| 07/16/2024 | PAYMENT | STEWARD, JOYCE CHECK 109254208338 | $-737.76 | $0.00 |
| 07/05/2024 | BILL | STEWARD JOYCE | $737.76 | $737.76 |
| 07/17/2023 | PAYMENT | STEWARD JOYCE CHECK 10912781538 | $-719.43 | $0.00 |
| 07/06/2023 | BILL | STEWARD JOYCE | $719.43 | $719.43 |
| 07/20/2022 | PAYMENT | STEWARD JOYCE CHECK NUM: 10898880656 | $-201.63 | $0.00 |
| 07/20/2022 | PAYMENT | STEWARD JOYCE CHECK NUM: 10898880655 | $-500.00 | $201.63 |
| 07/07/2022 | BILL | STEWARD JOYCE | $701.63 | $701.63 |
| 08/17/2021 | PAYMENT | STEWARD JOYCE CHECK NUM: 108867216436 | $-500.00 | $0.00 |
| 08/17/2021 | PAYMENT | STEWARD, JOYCE CHECK NUM: 108867216447 | $-184.34 | $500.00 |
| 07/08/2021 | BILL | STEWARD JOYCE | $684.34 | $684.34 |
| 07/20/2020 | PAYMENT | STEWARD JOYCE CREDIT: D NUM: VISA 1468 | $-703.60 | $0.00 |
| 07/10/2020 | BILL | STEWARD JOYCE | $703.60 | $703.60 |
| 07/23/2019 | PAYMENT | STEWARD, JOYCE CREDIT: D NUM: VISA 1468 | $-690.80 | $0.00 |
| 07/08/2019 | BILL | STEWARD JOYCE | $690.80 | $690.80 |
| 07/17/2018 | PAYMENT | JOYSE STEWARD CREDIT: D NUM: VISA 1468 | $-683.35 | $0.00 |
| 07/05/2018 | BILL | STEWARD JOYCE | $683.35 | $683.35 |
| 07/18/2017 | PAYMENT | STEWARD JOYCE CREDIT: D NUM: VISA 1468 | $-688.13 | $0.00 |
| 07/11/2017 | BILL | STEWARD JOYCE | $688.13 | $688.13 |
| 07/20/2016 | PAYMENT | STEWARD JOYCE CREDIT: D NUM: VISA 1468 | $-698.97 | $0.00 |
| 07/07/2016 | BILL | STEWARD JOYCE | $698.97 | $698.97 |
| 07/30/2015 | PAYMENT | STEWARD JOYCE CREDIT: D NUM: VISA 1468 | $-700.17 | $0.00 |
| 07/02/2015 | BILL | STEWARD JOYCE | $700.17 | $700.17 |
| 07/31/2014 | PAYMENT | STEWARD, JOYCE CREDIT: D NUM: VISA 7036 | $-699.28 | $0.00 |
| 07/03/2014 | BILL | STEWARD JOYCE | $699.28 | $699.28 |
| 07/18/2013 | PAYMENT | STEWARD, JOYCE CREDIT: D NUM: VISA 0544 | $-682.06 | $0.00 |
| 07/02/2013 | BILL | STEWARD JOYCE | $682.06 | $682.06 |
| 07/18/2012 | PAYMENT | STEWARD JOYCE CASH | $-665.33 | $0.00 |
| 07/10/2012 | BILL | STEWARD JOYCE | $665.33 | $665.33 |
| 08/01/2011 | PAYMENT | STEWART, JOYCE A CHECK NUM: 133 | $-649.10 | $0.00 |
| 07/11/2011 | BILL | STEWARD JOYCE | $649.10 | $649.10 |
| 08/16/2010 | PAYMENT | STEWARD, JOYCE CASH | $-644.27 | $0.00 |
| 07/09/2010 | BILL | STEWARD JOYCE | $644.27 | $644.27 |
| 08/13/2009 | PAYMENT | STEWARD JOYCE CASH | $-628.65 | $0.00 |
| 07/10/2009 | BILL | STEWARD JOYCE | $628.65 | $628.65 |
| 07/25/2008 | PAYMENT | STEWARD, JOYCE A CHECK BANK: 94 7074 NUM: 1487 | $-610.50 | $0.00 |
| 07/10/2008 | BILL | STEWARD JOYCE | $610.50 | $610.50 |
| 07/24/2007 | PAYMENT | STEWARD, JOYCE A CHECK BANK: 94 7074 NUM: 1421 | $-592.77 | $0.00 |
| 07/12/2007 | BILL | STEWARD JOYCE | $592.77 | $592.77 |
