| 02/24/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-203.00 | $0.00 |
| 12/30/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-203.00 | $203.00 |
| 10/04/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-203.00 | $406.00 |
| 08/07/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-205.08 | $609.00 |
| 07/05/2024 | BILL | CORRADINI ANGELICA A | $814.08 | $814.08 |
| 02/28/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-198.00 | $0.00 |
| 12/29/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-198.00 | $198.00 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-198.00 | $396.00 |
| 08/08/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-199.51 | $594.00 |
| 07/06/2023 | BILL | CORRADINI ANGELICA A | $793.51 | $793.51 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE ACH CORE - | $-185.00 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE ACH CORE - | $-185.00 | $185.00 |
| 10/03/2022 | ADJUSTMENT | SERVICEMAC, LLC ACH CORE - VOIDED PAYMENT: 281221. REASON: DUPLICATE POSTING... | $185.00 | $370.00 |
| 09/30/2022 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-185.00 | $185.00 |
| 09/30/2022 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-185.00 | $370.00 |
| 08/11/2022 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-187.73 | $555.00 |
| 07/07/2022 | BILL | CORRADINI ANGELICA A | $742.73 | $742.73 |
| 03/01/2022 | PAYMENT | SERVICEMAC, LLC CHECK | $-183.00 | $0.00 |
| 01/03/2022 | PAYMENT | SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER | $-183.00 | $183.00 |
| 09/30/2021 | PAYMENT | SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER | $-183.00 | $366.00 |
| 07/26/2021 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 13214 | $-184.41 | $549.00 |
| 07/08/2021 | BILL | MCKILLOP JESSE JAMES | $733.41 | $733.41 |
| 02/25/2021 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-180.00 | $0.00 |
| 12/31/2020 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-180.00 | $180.00 |
| 12/23/2020 | ADJUSTMENT | posting file incorrect...pb NUM: WIRE TRANSFER | $180.00 | $360.00 |
| 12/23/2020 | VOID | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-180.00 | $180.00 |
| 12/23/2020 | ADJUSTMENT | posted incorrect amount...pb NUM: WIRE TRANSFER | $18.00 | $360.00 |
| 12/23/2020 | VOID | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-18.00 | $342.00 |
| 10/01/2020 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANFSER | $-180.00 | $360.00 |
| 08/14/2020 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-181.45 | $540.00 |
| 07/10/2020 | BILL | BOWER STORMIE M | $721.45 | $721.45 |
| 02/28/2020 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-176.00 | $0.00 |
| 01/03/2020 | PAYMENT | CORELOGIC CHECK NUM: CORELOGIC WIRE | $-176.00 | $176.00 |
| 10/07/2019 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-176.00 | $352.00 |
| 08/16/2019 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-176.32 | $528.00 |
| 07/08/2019 | BILL | BOWER STORMIE M | $704.32 | $704.32 |
| 02/27/2019 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-177.00 | $0.00 |
| 12/31/2018 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-177.00 | $177.00 |
| 12/31/2018 | ADJUSTMENT | posted in error/reversed NUM: WIRE TRANSFER | $177.00 | $354.00 |
| 12/31/2018 | VOID | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-177.00 | $177.00 |
