| 02/24/2025 | PAYMENT | PHH MORTGAGE ACH CORE - | $-609.00 | $0.00 |
| 12/30/2024 | PAYMENT | PHH MORTGAGE ACH CORE - | $-609.00 | $609.00 |
| 10/04/2024 | PAYMENT | PHH MORTGAGE ACH CORE - | $-609.00 | $1,218.00 |
| 08/07/2024 | PAYMENT | PHH MORTGAGE ACH CORE - | $-612.25 | $1,827.00 |
| 07/05/2024 | BILL | RADTKE DAVE W & SHERYL | $2,439.25 | $2,439.25 |
| 02/28/2024 | PAYMENT | PHH MORTGAGE ACH CORE - | $-592.00 | $0.00 |
| 12/29/2023 | PAYMENT | PHH MORTGAGE ACH CORE - | $-592.00 | $592.00 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE ACH CORE - | $-592.00 | $1,184.00 |
| 08/08/2023 | PAYMENT | PHH MORTGAGE ACH CORE - | $-595.36 | $1,776.00 |
| 07/06/2023 | BILL | RADTKE DAVE W & SHERYL | $2,371.36 | $2,371.36 |
| 01/03/2023 | PAYMENT | RADTKE DAVE W & SHERYL CHECK 2399 | $-576.00 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE ACH CORE - | $-576.00 | $576.00 |
| 09/21/2022 | PAYMENT | RADTKE, SHERYL A & DAVE W CHECK 2366 | $-576.00 | $1,152.00 |
| 07/21/2022 | PAYMENT | RADTKE DAVE W & SHERYL CHECK NUM: 2336 | $-577.44 | $1,728.00 |
| 07/07/2022 | BILL | RADTKE DAVE W & SHERYL | $2,305.44 | $2,305.44 |
| 12/27/2021 | PAYMENT | RADTKE DAVE W & SHERYL CHECK NUM: 2257 | $-574.00 | $0.00 |
| 09/30/2021 | PAYMENT | SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER | $-574.00 | $574.00 |
| 09/27/2021 | PAYMENT | RADTKE DAVE W & SHERYL CHECK NUM: 2226 | $-574.00 | $1,148.00 |
| 07/21/2021 | PAYMENT | RADTKE DAVE W & SHERYL CHECK NUM: 2195 | $-577.26 | $1,722.00 |
| 07/08/2021 | BILL | RADTKE DAVE W & SHERYL | $2,299.26 | $2,299.26 |
| 12/23/2020 | PAYMENT | RADTKE DAVE W & SHERYL CHECK NUM: 2109 | $-565.00 | $0.00 |
| 10/01/2020 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANFSER | $-565.00 | $565.00 |
| 09/29/2020 | PAYMENT | RADTKE, SHERYL A & DAVE W CHECK NUM: 2074 | $-565.00 | $1,130.00 |
| 07/21/2020 | PAYMENT | RADTKE DAVE W & SHERYL CHECK NUM: 2043 | $-565.04 | $1,695.00 |
| 07/10/2020 | BILL | RADTKE DAVE W & SHERYL | $2,260.04 | $2,260.04 |
| 02/28/2020 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-541.00 | $0.00 |
| 01/03/2020 | PAYMENT | CORELOGIC CHECK NUM: CORELOGIC WIRE | $-541.00 | $541.00 |
| 09/16/2019 | PAYMENT | WESTERN TITLE COMPANY CHECK NUM: 35770 | $-541.00 | $1,082.00 |
| 07/22/2019 | PAYMENT | RADTKE DAVE W & SHERYL CHECK NUM: 1889 | $-542.00 | $1,623.00 |
| 07/08/2019 | BILL | RADTKE DAVE W & SHERYL | $2,165.00 | $2,165.00 |
| 04/03/2019 | PAYMENT | SHERYL A RADTKE CHECK NUM: 1833 | $-548.21 | $0.00 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $548.21 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $19.96 | $545.96 |
| 01/03/2019 | PAYMENT | RADTKE, SHERYL A & DAVE W CHECK NUM: 1796 | $-526.00 | $526.00 |
| 10/01/2018 | PAYMENT | RADTKE, SHERYL A & DAVE W CHECK NUM: 1734 | $-526.00 | $1,052.00 |
| 07/24/2018 | PAYMENT | RADTKE, SHERYL A & DAVE W CHECK NUM: 1707 | $-527.09 | $1,578.00 |
| 07/05/2018 | BILL | RADTKE DAVE W & SHERYL | $2,105.09 | $2,105.09 |
| 03/05/2018 | PAYMENT | SHERYL RADTKE CHECK NUM: 1624 | $-527.00 | $0.00 |
| 12/26/2017 | PAYMENT | RADTKE, SHERYL A & DAVE W CHECK NUM: 1589 | $-527.00 | $527.00 |
