| 02/26/2025 | PAYMENT | KELLER NICKLOUS A & KRISTINE CHECK 155 | $-605.00 | $0.00 |
| 01/02/2025 | PAYMENT | KELLER, KRISTINE E & NICKLOUS A CHECK 154 | $-605.00 | $605.00 |
| 10/10/2024 | PAYMENT | KELLER NICKLOUS A & KRISTINE CHECK 152 | $-605.00 | $1,210.00 |
| 08/08/2024 | PAYMENT | KELLER NICKLOUS A & KRISTINE E CHECK 273 | $-606.11 | $1,815.00 |
| 07/05/2024 | BILL | KELLER NICKLOUS A & KRISTINE | $2,421.11 | $2,421.11 |
| 03/04/2024 | PAYMENT | KELLER NICKLOUS A & KRISTINE E CHECK 148 | $-588.00 | $0.00 |
| 12/29/2023 | PAYMENT | KELLER, KRISTINE E & NICKLOUS A CHECK 147 | $-588.00 | $588.00 |
| 10/02/2023 | PAYMENT | KELLER NICKLOUS A & KRISTINE E CHECK 146 | $-588.00 | $1,176.00 |
| 08/14/2023 | PAYMENT | KELLER NICKLOUS A & KRISTINE E CHECK 145 | $-589.73 | $1,764.00 |
| 07/06/2023 | BILL | KELLER NICKLOUS A & KRISTINE | $2,353.73 | $2,353.73 |
| 03/02/2023 | PAYMENT | KELLER NICKLOUS CHECK 139 | $-566.00 | $0.00 |
| 12/28/2022 | PAYMENT | KELLER NICKLOUS A & KRISTINE E CHECK 136 | $-566.00 | $566.00 |
| 09/29/2022 | PAYMENT | KELLER NICKLOUS A & KRISTINE E CHECK 270 | $-566.00 | $1,132.00 |
| 08/12/2022 | PAYMENT | KELLER, KRISTINE E & NICKLOUS A CHECK 266 | $-567.59 | $1,698.00 |
| 07/07/2022 | BILL | KELLER NICKLOUS A & KRISTINE | $2,265.59 | $2,265.59 |
| 03/07/2022 | PAYMENT | KELER, KRISTINE E & NICKLOUS A CHECK NUM: 259 | $-559.00 | $0.00 |
| 12/30/2021 | PAYMENT | KELLER, NICKLOUS A & KRIS CHECK NUM: 258 | $-559.00 | $559.00 |
| 10/04/2021 | PAYMENT | KELLER, KRISTINE E & NICKLOUS CHECK NUM: 256 | $-559.00 | $1,118.00 |
| 08/13/2021 | PAYMENT | CHRISTINE KELLER CHECK NUM: 253 | $-562.90 | $1,677.00 |
| 07/08/2021 | BILL | KELLER NICKLOUS A & KRISTINE | $2,239.90 | $2,239.90 |
| 02/25/2021 | PAYMENT | KELLER, NICKLOUS A KRISTINE E CHECK | $-571.00 | $0.00 |
| 12/29/2020 | PAYMENT | KRISTINE KELLER CREDIT: D NUM: VISA 3910 | $-571.00 | $571.00 |
| 09/29/2020 | PAYMENT | KELLER, KRISTINE CREDIT: D NUM: MCARD 2075 | $-571.00 | $1,142.00 |
| 08/12/2020 | PAYMENT | KELLER KRISTINE CREDIT: D NUM: MSTR 2075 | $-573.87 | $1,713.00 |
| 07/10/2020 | BILL | KELLER NICKLOUS A & KRISTINE | $2,286.87 | $2,286.87 |
| 02/28/2020 | PAYMENT | KRISTINE KELLER CREDIT: D NUM: MSTR 2075 | $-555.00 | $0.00 |
| 01/03/2020 | PAYMENT | KRISTINE KELLER CREDIT: D NUM: VISA | $-555.00 | $555.00 |
| 09/30/2019 | PAYMENT | KRISTINE KELLER CREDIT: D NUM: VISA | $-555.00 | $1,110.00 |
| 08/08/2019 | PAYMENT | KELLER, KRISTINE E CREDIT: D NUM: VISA 4659 | $-558.41 | $1,665.00 |
| 07/08/2019 | BILL | KELLER NICKLOUS A & KRISTINE | $2,223.41 | $2,223.41 |
| 02/27/2019 | PAYMENT | KELLER, KRISTINE CREDIT: D NUM: VISA 4659 | $-550.00 | $0.00 |
| 01/02/2019 | PAYMENT | KELLERS WELDING & EQU CREDIT: D NUM: VISA 4659 | $-550.00 | $550.00 |
| 09/27/2018 | PAYMENT | KELLER KRISTINE CREDIT: D | $-550.00 | $1,100.00 |
| 08/16/2018 | PAYMENT | KELLER KRISTINE CREDIT: D NUM: VISA 4659 | $-553.69 | $1,650.00 |
| 07/05/2018 | BILL | KELLER NICKLOUS A & KRISTINE | $2,203.69 | $2,203.69 |
| 02/20/2018 | PAYMENT | KRISTINE KELLER CREDIT: D NUM: VISA 4659 | $-552.00 | $0.00 |
| 12/26/2017 | PAYMENT | KRISTINE KELLER CREDIT: D NUM: VISA 5240 | $-552.00 | $552.00 |
| 09/26/2017 | PAYMENT | KRISTINE E KELLER CREDIT: D NUM: VISA 5240 | $-552.00 | $1,104.00 |
| 08/04/2017 | PAYMENT | KELLER, KRISTINE E CREDIT: D NUM: VISA 6094 | $-552.19 | $1,656.00 |
| 07/11/2017 | BILL | KELLER NICKLOUS A & KRISTINE | $2,208.19 | $2,208.19 |
