $4,104.67 | $4,104.67 |
| 03/14/2025 | PAYMENT | MARIA L ATTANASIO PNP PNP - 172614798 | $-996.00 | $0.00 |
| 01/14/2025 | PAYMENT | MARIA L ATTANASIO PNP PNP - 169219175 | $-3,128.41 | $996.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $99.64 | $4,124.41 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $39.88 | $4,024.77 |
| 07/16/2024 | BILL | ATTANASIO, MARIA L | $3,984.89 | $3,984.89 |
| 03/21/2024 | PAYMENT | JAMES ROORDA PNP PNP - 153101201 | $-1,005.68 | $0.00 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $38.68 | $1,005.68 |
| 01/30/2024 | PAYMENT | EVERGREEN NOTE SERVICING CHECK 501575 | $-1,005.68 | $967.00 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $38.68 | $1,972.68 |
| 11/06/2023 | PAYMENT | EVERGREEN NOTE SERVICING - RENO CHECK 500270 | $-1,005.68 | $1,934.00 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $38.68 | $2,939.68 |
| 08/17/2023 | PAYMENT | EVERGREEN - RENO BRANCH ACH CORE - | $-967.88 | $2,901.00 |
| 07/17/2023 | BILL | ATTANASIO, MARIA L | $3,868.88 | $3,868.88 |
| 03/01/2023 | PAYMENT | EVERGREEN NOTE SERVICING RENO CHECK 496249 | $-866.00 | $0.00 |
| 01/03/2023 | PAYMENT | EVERGREEN - RENO BRANCH ACH CORE - | $-866.00 | $866.00 |
| 10/03/2022 | PAYMENT | EVERGREEN - RENO BRANCH ACH CORE - | $-866.00 | $1,732.00 |
| 08/12/2022 | PAYMENT | EVERGREEN - RENO BRANCH ACH CORE - | $-866.22 | $2,598.00 |
| 07/15/2022 | BILL | ATTANASIO, MARIA L | $3,464.22 | $3,464.22 |
| 03/03/2022 | PAYMENT | EVERGREEN - RENO BRANCH ACH CORE - | $-801.86 | $0.00 |
| 01/03/2022 | PAYMENT | EVERGREEN - RENO BRANCH ACH CORE - | $-801.86 | $801.86 |
| 10/05/2021 | PAYMENT | EVERGREEN NOTE SERVICING - RENO CHECK 484925 | $-801.86 | $1,603.72 |
| 09/14/2021 | PAYMENT | EVERGREEN NOTE SERVICING CHECK CK. 484332 | $-802.04 | $2,405.58 |
| 07/14/2021 | BILL | ATTANASIO, MARIA L | $3,207.62 | $3,207.62 |
| 02/26/2021 | PAYMENT | SANTA YNEZ VALLEY CONSTRUCTION CO CHECK CNBSY-00011032 | $-127.00 | $0.00 |
| 01/05/2021 | PAYMENT | SANTA YNEZ VALLEY CONSTRUCTION CO CHECK CNBSY-00010819 | $-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 |
