| 07/03/2025 | BILL | CORBITT COLBY S & LEANNE M | $4,090.92 | $4,090.92 |
| 02/24/2025 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-978.00 | $0.00 |
| 12/30/2024 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-978.00 | $978.00 |
| 10/04/2024 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-978.00 | $1,956.00 |
| 08/07/2024 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-980.25 | $2,934.00 |
| 07/05/2024 | BILL | CORBITT COLBY S & LEANNE M | $3,914.25 | $3,914.25 |
| 02/28/2024 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-950.00 | $0.00 |
| 12/29/2023 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-950.00 | $950.00 |
| 10/03/2023 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-950.00 | $1,900.00 |
| 08/08/2023 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-953.41 | $2,850.00 |
| 07/06/2023 | BILL | CORBITT COLBY S & LEANNE M | $3,803.41 | $3,803.41 |
| 02/27/2023 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-923.00 | $0.00 |
| 12/27/2022 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-923.00 | $923.00 |
| 10/07/2022 | PAYMENT | EVERGREEN HOME LOANS CHECK 0000096740 | $-923.00 | $1,846.00 |
| 08/11/2022 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-926.77 | $2,769.00 |
| 07/07/2022 | BILL | CORBITT COLBY S & LEANNE M | $3,695.77 | $3,695.77 |
| 03/02/2022 | PAYMENT | EVERGREEN HOME LOANS CHECK NUM: 81169 / 81168 | $-897.00 | $0.00 |
| 12/16/2021 | PAYMENT | EVERGREEN HOME LOANS CHECK NUM: 74760 / 74761 | $-897.00 | $897.00 |
| 10/01/2021 | PAYMENT | EVERGREEN HOME LOANS CHECK NUM: 68275 AND 68276 | $-897.00 | $1,794.00 |
| 07/29/2021 | PAYMENT | EVERGREEN HOME LOANS CHECK NUM: 000006470 | $-900.26 | $2,691.00 |
| 07/08/2021 | BILL | CORBITT COLBY S & LEANNE M | $3,591.26 | $3,591.26 |
| 02/23/2021 | PAYMENT | EVERGREEN HOME LOANS CHECK NUM: 0000052168 | $-872.00 | $0.00 |
| 01/04/2021 | PAYMENT | EVERGREEN HOME LOANS CHECK NUM: 47074 | $-872.00 | $872.00 |
| 08/31/2020 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 22892 | $-872.00 | $1,744.00 |
| 08/14/2020 | PAYMENT | PENNYMAC CHECK NUM: WIRE TRANSFER | $-873.80 | $2,616.00 |
| 07/10/2020 | BILL | TRUJILLO RAYMOND L & PATRICIA | $3,489.80 | $3,489.80 |
| 02/28/2020 | PAYMENT | PENNYMAC CHECK NUM: WIRE TRANSFER | $-847.00 | $0.00 |
| 01/03/2020 | PAYMENT | CORELOGIC CHECK NUM: CORELOGIC WIRE | $-847.00 | $847.00 |
| 10/07/2019 | PAYMENT | PENNYMAC CHECK NUM: WIRE TRANSFER | $-847.00 | $1,694.00 |
| 08/16/2019 | PAYMENT | PENNYMAC CHECK NUM: WIRE TRANSFER | $-850.31 | $2,541.00 |
| 07/08/2019 | BILL | TRUJILLO RAYMOND L & PATRICIA | $3,391.31 | $3,391.31 |
| 02/27/2019 | PAYMENT | PENNYMAC CHECK NUM: WIRE TRANSFER | $-823.00 | $0.00 |
| 12/31/2018 | PAYMENT | PENNYMAC CHECK NUM: WIRE TRANSFER | $-823.00 | $823.00 |
| 12/31/2018 | ADJUSTMENT | posted in error/reversed NUM: WIRE TRANSFER | $823.00 | $1,646.00 |
| 12/31/2018 | VOID | PENNYMAC CHECK NUM: WIRE TRANSFER | $-823.00 | $823.00 |
| 08/20/2018 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 4804 | $-823.00 | $1,646.00 |
| 08/13/2018 | PAYMENT | MORTGAGE SERVICING CENTER CHECK NUM: 10028502 | $-826.68 | $2,469.00 |
| 07/05/2018 | BILL | MILTON TODD D & MISTY A | $3,295.68 | $3,295.68 |
| 02/26/2018 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60008395 | $-837.00 | $0.00 |
| 01/02/2018 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60007978 | $-837.00 | $837.00 |
| 10/02/2017 | PAYMENT | MORTGAGE SERVICING CENTER CHECK NUM: 60007420 | $-837.00 | $1,674.00 |
| 08/22/2017 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60007198 | $-840.12 | $2,511.00 |
