08/23/2024 | PAYMENT | LIVING TRUST 2016 MORALES GOVACH ACH - 324831121 | $-4,332.96 | $12,998.07 |
07/15/2024 | BILL | MORALES LIVING TRUST 2016 | $17,331.03 | $17,331.03 |
03/06/2024 | PAYMENT | LIVING TRUST 2016 MORALES GOVACH ACH - 317749241 | $-4,206.59 | $0.00 |
01/02/2024 | PAYMENT | LIVING TRUST 2016 MORALES GOVACH ACH - 314891646 | $-4,206.59 | $4,206.59 |
10/18/2023 | PAYMENT | COLIN MORALES GOVACH ACH - 312067964 | $-4,374.85 | $8,413.18 |
10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $168.26 | $12,788.03 |
08/02/2023 | PAYMENT | COLIN MORALES GOVACH ACH - 308827140 | $-4,206.89 | $12,619.77 |
07/14/2023 | BILL | MORALES LIVING TRUST 2016 | $16,826.66 | $16,826.66 |
03/20/2023 | PAYMENT | COLIN TTEE MORALES GOVACH ACH - 302532102 | $-8,331.73 | $0.00 |
01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $163.37 | $8,331.73 |
11/14/2022 | PAYMENT | COLIN TTEE MORALES GOVACH ACH - 297409760 | $-4,247.55 | $8,168.36 |
10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $163.37 | $12,415.91 |
08/15/2022 | PAYMENT | COLIN MORALES GOVACH ACH - 293760344 | $-4,084.20 | $12,252.54 |
07/19/2022 | BILL | MORALES, COLIN TTEE | $16,336.74 | $16,336.74 |
03/28/2022 | PAYMENT | MORALES, COLIN CREDIT: D | $-4,123.87 | $0.00 |
03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $158.61 | $4,123.87 |
12/03/2021 | PAYMENT | MORALES, COLIN CREDIT: D | $-3,965.26 | $3,965.26 |
10/06/2021 | PAYMENT | MORALES, COLIN CREDIT: D | $-3,965.26 | $7,930.52 |
08/03/2021 | PAYMENT | MORALES, COLIN CREDIT: D | $-3,965.31 | $11,895.78 |
07/14/2021 | BILL | MORALES, COLIN TTEE | $15,861.09 | $15,861.09 |
02/23/2021 | PAYMENT | COLIN MORALES CREDIT: D | $-2,310.39 | $0.00 |
01/02/2021 | PAYMENT | SINATURE TITLE CHECK | $-2,310.39 | $2,310.39 |
10/13/2020 | PAYMENT | SANTA YNEZ VALLEY CONSTRUCTION CHECK | $-2,310.39 | $4,620.78 |
08/22/2020 | PAYMENT | SANTA YNEZ VALLEY CONSTRUCTION CHECK | $-2,310.42 | $6,931.17 |
07/13/2020 | BILL | SANTA YNEZ VALLEY CONSTRUCTION | $9,241.59 | $9,241.59 |
03/10/2020 | PAYMENT | SANTA YNEZ VALLEY CONSTRUCTION CHECK | $-1,190.13 | $0.00 |
01/08/2020 | PAYMENT | SANTA YNEZ VALLEY CONSTRUCTION CHECK | $-1,190.13 | $1,190.13 |
10/10/2019 | PAYMENT | SANTA YNEZ VALLEY CONSTRUCTION CHECK | $-1,190.13 | $2,380.26 |
08/22/2019 | PAYMENT | SANTA YNEZ VALLEY CONSTRUCTION CHECK | $-1,190.16 | $3,570.39 |
07/15/2019 | BILL | SANTA YNEZ VALLEY CONSTRUCTION | $4,760.55 | $4,760.55 |
03/07/2019 | PAYMENT | SANTA YNEZ VALLEY CONSTRUCTION CHECK | $-1,171.51 | $0.00 |
01/08/2019 | PAYMENT | SANTA YNEZ VALLEY CONSTRUCTION CHECK | $-1,171.51 | $1,171.51 |
09/27/2018 | PAYMENT | SANTA YNEZ VALLEY CONSTRUCTION CHECK | $-1,171.51 | $2,343.02 |
08/20/2018 | PAYMENT | SANTA YNEZ VALLEY CONSTRUCTION CHECK | $-1,171.54 | $3,514.53 |
07/12/2018 | BILL | SANTA YNEZ VALLEY CONSTRUCTION | $4,686.07 | $4,686.07 |
03/02/2018 | PAYMENT | SANTA YNEZ VALLEY CONSTRUCTION CHECK | $-1,220.42 | $0.00 |
01/10/2018 | PAYMENT | SANTA YNEZ VALLEY CONSTRUCT CHECK | $-1,220.42 | $1,220.42 |
09/29/2017 | PAYMENT | SANTA YNEZ VALLEY CONSTRUCTION CHECK | $-1,220.42 | $2,440.84 |
08/11/2017 | PAYMENT | SANTA YNEZ VALLEY CONSTRUCTION CHECK | $-1,220.44 | $3,661.26 |
07/14/2017 | BILL | SANTA YNEZ VALLEY CONSTRUCTION | $4,881.70 | $4,881.70 |