| 02/24/2025 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-299.00 | $0.00 |
| 12/30/2024 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-299.00 | $299.00 |
| 10/04/2024 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-299.00 | $598.00 |
| 08/07/2024 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-301.05 | $897.00 |
| 07/05/2024 | BILL | ANDRADE MARC & TYANNE | $1,198.05 | $1,198.05 |
| 02/28/2024 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-291.00 | $0.00 |
| 12/29/2023 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-291.00 | $291.00 |
| 10/03/2023 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-291.00 | $582.00 |
| 08/08/2023 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-293.29 | $873.00 |
| 07/06/2023 | BILL | ANDRADE MARC & TYANNE | $1,166.29 | $1,166.29 |
| 02/27/2023 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-283.00 | $0.00 |
| 12/27/2022 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-283.00 | $283.00 |
| 10/07/2022 | PAYMENT | EVERGREEN HOME LOANS CHECK 0000096740 | $-283.00 | $566.00 |
| 08/11/2022 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-286.47 | $849.00 |
| 07/07/2022 | BILL | ANDRADE MARC & TYANNE | $1,135.47 | $1,135.47 |
| 07/23/2021 | PAYMENT | KENNETH MILTON LIGHTHOUSE ESTA CHECK NUM: 1089 | $-1,142.42 | $0.00 |
| 07/08/2021 | BILL | LIGHTHOUSE KEN | $1,142.42 | $1,142.42 |
| 04/05/2021 | PAYMENT | LIGHTHOUSE, KENNETH MILTON EST CHECK NUM: 1075 | $-959.98 | $0.00 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $959.98 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $47.52 | $957.48 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $26.40 | $909.96 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $10.56 | $883.56 |
| 07/23/2020 | PAYMENT | LIGHTHOUSE, YVETTE CREDIT: D BANK: OP INTERNET NUM: 008282 | $-293.05 | $873.00 |
| 07/10/2020 | BILL | LIGHTHOUSE KEN | $1,166.05 | $1,166.05 |
| 08/09/2019 | PAYMENT | LIGHTHOUSE KEN CHECK NUM: 2024 | $-1,150.95 | $0.00 |
| 07/08/2019 | BILL | LIGHTHOUSE KEN | $1,150.95 | $1,150.95 |
| 07/19/2018 | PAYMENT | KENNETH M LIGHTHOUSE CHECK NUM: 1775 | $-1,142.86 | $0.00 |
| 07/05/2018 | BILL | LIGHTHOUSE KEN | $1,142.86 | $1,142.86 |
| 08/01/2017 | PAYMENT | LIGHTHOUSE, KENNETH M CHECK NUM: 1626 | $-1,151.52 | $0.00 |
| 07/11/2017 | BILL | LIGHTHOUSE KEN | $1,151.52 | $1,151.52 |
| 07/26/2016 | PAYMENT | LIGHTHOUSE KENNETH M CHECK NUM: 1480 | $-1,175.97 | $0.00 |
| 07/07/2016 | BILL | LIGHTHOUSE KEN | $1,175.97 | $1,175.97 |
| 07/20/2015 | PAYMENT | LIGHTHOUSE, KENNETH M CHECK NUM: 1384 | $-1,167.18 | $0.00 |
| 07/02/2015 | BILL | LIGHTHOUSE KEN | $1,167.18 | $1,167.18 |
| 09/23/2014 | PAYMENT | LIGHTHOUSE KENNETH M CHECK NUM: 1078 | $-852.00 | $0.00 |
| 07/22/2014 | PAYMENT | LIGHTHOUSE KENNETH M CHECK NUM: 1037 | $-284.34 | $852.00 |
| 07/03/2014 | BILL | LIGHTHOUSE KEN | $1,136.34 | $1,136.34 |
| 07/29/2013 | PAYMENT | LIGHTHOUSE KENNETH M CHECK NUM: 5057 | $-1,106.39 | $0.00 |
