| 01/14/2025 | PAYMENT | ANDERSON SCOTT K & MARIA E TTE CHECK 9823 | $-2,484.00 | $0.00 |
| 10/03/2024 | PAYMENT | ANDERSON SCOTT K & MARIA E TTE CHECK 9811 | $-1,242.00 | $2,484.00 |
| 08/20/2024 | PAYMENT | ANDERSON, SCOTT K & MARIA E CHECK 9805 | $-1,242.33 | $3,726.00 |
| 07/05/2024 | BILL | ANDERSON SCOTT K & MARIA E TTE | $4,968.33 | $4,968.33 |
| 01/12/2024 | PAYMENT | ANDERSON SCOTT K & MARIA E TTE CHECK 9761 | $-2,412.00 | $0.00 |
| 08/21/2023 | PAYMENT | ANDERSON SCOTT K & MARIA E TTE CHECK 9751 | $-2,414.78 | $2,412.00 |
| 07/06/2023 | BILL | ANDERSON SCOTT K & MARIA E TTE | $4,826.78 | $4,826.78 |
| 12/30/2022 | PAYMENT | ANDERSON SCOTT K & MARIA CHECK 9709 | $-2,344.00 | $0.00 |
| 08/15/2022 | PAYMENT | ANDERSON SCOTT K & MARIA CHECK 9677 | $-2,345.35 | $2,344.00 |
| 07/07/2022 | BILL | ANDERSON SCOTT K & MARIA | $4,689.35 | $4,689.35 |
| 01/03/2022 | PAYMENT | ANDERSON SCOTT K & MARIA CHECK NUM: 9630 | $-2,044.00 | $0.00 |
| 08/16/2021 | PAYMENT | ANDERSON, SCOTT K & MARIA E CHECK NUM: 9592 | $-2,046.62 | $2,044.00 |
| 07/08/2021 | BILL | ANDERSON SCOTT K & MARIA | $4,090.62 | $4,090.62 |
| 03/01/2021 | PAYMENT | ANDERSON SCOTT K & MARIA CHECK NUM: 9553 | $-993.00 | $0.00 |
| 01/04/2021 | PAYMENT | EVERGREEN HOME LOANS CHECK NUM: 47074 | $-993.00 | $993.00 |
| 09/29/2020 | PAYMENT | EVERGREEN HOME LOANS CHECK NUM: 000004200 | $-993.00 | $1,986.00 |
| 08/10/2020 | PAYMENT | EVERGREEN HOME LOANS CHECK NUM: 39516 | $-995.63 | $2,979.00 |
| 07/10/2020 | BILL | ANDERSON SCOTT K & MARIA | $3,974.63 | $3,974.63 |
| 02/27/2020 | PAYMENT | EVERGREEN HOME LOANS CHECK NUM: 000003124903124 | $-955.00 | $0.00 |
| 11/22/2019 | PAYMENT | WESTERN TITLE COMPANY CHECK NUM: 36202 | $-955.00 | $955.00 |
| 10/07/2019 | PAYMENT | PNC CHECK NUM: WIRE TRANSFER | $-955.00 | $1,910.00 |
| 08/06/2019 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60010711 | $-956.15 | $2,865.00 |
| 07/08/2019 | BILL | HOYT RYAN T & KEELIE A | $3,821.15 | $3,821.15 |
| 02/25/2019 | PAYMENT | MORTGAGE SERVICING CENTER CHECK NUM: 60010091 | $-915.00 | $0.00 |
| 01/08/2019 | PAYMENT | MORTGAGE SVCG CNTR/DUBUQUE CHECK NUM: 60009760 | $-915.00 | $915.00 |
| 10/01/2018 | PAYMENT | MORTGAGE SERVICING CENTER CHECK NUM: 60009178 | $-915.00 | $1,830.00 |
| 08/21/2018 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60009013 | $-918.17 | $2,745.00 |
| 07/05/2018 | BILL | HOYT RYAN T & KEELIE A | $3,663.17 | $3,663.17 |
| 02/26/2018 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60008395 | $-889.00 | $0.00 |