| 09/20/2017 | PAYMENT | SHERYL A RADTKE CHECK NUM: 1534 | $-527.00 | $1,054.00 |
| 08/21/2017 | PAYMENT | RADTKE DAVE W & SHERYL CHECK NUM: 1510 | $-527.68 | $1,581.00 |
| 07/11/2017 | BILL | RADTKE DAVE W & SHERYL | $2,108.68 | $2,108.68 |
| 02/22/2017 | PAYMENT | RADTKE SHERYL A & DAVE W CHECK NUM: 1414 | $-536.00 | $0.00 |
| 12/28/2016 | PAYMENT | RADTKE SHERYL A & DAVE W CHECK NUM: 1381 | $-536.00 | $536.00 |
| 09/27/2016 | PAYMENT | RADTKE SHERYL A & DAVE W CHECK NUM: 1332 | $-536.00 | $1,072.00 |
| 07/21/2016 | PAYMENT | RADTKE SHERYL A & DAVE W CHECK NUM: 1303 | $-537.94 | $1,608.00 |
| 07/07/2016 | BILL | RADTKE DAVE W & SHERYL | $2,145.94 | $2,145.94 |
| 03/03/2016 | PAYMENT | RADTKE SHERYL A & DAVE W CHECK NUM: 1208 | $-536.00 | $0.00 |
| 01/04/2016 | PAYMENT | RADTKE, SHERYL A & DAVE W CHECK NUM: 1171 | $-536.00 | $536.00 |
| 09/28/2015 | PAYMENT | RADTKE SHERYL A & DAVE W CHECK NUM: 1107 | $-536.00 | $1,072.00 |
| 07/27/2015 | PAYMENT | RADTKE DAVE W & SHERYL CHECK NUM: 1063 | $-538.64 | $1,608.00 |
| 07/02/2015 | BILL | RADTKE DAVE W & SHERYL | $2,146.64 | $2,146.64 |
| 03/02/2015 | PAYMENT | RADTKE, SHERYL A & DAVE W CHECK NUM: 961 | $-533.00 | $0.00 |
| 12/29/2014 | PAYMENT | RADTKE SHERYL A & DAVE W CHECK NUM: 913 | $-533.00 | $533.00 |
| 09/30/2014 | PAYMENT | RADTKE, SHERYL A & DAVE W CHECK NUM: 852 | $-533.00 | $1,066.00 |
| 07/28/2014 | PAYMENT | RADTKE, SHERYL A & DAVE W CHECK NUM: 819 | $-535.81 | $1,599.00 |
| 07/03/2014 | BILL | RADTKE DAVE W & SHERYL | $2,134.81 | $2,134.81 |
| 03/03/2014 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 039379 | $-524.00 | $0.00 |
| 01/06/2014 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 037771 | $-524.00 | $524.00 |
| 10/03/2013 | PAYMENT | MORTGAGE SERVICE CENTER CHECK NUM: 60001461 | $-524.00 | $1,048.00 |
| 08/12/2013 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 025359 | $-526.36 | $1,572.00 |
| 07/02/2013 | BILL | RADTKE DAVE W & SHERYL | $2,098.36 | $2,098.36 |
| 02/28/2013 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60000949 | $-510.00 | $0.00 |
| 01/08/2013 | PAYMENT | MORTGAGE SERVICING CENTER CHECK NUM: 60000917 | $-510.00 | $510.00 |
| 10/01/2012 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60000628 | $-510.00 | $1,020.00 |
| 08/14/2012 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60000549 | $-510.38 | $1,530.00 |
| 07/10/2012 | BILL | RADTKE DAVE W & SHERYL | $2,040.38 | $2,040.38 |
| 02/21/2012 | PAYMENT | MORTGAGE SERVICING CENTER CHECK NUM: 60000334 | $-496.00 | $0.00 |
| 12/30/2011 | PAYMENT | MORTGAGE SERVICING CENTER CHECK NUM: 60000193 | $-496.00 | $496.00 |
| 09/29/2011 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 509001951 | $-496.00 | $992.00 |
| 07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346 | $-496.10 | $1,488.00 |
| 07/11/2011 | BILL | SLADISH PAUL E & KATHY A | $1,984.10 | $1,984.10 |
| 02/24/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935 | $-500.00 | $0.00 |
| 12/17/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 003532305 | $-500.00 | $500.00 |
| 09/28/2010 | PAYMENT | BAC TAX SERVICESCORP. CHECK NUM: 2426735 | $-500.00 | $1,000.00 |
