07/03/2025 | BILL | HOYT RYAN T & KEELIE A | $5,978.83 | $5,978.83 |
02/24/2025 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-1,449.00 | $0.00 |
12/30/2024 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-1,449.00 | $1,449.00 |
10/04/2024 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-1,449.00 | $2,898.00 |
08/07/2024 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-1,451.21 | $4,347.00 |
07/05/2024 | BILL | HOYT RYAN T & KEELIE A | $5,798.21 | $5,798.21 |
02/28/2024 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-1,408.00 | $0.00 |
12/29/2023 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-1,408.00 | $1,408.00 |
10/03/2023 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-1,408.00 | $2,816.00 |
08/08/2023 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-1,408.50 | $4,224.00 |
07/06/2023 | BILL | HOYT RYAN T & KEELIE A | $5,632.50 | $5,632.50 |
02/27/2023 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-1,367.00 | $0.00 |
12/27/2022 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-1,367.00 | $1,367.00 |
10/07/2022 | PAYMENT | EVERGREEN HOME LOANS CHECK 0000096740 | $-1,367.00 | $2,734.00 |
08/11/2022 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-1,370.61 | $4,101.00 |
07/07/2022 | BILL | HOYT RYAN T & KEELIE A | $5,471.61 | $5,471.61 |
03/02/2022 | PAYMENT | EVERGREEN HOME LOANS CHECK NUM: 81169 / 81168 | $-1,328.00 | $0.00 |
10/15/2021 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 4912 | $-1,328.00 | $1,328.00 |
10/01/2021 | PAYMENT | EVERGREEN HOME LOANS CHECK NUM: 68275 AND 68276 | $-1,328.00 | $2,656.00 |
07/29/2021 | PAYMENT | EVERGREEN HOME LOANS CHECK NUM: 000006470 | $-1,331.39 | $3,984.00 |
07/08/2021 | BILL | HOYT RYAN T & KEELIE A | $5,315.39 | $5,315.39 |
02/23/2021 | PAYMENT | EVERGREEN HOME LOANS CHECK NUM: 0000052168 | $-1,290.00 | $0.00 |
01/04/2021 | PAYMENT | EVERGREEN HOME LOANS CHECK NUM: 47074 | $-1,290.00 | $1,290.00 |
09/29/2020 | PAYMENT | EVERGREEN HOME LOANS CHECK NUM: 000004200 | $-1,290.00 | $2,580.00 |
08/10/2020 | PAYMENT | EVERGREEN HOME LOANS CHECK NUM: 39516 | $-1,293.71 | $3,870.00 |
07/10/2020 | BILL | HOYT RYAN T & KEELIE A | $5,163.71 | $5,163.71 |
03/27/2020 | PAYMENT | EVERGREEN HOME LOANS CHECK NUM: 32650 | $-1,369.24 | $0.00 |
03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $1,369.24 |
03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $63.66 | $1,366.74 |
02/27/2020 | PAYMENT | EVERGREEN HOME LOANS CHECK NUM: 000003124903124 | $-1,254.00 | $1,303.08 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $49.08 | $2,557.08 |
09/18/2019 | PAYMENT | HARMON, MELISSA CHECK BANK: OP INTERNET NUM: 134789227 | $-1,254.00 | $2,508.00 |
07/24/2019 | PAYMENT | HARMON, MELISSA CHECK BANK: OP INTERNET NUM: 134251355 | $-1,254.45 | $3,762.00 |
07/08/2019 | BILL | HARMON FAMILY TRUST | $5,016.45 | $5,016.45 |
02/21/2019 | PAYMENT | HARMON FAMILY TRUST CHECK NUM: 2347 | $-1,218.00 | $0.00 |
12/31/2018 | PAYMENT | MELISSA HARMON CHECK NUM: 2331 | $-1,218.00 | $1,218.00 |
09/24/2018 | PAYMENT | HARMON MELISSA CHECK NUM: 2312 | $-1,218.00 | $2,436.00 |
