| 07/16/2025 | PAYMENT | PETERSEN, SUSAN CREDIT CC 6044 | $-1,920.88 | $0.00 |
| 07/03/2025 | BILL | FRANKLIN IRL LEON&ELLA MAE TTE | $1,920.88 | $1,920.88 |
| 03/26/2025 | PAYMENT | PETERSEN SUSAN CREDIT CC 6044 | $-470.04 | $0.00 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $17.04 | $470.04 |
| 12/02/2024 | PAYMENT | PETERSEN SUSAN CREDIT CC 6044 | $-453.00 | $453.00 |
| 08/01/2024 | PAYMENT | PETERSEN SUSAN CREDIT CC 6044 | $-907.54 | $906.00 |
| 07/05/2024 | BILL | FRANKLIN IRL LEON&ELLA MAE TTE | $1,813.54 | $1,813.54 |
| 07/14/2023 | PAYMENT | FRANKLIN FAMILY TRUST / SUSAN PETERSON/MARK FRANKLIN CHECK 3559 | $-1,763.86 | $0.00 |
| 07/06/2023 | BILL | FRANKLIN IRL LEON&ELLA MAE TTE | $1,763.86 | $1,763.86 |
| 07/25/2022 | PAYMENT | FRANKLIN IRL CHECK NUM: 20163057 | $-1,669.37 | $0.00 |
| 07/07/2022 | BILL | FRANKLIN IRL LEON&ELLA MAE TRS | $1,669.37 | $1,669.37 |
| 07/26/2021 | PAYMENT | FRANKLIN, IRL CHECK NUM: 0023093064 | $-1,689.61 | $0.00 |
| 07/08/2021 | BILL | FRANKLIN IRL LEON&ELLA MAE TRS | $1,689.61 | $1,689.61 |
| 07/28/2020 | PAYMENT | FRANKLIN IRL CHECK NUM: 24894458 | $-1,727.36 | $0.00 |
| 07/10/2020 | BILL | FRANKLIN IRL LEON&ELLA MAE TRS | $1,727.36 | $1,727.36 |
| 07/15/2019 | PAYMENT | ELLA MAE FRANKLIN CHECK NUM: 3207 | $-1,700.08 | $0.00 |
| 07/08/2019 | BILL | FRANKLIN FAMILY TRUST | $1,700.08 | $1,700.08 |
| 07/19/2018 | PAYMENT | IRL L FRANKLIN CHECK NUM: 3165 | $-1,690.92 | $0.00 |
| 07/05/2018 | BILL | FRANKLIN FAMILY TRUST | $1,690.92 | $1,690.92 |
| 07/19/2017 | PAYMENT | FRANKLIN, IRA L & ELLA MAE CHECK NUM: 3145 | $-1,711.09 | $0.00 |
| 07/11/2017 | BILL | FRANKLIN FAMILY TRUST | $1,711.09 | $1,711.09 |
| 07/19/2016 | PAYMENT | FRANKLIN, IRL L & ELLA MAE CHECK NUM: 3090 | $-1,760.82 | $0.00 |
| 07/07/2016 | BILL | FRANKLIN FAMILY TRUST | $1,760.82 | $1,760.82 |
| 07/28/2015 | PAYMENT | FRANKLIN, IRL L & ELLA MAE CHECK NUM: 161 | $-1,788.09 | $0.00 |
| 07/02/2015 | BILL | FRANKLIN FAMILY TRUST | $1,788.09 | $1,788.09 |
| 07/14/2014 | PAYMENT | LTC IRL L FRANKLIN USAF RET CHECK NUM: 105 | $-1,791.04 | $0.00 |
| 07/03/2014 | BILL | FRANKLIN FAMILY TRUST | $1,791.04 | $1,791.04 |
| 07/22/2013 | PAYMENT | FRANKLIN IRL L & ELLA MAE CHECK NUM: 2130 | $-1,776.87 | $0.00 |
| 07/02/2013 | BILL | FRANKLIN FAMILY TRUST | $1,776.87 | $1,776.87 |
| 07/19/2012 | PAYMENT | FRANKLI, IRL L CHECK NUM: 1792 | $-1,796.60 | $0.00 |
| 07/10/2012 | BILL | FRANKLIN FAMILY TRUST | $1,796.60 | $1,796.60 |
| 08/03/2011 | PAYMENT | LTCOL IRL L FRA CHECK BANK: WF INTERNET NUM: 011080303045040 | $-1,747.71 | $0.00 |
| 07/11/2011 | BILL | FRANKLIN FAMILY TRUST | $1,747.71 | $1,747.71 |
| 07/26/2010 | PAYMENT | IRL FRANKLIN CHECK NUM: 1622 | $-1,796.40 | $0.00 |
| 07/09/2010 | BILL | FRANKLIN FAMILY TRUST | $1,796.40 | $1,796.40 |
| 07/21/2009 | PAYMENT | FRANKLIN FAMILY TRUST CHECK BANK: 30*65 NUM: 247 | $-1,830.18 | $0.00 |
| 07/10/2009 | BILL | FRANKLIN FAMILY TRUST | $1,830.18 | $1,830.18 |
