01/08/2025 | PAYMENT | SANTA YNEZ VALLEY CONSTRUCTION CHECK HBSYV00000686 | $-208.07 | $208.07 |
10/11/2024 | PAYMENT | SANTA YNEZ CONST.CO. CHECK HBSYV-00000352 | $-208.07 | $416.14 |
08/21/2024 | PAYMENT | SANTA YNEZ VALLEY CONSTRUCTION CO CHECK HBSYV-00000187 | $-208.44 | $624.21 |
07/15/2024 | BILL | MONTE VISTA MINDEN LLC | $832.65 | $832.65 |
03/01/2024 | PAYMENT | SANTA YNEZ VALLEY CONSTRUCTION CO CHECK CNBSY-00015519 | $-208.07 | $0.00 |
01/03/2024 | PAYMENT | SANTA YNEZ VALLEY CONSTRUCTION CHECK CNBSY-00015270 | $-208.07 | $208.07 |
09/27/2023 | PAYMENT | SANTA YNEZ CONSYRUCTION CO. CHECK CNBSY-00014915 | $-208.07 | $416.14 |
08/18/2023 | PAYMENT | MONTE VISTA MINDEN LLC CHECK CNBMV-00002310 | $-208.44 | $624.21 |
07/14/2023 | BILL | MONTE VISTA MINDEN LLC | $832.65 | $832.65 |
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 |