| 02/24/2025 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-301.00 | $0.00 |
| 12/30/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-301.00 | $301.00 |
| 10/04/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-301.00 | $602.00 |
| 08/07/2024 | PAYMENT | PHH MORTGAGE ACH CORE - | $-303.69 | $903.00 |
| 07/05/2024 | BILL | GONZALEZ JUAN A & JESSICA L | $1,206.69 | $1,206.69 |
| 02/28/2024 | PAYMENT | PHH MORTGAGE ACH CORE - | $-281.00 | $0.00 |
| 12/29/2023 | PAYMENT | PHH MORTGAGE ACH CORE - | $-281.00 | $281.00 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE ACH CORE - | $-281.00 | $562.00 |
| 08/08/2023 | PAYMENT | PHH MORTGAGE ACH CORE - | $-282.32 | $843.00 |
| 07/06/2023 | BILL | GONZALEZ JUAN A & JESSICA L | $1,125.32 | $1,125.32 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE ACH CORE - | $-262.00 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE ACH CORE - | $-262.00 | $262.00 |
| 10/04/2022 | ADJUSTMENT | PHH MORTGAGE ACH CORE - VOIDED PAYMENT: 282429. REASON: DUPLICATE POSTING... | $262.00 | $524.00 |
| 09/30/2022 | PAYMENT | PHH MORTGAGE ACH CORE - | $-262.00 | $262.00 |
| 09/30/2022 | PAYMENT | PHH MORTGAGE ACH CORE - | $-262.00 | $524.00 |
| 08/11/2022 | PAYMENT | PHH MORTGAGE ACH CORE - | $-263.96 | $786.00 |
| 07/07/2022 | BILL | GONZALEZ JUAN A & JESSICA L | $1,049.96 | $1,049.96 |
| 03/01/2022 | PAYMENT | SERVICEMAC, LLC CHECK | $-250.00 | $0.00 |
| 01/03/2022 | PAYMENT | SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER | $-250.00 | $250.00 |
| 09/30/2021 | PAYMENT | SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER | $-250.00 | $500.00 |
| 08/17/2021 | PAYMENT | SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER | $-253.77 | $750.00 |
| 07/08/2021 | BILL | GONZALEZ JUAN A & JESSICA L | $1,003.77 | $1,003.77 |
| 02/25/2021 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-260.00 | $0.00 |
| 12/31/2020 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-260.00 | $260.00 |
| 12/23/2020 | ADJUSTMENT | posting file incorrect...pb NUM: WIRE TRANSFER | $260.00 | $520.00 |
| 12/23/2020 | VOID | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-260.00 | $260.00 |
| 12/23/2020 | ADJUSTMENT | posted incorrect amount...pb NUM: WIRE TRANSFER | $26.00 | $520.00 |
| 12/23/2020 | VOID | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-26.00 | $494.00 |
| 10/01/2020 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANFSER | $-260.00 | $520.00 |
| 08/14/2020 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-260.28 | $780.00 |
| 07/10/2020 | BILL | GONZALEZ-LOPEZ JUAN/HERNANDEZ | $1,040.28 | $1,040.28 |
| 02/28/2020 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-254.00 | $0.00 |
| 01/03/2020 | PAYMENT | CORELOGIC CHECK NUM: CORELOGIC WIRE | $-254.00 | $254.00 |
| 10/07/2019 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-254.00 | $508.00 |
| 08/16/2019 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-254.50 | $762.00 |
| 07/08/2019 | BILL | GONZALEZ-LOPEZ JUAN/HERNANDEZ | $1,016.50 | $1,016.50 |
| 02/27/2019 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-250.00 | $0.00 |
| 12/31/2018 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-250.00 | $250.00 |
| 12/31/2018 | ADJUSTMENT | posted in error/reversed NUM: WIRE TRANSFER | $250.00 | $500.00 |
| 12/31/2018 | VOID | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-250.00 | $250.00 |
| 10/01/2018 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-250.00 | $500.00 |
| 08/16/2018 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-250.91 | $750.00 |
| 07/05/2018 | BILL | GONZALEZ-LOPEZ JUAN A | $1,000.91 | $1,000.91 |
