| 08/04/2025 | PAYMENT | PERRY, WILLIAM R & JEANNE B CHECK 1226 | $-6,452.29 | $0.00 |
| 07/16/2025 | BILL | PERRY, WILLIAM R & JEANNE B | $6,452.29 | $6,452.29 |
| 08/14/2024 | PAYMENT | CHECK ACH - 1001103 | $-6,447.38 | $0.00 |
| 07/15/2024 | BILL | PERRY, WILLIAM R & JEANNE B | $6,447.38 | $6,447.38 |
| 03/01/2024 | PAYMENT | SANTA YNEZ VALLEY CONSTRUCTION CO CHECK CNBSY-00015520 | $-380.38 | $0.00 |
| 01/03/2024 | PAYMENT | SANTA YNEZ VALLEY CONSTRUCTION CHECK CNBSY-00015271 | $-380.38 | $380.38 |
| 09/27/2023 | PAYMENT | SANTA YNEZ VALLEY CONSTRUCTION CO. CHECK CNBSY-00014916 | $-380.38 | $760.76 |
| 08/18/2023 | PAYMENT | MONTE VISTA MINDEN LLC CHECK CNBMV-00002312 | $-380.69 | $1,141.14 |
| 07/14/2023 | BILL | MONTE VISTA MINDEN LLC | $1,521.83 | $1,521.83 |
| 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 |
