| 02/21/2025 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - 000085806 | $-385.00 | $0.00 |
| 12/23/2024 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - 000083851 | $-385.00 | $385.00 |
| 09/30/2024 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - 000081148 | $-385.00 | $770.00 |
| 09/30/2024 | ADJUSTMENT | NEW AMERICAN FUNDING ACH LERE - 000081148 VOIDED PAYMENT: 387446. REASON: INCORRECT PAYMENT TYPE...PB | $385.00 | $1,155.00 |
| 09/30/2024 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - 000081148 | $-385.00 | $770.00 |
| 08/14/2024 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - 000080075 | $-387.91 | $1,155.00 |
| 07/05/2024 | BILL | MASSING MICHAEL/HAMMOND JAMIE | $1,542.91 | $1,542.91 |
| 02/23/2024 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - 000074475 | $-359.00 | $0.00 |
| 12/20/2023 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - 000072549 | $-359.00 | $359.00 |
| 10/03/2023 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-359.00 | $718.00 |
| 08/09/2023 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - 000069482 | $-359.63 | $1,077.00 |
| 07/06/2023 | BILL | MASSING MICHAEL/HAMMOND JAMIE | $1,436.63 | $1,436.63 |
| 08/10/2022 | PAYMENT | PNP PNP - 119102415 | $-1,338.21 | $0.00 |
| 07/07/2022 | BILL | SANCHEZ LEO J & DONNA J | $1,338.21 | $1,338.21 |
| 12/01/2021 | PAYMENT | SANCHEZ DONNA J CHECK NUM: 2308 | $-602.00 | $0.00 |
| 09/30/2021 | PAYMENT | SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER | $-301.00 | $602.00 |
| 08/17/2021 | PAYMENT | SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER | $-302.15 | $903.00 |
| 07/08/2021 | BILL | SANCHEZ LEO J & DONNA J | $1,205.15 | $1,205.15 |
| 02/25/2021 | PAYMENT | PNC MORTGAGE CHECK NUM: WIRE TRANSFER | $-296.00 | $0.00 |
| 12/31/2020 | PAYMENT | PNC MORTGAGE CHECK NUM: WIRE TRANSFER | $-296.00 | $296.00 |
| 12/23/2020 | ADJUSTMENT | posting file incorrect...pb NUM: WIRE TRANSFER | $296.00 | $592.00 |
| 12/23/2020 | VOID | PNC MORTGAGE CHECK NUM: WIRE TRANSFER | $-296.00 | $296.00 |
| 12/23/2020 | ADJUSTMENT | posted incorrect amount...pb NUM: WIRE TRANSFER | $29.60 | $592.00 |
| 12/23/2020 | VOID | PNC MORTGAGE CHECK NUM: WIRE TRANSFER | $-29.60 | $562.40 |
| 10/01/2020 | PAYMENT | PNC MORTGAGE CHECK NUM: WIRE TRANFSER | $-296.00 | $592.00 |
| 08/14/2020 | PAYMENT | PNC MORTGAGE CHECK NUM: WIRE TRANSFER | $-297.81 | $888.00 |
| 07/10/2020 | BILL | SANCHEZ LEO J & DONNA J | $1,185.81 | $1,185.81 |
| 02/28/2020 | PAYMENT | PNC CHECK NUM: WIRE TRANSFER | $-288.00 | $0.00 |
| 01/03/2020 | PAYMENT | CORELOGIC CHECK NUM: CORELOGIC WIRE | $-288.00 | $288.00 |
| 10/07/2019 | PAYMENT | PNC CHECK NUM: WIRE TRANSFER | $-288.00 | $576.00 |
| 08/06/2019 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60010711 | $-290.42 | $864.00 |
| 07/08/2019 | BILL | SANCHEZ LEO J & DONNA J | $1,154.42 | $1,154.42 |
| 02/25/2019 | PAYMENT | MORTGAGE SERVICING CENTER CHECK NUM: 60010091 | $-222.00 | $0.00 |
| 01/08/2019 | PAYMENT | MORTGAGE SVCG CNTR/DUBUQUE CHECK NUM: 60009760 | $-222.00 | $222.00 |
| 10/01/2018 | PAYMENT | MORTGAGE SERVICING CENTER CHECK NUM: 60009178 | $-222.00 | $444.00 |
| 08/21/2018 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60009013 | $-223.85 | $666.00 |
| 07/05/2018 | BILL | SANCHEZ LEO J & DONNA J | $889.85 | $889.85 |
| 02/26/2018 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60008395 | $-191.00 | $0.00 |
| 01/02/2018 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60007978 | $-191.00 | $191.00 |
| 10/02/2017 | PAYMENT | MORTGAGE SERVICING CENTER CHECK NUM: 60007420 | $-191.00 | $382.00 |
| 08/22/2017 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60007198 | $-193.01 | $573.00 |
| 07/11/2017 | BILL | SANCHEZ LEO J & DONNA J | $766.01 | $766.01 |
| 08/11/2016 | PAYMENT | HANSEN DRILLING CHECK NUM: 4860 | $-746.84 | $0.00 |
