| 01/05/2026 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-2,033.19 | $2,033.19 |
| 10/03/2025 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-2,033.19 | $4,066.38 |
| 08/18/2025 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-2,033.53 | $6,099.57 |
| 07/16/2025 | BILL | DRESSLER FLATS LLC | $8,133.10 | $8,133.10 |
| 03/05/2025 | PAYMENT | DRESSLER FLATS LLC CHECK HBSYV-00000943 | $-628.84 | $0.00 |
| 01/08/2025 | PAYMENT | SANTA YNEZ VALLEY CONST. CHECK HBSYV-00000680 | $-628.84 | $628.84 |
| 10/11/2024 | PAYMENT | DRESSLER FLATS LLC CHECK HBSYV00000350 | $-628.84 | $1,257.68 |
| 08/21/2024 | PAYMENT | SANTA YNEZ VALLEY CONSTRUCTION CO CHECK HBSYV-00000188 | $-629.12 | $1,886.52 |
| 07/15/2024 | BILL | DRESSLER FLATS LLC | $2,515.64 | $2,515.64 |
| 03/01/2024 | PAYMENT | SANTA YNEZ VALLEY CONSTRUCTION CO CHECK CNBSY-00015522 | $-373.98 | $0.00 |
| 01/03/2024 | PAYMENT | SANTA YNEZ VALLEY CHECK CNBSY00015269 | $-373.98 | $373.98 |
| 09/27/2023 | PAYMENT | SANTA YNEZ VALLEY CONSTRUCTION CHECK CNBSY-00014914 | $-373.98 | $747.96 |
| 08/18/2023 | PAYMENT | SANTA YNEZ VALLEY CONSTRUCTION CO. CHECK CNBSY-000014764 | $-374.27 | $1,121.94 |
| 07/14/2023 | BILL | DRESSLER FLATS LLC | $1,496.21 | $1,496.21 |