12/10/2024 | PAYMENT | CHECK ACH - 100219 | $-1,575.39 | $1,575.39 |
09/17/2024 | PAYMENT | CHECK ACH - 100247 | $-1,575.39 | $3,150.78 |
08/13/2024 | PAYMENT | CHECK ACH - 100245 | $-1,575.69 | $4,726.17 |
07/15/2024 | BILL | HENDERSON FAMILY REVOCABLE TRUST 2022 | $6,301.86 | $6,301.86 |
02/13/2024 | PAYMENT | HENDERSON, JOHN & DEBBIE CHECK 7641 | $-1,529.49 | $0.00 |
12/14/2023 | PAYMENT | HANDERSON, JOHN & DEBBIE CHECK 7632 | $-1,529.49 | $1,529.49 |
09/27/2023 | PAYMENT | SANTA YNEZ VALLEY CONSTRUCTION CO. CHECK CNBSY-00014916 | $-1,529.49 | $3,058.98 |
08/18/2023 | PAYMENT | MONTE VISTA MINDEN LLC CHECK CNBMV-00002312 | $-1,529.84 | $4,588.47 |
07/14/2023 | BILL | MONTE VISTA MINDEN LLC | $6,118.31 | $6,118.31 |
03/08/2023 | PAYMENT | SANTA YNEZ VALLEY CONSTRUCTION CO. CHECK CNBSY-00014010 | $-352.27 | $0.00 |
02/10/2023 | PAYMENT | SANTA YNEZ VALLEY CONSTRUCTION CO. SYS 00013347 ORIG: CHECK | $-352.27 | $352.27 |
02/10/2023 | PAYMENT | SANTA YNEZ VALLEY CONSTRUCTION CO SYS 13120 ORIG: CHECK | $-352.29 | $704.54 |
02/10/2023 | ADJUSTMENT | SANTA YNEZ VALLEY CONSTRUCTION CO CHECK 13120 VOIDED PAYMENT: 1057905. REASON: MAJOR MEDICAL | $352.29 | $1,056.83 |
02/10/2023 | ADJUSTMENT | SANTA YNEZ VALLEY CONSTRUCTION CO. CHECK 00013347 VOIDED PAYMENT: 1102405. REASON: MAJOR MEDICAL | $352.27 | $704.54 |
01/03/2023 | PAYMENT | SANTA YNEZ VALLEY CONSTRUCTION CO. CHECK 00013745 | $-352.27 | $352.27 |
10/14/2022 | PAYMENT | SANTA YNEZ VALLEY CONSTRUCTION CO. CHECK 00013347 | $-352.27 | $704.54 |
08/24/2022 | PAYMENT | SANTA YNEZ VALLEY CONSTRUCTION CO CHECK 13120 | $-352.29 | $1,056.81 |
07/19/2022 | BILL | MONTE VISTA MINDEN LLC | $1,409.10 | $1,409.10 |