| 01/07/2025 | PAYMENT | CRAMER, DARRELL L CHECK 2998 | $-2,258.00 | $0.00 |
| 10/03/2024 | PAYMENT | CRAMER TRACY CHECK 2386 | $-1,129.00 | $2,258.00 |
| 08/07/2024 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-1,131.56 | $3,387.00 |
| 07/05/2024 | BILL | CRAMER DARRELL W & TRACY | $4,518.56 | $4,518.56 |
| 02/28/2024 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-1,097.00 | $0.00 |
| 12/29/2023 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-1,097.00 | $1,097.00 |
| 10/03/2023 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-1,097.00 | $2,194.00 |
| 08/08/2023 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-1,099.12 | $3,291.00 |
| 07/06/2023 | BILL | CRAMER DARRELL W & TRACY | $4,390.12 | $4,390.12 |
| 02/27/2023 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-1,066.00 | $0.00 |
| 12/27/2022 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-1,066.00 | $1,066.00 |
| 10/07/2022 | PAYMENT | EVERGREEN HOME LOANS CHECK 0000096740 | $-1,066.00 | $2,132.00 |
| 08/11/2022 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-1,067.40 | $3,198.00 |
| 07/07/2022 | BILL | CRAMER DARRELL W & TRACY | $4,265.40 | $4,265.40 |
| 03/02/2022 | PAYMENT | EVERGREEN HOME LOANS CHECK NUM: 81169 / 81168 | $-1,059.00 | $0.00 |
| 12/16/2021 | PAYMENT | EVERGREEN HOME LOANS CHECK NUM: 74760 / 74761 | $-1,059.00 | $1,059.00 |
| 10/01/2021 | PAYMENT | EVERGREEN HOME LOANS CHECK NUM: 68275 AND 68276 | $-1,059.00 | $2,118.00 |
| 07/29/2021 | PAYMENT | EVERGREEN HOME LOANS CHECK NUM: 000006470 | $-1,059.38 | $3,177.00 |
| 07/08/2021 | BILL | CRAMER DARRELL W & TRACY | $4,236.38 | $4,236.38 |
| 02/23/2021 | PAYMENT | EVERGREEN HOME LOANS CHECK NUM: 0000052168 | $-1,065.00 | $0.00 |
| 01/04/2021 | PAYMENT | EVERGREEN HOME LOANS CHECK NUM: 47074 | $-1,065.00 | $1,065.00 |
| 09/29/2020 | PAYMENT | EVERGREEN HOME LOANS CHECK NUM: 000004200 | $-1,065.00 | $2,130.00 |
| 08/10/2020 | PAYMENT | EVERGREEN HOME LOANS CHECK NUM: 39516 | $-1,065.47 | $3,195.00 |
| 07/10/2020 | BILL | CRAMER DARRELL W & TRACY | $4,260.47 | $4,260.47 |
| 02/28/2020 | PAYMENT | PNC CHECK NUM: WIRE TRANSFER | $-974.00 | $0.00 |
| 01/03/2020 | PAYMENT | CORELOGIC CHECK NUM: CORELOGIC WIRE | $-974.00 | $974.00 |
| 10/07/2019 | PAYMENT | PNC CHECK NUM: WIRE TRANSFER | $-974.00 | $1,948.00 |
| 08/06/2019 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60010711 | $-974.64 | $2,922.00 |
| 07/08/2019 | BILL | CRAMER DARRELL W & TRACY | $3,896.64 | $3,896.64 |
| 02/25/2019 | PAYMENT | MORTGAGE SERVICING CENTER CHECK NUM: 60010091 | $-946.00 | $0.00 |
| 01/08/2019 | PAYMENT | MORTGAGE SVCG CNTR/DUBUQUE CHECK NUM: 60009760 | $-946.00 | $946.00 |
| 10/01/2018 | PAYMENT | MORTGAGE SERVICING CENTER CHECK NUM: 60009178 | $-946.00 | $1,892.00 |
| 08/21/2018 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60009013 | $-948.29 | $2,838.00 |
| 07/05/2018 | BILL | CRAMER DARRELL W & TRACY | $3,786.29 | $3,786.29 |
| 02/26/2018 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60008395 | $-943.00 | $0.00 |
| 01/02/2018 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60007978 | $-943.00 | $943.00 |
| 10/02/2017 | PAYMENT | MORTGAGE SERVICING CENTER CHECK NUM: 60007420 | $-943.00 | $1,886.00 |