| 10/01/2018 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-177.00 | $354.00 |
| 08/16/2018 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-178.02 | $531.00 |
| 07/05/2018 | BILL | BOWER STORMIE M | $709.02 | $709.02 |
| 02/23/2018 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-180.00 | $0.00 |
| 12/26/2017 | PAYMENT | LOANCARE CHECK NUM: 5002610958 | $-180.00 | $180.00 |
| 10/02/2017 | PAYMENT | MORTGAGE SERVICING CENTER CHECK NUM: 60007420 | $-180.00 | $360.00 |
| 08/22/2017 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60007198 | $-180.85 | $540.00 |
| 07/11/2017 | BILL | BOWER STORMIE M | $720.85 | $720.85 |
| 02/23/2017 | PAYMENT | MORTGAGE SERVICING CENTER CHECK NUM: 60006494 | $-184.00 | $0.00 |
| 12/28/2016 | PAYMENT | MORTGAGE SERVICING CENTER CHECK NUM: 60006114 | $-184.00 | $184.00 |
| 10/03/2016 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60005426 | $-184.00 | $368.00 |
| 08/16/2016 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268 | $-185.63 | $552.00 |
| 07/07/2016 | BILL | BOWER STORMIE M | $737.63 | $737.63 |
| 04/26/2016 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 11031136 | $-195.90 | $0.00 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $195.90 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $6.40 | $193.40 |
| 01/11/2016 | PAYMENT | MARTINEZ, MELANIE L CREDIT: D NUM: VISA 2423 | $-380.40 | $187.00 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $6.40 | $567.40 |
| 08/21/2015 | PAYMENT | MARTINEZ, MELANIE L CREDIT: D BANK: OP INTERNET NUM: 051910 | $-190.52 | $561.00 |
| 07/02/2015 | BILL | MARTINEZ MELANIE L | $751.52 | $751.52 |
| 09/29/2014 | PAYMENT | DIAZ PASQUAL G CREDIT: D NUM: VISA 9728 | $-567.00 | $0.00 |
| 08/07/2014 | PAYMENT | GALLARZO, JOSE LUIS CHECK NUM: OP INTERNET | $-191.02 | $567.00 |
| 07/03/2014 | BILL | DIAZ PASQUAL G & LEOBARDA N | $758.02 | $758.02 |
| 02/19/2014 | PAYMENT | DIAZ PASQUAL G CASH | $-190.00 | $0.00 |
| 01/03/2014 | PAYMENT | DIAZ, PASQUAL CASH | $-190.00 | $190.00 |
| 07/25/2013 | PAYMENT | DIAZ PASQUAL G CASH | $-380.14 | $380.00 |
| 07/02/2013 | BILL | DIAZ PASQUAL G & LEOBARDA N | $760.14 | $760.14 |
| 08/09/2012 | PAYMENT | DIAZ PASCUAL CASH | $-749.33 | $0.00 |
| 07/10/2012 | BILL | DIAZ PASQUAL G & LEOBARDA N | $749.33 | $749.33 |
| 08/03/2011 | PAYMENT | DIAZ LOEBARDA N CASH | $-732.14 | $0.00 |
| 07/11/2011 | BILL | DIAZ PASQUAL G & LOEVARDA N | $732.14 | $732.14 |
| 03/07/2011 | PAYMENT | DIAZ, PASQUALE CASH | $-178.00 | $0.00 |
| 01/03/2011 | PAYMENT | DIAZ PASQUALE CASH | $-178.00 | $178.00 |
| 09/23/2010 | PAYMENT | DIAZ, PASQUALE CASH | $-178.00 | $356.00 |
| 08/05/2010 | PAYMENT | DIAZ PASCUAL CASH | $-180.84 | $534.00 |
| 07/09/2010 | BILL | IROZ JAVIER & MADELINE | $714.84 | $714.84 |
| 08/07/2009 | PAYMENT | DIAZ PASQUAL CASH | $-658.18 | $0.00 |
| 07/10/2009 | BILL | IROZ JAVIER & MADELINE | $658.18 | $658.18 |
| 08/08/2008 | PAYMENT | IROZ, MADELINE CASH | $-645.79 | $0.00 |
| 07/10/2008 | BILL | IROZ JAVIER & MADELINE | $645.79 | $645.79 |
| 03/13/2008 | PAYMENT | IROZ MADELINE CASH | $-157.00 | $0.00 |
| 01/04/2008 | PAYMENT | DIAZ, PASQUAL CASH | $-157.00 | $157.00 |
| 08/01/2007 | PAYMENT | IROZ MADELINE CASH | $-316.01 | $314.00 |
| 07/12/2007 | BILL | IROZ JAVIER & MADELINE | $630.01 | $630.01 |