| 09/28/2010 | ADJUSTMENT | Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735 | $500.00 | $1,500.00 |
| 09/28/2010 | VOID | BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735 | $-500.00 | $1,000.00 |
| 08/11/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 1774483 | $-503.17 | $1,500.00 |
| 07/09/2010 | BILL | SLADISH PAUL E & KATHY A | $2,003.17 | $2,003.17 |
| 02/25/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 001253332 | $-486.00 | $0.00 |
| 12/29/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 000265235 | $-486.00 | $486.00 |
| 09/30/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK NUM: WIRE TRAN | $-486.00 | $972.00 |
| 08/12/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN | $-489.96 | $1,458.00 |
| 07/10/2009 | BILL | SLADISH PAUL E & KATHY A | $1,947.96 | $1,947.96 |
| 02/26/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN | $-472.00 | $0.00 |
| 12/31/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS | $-472.00 | $472.00 |
| 10/02/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN | $-472.00 | $944.00 |
| 08/14/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS | $-475.36 | $1,416.00 |
| 07/10/2008 | BILL | SLADISH PAUL E & KATHY A | $1,891.36 | $1,891.36 |
| 02/29/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR | $-459.00 | $0.00 |
| 01/03/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS | $-459.00 | $459.00 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR | $-459.00 | $918.00 |
| 08/16/2007 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR | $-459.33 | $1,377.00 |
| 07/12/2007 | BILL | SLADISH PAUL E & KATHY A | $1,836.33 | $1,836.33 |
| 03/05/2007 | PAYMENT | FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN | $-445.00 | $0.00 |
| 12/29/2006 | PAYMENT | FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE | $-445.00 | $445.00 |
| 10/05/2006 | PAYMENT | B OF A/FIRST AMERICAN RETS CHECK BANK: WIRETRANFSER NUM: WIRETRANS | $-445.00 | $890.00 |
| 08/21/2006 | PAYMENT | FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF | $-448.84 | $1,335.00 |
| 07/06/2006 | BILL | SLADISH PAUL E & KATHY A | $1,783.84 | $1,783.84 |
| 03/09/2006 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 681 NUM: 3359943 | $-431.00 | $0.00 |
| 01/09/2006 | PAYMENT | BANK OF AMERICA/HOME FOCUS CHECK BANK: 68*1 NUM: 3350106 | $-431.00 | $431.00 |
| 10/04/2005 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335587 | $-431.00 | $862.00 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 681 NUM: 3328976 | $-432.73 | $1,293.00 |
| 07/18/2005 | BILL | SLADISH PAUL E & KATHY A | $1,725.73 | $1,725.73 |
| 03/04/2005 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68*1 NUM: 3314854 | $-419.00 | $0.00 |
| 01/03/2005 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3302558 | $-419.00 | $419.00 |
| 10/07/2004 | ADJUSTMENT | pymnt posted twice in error lh BANK: 68-1 NUM: 3290056 | $419.00 | $838.00 |
| 10/07/2004 | VOID | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3290056 | $-419.00 | $419.00 |
| 10/06/2004 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3290056 | $-419.00 | $838.00 |
| 08/24/2004 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3283213 | $-420.18 | $1,257.00 |
