| 02/24/2025 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-874.00 | $0.00 |
| 12/30/2024 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-874.00 | $874.00 |
| 10/04/2024 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-874.00 | $1,748.00 |
| 08/07/2024 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-874.43 | $2,622.00 |
| 07/05/2024 | BILL | LUCAS TYRELL & DAWN | $3,496.43 | $3,496.43 |
| 02/28/2024 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-849.00 | $0.00 |
| 12/29/2023 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-849.00 | $849.00 |
| 10/03/2023 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-849.00 | $1,698.00 |
| 08/08/2023 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-850.75 | $2,547.00 |
| 07/06/2023 | BILL | LUCAS TYRELL & DAWN | $3,397.75 | $3,397.75 |
| 02/27/2023 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-825.00 | $0.00 |
| 12/27/2022 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-825.00 | $825.00 |
| 10/07/2022 | PAYMENT | EVERGREEN HOME LOANS CHECK 0000096740 | $-825.00 | $1,650.00 |
| 08/11/2022 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-826.93 | $2,475.00 |
| 07/07/2022 | BILL | LUCAS TYRELL & DAWN | $3,301.93 | $3,301.93 |
| 03/02/2022 | PAYMENT | EVERGREEN HOME LOANS CHECK NUM: 81169 / 81168 | $-815.00 | $0.00 |
| 12/16/2021 | PAYMENT | EVERGREEN HOME LOANS CHECK NUM: 74760 / 74761 | $-815.00 | $815.00 |
| 10/01/2021 | PAYMENT | EVERGREEN HOME LOANS CHECK NUM: 68275 AND 68276 | $-815.00 | $1,630.00 |
| 07/29/2021 | PAYMENT | EVERGREEN HOME LOANS CHECK NUM: 000006470 | $-817.96 | $2,445.00 |
| 07/08/2021 | BILL | LUCAS TYRELL & DAWN | $3,262.96 | $3,262.96 |
| 02/23/2021 | PAYMENT | EVERGREEN HOME LOANS CHECK NUM: 0000052168 | $-792.00 | $0.00 |
| 01/04/2021 | PAYMENT | EVERGREEN HOME LOANS CHECK NUM: 47074 | $-792.00 | $792.00 |
| 09/29/2020 | PAYMENT | EVERGREEN HOME LOANS CHECK NUM: 000004200 | $-792.00 | $1,584.00 |
| 08/10/2020 | PAYMENT | EVERGREEN HOME LOANS CHECK NUM: 39516 | $-795.05 | $2,376.00 |
| 07/10/2020 | BILL | LUCAS TYRELL & DAWN | $3,171.05 | $3,171.05 |
| 02/27/2020 | PAYMENT | EVERGREEN HOME LOANS CHECK NUM: 000003124903124 | $-764.00 | $0.00 |
| 10/03/2019 | PAYMENT | PNC MORTGAGE CHECK NUM: 9230048 | $-764.00 | $764.00 |
| 09/27/2019 | PAYMENT | WESTERN TITLE COMPANY CHECK NUM: 35874 | $-764.00 | $1,528.00 |
| 08/06/2019 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60010711 | $-765.91 | $2,292.00 |
| 07/08/2019 | BILL | COCHRANE STEVE & LINNEA | $3,057.91 | $3,057.91 |
| 02/25/2019 | PAYMENT | MORTGAGE SERVICING CENTER CHECK NUM: 60010091 | $-742.00 | $0.00 |
| 01/08/2019 | PAYMENT | MORTGAGE SVCG CNTR/DUBUQUE CHECK NUM: 60009760 | $-742.00 | $742.00 |
| 10/01/2018 | PAYMENT | MORTGAGE SERVICING CENTER CHECK NUM: 60009178 | $-742.00 | $1,484.00 |
| 08/21/2018 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60009013 | $-745.99 | $2,226.00 |
| 07/05/2018 | BILL | COCHRANE STEVE & LINNEA | $2,971.99 | $2,971.99 |
| 02/26/2018 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60008395 | $-744.00 | $0.00 |
| 01/02/2018 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60007978 | $-744.00 | $744.00 |