| 07/11/2017 | BILL | MILTON TODD D & MISTY A | $3,351.12 | $3,351.12 |
| 02/23/2017 | PAYMENT | MORTGAGE SERVICING CENTER CHECK NUM: 60006494 | $-774.00 | $0.00 |
| 01/30/2017 | PAYMENT | MORTGAGE SERVICING CENTER CHECK NUM: 10022494 | $-774.00 | $774.00 |
| 01/25/2017 | PAYMENT | WESTERN TITLE CHECK NUM: 30102 | $-878.58 | $1,548.00 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $74.70 | $2,426.58 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $29.88 | $2,351.88 |
| 08/16/2016 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268 | $-777.77 | $2,322.00 |
| 07/07/2016 | BILL | BIANCHI JOSEPH | $3,099.77 | $3,099.77 |
| 03/04/2016 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60004684 | $-772.00 | $0.00 |
| 12/31/2015 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60004526 | $-772.00 | $772.00 |
| 10/05/2015 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 070981 | $-772.00 | $1,544.00 |
| 08/12/2015 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 069731 | $-774.95 | $2,316.00 |
| 07/02/2015 | BILL | BIANCHI JOSEPH | $3,090.95 | $3,090.95 |
| 02/27/2015 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 065933 | $-738.00 | $0.00 |
| 01/05/2015 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 063906 | $-738.00 | $738.00 |
| 10/08/2014 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 044771 | $-738.00 | $1,476.00 |
| 08/20/2014 | PAYMENT | LERETA / DUBUQUE BANK AND TRST CHECK NUM: 042327 | $-739.28 | $2,214.00 |
| 07/03/2014 | BILL | BIANCHI JOSEPH | $2,953.28 | $2,953.28 |
| 03/03/2014 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 039379 | $-696.00 | $0.00 |
| 01/06/2014 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 037771 | $-696.00 | $696.00 |
| 10/03/2013 | PAYMENT | MORTGAGE SERVICE CENTER CHECK NUM: 60001461 | $-696.00 | $1,392.00 |
| 08/12/2013 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 025359 | $-696.08 | $2,088.00 |
| 07/02/2013 | BILL | BIANCHI JOSEPH | $2,784.08 | $2,784.08 |
| 02/22/2013 | PAYMENT | MORTGAGE SERVICING CENTER CHECK NUM: 10004883 | $-676.00 | $0.00 |
| 11/29/2012 | PAYMENT | WESTERN TITLE CHECK NUM: 23191 | $-676.00 | $676.00 |
| 10/02/2012 | PAYMENT | ALLAN GARY R & LYNNE M CHECK NUM: 6318 | $-676.00 | $1,352.00 |
| 09/07/2012 | PAYMENT | ALLAN GARY R & LYNNE M CHECK NUM: 6291 | $-704.19 | $2,028.00 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $26.05 | $2,732.19 |
| 07/10/2012 | BILL | ALLAN GARY R & LYNNE M | $2,706.14 | $2,706.14 |
| 03/30/2012 | PAYMENT | ALLAN, GARY R & LYNNE M CHECK NUM: 6154 | $-684.70 | $0.00 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $684.70 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $25.20 | $682.20 |
| 12/20/2011 | PAYMENT | ALLAN GARY R & LYNNE M CHECK NUM: 6070 | $-657.00 | $657.00 |
| 10/11/2011 | PAYMENT | ALLAN GARY R & LYNNE M CHECK NUM: 271 | $-657.00 | $1,314.00 |
| 08/19/2011 | PAYMENT | ALLAN GARY R & LYNNE M CHECK NUM: 270 | $-659.48 | $1,971.00 |
| 07/11/2011 | BILL | ALLAN GARY R & LYNNE M | $2,630.48 | $2,630.48 |
| 03/08/2011 | PAYMENT | ALLAN, GARY R & LYNNE M CHECK NUM: 5823 | $-639.00 | $0.00 |
| 01/03/2011 | PAYMENT | ALLAN GARY R & LYNNE M CHECK NUM: 260 | $-639.00 | $639.00 |
| 10/15/2010 | PAYMENT | ALLAN GARY R & LYNNE M CHECK NUM: 5686 | $-664.56 | $1,278.00 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $25.56 | $1,942.56 |
| 08/17/2010 | PAYMENT | ALLAN, GARY R & LYNNE M CHECK NUM: 253 | $-640.02 | $1,917.00 |
| 07/09/2010 | BILL | ALLAN GARY R & LYNNE M | $2,557.02 | $2,557.02 |
| 03/01/2010 | PAYMENT | ALLAN, GARY R & LYNNE M CHECK NUM: 245 | $-621.00 | $0.00 |