07/18/2018 | PAYMENT | MELISSA M HARMON CHECK NUM: 2291 | $-1,219.50 | $3,654.00 |
07/05/2018 | BILL | HARMON FAMILY TRUST | $4,873.50 | $4,873.50 |
02/13/2018 | PAYMENT | MELISSA M HARMON CHECK NUM: 2244 | $-1,183.00 | $0.00 |
12/11/2017 | PAYMENT | HARMON, MELISSA M & ROBERT AND CHECK NUM: 2228 | $-1,183.00 | $1,183.00 |
09/26/2017 | PAYMENT | MELISSA M HARMON CHECK NUM: 2205 | $-1,183.00 | $2,366.00 |
07/31/2017 | PAYMENT | HARMON FAMILY TRUST CHECK NUM: 2185 | $-1,185.70 | $3,549.00 |
07/11/2017 | BILL | HARMON FAMILY TRUST | $4,734.70 | $4,734.70 |
03/08/2017 | PAYMENT | HARMON, MELISSA CHECK BANK: OP INTERNET NUM: 123590941 | $-1,235.00 | $0.00 |
12/30/2016 | PAYMENT | HARMON MELISSA M & ROBERT ANDY CHECK NUM: 2132 | $-1,231.34 | $1,235.00 |
08/16/2016 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268 | $-1,238.66 | $2,466.34 |
08/10/2016 | PAYMENT | WESTERN TITLE CHECK NUM: 29209 | $-1,238.66 | $3,705.00 |
07/07/2016 | BILL | CRAWFORD DOUGLAS K & LATRICIA | $4,943.66 | $4,943.66 |
03/04/2016 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60004684 | $-1,200.00 | $0.00 |
12/31/2015 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60004526 | $-1,200.00 | $1,200.00 |
10/05/2015 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 070981 | $-1,200.00 | $2,400.00 |
08/12/2015 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 069731 | $-1,202.82 | $3,600.00 |
07/02/2015 | BILL | CRAWFORD DOUGLAS K & LATRICIA | $4,802.82 | $4,802.82 |
02/27/2015 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 065933 | $-1,284.00 | $0.00 |
01/05/2015 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 063906 | $-1,284.00 | $1,284.00 |
10/08/2014 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 044771 | $-1,284.00 | $2,568.00 |
08/20/2014 | PAYMENT | LERETA / DUBUQUE BANK AND TRST CHECK NUM: 042327 | $-1,285.36 | $3,852.00 |
07/03/2014 | BILL | CRAWFORD DOUGLAS K & LATRICIA | $5,137.36 | $5,137.36 |
03/03/2014 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 039379 | $-1,247.00 | $0.00 |
01/06/2014 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 037771 | $-1,247.00 | $1,247.00 |
10/03/2013 | PAYMENT | MORTGAGE SERVICE CENTER CHECK NUM: 60001461 | $-1,247.00 | $2,494.00 |
08/12/2013 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 025359 | $-1,249.87 | $3,741.00 |
07/02/2013 | BILL | CRAWFORD DOUGLAS K & LATRICIA | $4,990.87 | $4,990.87 |
02/28/2013 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60000949 | $-1,212.00 | $0.00 |
01/08/2013 | PAYMENT | MORTGAGE SERVICING CENTER CHECK NUM: 60000917 | $-1,212.00 | $1,212.00 |
10/01/2012 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60000628 | $-1,212.00 | $2,424.00 |
08/14/2012 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60000549 | $-1,212.64 | $3,636.00 |
07/10/2012 | BILL | CRAWFORD DOUGLAS K & LATRICIA | $4,848.64 | $4,848.64 |
02/21/2012 | PAYMENT | MORTGAGE SERVICING CENTER CHECK NUM: 60000334 | $-1,177.00 | $0.00 |
12/30/2011 | PAYMENT | MORTGAGE SERVICING CENTER CHECK NUM: 60000193 | $-1,177.00 | $1,177.00 |
10/03/2011 | PAYMENT | DUBUQUE BANK CHECK NUM: 5090019713 | $-1,225.59 | $2,354.00 |
