| 08/19/2024 | PAYMENT | GUDMUNDSEN, HAROLD & GLORIA CHECK 257 | $-5,031.00 | $0.00 |
| 08/12/2024 | PAYMENT | GUDMUNDSEN GLORIA & HAROLD CHECK 255 | $-1,679.98 | $5,031.00 |
| 07/05/2024 | BILL | GUDMUNDSEN GLORIA & HAROLD | $6,710.98 | $6,710.98 |
| 09/12/2023 | PAYMENT | PNP PNP - 142413835 | $-6,582.85 | $0.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $64.18 | $6,582.85 |
| 07/06/2023 | BILL | GUDMUNDSEN GLORIA & HAROLD | $6,518.67 | $6,518.67 |
| 08/05/2022 | PAYMENT | GUDMUNDSEN GLORIA & HAROLD CHECK 113 | $-6,331.94 | $0.00 |
| 07/07/2022 | BILL | GUDMUNDSEN GLORIA & HAROLD | $6,331.94 | $6,331.94 |
| 08/26/2021 | PAYMENT | PATHFINDERS CONSULTING LLC CHECK NUM: 1173 | $-6,150.66 | $0.00 |
| 07/08/2021 | BILL | GUDMUNDSEN GLORIA & HAROLD | $6,150.66 | $6,150.66 |
| 08/07/2020 | PAYMENT | GUDMUNDSEN GLORIA & HAROLD CHECK NUM: 10092 | $-5,467.16 | $0.00 |
| 07/10/2020 | BILL | GUDMUNDSEN GLORIA & HAROLD | $5,467.16 | $5,467.16 |
| 07/24/2019 | PAYMENT | PATHFINDERS CONSULTING LLC CHECK NUM: 1127 | $-5,311.08 | $0.00 |
| 07/08/2019 | BILL | GUDMUNDSEN GLORIA & HAROLD | $5,311.08 | $5,311.08 |
| 08/06/2018 | PAYMENT | GUDMUNDSEN, HAROLD & GLORIA CHECK NUM: 10065 | $-5,159.53 | $0.00 |
| 07/05/2018 | BILL | GUDMUNDSEN GLORIA & HAROLD | $5,159.53 | $5,159.53 |
| 04/13/2018 | PAYMENT | GUDMUNDSEN GLORIA & HAROLD CREDIT: D NUM: VISA 7255 | $-737.91 | $0.00 |
| 04/02/2018 | PAYMENT | GUDMUNDSEN GLORIA & HAROLD CREDIT: D NUM: VISA 7255 | $-5,012.40 | $737.91 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $5,750.31 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $343.31 | $5,748.06 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $220.70 | $5,404.75 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $122.61 | $5,184.05 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $49.04 | $5,061.44 |
| 07/11/2017 | BILL | GUDMUNDSEN GLORIA & HAROLD | $5,012.40 | $5,012.40 |
| 02/23/2017 | PAYMENT | MORTGAGE SERVICING CENTER CHECK NUM: 60006494 | $-1,277.00 | $0.00 |
| 12/28/2016 | PAYMENT | MORTGAGE SERVICING CENTER CHECK NUM: 60006114 | $-1,277.00 | $1,277.00 |
| 10/03/2016 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60005426 | $-1,277.00 | $2,554.00 |
| 08/16/2016 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268 | $-1,279.69 | $3,831.00 |
| 07/07/2016 | BILL | GUDMUNDSEN GLORIA & HAROLD | $5,110.69 | $5,110.69 |
| 03/07/2016 | PAYMENT | DUBUQUE BANK CHECK NUM: 5090050039 | $-114.76 | $0.00 |
| 03/07/2016 | PAYMENT | MORTGAGE SERVICING CENTER CHECK NUM: 10018758 | $-2,552.00 | $114.76 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $64.80 | $2,666.76 |
| 12/30/2015 | PAYMENT | MORTGAGE SERVICE CENTER CHECK NUM: 10017668 | $-1,276.00 | $2,601.96 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $49.96 | $3,877.96 |
| 08/20/2015 | PAYMENT | STEWART TITLE CHECK NUM: 11025909 | $-1,278.79 | $3,828.00 |
| 07/02/2015 | BILL | ZANELLA MARY P TRUST | $5,106.79 | $5,106.79 |
| 03/04/2015 | PAYMENT | ZANELLA, MARY CREDIT: D BANK: OP INTERNET NUM: 09666G | $-1,322.00 | $0.00 |
| 12/31/2014 | PAYMENT | ZANELLA, MARY P CHECK BANK: OP INTERNET NUM: 111463712 | $-1,322.00 | $1,322.00 |
| 10/14/2014 | PAYMENT | ZALELLA MARY CHECK NUM: 35983910 | $-1,322.00 | $2,644.00 |
| 08/11/2014 | PAYMENT | ZALELLA MARY P CREDIT: D NUM: VISA 6168 | $-1,325.02 | $3,966.00 |