| 01/02/2018 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60007978 | $-889.00 | $889.00 |
| 10/02/2017 | PAYMENT | MORTGAGE SERVICING CENTER CHECK NUM: 60007420 | $-889.00 | $1,778.00 |
| 08/22/2017 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60007198 | $-892.62 | $2,667.00 |
| 07/11/2017 | BILL | HOYT RYAN T & KEELIE A | $3,559.62 | $3,559.62 |
| 02/23/2017 | PAYMENT | MORTGAGE SERVICING CENTER CHECK NUM: 60006494 | $-927.00 | $0.00 |
| 12/28/2016 | PAYMENT | MORTGAGE SERVICING CENTER CHECK NUM: 60006114 | $-927.00 | $927.00 |
| 10/03/2016 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60005426 | $-927.00 | $1,854.00 |
| 08/16/2016 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268 | $-929.28 | $2,781.00 |
| 07/07/2016 | BILL | HOYT RYAN T & KEELIE A | $3,710.28 | $3,710.28 |
| 03/04/2016 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60004684 | $-901.00 | $0.00 |
| 12/31/2015 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60004526 | $-901.00 | $901.00 |
| 10/05/2015 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 070981 | $-901.00 | $1,802.00 |
| 08/12/2015 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 069731 | $-902.36 | $2,703.00 |
| 07/02/2015 | BILL | HOYT RYAN T & KEELIE A | $3,605.36 | $3,605.36 |
| 08/11/2014 | PAYMENT | ANDREWS FAMILY TRUST CHECK NUM: 1034 | $-3,715.75 | $0.00 |
| 07/03/2014 | BILL | ANDREWS FAMILY TRUST | $3,715.75 | $3,715.75 |
| 07/18/2013 | PAYMENT | ANDREWS, EDWARD & GAIL E CHECK NUM: 6473 | $-2,057.29 | $0.00 |
| 07/02/2013 | BILL | ANDREWS FAMILY TRUST | $2,057.29 | $2,057.29 |
| 07/18/2012 | PAYMENT | EDWARD ANDREWS TSTEE CHECK NUM: 6286 | $-181.09 | $0.00 |
| 07/10/2012 | BILL | ANDREWS FAMILY TRUST | $181.09 | $181.09 |
| 08/01/2011 | PAYMENT | ANDREWS, EDWARD & GAIL CHECK NUM: 6075 | $-167.68 | $0.00 |
| 07/11/2011 | BILL | ANDREWS FAMILY TRUST | $167.68 | $167.68 |
| 07/28/2010 | PAYMENT | ANDREW EDWARD CHECK NUM: 5797 | $-156.72 | $0.00 |
| 07/09/2010 | BILL | ANDREWS FAMILY TRUST | $156.72 | $156.72 |
| 07/27/2009 | PAYMENT | ANDREWS EDWARD CHECK BANK: 94*169 NUM: 5553 | $-147.56 | $0.00 |
| 07/10/2009 | BILL | ANDREWS FAMILY TRUST | $147.56 | $147.56 |
| 07/28/2008 | PAYMENT | ANDREWS FAMILY TRUST CHECK BANK: 94 169 NUM: 5313 | $-137.01 | $0.00 |
| 07/10/2008 | BILL | ANDREWS FAMILY TRUST | $137.01 | $137.01 |
| 07/19/2007 | PAYMENT | ANDREWS FAMILY TRUST CHECK BANK: 94*169 NUM: 5098 | $-129.49 | $0.00 |
| 07/12/2007 | BILL | ANDREWS FAMILY TRUST | $129.49 | $129.49 |
| 07/18/2006 | PAYMENT | EDWARD ANDREW TSTEE & GAIL E A CHECK BANK: 94 169 NUM: 4871 | $-106.12 | $0.00 |
