01/06/2025 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,022.08 | $1,022.08 |
10/03/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,022.08 | $2,044.16 |
08/15/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,022.41 | $3,066.24 |
07/15/2024 | BILL | MAIRS, CHARLES & ADRIENNE | $4,088.65 | $4,088.65 |
02/29/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-992.30 | $0.00 |
01/02/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-992.30 | $992.30 |
10/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-992.30 | $1,984.60 |
08/09/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-992.66 | $2,976.90 |
07/14/2023 | BILL | MAIRS, CHARLES & ADRIENNE | $3,969.56 | $3,969.56 |
02/27/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-669.55 | $0.00 |
11/18/2022 | PAYMENT | TICOR TITLE CHECK 20021685 | $-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 |