| 07/03/2014 | BILL | ZANELLA MARY P TRUST | $5,291.02 | $5,291.02 |
| 02/28/2014 | PAYMENT | ZANELLA, MARY P/ ZANELLA RENTA CREDIT: D NUM: VISA 4769 | $-1,285.00 | $0.00 |
| 01/02/2014 | PAYMENT | ZANELLA, MARY CREDIT: D NUM: VISA 4769 | $-1,285.00 | $1,285.00 |
| 10/04/2013 | PAYMENT | ZANELLA MARY P CREDIT: D NUM: VISA 4769 | $-1,285.00 | $2,570.00 |
| 08/13/2013 | PAYMENT | M P ZANELLA RENTALS LLC CREDIT: D NUM: VISA 4769 | $-1,285.07 | $3,855.00 |
| 07/02/2013 | BILL | ZANELLA MARY P TRUST | $5,140.07 | $5,140.07 |
| 03/01/2013 | PAYMENT | M P ZANELLA RENTALS LLC CREDIT: D NUM: VISA 4769 | $-1,248.00 | $0.00 |
| 01/03/2013 | PAYMENT | ZANELLA MARY P CREDIT: D NUM: VISA 4769 | $-1,248.00 | $1,248.00 |
| 10/01/2012 | PAYMENT | ZANELLA MARY P CREDIT: D NUM: VISA 4769 | $-1,248.00 | $2,496.00 |
| 08/21/2012 | PAYMENT | ZANELLA MARY CREDIT: D NUM: CREDIT 4769 | $-1,249.49 | $3,744.00 |
| 07/10/2012 | BILL | ZANELLA MARY P TRUST | $4,993.49 | $4,993.49 |
| 03/14/2012 | PAYMENT | ZANELLA MARY P CREDIT: D NUM: VISA 5758 | $-1,212.00 | $0.00 |
| 01/03/2012 | PAYMENT | ZANELLA, MARY P CREDIT: D NUM: VISA 5758 | $-1,212.00 | $1,212.00 |
| 10/04/2011 | PAYMENT | COFFMAN, DOUGLAS D CREDIT: D NUM: VISA 1423 | $-1,212.00 | $2,424.00 |
| 08/17/2011 | PAYMENT | MARY P ZANELLA CREDIT: D NUM: VISA 8955 | $-1,215.19 | $3,636.00 |
| 07/11/2011 | BILL | ZANELLA MARY P TRUST | $4,851.19 | $4,851.19 |
| 03/02/2011 | PAYMENT | ZANELLA, MARY P CREDIT: D NUM: VISA8955 | $-1,257.00 | $0.00 |
| 01/03/2011 | PAYMENT | ZANELLA, MARY P CREDIT: D NUM: VISA8955 | $-1,257.00 | $1,257.00 |
| 10/04/2010 | PAYMENT | ZANELLA MARY CREDIT: D NUM: VISA8955 | $-1,257.00 | $2,514.00 |
| 08/05/2010 | PAYMENT | ZANELLA MARY CREDIT: D NUM: VISA8955 | $-1,257.13 | $3,771.00 |
| 07/09/2010 | BILL | ZANELLA MARY P TRUST | $5,028.13 | $5,028.13 |
| 03/05/2010 | PAYMENT | ZANELLA, MARY P CREDIT: D BANK: INTERNET PMT | $-1,228.00 | $0.00 |
| 01/06/2010 | PAYMENT | ZANELLA, MARY CREDIT: D BANK: INTERNET PMT | $-1,228.00 | $1,228.00 |
| 10/05/2009 | PAYMENT | ZANELLA, MARY CREDIT: D NUM: VISA 3439 | $-1,228.72 | $2,456.00 |
| 10/05/2009 | PAYMENT | Amend: Auto Restore Payment CREDIT: D NUM: VISA 3439 | $-1,228.00 | $3,684.72 |
| 10/05/2009 | AMENDMENT | remove penalties/OP error...pb | $-49.15 | $4,912.72 |
| 10/05/2009 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: VISA 3439 | $1,228.00 | $4,961.87 |
| 10/05/2009 | VOID | ZANELLA, MARY CREDIT: D NUM: VISA 3439 | $-1,228.00 | $3,733.87 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $49.15 | $4,961.87 |
| 07/10/2009 | BILL | ZANELLA MARY P TRUST | $4,912.72 | $4,912.72 |
| 07/25/2008 | PAYMENT | ZANELLA, MARY CHECK BANK: 79 148 NUM: 099862406 | $-313.41 | $0.00 |
| 07/10/2008 | BILL | ZANELLA MARY P TRUST | $313.41 | $313.41 |
| 07/31/2007 | PAYMENT | MARY ECHEVERRIA CREDIT: D BANK: CC NUM: 8955 | $-296.22 | $0.00 |
| 07/12/2007 | BILL | ECHEVERRIA FAMILY TRUST | $296.22 | $296.22 |
| 08/17/2006 | PAYMENT | ROY & MARY ECHEVERRIA CHECK BANK: 94176 NUM: 284 | $-278.56 | $0.00 |
| 07/06/2006 | BILL | ECHEVERRIA FAMILY TRUST | $278.56 | $278.56 |
| 08/11/2005 | PAYMENT | ECHEVERRIA ROY & MARY CHECK BANK: 94176 NUM: 309 | $-278.56 | $0.00 |
| 07/18/2005 | BILL | ECHEVERRIA FAMILY TRUST | $278.56 | $278.56 |