| 02/23/2017 | PAYMENT | MORTGAGE SERVICING CENTER CHECK NUM: 60006494 | $-561.00 | $0.00 |
| 12/28/2016 | PAYMENT | MORTGAGE SERVICING CENTER CHECK NUM: 60006114 | $-561.00 | $561.00 |
| 10/03/2016 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60005426 | $-561.00 | $1,122.00 |
| 08/16/2016 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268 | $-564.14 | $1,683.00 |
| 07/07/2016 | BILL | KELLER NICKLOUS A & KRISTINE | $2,247.14 | $2,247.14 |
| 03/04/2016 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60004684 | $-552.00 | $0.00 |
| 12/31/2015 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60004526 | $-552.00 | $552.00 |
| 10/05/2015 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 070981 | $-552.00 | $1,104.00 |
| 08/12/2015 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 069731 | $-555.95 | $1,656.00 |
| 07/02/2015 | BILL | KELLER NICKLOUS A & KRISTINE | $2,211.95 | $2,211.95 |
| 03/02/2015 | PAYMENT | MORTGAGE SERVICING CENTER CHECK NUM: 90000871 | $-544.00 | $0.00 |
| 12/30/2014 | PAYMENT | MORTGAGE SERVICING CENTER CHECK NUM: 10012988 | $-544.00 | $544.00 |
| 09/22/2014 | PAYMENT | MORTGAGE SERVICE CENTER CHECK NUM: 10012099 | $-544.00 | $1,088.00 |
| 08/01/2014 | PAYMENT | MORTGAGE SERVICING CENTER CHECK NUM: 90000567 | $-546.92 | $1,632.00 |
| 07/03/2014 | BILL | KELLER NICKLOUS A & KRISTINE | $2,178.92 | $2,178.92 |
| 02/27/2014 | PAYMENT | MORTGAGE SERVICING CENTER CHECK NUM: 10010161 | $-535.00 | $0.00 |
| 01/06/2014 | PAYMENT | MORTGAGE SERVICING CENTER CHECK NUM: 10009622 | $-535.00 | $535.00 |
| 10/04/2013 | PAYMENT | MORTGAGE SERVICING CENTER CHECK NUM: 10008720 | $-535.00 | $1,070.00 |
| 08/01/2013 | PAYMENT | MORTGAGE SERVICING CENTER CHECK NUM: 10007879 | $-536.67 | $1,605.00 |
| 07/02/2013 | BILL | KELLER NICKLOUS A & KRISTINE | $2,141.67 | $2,141.67 |
| 01/08/2013 | PAYMENT | MORTGAGE SERVICING CENTER CHECK NUM: 60000917 | $-523.00 | $0.00 |
| 11/29/2012 | PAYMENT | WESTERN TITLE CHECK NUM: 23219 | $-523.00 | $523.00 |
| 09/19/2012 | PAYMENT | BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER | $-523.00 | $1,046.00 |
| 07/25/2012 | PAYMENT | BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER | $-523.14 | $1,569.00 |
| 07/10/2012 | BILL | KELLER NICKLOUS A & KRISTINE | $2,092.14 | $2,092.14 |
| 02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923 | $-421.00 | $0.00 |
| 12/07/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248 | $-421.00 | $421.00 |
| 09/09/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131 | $-421.00 | $842.00 |
| 07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346 | $-421.38 | $1,263.00 |
| 07/11/2011 | BILL | KELLER NICKLOUS A & KRISTINE | $1,684.38 | $1,684.38 |
| 03/07/2011 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER | $-398.00 | $0.00 |
| 12/30/2010 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN | $-398.00 | $398.00 |
| 09/29/2010 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF | $-398.00 | $796.00 |
| 08/11/2010 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF | $-401.96 | $1,194.00 |
| 07/09/2010 | BILL | LUTZ JEREMY & SANDY | $1,595.96 | $1,595.96 |
| 02/25/2010 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF | $-404.00 | $0.00 |
| 12/30/2009 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN | $-404.00 | $404.00 |
| 09/30/2009 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN | $-404.00 | $808.00 |
| 08/12/2009 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN | $-404.78 | $1,212.00 |