| 02/23/2018 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-246.00 | $0.00 |
| 12/26/2017 | PAYMENT | LOANCARE CHECK NUM: 5002610958 | $-246.00 | $246.00 |
| 10/02/2017 | PAYMENT | MORTGAGE SERVICING CENTER CHECK NUM: 60007420 | $-246.00 | $492.00 |
| 08/22/2017 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60007198 | $-249.23 | $738.00 |
| 07/11/2017 | BILL | GONZALEZ-LOPEZ JUAN A | $987.23 | $987.23 |
| 02/23/2017 | PAYMENT | MORTGAGE SERVICING CENTER CHECK NUM: 60006494 | $-251.00 | $0.00 |
| 12/28/2016 | PAYMENT | MORTGAGE SERVICING CENTER CHECK NUM: 60006114 | $-251.00 | $251.00 |
| 10/03/2016 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60005426 | $-251.00 | $502.00 |
| 08/16/2016 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268 | $-251.18 | $753.00 |
| 07/07/2016 | BILL | GONZALEZ-LOPEZ JUAN A | $1,004.18 | $1,004.18 |
| 02/24/2016 | PAYMENT | FILIPPE SHEILA L CHECK NUM: 12539 | $-244.00 | $0.00 |
| 12/29/2015 | PAYMENT | FILIPPE, SHEILA L CHECK NUM: 12520 | $-244.00 | $244.00 |
| 09/23/2015 | PAYMENT | FILIPPE SHEILA L CHECK NUM: 12488 | $-244.00 | $488.00 |
| 07/22/2015 | PAYMENT | FILIPPE SHEILA L CHECK NUM: 12467 | $-245.25 | $732.00 |
| 07/02/2015 | BILL | FILIPPE SHEILA L | $977.25 | $977.25 |
| 02/25/2015 | PAYMENT | FILIPPE, SHEILA L CHECK NUM: 12385 | $-243.00 | $0.00 |
| 12/24/2014 | PAYMENT | FILIPPE SHEILA L CHECK NUM: 12349 | $-243.00 | $243.00 |
| 09/26/2014 | PAYMENT | FILIPPE RICHARD D OR SHEILA A CHECK NUM: 12292 | $-243.00 | $486.00 |
| 07/28/2014 | PAYMENT | FILIPPE RICHARD D OR SHIELA L CHECK NUM: 12262 | $-243.42 | $729.00 |
| 07/03/2014 | BILL | FILIPPE SHEILA L | $972.42 | $972.42 |
| 02/26/2014 | PAYMENT | FILIPPE RICHARD D & SHEILA L CHECK NUM: 12190 | $-247.00 | $0.00 |
| 12/24/2013 | PAYMENT | FILIPPE, RICHARD D OR SHEILA CHECK NUM: 12162 | $-247.00 | $247.00 |
| 09/30/2013 | PAYMENT | FILIPPE RICHARD D & SHEILA L CHECK NUM: 12126 | $-247.00 | $494.00 |
| 07/30/2013 | PAYMENT | FILIPPE SHEILA L CREDIT: D NUM: VISA 9642 | $-247.88 | $741.00 |
| 07/02/2013 | BILL | FILIPPE RICHARD D & SHEILA L | $988.88 | $988.88 |
| 03/01/2013 | PAYMENT | FILIPPE RICHARD D & SHEILA L CHECK NUM: 12017 | $-240.00 | $0.00 |
| 12/27/2012 | PAYMENT | FILIPPE RICHARD D & SHEILA L CHECK NUM: 11975 | $-240.00 | $240.00 |
| 10/01/2012 | PAYMENT | FILIPPE, RICHARD D & SHIELA L CHECK NUM: 11919 | $-240.00 | $480.00 |
| 07/26/2012 | PAYMENT | FILIPPE RICHARD D & SHEILA L CHECK NUM: 11881 | $-243.22 | $720.00 |
| 07/10/2012 | BILL | FILIPPE RICHARD D & SHEILA L | $963.22 | $963.22 |
| 02/23/2012 | PAYMENT | FILIPPE RICHARD D OR SHEILA L CHECK NUM: 11775 | $-234.00 | $0.00 |
| 12/28/2011 | PAYMENT | FILIPPE RICHARD D OR SHEILA L CHECK NUM: 11730 | $-234.00 | $234.00 |
| 09/28/2011 | PAYMENT | FILIPPE, RICHARD D OR SHIELA L CHECK NUM: 11655 | $-234.00 | $468.00 |
| 08/01/2011 | PAYMENT | FILIPPE, RICHARD D OR SHEILA L CHECK NUM: 11606 | $-236.31 | $702.00 |
| 07/11/2011 | BILL | FILIPPE LIVING TRUST | $938.31 | $938.31 |
| 02/23/2011 | PAYMENT | SHEILA FILIPPE CHECK NUM: 11466 | $-242.00 | $0.00 |
| 12/22/2010 | PAYMENT | FILIPPE RICHARD CHECK NUM: 11409 | $-242.00 | $242.00 |
| 09/23/2010 | PAYMENT | FILIPPE RICHARD CHECK NUM: 11340 | $-242.00 | $484.00 |
| 07/28/2010 | PAYMENT | SHEILA FILIPPE CHECK NUM: 11293 | $-244.56 | $726.00 |
| 07/09/2010 | BILL | FILIPPE LIVING TRUST | $970.56 | $970.56 |
| 12/18/2009 | PAYMENT | FILIPPE SHEILA CHECK NUM: 11125 | $-472.00 | $0.00 |
| 09/24/2009 | PAYMENT | FILIPPE, RICHARD D OR SHEILA L CHECK NUM: 11064 | $-236.00 | $472.00 |
| 07/23/2009 | PAYMENT | SHEILA FILIPPE CHECK BANK: 94*169 NUM: 11009 | $-237.43 | $708.00 |