| 07/06/2004 | BILL | SLADISH PAUL E & KATHY A | $1,677.18 | $1,677.18 |
| 02/25/2004 | PAYMENT | TRANS AMERICA TAX SERVICE CHECK | $-391.00 | $0.00 |
| 12/29/2003 | PAYMENT | TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68*1 NUM: 3260509 | $-391.00 | $391.00 |
| 10/16/2003 | PAYMENT | TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE | $-391.00 | $782.00 |
| 08/25/2003 | PAYMENT | TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1 NUM: 3237998 | $-393.60 | $1,173.00 |
| 07/18/2003 | BILL | SLADISH PAUL E & KATHY A | $1,566.60 | $1,566.60 |
| 03/03/2003 | PAYMENT | TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE | $-377.00 | $0.00 |
| 01/08/2003 | PAYMENT | TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS | $-377.00 | $377.00 |
| 10/09/2002 | PAYMENT | TRANS AMERICA TAX SERVICE CHECK | $-377.00 | $754.00 |
| 08/22/2002 | PAYMENT | TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE | $-407.89 | $1,131.00 |
| 07/08/2002 | BILL | SLADISH PAUL E & KATHY A | $1,538.89 | $1,538.89 |
| 03/07/2002 | PAYMENT | Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS | $-377.59 | $0.00 |
| 01/09/2002 | PAYMENT | Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS | $-377.59 | $377.59 |
| 10/02/2001 | PAYMENT | Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE | $-377.59 | $755.18 |
| 08/17/2001 | PAYMENT | TRANS AMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2623865 | $-407.79 | $1,132.77 |
| 07/11/2001 | BILL | SLADISH PAUL E & KATHY A | $1,540.56 | $1,540.56 |
| 02/28/2001 | PAYMENT | CHASE MANHATTAN MORTGAGE CORP. CHECK BANK: 1-12 NUM: 2559085 | $-375.22 | $0.00 |
| 01/04/2001 | PAYMENT | CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2525229 | $-375.22 | $375.22 |
| 09/25/2000 | PAYMENT | TRANSAMERICA RETS CHECK BANK: 1-12 NUM: 2479992 | $-375.22 | $750.44 |
| 08/16/2000 | PAYMENT | FLAGSTAR BANK CHECK BANK: 51-7010 NUM: 20950 | $-405.43 | $1,125.66 |
| 07/06/2000 | BILL | SLADISH PAUL E & KATHY A | $1,531.09 | $1,531.09 |
| 03/06/2000 | PAYMENT | CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2414016 | $-376.96 | $0.00 |
| 12/30/1999 | PAYMENT | TRANSAMERICA TAX SERVICE CHECK BANK: 1*12 NUM: 2383415 | $-376.96 | $376.96 |
| 09/29/1999 | PAYMENT | TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12 NUM: 2347895 | $-376.96 | $753.92 |
| 08/17/1999 | PAYMENT | TRANSAMERICA TAX SERVICE CHECK BANK: 1-12 NUM: 2334502 | $-407.20 | $1,130.88 |
| 07/12/1999 | BILL | BOYD JOHN E JR & NATALIE P | $1,538.08 | $1,538.08 |
| 03/03/1999 | PAYMENT | TRANSAMERICA CHECK | $-381.95 | $0.00 |
| 01/12/1999 | PAYMENT | TRANSAMERICA CHECK | $-381.95 | $381.95 |
| 10/08/1998 | PAYMENT | TRANSAMERICA CHECK | $-381.95 | $763.90 |
| 08/20/1998 | PAYMENT | TRANSAMERICA CHECK | $-382.21 | $1,145.85 |
| 07/09/1998 | BILL | BOYD JOHN E JR & NATALIE P | $1,528.06 | $1,528.06 |
| 08/22/1997 | PAYMENT | ECHEVERRIA ROY A & MARY P | $-108.10 | $0.00 |
| 07/23/1997 | BILL | ECHEVERRIA ROY A & MARY P | $108.10 | $108.10 |
| 08/15/1996 | PAYMENT | APALATEGUI FRANK J & RENEE A | $-98.59 | $0.00 |
| 07/11/1996 | BILL | APALATEGUI FRANK J & RENEE A | $98.59 | $98.59 |