| 08/22/2017 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60007198 | $-946.86 | $2,829.00 |
| 07/11/2017 | BILL | CRAMER DARRELL W & TRACY | $3,775.86 | $3,775.86 |
| 02/23/2017 | PAYMENT | MORTGAGE SERVICING CENTER CHECK NUM: 60006494 | $-960.00 | $0.00 |
| 12/28/2016 | PAYMENT | MORTGAGE SERVICING CENTER CHECK NUM: 60006114 | $-960.00 | $960.00 |
| 10/03/2016 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60005426 | $-960.00 | $1,920.00 |
| 08/16/2016 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268 | $-963.07 | $2,880.00 |
| 07/07/2016 | BILL | CRAMER DARRELL W & TRACY | $3,843.07 | $3,843.07 |
| 03/04/2016 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60004684 | $-819.00 | $0.00 |
| 12/31/2015 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60004526 | $-819.00 | $819.00 |
| 10/05/2015 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 070981 | $-819.00 | $1,638.00 |
| 08/12/2015 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 069731 | $-819.65 | $2,457.00 |
| 07/02/2015 | BILL | CRAMER DARRELL W & TRACY | $3,276.65 | $3,276.65 |
| 02/27/2015 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 065933 | $-804.00 | $0.00 |
| 01/05/2015 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 063906 | $-804.00 | $804.00 |
| 10/08/2014 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 044771 | $-804.00 | $1,608.00 |
| 08/20/2014 | PAYMENT | LERETA / DUBUQUE BANK AND TRST CHECK NUM: 042327 | $-807.71 | $2,412.00 |
| 07/03/2014 | BILL | CRAMER DARRELL W & TRACY | $3,219.71 | $3,219.71 |
| 03/03/2014 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 039379 | $-782.00 | $0.00 |
| 01/06/2014 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 037771 | $-782.00 | $782.00 |
| 10/03/2013 | PAYMENT | MORTGAGE SERVICE CENTER CHECK NUM: 60001461 | $-782.00 | $1,564.00 |
| 08/12/2013 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 025359 | $-783.09 | $2,346.00 |
| 07/02/2013 | BILL | CRAMER DARRELL W & TRACY | $3,129.09 | $3,129.09 |
| 02/28/2013 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60000949 | $-760.00 | $0.00 |
| 01/08/2013 | PAYMENT | MORTGAGE SERVICING CENTER CHECK NUM: 60000917 | $-760.00 | $760.00 |
| 10/01/2012 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60000628 | $-760.00 | $1,520.00 |
| 08/14/2012 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60000549 | $-761.11 | $2,280.00 |
| 07/10/2012 | BILL | CRAMER DARRELL W | $3,041.11 | $3,041.11 |
| 03/05/2012 | PAYMENT | WESTERN TITLE COMPANY CHECK NUM: 21476 | $-270.04 | $0.00 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $8.60 | $270.04 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $3.44 | $261.44 |
| 09/02/2011 | PAYMENT | WESTERN TITLE CHECK NUM: 20366 | $-92.90 | $258.00 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $3.57 | $350.90 |
| 07/11/2011 | BILL | ISTRICE FAMILY TRUST | $347.33 | $347.33 |
| 08/09/2010 | PAYMENT | ISTRICE FAMILY TRUST/TONY & LI CHECK NUM: 174 | $-324.60 | $0.00 |
| 07/09/2010 | BILL | ISTRICE FAMILY TRUST | $324.60 | $324.60 |
| 07/27/2009 | PAYMENT | CREDIT: D BANK: CREDITCARD NUM: V6482 | $-305.64 | $0.00 |
| 07/10/2009 | BILL | ISTRICE FAMILY TRUST | $305.64 | $305.64 |