| 07/07/2016 | BILL | HANSEN W R | $746.84 | $746.84 |
| 07/31/2015 | PAYMENT | HANSEN DRILLING CHECK NUM: 4749 | $-728.23 | $0.00 |
| 07/02/2015 | BILL | HANSEN W R | $728.23 | $728.23 |
| 08/14/2014 | PAYMENT | HANSEN DRILLING CHECK NUM: 4691 | $-831.25 | $0.00 |
| 07/03/2014 | BILL | HANSEN W R | $831.25 | $831.25 |
| 08/15/2013 | PAYMENT | HANSEN DRILLING CHECK NUM: 4641 | $-846.64 | $0.00 |
| 07/02/2013 | BILL | HANSEN W R | $846.64 | $846.64 |
| 08/09/2012 | PAYMENT | HANSEN DRILLING CHECK NUM: 4514 | $-846.02 | $0.00 |
| 07/10/2012 | BILL | HANSEN W R | $846.02 | $846.02 |
| 07/26/2011 | PAYMENT | HANSEN DRILLING/HANSEN, W R CHECK NUM: 4276 | $-1,591.53 | $0.00 |
| 07/11/2011 | BILL | HANSEN W R | $1,591.53 | $1,591.53 |
| 08/11/2010 | PAYMENT | HANSEN DRILLING CHECK NUM: 3966 | $-1,792.29 | $0.00 |
| 07/09/2010 | BILL | HANSEN W R | $1,792.29 | $1,792.29 |
| 08/17/2009 | PAYMENT | HANSEN DRILLING CHECK BANK: 94 169 NUM: 3511 | $-1,754.09 | $0.00 |
| 07/10/2009 | BILL | HANSEN W R | $1,754.09 | $1,754.09 |
| 08/15/2008 | PAYMENT | HANSEN DRILLING CHECK BANK: 94*169 NUM: 3559 | $-1,034.98 | $0.00 |
| 07/10/2008 | BILL | HANSEN W R | $1,034.98 | $1,034.98 |
| 08/01/2007 | PAYMENT | HANSEN DRILLING INC. CHECK BANK: 94 169 NUM: 3252 | $-928.79 | $0.00 |
| 07/12/2007 | BILL | HANSEN W R | $928.79 | $928.79 |
| 08/09/2006 | PAYMENT | HANSEN DRILLING CHECK BANK: 94169 NUM: 3147 | $-980.13 | $0.00 |
| 07/06/2006 | BILL | HANSEN W R | $980.13 | $980.13 |
| 08/31/2005 | PAYMENT | HANSEN DRILLING CHECK BANK: 94*169 NUM: 2764 | $-943.97 | $0.00 |
| 07/18/2005 | BILL | HANSEN W R | $943.97 | $943.97 |
| 09/01/2004 | PAYMENT | HANSEN DRILLING CHECK BANK: 94-169 NUM: 2271 | $-858.66 | $0.00 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $8.56 | $858.66 |
| 07/06/2004 | BILL | HANSEN W R | $850.10 | $850.10 |
| 08/26/2003 | PAYMENT | HANSEN W.R., P.E. CHECK BANK: 93-118 NUM: 10517 | $-768.71 | $0.00 |
| 07/18/2003 | BILL | HANSEN W R | $768.71 | $768.71 |
| 08/08/2002 | PAYMENT | HANSEN W.E. CHECK BANK: 93-118 NUM: 9702 | $-760.68 | $0.00 |
| 07/08/2002 | BILL | HANSEN W R | $760.68 | $760.68 |
| 08/29/2001 | PAYMENT | W.R. HANSEN, P.E. CHECK BANK: 93-118 NUM: 9491 | $-762.86 | $0.00 |
| 07/11/2001 | BILL | HANSEN W R | $762.86 | $762.86 |
| 08/22/2000 | PAYMENT | W R HANSEN P E CHECK BANK: 93-188 NUM: 8883 | $-783.96 | $0.00 |
| 07/06/2000 | BILL | HANSEN W R | $783.96 | $783.96 |
| 02/23/2000 | PAYMENT | HANSEN W R CHECK BANK: 93-118 NUM: 8668 | $-215.88 | $0.00 |
| 01/04/2000 | PAYMENT | HANSEN W R CHECK BANK: 93-118 NUM: 8640 | $-215.88 | $215.88 |
| 09/30/1999 | PAYMENT | HANSEN DRILLING CHECK BANK: 94*7074 NUM: 263 | $-215.88 | $431.76 |
| 08/10/1999 | PAYMENT | HANSEN DRILLING CHECK BANK: 94-7074 NUM: 198 | $-246.16 | $647.64 |
| 07/12/1999 | BILL | HANSEN W R | $893.80 | $893.80 |
| 01/27/1999 | PAYMENT | WESTERN TITLE314013 WR HANSEN CHECK | $-53.03 | $0.00 |
| 12/28/1998 | PAYMENT | DYNEX FINANCIAL INC CHECK | $-53.03 | $53.03 |
| 11/10/1998 | PAYMENT | DYNEX FINANCIAL INC CHECK | $-55.15 | $106.06 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $2.12 | $161.21 |
| 08/26/1998 | PAYMENT | DYNEX FINANCIAL INC CASH | $-83.30 | $159.09 |
| 07/09/1998 | BILL | DYNEX FINANCIAL INC | $242.39 | $242.39 |
| 05/01/1998 | PAYMENT | DYNEX FINANCIAL INC CREDIT: B | $-53.59 | $0.00 |
| 03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $53.59 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $1.98 | $51.59 |
| 12/23/1997 | PAYMENT | DYNEX SERVICE INC CHECK | $-49.61 | $49.61 |
| 10/13/1997 | PAYMENT | DYNEX SERVICES CHECK | $-49.61 | $99.22 |
| 08/20/1997 | PAYMENT | DYNEX SERVICES, INC CHECK | $-79.85 | $148.83 |
| 07/23/1997 | BILL | KEYS GREG R & JULIE A | $228.68 | $228.68 |
| 08/02/1996 | PAYMENT | KEYS GREG R & JULIE A | $-34.54 | $0.00 |
| 07/11/1996 | BILL | KEYS GREG R & JULIE A | $34.54 | $34.54 |
