| 03/28/2025 | PAYMENT | CARRILLO MARIBEL CREDIT CC 7081 | $-1,268.68 | $0.00 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $1,268.68 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $47.68 | $1,266.68 |
| 03/05/2025 | PAYMENT | CARRILLO ISMAEL CREDIT CC 3920 | $-1,266.68 | $1,219.00 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $47.68 | $2,485.68 |
| 10/09/2024 | PAYMENT | CARRILLO MARIBEL CREDIT CC 7081 | $-1,219.00 | $2,438.00 |
| 08/13/2024 | PAYMENT | CARRILLO ISMAEL CREDIT CC 3920 | $-1,219.68 | $3,657.00 |
| 07/05/2024 | BILL | CARRILLO MARIBEL & ISMAEL | $4,876.68 | $4,876.68 |
| 03/14/2024 | PAYMENT | CARRILLO, MARIBEL CASH | $-1,130.00 | $0.00 |
| 01/23/2024 | PAYMENT | CARRILLO ISMAEL CREDIT CC 7396 | $-1,174.12 | $1,130.00 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $44.12 | $2,304.12 |
| 10/10/2023 | PAYMENT | CARRILLO MARIBEL CASH | $-1,130.00 | $2,260.00 |
| 09/06/2023 | PAYMENT | CARRILLO ISMAEL CREDIT CC 7396 | $-1,177.70 | $3,390.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $44.25 | $4,567.70 |
| 07/06/2023 | BILL | CARRILLO MARIBEL & ISMAEL | $4,523.45 | $4,523.45 |
| 03/14/2023 | PAYMENT | DIAZ MARIBEL CREDIT CC 7712 | $-1,049.00 | $0.00 |
| 01/09/2023 | PAYMENT | DIAZ MARIBEL CREDIT CC 7712 | $-1,049.00 | $1,049.00 |
| 10/07/2022 | PAYMENT | CARRILLO MARIBEL & ISMAEL CREDIT CC 6765 | $-1,049.00 | $2,098.00 |
| 08/12/2022 | PAYMENT | LOPEZ ISMAEL CREDIT CC 6765 | $-1,049.38 | $3,147.00 |
| 07/07/2022 | BILL | CARRILLO MARIBEL & ISMAEL | $4,196.38 | $4,196.38 |
| 03/08/2022 | PAYMENT | LOPEZ, ISMAEL C CREDIT: D NUM: DEBIT 6765 | $-1,041.00 | $0.00 |
| 01/03/2022 | PAYMENT | CARRILLO, MARIBEL CREDIT: D NUM: DEBIT 4673 | $-1,041.00 | $1,041.00 |
| 10/08/2021 | PAYMENT | LOPEZ ISMAEL CREDIT: D NUM: DEBIT 6765 | $-1,041.00 | $2,082.00 |
| 08/11/2021 | PAYMENT | CARRILLO MARIBEL CASH | $-1,044.43 | $3,123.00 |
| 07/08/2021 | BILL | CARRILLO MARIBEL & ISMAEL | $4,167.43 | $4,167.43 |
| 08/17/2020 | PAYMENT | LOPEZ ISMAEL CREDIT: D NUM: DEBIT 6765 | $-4,172.44 | $0.00 |
| 07/10/2020 | BILL | CARRILLO MARIBEL & ISMAEL | $4,172.44 | $4,172.44 |
| 07/24/2019 | PAYMENT | ISMAEL CARRILLO/MARIBEL DIAZ CREDIT: B NUM: DEBIT 9899 | $-3,842.86 | $0.00 |
| 07/08/2019 | BILL | DIAZ MARIBEL | $3,842.86 | $3,842.86 |
| 04/10/2019 | PAYMENT | DIAZ, MARIBEL CREDIT: D NUM: DEBIT 4290/3331 | $-3,000.00 | $0.00 |
| 04/10/2019 | PAYMENT | DIAZ, MARIBEL CASH | $-1,208.89 | $3,000.00 |
| 04/10/2019 | ADJUSTMENT | correcting payment type...pb NUM: VISA 4290/3331 | $4,208.89 | $4,208.89 |
| 04/10/2019 | VOID | DIAZ JUAN CREDIT: B NUM: VISA 4290/3331 | $-4,208.89 | $0.00 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $4,208.89 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $249.47 | $4,206.64 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $160.43 | $3,957.17 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $89.19 | $3,796.74 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $35.75 | $3,707.55 |
