| 02/06/2026 | PAYMENT | LUSTER, VICTOR A & ROBERTA A CHECK 1109 | $-1,066.77 | $0.00 |
| 12/05/2025 | PAYMENT | LUSTER REVOCABLE TRUST 2025 CHECK ACH - 100025 | $-1,066.77 | $1,066.77 |
| 08/15/2025 | PAYMENT | LUSTER, VICTOR A & ROBERTA A CHECK ACH - 100031 | $-1,066.77 | $2,133.54 |
| 08/08/2025 | PAYMENT | LUSTER, VICTOR A & ROBERTA A CHECK ACH - 100257 | $-1,067.10 | $3,200.31 |
| 07/16/2025 | BILL | LUSTER, VICTOR A & ROBERTA A | $4,267.41 | $4,267.41 |
| 08/23/2024 | PAYMENT | VICTOR LUSTER SYS ACH - 324148567 ORIG: GOVACH | $-4,143.12 | $0.00 |
| 08/23/2024 | AMENDMENT | 2024/25 ABATEMENT CORRECTION | $-201.13 | $4,143.12 |
| 08/23/2024 | ADJUSTMENT | VICTOR LUSTER GOVACH ACH - 324148567 VOIDED PAYMENT: 1358541. REASON: 2024/25 ABATEMENT CORRECTION | $4,344.25 | $4,344.25 |
| 08/05/2024 | PAYMENT | VICTOR LUSTER GOVACH ACH - 324148567 | $-4,344.25 | $0.00 |
| 07/15/2024 | BILL | LUSTER, VICTOR A & ROBERTA A | $4,344.25 | $4,344.25 |
| 02/29/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,005.54 | $0.00 |
| 01/02/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,005.54 | $1,005.54 |
| 10/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,005.54 | $2,011.08 |
| 08/09/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,005.83 | $3,016.62 |
| 07/14/2023 | BILL | MACIA, WILLIAM P & SOLEDAD V | $4,022.45 | $4,022.45 |
| 03/08/2023 | PAYMENT | MONTE VISTA MINDEN LLC CHECK CNBSY00014009 | $-208.16 | $0.00 |
| 01/03/2023 | PAYMENT | SANTA YNEZ VALLEY CONSTRUCTION CO. CHECK 00013746 | $-208.16 | $208.16 |
| 10/14/2022 | PAYMENT | SANTA YNEZ VALLEY CONSTRUCTION CO. CHECK 00013346 | $-208.16 | $416.32 |
| 08/25/2022 | PAYMENT | SANTA YNEZ VALLEY CONSTRUCTION CO CHECK 13119 | $-208.17 | $624.48 |
| 07/19/2022 | BILL | MONTE VISTA MINDEN LLC | $832.65 | $832.65 |
