| 08/14/2026 | PAYMENT | ELIZABETH M TRO ACH 026081403144249 | $-1,189.96 | $3,564.00 |
| 07/15/2026 | BILL | TROXCLAIR, CRAIG & ELIZABETH TRS | $4,753.96 | $4,753.96 |
| 03/02/2026 | PAYMENT | ELIZABETH M TRO EC WF - 026030203144086 | $-1,100.00 | $0.00 |
| 01/05/2026 | PAYMENT | ELIZABETH M TRO EC WF - 026010503182026 | $-1,100.00 | $1,100.00 |
| 10/06/2025 | PAYMENT | CRAIG AND ELIZA EC WF - 025100610024798 | $-1,100.00 | $2,200.00 |
| 08/18/2025 | PAYMENT | CRAIG AND ELIZA EC WF - 025081810021212 | $-1,101.32 | $3,300.00 |
| 07/11/2025 | BILL | TROXCLAIR, CRAIG & ELIZABETH TRS | $4,401.32 | $4,401.32 |
| 02/28/2025 | PAYMENT | CRAIG AND ELIZA EC WF - 025022810037341 | $-1,018.00 | $0.00 |
| 01/06/2025 | PAYMENT | CRAIG AND ELIZA EC WF - 025010610036639 | $-1,018.00 | $1,018.00 |
| 10/07/2024 | PAYMENT | CRAIG AND ELIZA EC WF - 024100710025270 | $-1,018.00 | $2,036.00 |
| 08/19/2024 | PAYMENT | CRAIG AND ELIZA EC WF - 024081910022592 | $-1,021.17 | $3,054.00 |
| 07/16/2024 | BILL | TROXCLAIR, CRAIG & ELIZABETH TRS | $4,075.17 | $4,075.17 |
| 03/08/2024 | PAYMENT | D R HORTON INC NNV CHECK 1757653 | $-141.00 | $0.00 |
| 01/05/2024 | PAYMENT | D R HORTON INC NNV CHECK 1712886 | $-141.00 | $141.00 |
| 10/04/2023 | PAYMENT | D R HORTON INC -NNV CHECK 1653302 | $-141.00 | $282.00 |
| 08/22/2023 | PAYMENT | DRH INC CONTROLLED DISBR ACCT CHECK 1623085 | $-142.75 | $423.00 |
| 07/17/2023 | BILL | D R HORTON INC -NNV ET AL | $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 |