| 07/21/2006 | PAYMENT | STEWARD JOYCE CHECK BANK: 94*7074 NUM: 1351 | $-575.86 | $0.00 |
| 07/06/2006 | BILL | STEWARD JOYCE | $575.86 | $575.86 |
| 08/10/2005 | PAYMENT | STEWARD JOYCE CHECK BANK: 94*7074 NUM: 1199 | $-534.70 | $0.00 |
| 07/18/2005 | BILL | STEWARD JOYCE | $534.70 | $534.70 |
| 07/20/2004 | PAYMENT | STEWARD JOYCE CHECK BANK: 94-7074 NUM: 1244 | $-531.46 | $0.00 |
| 07/06/2004 | BILL | STEWARD JOYCE | $531.46 | $531.46 |
| 08/08/2003 | PAYMENT | STEWARD JOYCE A CHECK BANK: 94F7074 NUM: 1153 | $-463.88 | $0.00 |
| 07/18/2003 | BILL | STEWARD JOYCE | $463.88 | $463.88 |
| 08/06/2002 | PAYMENT | STEWARD JOYCE CASH | $-429.30 | $0.00 |
| 07/08/2002 | BILL | STEWARD JOYCE | $429.30 | $429.30 |
| 07/31/2001 | PAYMENT | STEWARD JOYCE CHECK BANK: 94-7074 NUM: 1004 | $-484.13 | $0.00 |
| 07/11/2001 | BILL | STEWARD JOYCE | $484.13 | $484.13 |
| 02/02/2001 | PAYMENT | STEWARD JOYCE A. CHECK BANK: 11-7000 NUM: 5114 | $-225.28 | $0.00 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $4.42 | $225.28 |
| 10/02/2000 | PAYMENT | GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4947688 | $-110.43 | $220.86 |
| 08/16/2000 | PAYMENT | GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4865006 | $-140.61 | $331.29 |
| 07/06/2000 | BILL | STEWARD JOYCE | $471.90 | $471.90 |
| 03/01/2000 | PAYMENT | GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4566789 | $-119.79 | $0.00 |
| 12/29/1999 | PAYMENT | GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372496 | $-119.79 | $119.79 |
| 09/29/1999 | PAYMENT | GMAC MORTGAGE CHECK BANK: 62*28 NUM: 4083544 | $-119.79 | $239.58 |
| 08/17/1999 | PAYMENT | G M A C MTG CHECK BANK: 62-28 NUM: 3965560 | $-150.00 | $359.37 |
| 07/12/1999 | BILL | STEWARD JOYCE | $509.37 | $509.37 |
| 02/23/1999 | PAYMENT | CAPSTEAD MTG CHECK | $-116.01 | $0.00 |
| 01/06/1999 | PAYMENT | CAPSTEAD MTG CHECK | $-116.01 | $116.01 |
| 10/07/1998 | PAYMENT | CAPSTEAD MORTGAGE CHECK | $-116.01 | $232.02 |
| 08/21/1998 | PAYMENT | CAPSTEAD MORTGAGE CORP CHECK | $-166.35 | $348.03 |
| 07/09/1998 | BILL | STEWARD JOYCE | $514.38 | $514.38 |
| 03/02/1998 | PAYMENT | CAPSTEAD MTG SERVICE | $-117.71 | $0.00 |
| 01/06/1998 | PAYMENT | CAPSTEAD MTG CORP | $-117.71 | $117.71 |
| 10/03/1997 | PAYMENT | CAPSTEAD MTG | $-117.71 | $235.42 |
| 08/21/1997 | PAYMENT | CAPSTEAD MTG CORP | $-167.15 | $353.13 |
| 07/23/1997 | BILL | STEWARD JOYCE | $520.28 | $520.28 |
| 03/03/1997 | PAYMENT | CAPSTEAD MTG | $-123.03 | $0.00 |
| 12/19/1996 | PAYMENT | SOURCE ONE | $-123.03 | $123.03 |
| 09/23/1996 | PAYMENT | SOURCE ONE | $-123.03 | $246.06 |
| 08/01/1996 | PAYMENT | SOURCE ONE | $-172.47 | $369.09 |
| 07/11/1996 | BILL | STEWARD JOYCE | $541.56 | $541.56 |