| 03/30/2009 | PAYMENT | FRANKLIN FAMILY TRUST CHECK BANK: 94*7074 NUM: 1058 | $-464.01 | $0.00 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $464.01 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $17.76 | $461.76 |
| 01/13/2009 | PAYMENT | FRANKLIN, IRL L & ELLA MAE CHECK BANK: 94 7074 NUM: 1027 | $-444.00 | $444.00 |
| 10/02/2008 | PAYMENT | FRANKLIN FAMILY TRUST CHECK BANK: 94*7074 NUM: 1005 | $-444.00 | $888.00 |
| 08/05/2008 | PAYMENT | FRANKLIN FAMILY TRUST CHECK BANK: 80*65 NUM: 161 | $-446.61 | $1,332.00 |
| 07/10/2008 | BILL | FRANKLIN FAMILY TRUST | $1,778.61 | $1,778.61 |
| 03/03/2008 | PAYMENT | FRANKLIN FAMILY TRUST CHECK BANK: 30*65 NUM: 1766 | $-431.00 | $0.00 |
| 01/07/2008 | PAYMENT | FRANKLIN FAMILY TRUST CHECK BANK: 90*7118 NUM: 2457 | $-431.00 | $431.00 |
| 10/01/2007 | PAYMENT | LTC IRL L FRANKLIN CHECK BANK: 30 65 NUM: 1749 | $-431.00 | $862.00 |
| 07/25/2007 | PAYMENT | LTC IRL L FRANKLIN OR ELLA MAE CHECK BANK: 30 65 NUM: 1792 | $-433.67 | $1,293.00 |
| 07/12/2007 | BILL | FRANKLIN FAMILY TRUST | $1,726.67 | $1,726.67 |
| 03/06/2007 | PAYMENT | FRANKLIN, LTC IRL L OR ELLA MA CHECK BANK: 30 65 NUM: 1774 | $-854.76 | $0.00 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $16.76 | $854.76 |
| 10/03/2006 | PAYMENT | FRANKLIN FAMILY TRUST CHECK BANK: 90*7118 NUM: 2251 | $-419.00 | $838.00 |
| 09/06/2006 | PAYMENT | FRANKLIN IRL CHECK BANK: 90*7118 NUM: 2370 | $-437.25 | $1,257.00 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $16.82 | $1,694.25 |
| 07/06/2006 | BILL | FRANKLIN FAMILY TRUST | $1,677.43 | $1,677.43 |
| 03/06/2006 | PAYMENT | IRI FRANKLIN CHECK BANK: 907118 NUM: 2716 | $-405.00 | $0.00 |
| 12/27/2005 | PAYMENT | FRANKLIN IRL L/ELLA MAE CHECK BANK: 90*7118 NUM: 2668 | $-405.00 | $405.00 |
| 10/20/2005 | PAYMENT | FRANKLIN, IRL L & ELLA MAE CHECK BANK: 90 7118 NUM: 2627 | $-421.20 | $810.00 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $16.20 | $1,231.20 |
| 08/08/2005 | PAYMENT | FRANKLIN, IRL L & ELLA MAE CHECK BANK: 90 7118 NUM: 2583 | $-407.41 | $1,215.00 |
| 07/18/2005 | BILL | FRANKLIN FAMILY TRUST | $1,622.41 | $1,622.41 |
| 03/03/2005 | PAYMENT | FRANKLIN IRL L/ELLA MAE CHECK BANK: 90*7118 NUM: 1995 | $-400.00 | $0.00 |
| 01/11/2005 | PAYMENT | IRL FRANKLIN CHECK BANK: 90*7118 NUM: 1949 | $-400.00 | $400.00 |
| 10/05/2004 | PAYMENT | FRANKLIN LTC IRL L OR ELLA MAE CHECK BANK: 30*65 NUM: 1656 | $-400.00 | $800.00 |
| 08/05/2004 | PAYMENT | FRANKLIN IRL/ELLA CHECK BANK: 90*7118 NUM: 2083 | $-400.23 | $1,200.00 |
| 07/06/2004 | BILL | FRANKLIN FAMILY TRUST | $1,600.23 | $1,600.23 |
| 03/02/2004 | PAYMENT | IRL FRANKLIN CHECK BANK: 90*7118 NUM: 1884 | $-375.00 | $0.00 |
| 12/30/2003 | PAYMENT | FRANKLIN IRL/ELLA CHECK BANK: 90F7118 NUM: 1827 | $-375.00 | $375.00 |
| 10/10/2003 | PAYMENT | FRANKLIN IRL L & ELLA MAE CHECK BANK: 90-7118 NUM: 1771 | $-375.00 | $750.00 |
| 08/06/2003 | PAYMENT | FRANKLIN IRL L OR ELLA MAE CHECK BANK: 30F65 NUM: 1584 | $-377.19 | $1,125.00 |
