01/06/2025 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-1,025.31 | $1,025.31 |
10/03/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,025.31 | $2,050.62 |
08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,025.61 | $3,075.93 |
07/15/2024 | BILL | SOLOMONS, TRACEY A | $4,101.54 | $4,101.54 |
02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-995.49 | $0.00 |
01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-995.49 | $995.49 |
09/27/2023 | PAYMENT | ROCKET MORTGAGE CHECK 0020858194 | $-995.49 | $1,990.98 |
08/18/2023 | PAYMENT | MONTE VISTA MINDEN LLC CHECK CNBMV-00002311 | $-995.61 | $2,986.47 |
07/14/2023 | BILL | MONTE VISTA MINDEN LLC | $3,982.08 | $3,982.08 |
03/08/2023 | PAYMENT | MONTE VISTA MINDEN LLC CHECK CNBSY00014009 | $-669.55 | $0.00 |
01/03/2023 | PAYMENT | SANTA YNEZ VALLEY CONSTRUCTION CO. CHECK 00013746 | $-669.55 | $669.55 |
10/14/2022 | PAYMENT | SANTA YNEZ VALLEY CONSTRUCTION CO. CHECK 00013346 | $-669.55 | $1,339.10 |
08/25/2022 | PAYMENT | SANTA YNEZ VALLEY CONSTRUCTION CO CHECK 13119 | $-669.56 | $2,008.65 |
07/19/2022 | BILL | MONTE VISTA MINDEN LLC | $2,678.21 | $2,678.21 |