| 10/02/2017 | PAYMENT | MORTGAGE SERVICING CENTER CHECK NUM: 60007420 | $-744.00 | $1,488.00 |
| 08/22/2017 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60007198 | $-745.76 | $2,232.00 |
| 07/11/2017 | BILL | COCHRANE STEVE & LINNEA | $2,977.76 | $2,977.76 |
| 02/23/2017 | PAYMENT | MORTGAGE SERVICING CENTER CHECK NUM: 60006494 | $-759.00 | $0.00 |
| 12/28/2016 | PAYMENT | MORTGAGE SERVICING CENTER CHECK NUM: 60006114 | $-759.00 | $759.00 |
| 10/03/2016 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60005426 | $-759.00 | $1,518.00 |
| 08/16/2016 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268 | $-761.21 | $2,277.00 |
| 07/07/2016 | BILL | COCHRANE STEVE & LINNEA | $3,038.21 | $3,038.21 |
| 03/04/2016 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60004684 | $-760.00 | $0.00 |
| 12/31/2015 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60004526 | $-760.00 | $760.00 |
| 10/05/2015 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 070981 | $-760.00 | $1,520.00 |
| 08/12/2015 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 069731 | $-762.84 | $2,280.00 |
| 07/02/2015 | BILL | COCHRANE STEVE & LINNEA | $3,042.84 | $3,042.84 |
| 02/27/2015 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 065933 | $-755.00 | $0.00 |
| 01/05/2015 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 063906 | $-755.00 | $755.00 |
| 10/08/2014 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 044771 | $-755.00 | $1,510.00 |
| 08/20/2014 | PAYMENT | LERETA / DUBUQUE BANK AND TRST CHECK NUM: 042327 | $-758.05 | $2,265.00 |
| 07/03/2014 | BILL | COCHRANE STEVE & LINNEA | $3,023.05 | $3,023.05 |
| 03/03/2014 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 039379 | $-737.00 | $0.00 |
| 01/06/2014 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 037771 | $-737.00 | $737.00 |
| 10/03/2013 | PAYMENT | MORTGAGE SERVICE CENTER CHECK NUM: 60001461 | $-737.00 | $1,474.00 |
| 08/12/2013 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 025359 | $-739.92 | $2,211.00 |
| 07/02/2013 | BILL | COCHRANE STEVE & LINNEA | $2,950.92 | $2,950.92 |
| 02/22/2013 | PAYMENT | MORTGAGE SERVICING CENTER CHECK NUM: 10004879 | $-717.00 | $0.00 |
| 12/31/2012 | PAYMENT | MORTGAGE SERVICING CENTER CHECK NUM: 10003797 | $-717.00 | $717.00 |
| 09/04/2012 | PAYMENT | WESTERN TITLE COMPANY CHECK NUM: 22716 | $-717.00 | $1,434.00 |
| 07/25/2012 | PAYMENT | BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER | $-717.11 | $2,151.00 |
| 07/10/2012 | BILL | COCHRANE STEVE & LINNEA | $2,868.11 | $2,868.11 |
| 02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923 | $-696.00 | $0.00 |
| 12/07/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248 | $-696.00 | $696.00 |
| 09/09/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131 | $-696.00 | $1,392.00 |
| 07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346 | $-699.72 | $2,088.00 |
| 07/11/2011 | BILL | COCHRANE STEVE & LINNEA | $2,787.72 | $2,787.72 |
| 02/24/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935 | $-681.00 | $0.00 |
| 12/17/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 003532305 | $-681.00 | $681.00 |
| 09/28/2010 | PAYMENT | BAC TAX SERVICESCORP. CHECK NUM: 2426735 | $-681.00 | $1,362.00 |