| 07/24/2006 | PAYMENT | LA VILLA APARTMENTS CHECK BANK: 9472 NUM: 8760 | $-622.50 | $0.00 |
| 07/06/2006 | BILL | IROZ JAVIER & MADELINE | $622.50 | $622.50 |
| 08/12/2005 | PAYMENT | LA VILLA APARTMENTS CHECK BANK: 94F72 NUM: 8595 | $-580.16 | $0.00 |
| 07/18/2005 | BILL | IROZ JAVIER & MADELINE | $580.16 | $580.16 |
| 03/03/2005 | PAYMENT | IROZ PASQUA CASH | $-149.00 | $0.00 |
| 01/05/2005 | PAYMENT | IROZ JAVIER & MADELINE CASH | $-149.00 | $149.00 |
| 10/01/2004 | PAYMENT | IROZ JAVIER CASH | $-149.00 | $298.00 |
| 08/05/2004 | PAYMENT | IROZ JAVIER CASH | $-151.92 | $447.00 |
| 07/06/2004 | BILL | IROZ JAVIER & MADELINE | $598.92 | $598.92 |
| 03/02/2004 | PAYMENT | DIAZ PASQUAL CASH | $-141.00 | $0.00 |
| 01/06/2004 | PAYMENT | DIAZ PASQUAL CASH | $-141.00 | $141.00 |
| 10/03/2003 | PAYMENT | DIAZ PASQUAL CASH | $-141.00 | $282.00 |
| 08/19/2003 | PAYMENT | DIAZ PASCUAL CASH | $-141.14 | $423.00 |
| 07/18/2003 | BILL | IROZ JAVIER & MADELINE | $564.14 | $564.14 |
| 03/03/2003 | PAYMENT | PASQUAL DIAZ CASH | $-130.00 | $0.00 |
| 01/03/2003 | PAYMENT | IROZ JAVIER & MADELINE CASH | $-130.00 | $130.00 |
| 10/04/2002 | PAYMENT | DIAZ PASQUALE CASH | $-130.00 | $260.00 |
| 08/16/2002 | PAYMENT | IROZ JAVIER CASH | $-163.52 | $390.00 |
| 07/08/2002 | BILL | IROZ JAVIER & MADELINE | $553.52 | $553.52 |
| 03/12/2002 | PAYMENT | DIAZ PASQUALE CASH | $-131.10 | $0.00 |
| 01/03/2002 | PAYMENT | DIAZ PASQUALE CASH | $-131.10 | $131.10 |
| 10/02/2001 | PAYMENT | DIAZ PASQUAL CASH | $-131.10 | $262.20 |
| 07/27/2001 | PAYMENT | DIAZ PASQUALE CASH | $-161.39 | $393.30 |
| 07/11/2001 | BILL | IROZ JAVIER & MADELINE | $554.69 | $554.69 |
| 03/05/2001 | PAYMENT | IROZ JAVIER CASH | $-130.33 | $0.00 |
| 01/03/2001 | PAYMENT | GALLARZO JOSE L. CHECK BANK: 94-169 NUM: 1352 | $-130.33 | $130.33 |
| 10/04/2000 | PAYMENT | GALLARZO JOSE L. CHECK BANK: 94-169 NUM: 1257 | $-130.33 | $260.66 |
| 08/16/2000 | PAYMENT | IROZ JAVIER & MADELINE CASH | $-160.66 | $390.99 |
| 07/06/2000 | BILL | IROZ JAVIER & MADELINE | $551.65 | $551.65 |
| 03/06/2000 | PAYMENT | DIAZ PAQUALE CASH | $-135.36 | $0.00 |
| 01/04/2000 | PAYMENT | PASQUEL DIAZ CASH | $-135.36 | $135.36 |
| 10/01/1999 | PAYMENT | PASQUALE DIAZ CASH | $-135.36 | $270.72 |
| 08/24/1999 | PAYMENT | LA VILLA APARTMENTS CHECK BANK: 94-72 NUM: 7199 | $-165.59 | $406.08 |
| 07/12/1999 | BILL | IROZ JAVIER & MADELINE | $571.67 | $571.67 |
| 03/02/1999 | PAYMENT | PASQUALE DIAZ CASH | $-137.44 | $0.00 |
| 12/29/1998 | PAYMENT | PASQUALE DIAZ CASH | $-137.44 | $137.44 |
| 10/01/1998 | PAYMENT | PASQUALE DIAZ CASH | $-137.44 | $274.88 |
| 08/14/1998 | PAYMENT | LA VILLA APARTMENTS CHECK | $-167.69 | $412.32 |
| 07/09/1998 | BILL | IROZ JAVIER & MADELINE | $580.01 | $580.01 |
| 03/03/1998 | PAYMENT | PASQUALE DIAZ | $-138.95 | $0.00 |
| 01/06/1998 | PAYMENT | PASQUALE DIAZ | $-138.95 | $138.95 |
| 10/06/1997 | PAYMENT | IROZ JAVIER & MADELINE | $-138.95 | $277.90 |
| 08/18/1997 | PAYMENT | IROZ JAVIER & MADELINE | $-169.27 | $416.85 |
| 07/23/1997 | BILL | IROZ JAVIER & MADELINE | $586.12 | $586.12 |
| 02/28/1997 | PAYMENT | PASQUALE DIAZ | $-138.00 | $0.00 |
| 01/02/1997 | PAYMENT | GALLARZO JOSE | $-138.00 | $138.00 |
| 10/09/1996 | PAYMENT | GALLARZO JOSE | $-138.00 | $276.00 |
| 08/15/1996 | PAYMENT | DIAZ PASQUAL | $-168.28 | $414.00 |
| 07/11/1996 | BILL | IROZ JAVIER & MADELINE | $582.28 | $582.28 |