| 07/05/2018 | BILL | DIAZ JUAN | $3,671.80 | $3,671.80 |
| 02/26/2018 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60008395 | $-928.00 | $0.00 |
| 01/02/2018 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60007978 | $-928.00 | $928.00 |
| 10/02/2017 | PAYMENT | MORTGAGE SERVICING CENTER CHECK NUM: 60007420 | $-928.00 | $1,856.00 |
| 08/22/2017 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60007198 | $-929.03 | $2,784.00 |
| 07/11/2017 | BILL | DIAZ JUAN | $3,713.03 | $3,713.03 |
| 02/23/2017 | PAYMENT | MORTGAGE SERVICING CENTER CHECK NUM: 60006494 | $-834.00 | $0.00 |
| 12/28/2016 | PAYMENT | MORTGAGE SERVICING CENTER CHECK NUM: 60006114 | $-834.00 | $834.00 |
| 10/03/2016 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60005426 | $-834.00 | $1,668.00 |
| 08/16/2016 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268 | $-837.42 | $2,502.00 |
| 07/07/2016 | BILL | DIAZ JUAN | $3,339.42 | $3,339.42 |
| 03/04/2016 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60004684 | $-831.00 | $0.00 |
| 12/31/2015 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60004526 | $-831.00 | $831.00 |
| 10/05/2015 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 070981 | $-831.00 | $1,662.00 |
| 08/12/2015 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 069731 | $-832.33 | $2,493.00 |
| 07/02/2015 | BILL | DIAZ JUAN | $3,325.33 | $3,325.33 |
| 02/27/2015 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 065933 | $-774.00 | $0.00 |
| 01/05/2015 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 063906 | $-774.00 | $774.00 |
| 10/08/2014 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 044771 | $-774.00 | $1,548.00 |
| 08/20/2014 | PAYMENT | LERETA / DUBUQUE BANK AND TRST CHECK NUM: 042327 | $-774.33 | $2,322.00 |
| 07/03/2014 | BILL | DIAZ JUAN | $3,096.33 | $3,096.33 |
| 10/07/2013 | PAYMENT | FIRST AMERICAN TITLE INSURANCE CHECK | $-1,750.41 | $0.00 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $16.26 | $1,750.41 |
| 07/02/2013 | BILL | PULIDO DOROTEO & CARMEN | $1,734.15 | $1,734.15 |
| 01/04/2013 | PAYMENT | WESTERN TITLE CHECK NUM: 23420 | $-353.90 | $0.00 |
| 01/02/2013 | INTEREST | Monthly Interest | $1.22 | $353.90 |
| 12/03/2012 | INTEREST | Monthly Interest | $1.22 | $352.68 |
| 11/01/2012 | INTEREST | Monthly Interest | $1.22 | $351.46 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $3.99 | $350.24 |
| 10/01/2012 | INTEREST | Monthly Interest | $1.22 | $346.25 |
| 09/04/2012 | INTEREST | Monthly Interest | $1.22 | $345.03 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.63 | $343.81 |
| 08/01/2012 | INTEREST | Monthly Interest | $1.22 | $342.18 |
| 07/10/2012 | BILL | ISTRICE FAMILY TRUST | $157.81 | $340.96 |
| 07/02/2012 | INTEREST | Monthly Interest | $1.22 | $183.15 |
| 06/01/2012 | INTEREST | Monthly Interest | $1.22 | $181.93 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $10.00 | $180.71 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $170.71 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $10.23 | $168.21 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $6.61 | $157.98 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $3.71 | $151.37 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.53 | $147.66 |