| 09/28/2010 | ADJUSTMENT | Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735 | $681.00 | $2,043.00 |
| 09/28/2010 | VOID | BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735 | $-681.00 | $1,362.00 |
| 08/11/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 1774483 | $-684.90 | $2,043.00 |
| 07/09/2010 | BILL | COCHRANE STEVE & LINNEA | $2,727.90 | $2,727.90 |
| 02/25/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 001253332 | $-662.00 | $0.00 |
| 12/29/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 000265235 | $-662.00 | $662.00 |
| 09/28/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 008805047 | $-662.00 | $1,324.00 |
| 07/28/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255 | $-665.59 | $1,986.00 |
| 07/10/2009 | BILL | COCHRANE STEVE & LINNEA | $2,651.59 | $2,651.59 |
| 02/26/2009 | PAYMENT | COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380 | $-643.00 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953 | $-643.00 | $643.00 |
| 10/01/2008 | PAYMENT | WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 12475 | $-643.00 | $1,286.00 |
| 08/14/2008 | PAYMENT | THEMIG PATRICK J & JAMIE A CHECK BANK: 95*219 NUM: 534 | $-645.51 | $1,929.00 |
| 07/10/2008 | BILL | THEMIG PATRICK J & JAMIE A | $2,574.51 | $2,574.51 |
| 03/03/2008 | PAYMENT | THEMIG PATRICK J & JAMIE A CHECK BANK: 93*38 NUM: 2436 | $-510.00 | $0.00 |
| 11/28/2007 | PAYMENT | THEMIG PATRICK J & JAMIE A CHECK BANK: 93*38 NUM: 2435 | $-510.00 | $510.00 |
| 09/07/2007 | PAYMENT | JAMIE THEMIG CHECK BANK: 93*38 NUM: 2434 | $-510.00 | $1,020.00 |
| 07/20/2007 | PAYMENT | THEMIG PATRICK J & JAMIE A CHECK BANK: 93*38 NUM: 2432 | $-513.22 | $1,530.00 |
| 07/12/2007 | BILL | THEMIG PATRICK J & JAMIE A | $2,043.22 | $2,043.22 |
| 03/05/2007 | PAYMENT | THEMIG PATRICK J CHECK BANK: 94*38 NUM: 2073 | $-496.00 | $0.00 |
| 12/21/2006 | PAYMENT | THEMIG PATRICK J & JAMIE A CHECK BANK: 93*38 NUM: 2072 | $-496.00 | $496.00 |
| 09/19/2006 | PAYMENT | THEMIG, PATRICK J & JAMIE A CHECK BANK: 93 38 NUM: 2071 | $-496.00 | $992.00 |
| 08/10/2006 | PAYMENT | THEMIG, PATRICK J & JAMIE A CHECK BANK: 93 38 NUM: 2070 | $-496.82 | $1,488.00 |
| 07/06/2006 | BILL | THEMIG PATRICK J & JAMIE A | $1,984.82 | $1,984.82 |
| 04/05/2006 | PAYMENT | THEMIG, PATRICK J & JAMIE A CHECK BANK: 93 38 NUM: 1869 | $-1,598.60 | $0.00 |
| 03/27/2006 | PENALTY | 1st Year Delinquency Letter/bb | $5.00 | $1,598.60 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $86.40 | $1,593.60 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $48.00 | $1,507.20 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $19.20 | $1,459.20 |
| 08/12/2005 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE | $-480.83 | $1,440.00 |
| 07/18/2005 | BILL | GALLOP KEN G | $1,920.83 | $1,920.83 |
| 03/04/2005 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS | $-475.00 | $0.00 |
| 01/03/2005 | PAYMENT | CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6 | $-475.00 | $475.00 |
| 10/07/2004 | PAYMENT | CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS | $-475.00 | $950.00 |
| 08/24/2004 | PAYMENT | 6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253 | $-478.22 | $1,425.00 |
| 07/06/2004 | BILL | GALLOP KEN G | $1,903.22 | $1,903.22 |