| 07/02/2013 | BILL | LIGHTHOUSE KEN | $1,106.39 | $1,106.39 |
| 07/18/2012 | PAYMENT | LIGHTHOUSE KENNETH M CHECK NUM: 4837 | $-1,089.39 | $0.00 |
| 07/10/2012 | BILL | LIGHTHOUSE KEN | $1,089.39 | $1,089.39 |
| 08/09/2011 | PAYMENT | LIGHTHOUSE, KENNETH M CHECK NUM: 4667 | $-1,060.81 | $0.00 |
| 07/11/2011 | BILL | LIGHTHOUSE KEN | $1,060.81 | $1,060.81 |
| 08/25/2010 | PAYMENT | LIGHTHOUSE KEN CHECK NUM: 4514 | $-1,085.49 | $0.00 |
| 07/09/2010 | BILL | LIGHTHOUSE KEN | $1,085.49 | $1,085.49 |
| 07/31/2009 | PAYMENT | LIGHTHOUSE KEN CHECK BANK: 94*72 NUM: 4109 | $-1,107.56 | $0.00 |
| 07/10/2009 | BILL | LIGHTHOUSE KEN | $1,107.56 | $1,107.56 |
| 08/26/2008 | PAYMENT | LIGHTHOUSE KEN CHECK BANK: 94*72 NUM: 3833 | $-1,075.46 | $0.00 |
| 07/10/2008 | BILL | LIGHTHOUSE KEN | $1,075.46 | $1,075.46 |
| 07/30/2007 | PAYMENT | LIGHTHOUSE KEN CHECK BANK: 94F72 NUM: 3489 | $-982.09 | $0.00 |
| 07/12/2007 | BILL | LIGHTHOUSE KEN | $982.09 | $982.09 |
| 08/17/2006 | PAYMENT | LIGHTHOUSE, KEN CHECK BANK: 94 72 NUM: 3047 | $-939.76 | $0.00 |
| 07/06/2006 | BILL | LIGHTHOUSE KEN | $939.76 | $939.76 |
| 08/19/2005 | PAYMENT | LIGHTHOUSE KEN CHECK BANK: 94*72 NUM: 2881 | $-906.25 | $0.00 |
| 07/18/2005 | BILL | LIGHTHOUSE KEN | $906.25 | $906.25 |
| 04/28/2005 | PAYMENT | LIGHTHOUSE KEN CASH | $-1,057.76 | $0.00 |
| 03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $1,057.76 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $64.28 | $1,056.26 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $41.36 | $991.98 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $23.02 | $950.62 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $9.25 | $927.60 |
| 07/06/2004 | BILL | LIGHTHOUSE KEN | $918.35 | $918.35 |
| 03/30/2004 | PAYMENT | LIGHTHOUSE KEN CHECK BANK: 94-72 NUM: 2433 | $-228.60 | $0.00 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $228.60 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $8.60 | $223.60 |
| 12/30/2003 | PAYMENT | LIGHTHOUSE KEN CHECK BANK: 94F72 NUM: 2320 | $-223.60 | $215.00 |
| 12/30/2003 | PAYMENT | LIGHTHOUSE KEN CHECK BANK: 94F72 NUM: 2321 | $-215.00 | $438.60 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $8.60 | $653.60 |
| 08/20/2003 | PAYMENT | LIGHTHOUSE KEN CHECK BANK: 94F72 NUM: 2179 | $-216.46 | $645.00 |
| 07/18/2003 | BILL | LIGHTHOUSE KEN | $861.46 | $861.46 |
| 06/06/2003 | PAYMENT | LIGHTHOUSE KEN CHECK BANK: 91-170 NUM: 1035568 | $-219.31 | $0.00 |
| 06/02/2003 | INTEREST | Monthly Interest | $1.69 | $219.31 |
| 05/08/2003 | PENALTY | Publication Cost - May 2003 | $5.00 | $217.62 |
| 03/24/2003 | PENALTY | Mailing Costs - 1st Year Del | $1.50 | $212.62 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $8.12 | $211.12 |
| 01/08/2003 | PAYMENT | GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 7226374 | $-203.00 | $203.00 |
| 10/09/2002 | PAYMENT | GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 6842698 | $-203.00 | $406.00 |