| 07/18/2003 | BILL | FRANKLIN FAMILY TRUST | $1,502.19 | $1,502.19 |
| 03/11/2003 | PAYMENT | FRANKLIN LTC IRL L OR ELLA MAE CHECK BANK: 3F65 NUM: 1566 | $-363.00 | $0.00 |
| 01/07/2003 | PAYMENT | FRANKLIN IRL L. CHECK BANK: 30-65 NUM: 1550 | $-363.00 | $363.00 |
| 10/08/2002 | PAYMENT | FRANKLIN ERL CHECK BANK: 11-7000 NUM: 5341 | $-363.00 | $726.00 |
| 08/07/2002 | PAYMENT | FRANKLIN IRL L. CHECK BANK: 11-7000 NUM: 5322 | $-394.32 | $1,089.00 |
| 07/08/2002 | BILL | FRANKLIN FAMILY TRUST | $1,483.32 | $1,483.32 |
| 02/15/2002 | PAYMENT | WESTERN TITLE COMPANY CHECK BANK: 94-169 NUM: 8901 | $-365.42 | $0.00 |
| 01/07/2002 | PAYMENT | Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE | $-335.12 | $365.42 |
| 08/27/2001 | PAYMENT | FRANKLIN ELLA MAE CHECK BANK: 11-7000 NUM: 5250 | $-395.72 | $700.54 |
| 08/16/2001 | PAYMENT | GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5722756 | $-395.72 | $1,096.26 |
| 07/11/2001 | BILL | FRANKLIN FAMILY TRUST | $1,491.98 | $1,491.98 |
| 03/02/2001 | PAYMENT | GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 5296872 | $-364.91 | $0.00 |
| 01/03/2001 | PAYMENT | GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5138207 | $-364.91 | $364.91 |
| 10/02/2000 | PAYMENT | GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4947688 | $-364.91 | $729.82 |
| 08/16/2000 | PAYMENT | GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4865006 | $-395.24 | $1,094.73 |
| 07/06/2000 | BILL | FRANKLIN FAMILY TRUST | $1,489.97 | $1,489.97 |
| 03/01/2000 | PAYMENT | GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4566789 | $-390.13 | $0.00 |
| 12/29/1999 | PAYMENT | GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372496 | $-390.13 | $390.13 |
| 09/29/1999 | PAYMENT | GMAC MORTGAGE CHECK BANK: 62*28 NUM: 4083544 | $-390.13 | $780.26 |
| 08/17/1999 | PAYMENT | G M A C MTG CHECK BANK: 62-28 NUM: 3965560 | $-420.34 | $1,170.39 |
| 07/12/1999 | BILL | FRANKLIN FAMILY TRUST | $1,590.73 | $1,590.73 |
| 02/23/1999 | PAYMENT | G M A C MTG CHECK | $-395.69 | $0.00 |
| 01/06/1999 | PAYMENT | CAPSTEAD MTG CHECK | $-395.69 | $395.69 |
| 10/07/1998 | PAYMENT | CAPSTEAD MORTGAGE CHECK | $-395.69 | $791.38 |
| 08/21/1998 | PAYMENT | CAPSTEAD MORTGAGE CORP CHECK | $-426.05 | $1,187.07 |
| 07/09/1998 | BILL | FRANKLIN IRL L & ELLA MAE | $1,613.12 | $1,613.12 |
| 03/02/1998 | PAYMENT | CAPSTEAD MTG SERVICE | $-399.58 | $0.00 |
| 01/06/1998 | PAYMENT | CAPSTEAD MTG CORP | $-399.58 | $399.58 |
| 10/03/1997 | PAYMENT | CAPSTEAD MTG | $-399.58 | $799.16 |
| 08/21/1997 | PAYMENT | CAPSTEAD MTG CORP | $-429.85 | $1,198.74 |
| 07/23/1997 | BILL | FRANKLIN IRL L & ELLA MAE | $1,628.59 | $1,628.59 |
| 02/26/1997 | PAYMENT | CAPSTEAD MTG | $-403.01 | $0.00 |
| 01/03/1997 | PAYMENT | CAPSTEAD MORTGAGE CERP | $-403.01 | $403.01 |
| 10/10/1996 | PAYMENT | CAPSTEAD MTG | $-403.01 | $806.02 |
| 08/27/1996 | PAYMENT | CAPSTEAD MTG | $-433.33 | $1,209.03 |
| 07/11/1996 | BILL | FRANKLIN IRL L & ELLA MAE | $1,642.36 | $1,642.36 |