| 07/22/2008 | PAYMENT | TONY ISTRICE CREDIT: D BANK: CC NUM: VISA 6482 | $-283.81 | $0.00 |
| 07/10/2008 | BILL | ISTRICE FAMILY TRUST | $283.81 | $283.81 |
| 07/19/2007 | PAYMENT | ISTRICE FAMILY TRUST CREDIT: D BANK: CC NUM: 2325 | $-268.25 | $0.00 |
| 07/12/2007 | BILL | ISTRICE FAMILY TRUST | $268.25 | $268.25 |
| 07/19/2006 | PAYMENT | TONY ISTRICE CHECK BANK: 94*7074 NUM: 1268 | $-106.12 | $0.00 |
| 07/06/2006 | BILL | ISTRICE FAMILY TRUST | $106.12 | $106.12 |
| 08/10/2005 | PAYMENT | SEGAYLE ISTRICE CHECK BANK: 94*7074 NUM: 1222 | $-99.37 | $0.00 |
| 07/18/2005 | BILL | ISTRICE FAMILY TRUST | $99.37 | $99.37 |
| 08/30/2004 | PAYMENT | BALLEW DENNIS M. CHECK BANK: 90-7118 NUM: 8739 | $-47.10 | $0.00 |
| 07/16/2004 | PAYMENT | FETTERS LINDA CHECK BANK: 94-169 NUM: 3754 | $-47.10 | $47.10 |
| 07/16/2004 | PAYMENT | FETTERS LINDA CASH | $-0.01 | $94.20 |
| 07/06/2004 | BILL | BALLEW D M & FETTERS LINDA ETA | $94.21 | $94.21 |
| 09/04/2003 | PAYMENT | BALLEW KATHIE CHECK BANK: 11-7000 NUM: 8096 | $-44.00 | $0.00 |
| 09/04/2003 | AMENDMENT | pstmrked prior to pen llh | $-1.76 | $44.00 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $1.76 | $45.76 |
| 08/11/2003 | PAYMENT | BALLEW D M & FETTERS LINDA ETA CHECK BANK: 94-169 NUM: 3550 | $-44.35 | $44.00 |
| 07/18/2003 | BILL | BALLEW D M & FETTERS LINDA ETA | $88.35 | $88.35 |
| 03/31/2003 | PAYMENT | FETTERS LINDA L & MIKE CHECK BANK: 94F169 NUM: 3425 | $-53.27 | $0.00 |
| 03/24/2003 | PENALTY | Mailing Costs - 1st Year Del | $1.50 | $53.27 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $2.97 | $51.77 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $2.55 | $48.80 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $2.12 | $46.25 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $1.70 | $44.13 |
| 08/30/2002 | PAYMENT | BALLEW DENNIS CHECK BANK: 11-7000 NUM: 1042 | $-42.43 | $42.43 |
| 07/08/2002 | BILL | BALLEW D M & FETTERS LINDA ETA | $84.86 | $84.86 |
| 08/31/2001 | PAYMENT | FETTERS LINDA CHECK BANK: 94-169 NUM: 2725 | $-42.83 | $0.00 |
| 08/31/2001 | PAYMENT | BALLEW KATHIE CHECK BANK: 11-7000 NUM: 6685 | $-42.84 | $42.83 |
| 07/11/2001 | BILL | BALLEW D M & FETTERS LINDA ETA | $85.67 | $85.67 |
| 08/22/2000 | PAYMENT | BALLEW D M & FETTERS LINDA ETA CHECK BANK: 11-7000 NUM: 5852 | $-42.55 | $0.00 |
| 08/15/2000 | PAYMENT | BALLEW D M & FETTERS LINDA ETA CREDIT: B | $-42.56 | $42.55 |
| 07/06/2000 | BILL | BALLEW D M & FETTERS LINDA ETA | $85.11 | $85.11 |
| 08/13/1999 | PAYMENT | FETTERS LINDA ETA CHECK BANK: 94-169 NUM: 1704 | $-48.51 | $0.00 |
| 08/13/1999 | PAYMENT | BALLEW D M CHECK BANK: 11-7000 NUM: 1220 | $-48.51 | $48.51 |
| 07/12/1999 | BILL | BALLEW D M & FETTERS LINDA ETA | $97.02 | $97.02 |
| 08/20/1998 | PAYMENT | LINDA & MIKE FETTERS CHECK | $-50.00 | $0.00 |
| 08/20/1998 | PAYMENT | DENNIS & KATHIE BALLEW CHECK | $-49.73 | $50.00 |
| 07/09/1998 | BILL | BALLEW D M & FETTERS LINDA ETA | $99.73 | $99.73 |
| 08/26/1997 | PAYMENT | FETTERS LINDA ETA | $-51.02 | $0.00 |
| 08/26/1997 | PAYMENT | BALLEW D M | $-51.02 | $51.02 |
| 07/23/1997 | BILL | BALLEW D M & FETTERS LINDA ETA | $102.04 | $102.04 |
| 08/26/1996 | PAYMENT | BALLEW/FETTERS | $-93.08 | $0.00 |
| 07/11/1996 | BILL | BALLEW D M & FETTERS LINDA ETA | $93.08 | $93.08 |