| 03/01/2004 | PAYMENT | NORMA WHITE CHECK BANK: 94*72 NUM: 4414 | $-444.00 | $0.00 |
| 12/22/2003 | PAYMENT | WHITE MICHAEL CHECK BANK: 94*72 NUM: 4360 | $-444.00 | $444.00 |
| 10/06/2003 | PAYMENT | WHITE MICHAEL/NORMA CHECK BANK: 94-72 NUM: 4924 | $-444.00 | $888.00 |
| 08/05/2003 | PAYMENT | WHITE MICHAEL R OR NORMA CHECK BANK: 94F72 NUM: 4866 | $-444.58 | $1,332.00 |
| 07/18/2003 | BILL | WHITE MICHAEL R & NORMA | $1,776.58 | $1,776.58 |
| 03/04/2003 | PAYMENT | WHITE MICHAEL R & NORMA CHECK BANK: 94F72 NUM: 2806 | $-428.00 | $0.00 |
| 01/08/2003 | PAYMENT | WHITE MICHAEL R. CHECK BANK: 94-72 NUM: 4239 | $-428.00 | $428.00 |
| 10/07/2002 | PAYMENT | WHITE NORMA CHECK BANK: 94-72 NUM: 4106 | $-428.00 | $856.00 |
| 08/06/2002 | PAYMENT | WHITE MICHAEL R. CHECK BANK: 94-72 NUM: 4014 | $-461.73 | $1,284.00 |
| 07/08/2002 | BILL | WHITE MICHAEL R & NORMA | $1,745.73 | $1,745.73 |
| 03/14/2002 | PAYMENT | WHITE NORMA CHECK BANK: 94-72 NUM: 3871 | $-429.24 | $0.00 |
| 01/04/2002 | PAYMENT | WHITE NORMA CHECK BANK: 94-72 NUM: 3836 | $-429.24 | $429.24 |
| 10/09/2001 | PAYMENT | WHITE NORMA CHECK BANK: 94-72 NUM: 3565 | $-429.24 | $858.48 |
| 08/16/2001 | PAYMENT | WHITE MICHEL R & NORMA CHECK BANK: 94-72 NUM: 3778 | $-459.60 | $1,287.72 |
| 07/11/2001 | BILL | WHITE MICHAEL R & NORMA | $1,747.32 | $1,747.32 |
| 03/05/2001 | PAYMENT | WHITE NORMA CHECK BANK: 94-72 NUM: 3565 | $-426.54 | $0.00 |
| 01/04/2001 | PAYMENT | WHITE MICHAEL R. CHECK BANK: 94-72 NUM: 3341 | $-426.54 | $426.54 |
| 10/04/2000 | PAYMENT | WHITE NORMA CHECK BANK: 94-72 NUM: 3120 | $-426.54 | $853.08 |
| 08/15/2000 | PAYMENT | WHITE MICHAEL R & NORMA CHECK | $-456.88 | $1,279.62 |
| 07/06/2000 | BILL | WHITE MICHAEL R & NORMA | $1,736.50 | $1,736.50 |
| 03/07/2000 | PAYMENT | WHITE MICHAEL & NORMA CHECK BANK: 94-72 NUM: 2712 | $-419.80 | $0.00 |
| 01/04/2000 | PAYMENT | WHITE MICHAEL CHECK BANK: 94-72 NUM: 2006 | $-419.80 | $419.80 |
| 10/01/1999 | PAYMENT | MICHAEL & NORMA WHITE CHECK BANK: 94-72 NUM: 1926 | $-419.80 | $839.60 |
| 08/09/1999 | PAYMENT | MICHAEL & NORMA WHITE CHECK BANK: 94-72 NUM: 2613 | $-450.06 | $1,259.40 |
| 07/12/1999 | BILL | WHITE MICHAEL R & NORMA | $1,709.46 | $1,709.46 |
| 03/02/1999 | PAYMENT | MICHAEL WHITE CREDIT: B | $-425.55 | $0.00 |
| 01/05/1999 | PAYMENT | WHITE MICHAEL CASH | $-425.55 | $425.55 |
| 10/06/1998 | PAYMENT | WHITE MICHAEL CHECK | $-425.55 | $851.10 |
| 08/12/1998 | PAYMENT | WHITE MICHAEL & NORMA CHECK | $-455.98 | $1,276.65 |
| 07/09/1998 | BILL | WHITE MICHAEL R & NORMA | $1,732.63 | $1,732.63 |
| 02/24/1998 | PAYMENT | WHITE MICHAEL & NORMA | $-421.01 | $0.00 |
| 01/02/1998 | PAYMENT | WHITE MICHAEL& NORMA | $-421.01 | $421.01 |
| 10/03/1997 | PAYMENT | WHITE MICHAEL & NORMA | $-421.01 | $842.02 |
| 08/04/1997 | PAYMENT | MICHAEL R WHITE | $-451.20 | $1,263.03 |
| 07/23/1997 | BILL | WHITE MICHAEL R & NORMA | $1,714.23 | $1,714.23 |
| 03/04/1997 | PAYMENT | WHITE MIKE | $-428.06 | $0.00 |
| 01/06/1997 | PAYMENT | WHITE MICHAEL R & NORMA | $-428.06 | $428.06 |
| 10/04/1996 | PAYMENT | WHITE MICHAEL R & NORMA | $-428.06 | $856.12 |
| 08/06/1996 | PAYMENT | WHITE MICHAEL R & NORMA | $-458.29 | $1,284.18 |
| 07/11/1996 | BILL | WHITE MICHAEL R & NORMA | $1,742.47 | $1,742.47 |
