| 08/17/2026 | PAYMENT | LOANCARE CHECK | $-1,111.15 | $3,330.00 |
| 07/15/2026 | BILL | WOODALL, NATHANIEL / JAMES, TRACY LENE | $4,441.15 | $4,441.15 |
| 03/03/2026 | PAYMENT | LOANCARE ACH CORE - | $-995.00 | $0.00 |
| 01/02/2026 | PAYMENT | LOANCARE ACH CORE - | $-995.00 | $995.00 |
| 10/02/2025 | PAYMENT | WOODALL, NATHANIEL / JAMES, TRACY LENE CHECK REM - 110767 | $-995.00 | $1,990.00 |
| 08/22/2025 | PAYMENT | D R HORTON INC -NNV CHECK 2117953 | $-998.49 | $2,985.00 |
| 07/11/2025 | BILL | D R HORTON INC - NNV | $3,983.49 | $3,983.49 |
| 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 |
