| 07/16/2025 | BILL | NAIR, MARK A & KARY B | $4,128.99 | $4,128.99 |
| 02/28/2025 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,053.83 | $0.00 |
| 01/06/2025 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,053.83 | $1,053.83 |
| 10/03/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,053.83 | $2,107.66 |
| 08/15/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,054.17 | $3,161.49 |
| 07/15/2024 | BILL | NAIR, MARK A & KARY B | $4,215.66 | $4,215.66 |
| 03/01/2024 | PAYMENT | SANTA YNEZ VALLEY CONSTRUCTION CO CHECK CNBSY-00015519 | $-381.12 | $0.00 |
| 01/03/2024 | PAYMENT | SANTA YNEZ VALLEY CONSTRUCTION CHECK CNBSY-00015270 | $-381.12 | $381.12 |
| 09/27/2023 | PAYMENT | SANTA YNEZ CONSYRUCTION CO. CHECK CNBSY-00014915 | $-381.12 | $762.24 |
| 08/18/2023 | PAYMENT | MONTE VISTA MINDEN LLC CHECK CNBMV-00002310 | $-381.36 | $1,143.36 |
| 07/14/2023 | BILL | MONTE VISTA MINDEN LLC | $1,524.72 | $1,524.72 |
| 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 |
