| 08/16/2026 | PAYMENT | WILLIAMS, ROXANA CHECK 1474 | $-698.44 | $2,088.00 |
| 07/15/2026 | BILL | WILLIAMS, ROXANA RENEE | $2,786.44 | $2,786.44 |
| 04/01/2026 | PAYMENT | WILLIAMS, ROXANA RENEE CHECK REM - 1463 | $-597.96 | $0.00 |
| 03/16/2026 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $597.96 |
| 03/13/2026 | PENALTY | INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $22.96 | $596.96 |
| 01/12/2026 | PAYMENT | WILLIAMS, ROXANA RENEE CHECK REM - 1460 | $-574.00 | $574.00 |
| 09/23/2025 | PAYMENT | CORELOGIC TAX SERVICES LLC CHECK 413213205 | $-574.58 | $1,148.00 |
| 09/08/2025 | PAYMENT | FREEDOM MORTGAGE SYS CORE - ORIG: ACH | $-981.58 | $1,722.58 |
| 09/08/2025 | AMENDMENT | APPLY DV EXEMPT | $-1,220.42 | $2,704.16 |
| 09/08/2025 | ADJUST | FREEDOM MORTGAGE SYS CORE - VOIDED PAYMENT: 1136136. REASON: APPLY DV EXEMPT | $981.58 | $3,924.58 |
| 08/15/2025 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-981.58 | $2,943.00 |
| 07/11/2025 | BILL | WILLIAMS, ROXANA RENEE | $3,924.58 | $3,924.58 |
| 03/12/2025 | PAYMENT | D R HORTON INC CHECK 1998598 | $-141.00 | $0.00 |
| 01/10/2025 | PAYMENT | D R HORTON AMERICA'S BUILDER CHECK 1957583 | $-141.00 | $141.00 |
| 10/22/2024 | PAYMENT | D R HORTON CHECK 1909809 | $-141.00 | $282.00 |
| 10/22/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - RMV PEN B/C POSTMARKED 10/17/2024 | $-5.64 | $423.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $5.64 | $428.64 |
| 08/23/2024 | PAYMENT | DRH INC CONTROLLED DISBR ACCT CHECK 3432216 | $-142.98 | $423.00 |
| 07/16/2024 | BILL | D R HORTON INC - NNV | $565.98 | $565.98 |
| 03/06/2024 | PAYMENT | SANTA YNEZ VALLEY CONSTRUCTION CO CHECK CNBSY-00015531 | $-141.00 | $0.00 |
| 01/04/2024 | PAYMENT | SANTA YNEZ VALLEY CONSTRUCTION CO CHECK CNBSY-00015274 | $-141.00 | $141.00 |
| 09/26/2023 | PAYMENT | SANTA YNEZ VALLEY CONSTRUCTION CO CHECK 00014912 | $-141.00 | $282.00 |
| 09/01/2023 | PAYMENT | SANTA YNEZ CONSTRUCTION CO CHECK CNBSY-00014767 | $-142.75 | $423.00 |
| 07/17/2023 | BILL | HERITAGE RANCH LLC | $565.75 | $565.75 |
| 03/03/2023 | PAYMENT | SANTA YNEZ VALLEY CONSTRUCTION CO. CHECK CNBSY-00014017 | $-131.00 | $0.00 |
| 01/05/2023 | PAYMENT | HERITAGE RANCH LLC CHECK CNBSY-00013744 | $-131.00 | $131.00 |
| 10/11/2022 | PAYMENT | SANTA YNEZ VALLEY CONSTRUCTION CO CHECK CNBSY-00013357 | $-131.00 | $262.00 |
| 08/24/2022 | PAYMENT | SANTA YNEZ VALLEY CONSTRUCTION CO. CHECK 13145 | $-132.77 | $393.00 |
| 07/15/2022 | BILL | HERITAGE RANCH LLC | $525.77 | $525.77 |