10/03/2011 | PAYMENT | DUBUQUE BANK CHECK NUM: 5090019714 | $-1,177.00 | $3,579.59 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $46.03 | $4,756.59 |
07/11/2011 | BILL | CRAWFORD DOUGLAS K & LATRICIA | $4,710.56 | $4,710.56 |
08/11/2010 | PAYMENT | ROYAL CAR WASH, LLC CHECK NUM: 1155 | $-4,729.18 | $0.00 |
07/09/2010 | BILL | ECHEVERRIA ROY FAMILY TRUST | $4,729.18 | $4,729.18 |
08/11/2009 | PAYMENT | ECHEVERRIA CONSTRUCTION, INC. CHECK BANK: 94 176 NUM: 8799 | $-3,994.31 | $0.00 |
07/10/2009 | BILL | ECHEVERRIA ROY FAMILY TRUST | $3,994.31 | $3,994.31 |
07/30/2008 | PAYMENT | ECHEVERRIA CONST CHECK BANK: 94 176 NUM: 8073 | $-2,998.48 | $0.00 |
07/10/2008 | BILL | ECHEVERRIA CONSTRUCTION INC | $2,998.48 | $2,998.48 |
08/20/2007 | PAYMENT | G MOWRY CHECK BANK: 7074 NUM: 5667 | $-129.49 | $0.00 |
07/12/2007 | BILL | MOWRY G BARTON FAMILY TRUST | $129.49 | $129.49 |
03/06/2007 | PAYMENT | G MOWRY CHECK BANK: 7074 NUM: 5587 | $-26.00 | $0.00 |
01/04/2007 | PAYMENT | G MOWRY CHECK BANK: 7074 NUM: 5543 | $-26.00 | $26.00 |
10/03/2006 | PAYMENT | G MOWRY CHECK BANK: 7074 NUM: 0005503 | $-26.00 | $52.00 |
08/22/2006 | PAYMENT | MOWRY G CHECK BANK: 7074 NUM: 5476 | $-28.12 | $78.00 |
07/06/2006 | BILL | MOWRY G BARTON FAMILY TRUST | $106.12 | $106.12 |
08/10/2005 | PAYMENT | G MOWRY CHECK BANK: 7074 NUM: 198.74 | $-99.37 | $0.00 |
07/18/2005 | BILL | MOWRY G BARTON FAMILY TRUST | $99.37 | $99.37 |
08/18/2004 | PAYMENT | MOWRY G CHECK NUM: 5094 | $-94.21 | $0.00 |
07/06/2004 | BILL | MOWRY G BARTON FAMILY TRUST | $94.21 | $94.21 |
08/08/2003 | PAYMENT | MOWRY G BARTON CHECK BANK: 94-7074 NUM: 7358 | $-88.35 | $0.00 |
07/18/2003 | BILL | MOWRY G BARTON FAMILY TRUST | $88.35 | $88.35 |
08/07/2002 | PAYMENT | MOWRY G. BARTON CHECK BANK: 94-7074 NUM: 7037 | $-84.86 | $0.00 |
07/08/2002 | BILL | MOWRY G BARTON FAMILY TRUST | $84.86 | $84.86 |
03/05/2002 | PAYMENT | MOWRY G BARTON CHECK BANK: 94-7074 NUM: 6907 | $-11.50 | $0.00 |
01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $0.60 | $11.50 |
10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $0.50 | $10.90 |
08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $0.40 | $10.40 |
08/17/2001 | PAYMENT | MOWRY, G BARTON CHECK BANK: 94*7074 NUM: 6728 | $-75.67 | $10.00 |
07/11/2001 | BILL | MOWRY G BARTON FAMILY TRUST | $85.67 | $85.67 |
08/10/2000 | PAYMENT | MOWRY G BARTON CHECK BANK: 94-204 NUM: 6402 | $-85.11 | $0.00 |
07/06/2000 | BILL | MOWRY G BARTON FAMILY TRUST | $85.11 | $85.11 |
08/09/1999 | PAYMENT | BARTON MOWRY CHECK BANK: 91-119 NUM: 6098 | $-97.02 | $0.00 |
07/12/1999 | BILL | MOWRY G BARTON FAMILY TRUST | $97.02 | $97.02 |
08/06/1998 | PAYMENT | MOWRY G BARTON FAMILY TRUST CHECK | $-99.73 | $0.00 |
07/09/1998 | BILL | MOWRY G BARTON FAMILY TRUST | $99.73 | $99.73 |
08/11/1997 | PAYMENT | MOWRY G BARTON FAMILY TRUST | $-102.04 | $0.00 |
07/23/1997 | BILL | MOWRY G BARTON FAMILY TRUST | $102.04 | $102.04 |
10/07/1996 | PAYMENT | MOWRY G BARTON FAMILY TRUST | $-96.80 | $0.00 |
09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $3.72 | $96.80 |
07/11/1996 | BILL | MOWRY G BARTON FAMILY TRUST | $93.08 | $93.08 |