| 07/11/2011 | BILL | ISTRICE FAMILY TRUST | $146.13 | $146.13 |
| 04/12/2011 | PAYMENT | ISTRICE, TONY CHECK NUM: 1013 | $-159.35 | $0.00 |
| 03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $159.35 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $9.56 | $157.10 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $6.15 | $147.54 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $3.43 | $141.39 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.38 | $137.96 |
| 07/09/2010 | BILL | ISTRICE FAMILY TRUST | $136.58 | $136.58 |
| 07/27/2009 | PAYMENT | CREDIT: D BANK: CREDITCARD NUM: V6482 | $-128.60 | $0.00 |
| 07/10/2009 | BILL | ISTRICE FAMILY TRUST | $128.60 | $128.60 |
| 07/22/2008 | PAYMENT | TONY ISTRICE CREDIT: D BANK: CC NUM: VISA 6482 | $-119.40 | $0.00 |
| 07/10/2008 | BILL | ISTRICE FAMILY TRUST | $119.40 | $119.40 |
| 07/19/2007 | PAYMENT | ISTRICE FAMILY TRUST CREDIT: D BANK: CC NUM: 2325 | $-112.84 | $0.00 |
| 07/12/2007 | BILL | ISTRICE FAMILY TRUST | $112.84 | $112.84 |
| 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 |
| 08/18/2005 | PAYMENT | ISTRICE TONY & SAGAYLE CHECK BANK: 947074 NUM: 1542 | $-10.00 | $0.00 |
| 08/10/2005 | PAYMENT | SEGAYLE ISTRICE CHECK BANK: 94*7074 NUM: 1222 | $-89.37 | $10.00 |
| 07/18/2005 | BILL | ISTRICE FAMILY TRUST | $99.37 | $99.37 |
| 08/24/2004 | PAYMENT | CLARK TERRY CREDIT: D BANK: CREDIT CARD NUM: VISA | $-94.21 | $0.00 |
| 07/06/2004 | BILL | CLARK WAYNE T & TERRY L | $94.21 | $94.21 |
| 10/08/2003 | PAYMENT | CLARK TERRY L CREDIT: D BANK: INTERNET NUM: VISA | $-88.35 | $0.00 |
| 10/07/2003 | AMENDMENT | intern pymnt recv'd delete pen | $-3.53 | $88.35 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $3.53 | $91.88 |
| 07/18/2003 | BILL | CLARK WAYNE T & TERRY L | $88.35 | $88.35 |
| 08/21/2002 | PAYMENT | CLARK TERRY L. CHECK BANK: 94-169 NUM: 3656 | $-84.86 | $0.00 |
| 07/08/2002 | BILL | CLARK WAYNE T & TERRY L | $84.86 | $84.86 |
| 08/27/2001 | PAYMENT | CLERK ENTERPRISES CHECK BANK: 94-169 NUM: 8358 | $-85.67 | $0.00 |
| 07/11/2001 | BILL | CLARK WAYNE T & TERRY L | $85.67 | $85.67 |
| 08/22/2000 | PAYMENT | CLARK ENTERPRISES CHECK BANK: 94-169 NUM: 8189 | $-85.11 | $0.00 |
| 07/06/2000 | BILL | CLARK WAYNE T & TERRY L | $85.11 | $85.11 |
| 08/16/1999 | PAYMENT | CLARK ENTERPRISES CHECK BANK: 94-169 NUM: 7992 | $-97.02 | $0.00 |
| 07/12/1999 | BILL | CLARK WAYNE T & TERRY L | $97.02 | $97.02 |
| 08/14/1998 | PAYMENT | WAYNE CLARK CHECK | $-99.73 | $0.00 |
| 07/09/1998 | BILL | CLARK WAYNE T & TERRY L | $99.73 | $99.73 |
| 08/19/1997 | PAYMENT | WAYNE CLARK | $-102.04 | $0.00 |
| 07/23/1997 | BILL | CLARK WAYNE T & TERRY L | $102.04 | $102.04 |
| 08/12/1996 | PAYMENT | CLARK WAYNE T & TERRY L | $-93.08 | $0.00 |
| 07/11/1996 | BILL | CLARK WAYNE T & TERRY L | $93.08 | $93.08 |