| 07/06/2006 | BILL | ANDREWS FAMILY TRUST | $106.12 | $106.12 |
| 08/03/2005 | PAYMENT | EDWARDS ANDREWS CHECK BANK: 94F169 NUM: 4649 | $-99.37 | $0.00 |
| 07/18/2005 | BILL | ANDREWS FAMILY TRUST | $99.37 | $99.37 |
| 07/20/2004 | PAYMENT | WALTERS DOROTHY M CHECK BANK: 90-7356 NUM: 2512 | $-94.21 | $0.00 |
| 07/06/2004 | BILL | WALTERS DOROTHY M | $94.21 | $94.21 |
| 08/14/2003 | PAYMENT | ADAMSON LILLIAN CHECK BANK: 90-7356 NUM: 1085 | $-88.35 | $0.00 |
| 07/18/2003 | BILL | WALTERS DOROTHY M | $88.35 | $88.35 |
| 08/13/2002 | PAYMENT | WALTERS DOROTHY M. CHECK BANK: 94-8014 NUM: 3263 | $-84.86 | $0.00 |
| 07/08/2002 | BILL | WALTERS DOROTHY M | $84.86 | $84.86 |
| 02/06/2002 | PAYMENT | WALTERS DOROTHY M CHECK BANK: 94-801 NUM: 3198 | $-21.35 | $0.00 |
| 12/07/2001 | PAYMENT | TALAMO ROBIN CHECK BANK: 94-8014 NUM: 3171 | $-21.35 | $21.35 |
| 09/05/2001 | PAYMENT | WALTERS DOROTHY M/TALAMO ROBIN CHECK BANK: 94-8014 NUM: 3125 | $-21.35 | $42.70 |
| 08/14/2001 | PAYMENT | WALTERS DOROTHY M CHECK BANK: 94-8014 NUM: 3120 | $-51.62 | $64.05 |
| 07/11/2001 | BILL | WALTERS DOROTHY M | $115.67 | $115.67 |
| 04/06/2001 | PAYMENT | WALTERS DOROTHY M CHECK BANK: 94-8014 NUM: 3069 | $-50.10 | $0.00 |
| 03/19/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $2.59 | $50.10 |
| 03/06/2001 | PAYMENT | WALTERS DOROTHY M CHECK BANK: 94-8014 NUM: 3046 | $-21.21 | $47.51 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $2.12 | $68.72 |
| 12/05/2000 | AMENDMENT | add penalty to 2nd qtr jq | $2.12 | $66.60 |
| 12/05/2000 | ADJUSTMENT | nsf check not redeemed BANK: 94-8014 NUM: 2012 | $45.42 | $64.48 |
| 10/24/2000 | VOID | WALTERS DOROTHY M CHECK BANK: 94-8014 NUM: 2012 | $-45.42 | $19.06 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $0.85 | $64.48 |
| 08/30/2000 | PAYMENT | WALTERS DOROTHY M & HARRY E CHECK BANK: 94-8014 NUM: 2004 | $-51.48 | $63.63 |
| 07/06/2000 | BILL | WALTERS DOROTHY M | $115.11 | $115.11 |
| 08/16/1999 | PAYMENT | WALTERS DOROTHY M CHECK BANK: 94-8014 | $-127.02 | $0.00 |
| 07/12/1999 | BILL | WALTERS DOROTHY M | $127.02 | $127.02 |
| 08/11/1998 | PAYMENT | WALTERS HARRY E & DOROTHY M CHECK | $-129.73 | $0.00 |
| 07/09/1998 | BILL | WALTERS HARRY E & DOROTHY M | $129.73 | $129.73 |
| 07/31/1997 | PAYMENT | WALTERS HARRY E & DOROTHY M | $-132.04 | $0.00 |
| 07/23/1997 | BILL | WALTERS HARRY E & DOROTHY M | $132.04 | $132.04 |
| 07/23/1996 | PAYMENT | WALTERS HARRY E & DOROTHY M | $-123.08 | $0.00 |
| 07/11/1996 | BILL | WALTERS HARRY E & DOROTHY M | $123.08 | $123.08 |