| 07/10/2009 | BILL | LUTZ JEREMY & SANDY | $1,616.78 | $1,616.78 |
| 02/26/2009 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN | $-392.00 | $0.00 |
| 12/31/2008 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS | $-392.00 | $392.00 |
| 10/02/2008 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN | $-392.00 | $784.00 |
| 08/14/2008 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS | $-394.06 | $1,176.00 |
| 07/10/2008 | BILL | LUTZ JEREMY & SANDY | $1,570.06 | $1,570.06 |
| 02/29/2008 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR | $-381.00 | $0.00 |
| 01/03/2008 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS | $-381.00 | $381.00 |
| 09/14/2007 | PAYMENT | WESTERN TITLE CHECK BANK: 94 7074 NUM: 8146 | $-777.64 | $762.00 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $15.26 | $1,539.64 |
| 07/12/2007 | BILL | CHANDLER BRUCE P & SHANA D | $1,524.38 | $1,524.38 |
| 04/27/2007 | PAYMENT | CHANDLER SHANA D CREDIT: D BANK: CREDITCARD NUM: V9105 | $-792.67 | $0.00 |
| 03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $792.67 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $36.95 | $790.67 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $14.76 | $753.72 |
| 08/22/2006 | PAYMENT | TRANSCONTINENTAL TITLE CHECK BANK: 6220 NUM: 423905 | $-371.04 | $738.96 |
| 08/21/2006 | PAYMENT | FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF | $-371.04 | $1,110.00 |
| 07/06/2006 | BILL | CHANDLER BRUCE P & SHANA D | $1,481.04 | $1,481.04 |
| 01/20/2006 | PAYMENT | BRUCE CHANDLER CHECK BANK: 94*7074 NUM: 805 | $-43.00 | $0.00 |
| 11/02/2005 | PAYMENT | FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94169 NUM: 153302214 | $-43.00 | $43.00 |
| 09/30/2005 | PAYMENT | ECHEVERRIA CONSTRUCTION CHECK BANK: 94*176 NUM: 4756 | $-43.00 | $86.00 |
| 08/30/2005 | PAYMENT | ECHEVERRIA FAMILY TRUST CHECK BANK: 94*176 NUM: 4609 | $-46.84 | $129.00 |
| 07/18/2005 | BILL | ECHEVERRIA FAMILY TRUST | $175.84 | $175.84 |
| 08/04/2004 | PAYMENT | ECHEVERRIA CONSTRUCTION CHECK BANK: 94*176 NUM: 3050 | $-97.00 | $0.00 |
| 07/06/2004 | BILL | ECHEVERRIA FAMILY TRUST | $97.00 | $97.00 |
| 11/26/2003 | PAYMENT | FIRST AMERICAN TITLE COMPANY CHECK BANK: 94*169 NUM: 1533366 | $-97.51 | $0.00 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $4.47 | $97.51 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $3.58 | $93.04 |
| 07/18/2003 | BILL | MILLER PATRICK L | $89.46 | $89.46 |
| 08/21/2002 | PAYMENT | CANDY CANE BUILDERS CHECK BANK: 94-7074 NUM: 7698 | $-84.53 | $0.00 |
| 07/08/2002 | BILL | MILLER PATRICK L | $84.53 | $84.53 |
| 08/01/2001 | PAYMENT | CANDY CANE BUILDERS CHECK BANK: 94-204 NUM: 5990 | $-86.19 | $0.00 |
| 07/11/2001 | BILL | MILLER PATRICK L | $86.19 | $86.19 |
| 08/09/2000 | PAYMENT | CANDY CANE BUILDERS CHECK BANK: 94-204 NUM: 5319 | $-68.88 | $0.00 |
| 07/06/2000 | BILL | MILLER PATRICK L | $68.88 | $68.88 |
| 08/06/1999 | PAYMENT | CANDY CANE BUILDERS CHECK BANK: 91-119 NUM: 4531 | $-75.64 | $0.00 |
| 07/12/1999 | BILL | MILLER PATRICK L & CANDY L | $75.64 | $75.64 |
| 08/06/1998 | PAYMENT | MILLER PATRICK L & CANDY L CHECK | $-77.41 | $0.00 |
| 07/09/1998 | BILL | MILLER PATRICK L & CANDY L | $77.41 | $77.41 |
| 07/24/1997 | PAYMENT | CANDY CANE BUILDERS | $-78.23 | $0.00 |
| 07/23/1997 | BILL | MILLER PATRICK L & CANDY L | $78.23 | $78.23 |
| 07/23/1996 | PAYMENT | MILLER PATRICK L & CANDY L | $-82.10 | $0.00 |
| 07/11/1996 | BILL | MILLER PATRICK L & CANDY L | $82.10 | $82.10 |