| 08/19/2002 | PAYMENT | GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 6728080 | $-235.88 | $609.00 |
| 08/19/2002 | ADJUSTMENT | mistake on payment tape - BB BANK: 0024 NUM: 574073-4 | $235.88 | $844.88 |
| 08/19/2002 | ADJUSTMENT | mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS | $235.88 | $609.00 |
| 08/16/2002 | VOID | USDA CHECK BANK: 80-1769 NUM: 3 CHECKS | $-235.88 | $373.12 |
| 08/16/2002 | VOID | First American Tax Service CHECK BANK: 0024 NUM: 574073-4 | $-235.88 | $609.00 |
| 07/08/2002 | BILL | LIGHTHOUSE KEN | $844.88 | $844.88 |
| 03/07/2002 | PAYMENT | Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS | $-204.08 | $0.00 |
| 01/07/2002 | PAYMENT | Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE | $-204.08 | $204.08 |
| 10/02/2001 | PAYMENT | Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE | $-204.08 | $408.16 |
| 08/16/2001 | PAYMENT | GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5722756 | $-234.31 | $612.24 |
| 07/11/2001 | BILL | LIGHTHOUSE KEN | $846.55 | $846.55 |
| 03/02/2001 | PAYMENT | GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 5296872 | $-202.83 | $0.00 |
| 01/03/2001 | PAYMENT | GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5138207 | $-202.83 | $202.83 |
| 10/02/2000 | PAYMENT | GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4947688 | $-202.83 | $405.66 |
| 08/16/2000 | PAYMENT | GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4865006 | $-233.15 | $608.49 |
| 07/06/2000 | BILL | LIGHTHOUSE KEN | $841.64 | $841.64 |
| 03/01/2000 | PAYMENT | GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4566789 | $-211.02 | $0.00 |
| 12/29/1999 | PAYMENT | GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372496 | $-211.02 | $211.02 |
| 09/29/1999 | PAYMENT | GMAC MORTGAGE CHECK BANK: 62*28 NUM: 4083544 | $-211.02 | $422.04 |
| 08/17/1999 | PAYMENT | G M A C MTG CHECK BANK: 62-28 NUM: 3965560 | $-241.28 | $633.06 |
| 07/12/1999 | BILL | LIGHTHOUSE KEN | $874.34 | $874.34 |
| 02/23/1999 | PAYMENT | CAPSTEAD MTG CHECK | $-214.19 | $0.00 |
| 01/06/1999 | PAYMENT | CAPSTEAD MTG CHECK | $-214.19 | $214.19 |
| 10/07/1998 | PAYMENT | CAPSTEAD MORTGAGE CHECK | $-214.19 | $428.38 |
| 08/21/1998 | PAYMENT | CAPSTEAD MORTGAGE CORP CHECK | $-244.37 | $642.57 |
| 07/09/1998 | BILL | LIGHTHOUSE KEN | $886.94 | $886.94 |
| 03/02/1998 | PAYMENT | CAPSTEAD MTG SERVICE | $-210.98 | $0.00 |
| 01/06/1998 | PAYMENT | CAPSTEAD MTG CORP | $-210.98 | $210.98 |
| 10/03/1997 | PAYMENT | CAPSTEAD MTG | $-210.98 | $421.96 |
| 08/21/1997 | PAYMENT | CAPSTEAD MTG CORP | $-241.21 | $632.94 |
| 07/23/1997 | BILL | LIGHTHOUSE KEN | $874.15 | $874.15 |
| 02/26/1997 | PAYMENT | CAPSTEAD MTG | $-216.84 | $0.00 |
| 01/03/1997 | PAYMENT | CAPSTEAD MORTGAGE CERP | $-216.84 | $216.84 |
| 10/10/1996 | PAYMENT | CAPSTEAD MTG | $-216.84 | $433.68 |
| 08/27/1996 | PAYMENT | CAPSTEAD MTG | $-247.09 | $650.52 |
| 07/11/1996 | BILL | LIGHTHOUSE KEN | $897.61 | $897.61 |