| 07/10/2009 | BILL | FILIPPE LIVING TRUST | $945.43 | $945.43 |
| 12/22/2008 | PAYMENT | FILIPPE LIVING TRUST CHECK BANK: 94*169 NUM: 10835 | $-229.00 | $0.00 |
| 09/29/2008 | PAYMENT | FILIPPE LIVING TRUST CHECK BANK: 94*169 NUM: 10768 | $-458.00 | $229.00 |
| 08/07/2008 | PAYMENT | FILIPPE, RICHARD D OR SHEILA L CHECK BANK: 94 169 NUM: 10727 | $-231.03 | $687.00 |
| 07/10/2008 | BILL | FILIPPE LIVING TRUST | $918.03 | $918.03 |
| 01/03/2008 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS | $-222.00 | $0.00 |
| 12/31/2007 | PAYMENT | FIRST AMERICAN TITLE CHECK BANK: 90*4125 NUM: 375646 | $-222.00 | $222.00 |
| 10/01/2007 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR | $-222.00 | $444.00 |
| 08/16/2007 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR | $-225.35 | $666.00 |
| 07/12/2007 | BILL | KLEISNER WM C & CHARLOTTE L | $891.35 | $891.35 |
| 03/05/2007 | PAYMENT | FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN | $-210.00 | $0.00 |
| 12/29/2006 | PAYMENT | FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE | $-210.00 | $210.00 |
| 10/06/2006 | PAYMENT | PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS | $-210.00 | $420.00 |
| 08/21/2006 | PAYMENT | FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF | $-211.50 | $630.00 |
| 07/06/2006 | BILL | KLEISNER WM C & CHARLOTTE L | $841.50 | $841.50 |
| 03/09/2006 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL | $-191.00 | $0.00 |
| 01/09/2006 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176504 | $-191.00 | $191.00 |
| 10/04/2005 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS | $-191.00 | $382.00 |
| 08/12/2005 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE | $-193.54 | $573.00 |
| 07/18/2005 | BILL | KLEISNER WM C & CHARLOTTE L | $766.54 | $766.54 |
| 03/04/2005 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS | $-190.00 | $0.00 |
| 01/03/2005 | PAYMENT | CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6 | $-190.00 | $190.00 |
| 10/07/2004 | PAYMENT | CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS | $-190.00 | $380.00 |
| 08/17/2004 | PAYMENT | Western Title Company Inc CHECK BANK: 94*7074 NUM: 007698 | $-191.39 | $570.00 |
| 07/06/2004 | BILL | LEMONS CHERYL R | $761.39 | $761.39 |
| 08/15/2003 | PAYMENT | LEMONS STEVEN L & CHERYL R CHECK BANK: 94-72 NUM: 1039 | $-653.73 | $0.00 |
| 07/18/2003 | BILL | LEMONS STEVEN L & CHERYL R | $653.73 | $653.73 |
| 08/07/2002 | PAYMENT | LEMONS CHERYL R CHECK BANK: 72-2262 NUM: 582 | $-599.35 | $0.00 |
| 07/08/2002 | BILL | LEMONS STEVEN L & CHERYL R | $599.35 | $599.35 |
| 08/06/2001 | PAYMENT | LEMONS CHERYL R CHECK BANK: 16-66 NUM: 134 | $-689.64 | $0.00 |
| 07/11/2001 | BILL | LEMONS STEVEN L & CHERYL R | $689.64 | $689.64 |
| 07/25/2000 | PAYMENT | LEMONS STEVEN L & CHERYL R CHECK BANK: 94-77 NUM: 653 | $-706.93 | $0.00 |
| 07/06/2000 | BILL | LEMONS STEVEN L & CHERYL R | $706.93 | $706.93 |
| 08/02/1999 | PAYMENT | LEMONS STEVEN L & CHERYL R CHECK BANK: 91-119 NUM: 4653 | $-767.47 | $0.00 |
| 07/12/1999 | BILL | LEMONS STEVEN L & CHERYL R | $767.47 | $767.47 |
| 10/23/1998 | PAYMENT | FIRST AMERICAN TAX SERVICE CHECK | $-355.98 | $0.00 |
| 10/07/1998 | PAYMENT | GMAC CHECK | $-177.99 | $355.98 |
| 08/21/1998 | PAYMENT | GMAC CHECK | $-240.63 | $533.97 |
| 07/09/1998 | BILL | LEMONS STEVEN L & CHERYL R | $774.60 | $774.60 |
| 03/02/1998 | PAYMENT | WELLS FARGO | $-181.33 | $0.00 |
| 01/13/1998 | PAYMENT | WELLS FARGO | $-181.33 | $181.33 |
| 09/12/1997 | PAYMENT | PHH MTG | $-181.33 | $362.66 |
| 08/20/1997 | PAYMENT | PHH MORTGAGE | $-242.53 | $543.99 |
| 07/23/1997 | BILL | LEMONS STEVEN L & CHERYL R | $786.52 | $786.52 |
