| 08/14/2026 | PAYMENT | ONITY MORTGAGE WT | $-2,032.52 | $6,097.47 |
| 07/17/2026 | BILL | WALLING, MARC & WINTER, KELLY R | $8,129.99 | $8,129.99 |
| 02/26/2026 | PAYMENT | PHH MORTGAGE WT CORE - | $-2,067.42 | $0.00 |
| 01/05/2026 | PAYMENT | PHH MORTGAGE WT CORE - | $-2,067.42 | $2,067.42 |
| 10/03/2025 | PAYMENT | PHH MORTGAGE WT CORE - | $-2,067.42 | $4,134.84 |
| 08/18/2025 | PAYMENT | PHH MORTGAGE WT CORE - | $-2,067.84 | $6,202.26 |
| 07/16/2025 | BILL | WALLING, MARC & WINTER, KELLY R | $8,270.10 | $8,270.10 |
| 02/28/2025 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-2,027.05 | $0.00 |
| 01/03/2025 | PAYMENT | CALCON MUTUAL MORTGAGE LLC GOVACH ACH - 329762164 | $-2,027.05 | $2,027.05 |
| 10/03/2024 | PAYMENT | CHASE WT CORE - | $-2,027.05 | $4,054.10 |
| 08/15/2024 | PAYMENT | CHASE WT CORE - | $-2,027.32 | $6,081.15 |
| 07/15/2024 | BILL | STRITCH, LAWRENCE A JR & DOLCE, KATHLEEN M | $8,108.47 | $8,108.47 |
| 02/29/2024 | PAYMENT | CHASE WT CORE - | $-1,567.28 | $0.00 |
| 11/13/2023 | PAYMENT | TICOR TITLE OF NEVADA INC CHECK 2002487 | $-1,567.28 | $1,567.28 |
| 09/27/2023 | PAYMENT | SANTA YNEZ VALLEY CONSTRUCTION CHECK CNBSY-00014914 | $-1,567.28 | $3,134.56 |
| 08/18/2023 | PAYMENT | SANTA YNEZ VALLEY CONSTRUCTION CO. CHECK CNBSY-000014764 | $-1,567.59 | $4,701.84 |
| 07/14/2023 | BILL | DRESSLER FLATS LLC | $6,269.43 | $6,269.43 |