| 01/05/2010 | PAYMENT | ALLAN GARY R & LYNNE M CHECK NUM: 243 | $-621.00 | $621.00 |
| 10/05/2009 | PAYMENT | ALLAN, GARY R & LYNNE M CHECK NUM: 5353 | $-621.00 | $1,242.00 |
| 08/14/2009 | PAYMENT | ALLAN GARY R & LYNNE M CHECK BANK: 94*169 NUM: 5298 | $-622.67 | $1,863.00 |
| 07/10/2009 | BILL | ALLAN GARY R & LYNNE M | $2,485.67 | $2,485.67 |
| 03/03/2009 | PAYMENT | ALLAN GARY R & LYNNE M CHECK BANK: 94*169 NUM: 5174 | $-603.00 | $0.00 |
| 01/05/2009 | PAYMENT | ALLAN GARY R & LYNNE M CHECK BANK: 94*169 NUM: 5134 | $-603.00 | $603.00 |
| 10/06/2008 | PAYMENT | ALLAN GARY R & LYNNE M CHECK BANK: 94*169 NUM: 5074 | $-603.00 | $1,206.00 |
| 08/18/2008 | PAYMENT | ALLAN GARY R & LYNNE M CHECK BANK: 62*15 NUM: 233 | $-604.42 | $1,809.00 |
| 07/10/2008 | BILL | ALLAN GARY R & LYNNE M | $2,413.42 | $2,413.42 |
| 03/03/2008 | PAYMENT | ALLAN GARY R & LYNNE M CHECK BANK: 62*15 NUM: 223 | $-1,193.40 | $0.00 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $23.40 | $1,193.40 |
| 10/02/2007 | PAYMENT | ALLAN GARY R & LYNNE M CHECK BANK: 62*15 NUM: 218 | $-585.00 | $1,170.00 |
| 08/21/2007 | PAYMENT | ALLAN GARY R & LYNNE M CHECK BANK: 94*169 NUM: 4781 | $-588.18 | $1,755.00 |
| 07/12/2007 | BILL | ALLAN GARY R & LYNNE M | $2,343.18 | $2,343.18 |
| 03/07/2007 | PAYMENT | ALLAN LYNNE CHECK BANK: 62*15 NUM: 208 | $-1,160.76 | $0.00 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $22.76 | $1,160.76 |
| 09/19/2006 | PAYMENT | ALLAN GARY R & LYNNE M CHECK BANK: 94169 NUM: 4550 | $-569.00 | $1,138.00 |
| 08/22/2006 | PAYMENT | ALLAN GARY R & LYNNE M CHECK BANK: 62*15 NUM: 198 | $-569.27 | $1,707.00 |
| 07/06/2006 | BILL | ALLAN GARY R & LYNNE M | $2,276.27 | $2,276.27 |
| 01/12/2006 | PAYMENT | ALLAN, GARY & LYNNE CHECK BANK: 94 169 NUM: 4351 | $-1,018.00 | $0.00 |
| 08/15/2005 | PAYMENT | ALLAN GARY R & LYNNE M CHECK BANK: 6215 NUM: 171 | $-1,020.61 | $1,018.00 |
| 07/18/2005 | BILL | ALLAN GARY R & LYNNE M | $2,038.61 | $2,038.61 |
| 03/09/2005 | PAYMENT | WESTERN TITLE COMPANY INC CHECK BANK: 94*7074 NUM: 10371 | $-37.00 | $0.00 |
| 12/27/2004 | PAYMENT | HELEN AVERY CHECK BANK: 94*176 NUM: 1133 | $-37.00 | $37.00 |
| 10/01/2004 | PAYMENT | AVERY HELEN CHECK BANK: 94-176 NUM: 1120 | $-37.00 | $74.00 |
| 08/10/2004 | PAYMENT | AVERY MARTIN/HELEN CHECK BANK: 94*176 NUM: 1113 | $-38.63 | $111.00 |
| 07/06/2004 | BILL | AVERY MARTIN D & HELEN | $149.63 | $149.63 |
| 03/09/2004 | PAYMENT | OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1985 | $-35.00 | $0.00 |
| 01/12/2004 | PAYMENT | OFFENHAUSER DEVELOPMENT CHECK BANK: 94*72 NUM: 1958 | $-35.00 | $35.00 |
| 10/10/2003 | PAYMENT | OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1895 | $-35.00 | $70.00 |
| 08/25/2003 | PAYMENT | OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1859 | $-35.33 | $105.00 |
| 07/18/2003 | BILL | OFFENHAUSER DEVELOPMENT CO | $140.33 | $140.33 |
| 03/07/2003 | PAYMENT | OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1751 | $-67.00 | $0.00 |
| 01/09/2003 | PAYMENT | OFFENHAUSER DEVELOPMENT CHECK BANK: 94F72 NUM: 1725 | $-67.00 | $67.00 |
| 10/17/2002 | PAYMENT | PFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1662 | $-67.00 | $134.00 |
| 08/23/2002 | PAYMENT | OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1630 | $-68.57 | $201.00 |
| 07/08/2002 | BILL | OFFENHAUSER DEVELOPMENT CO | $269.57 | $269.57 |
| 03/06/2002 | PAYMENT | OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1524 | $-67.97 | $0.00 |
| 01/11/2002 | PAYMENT | OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1484 | $-67.97 | $67.97 |
| 10/05/2001 | PAYMENT | OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1419 | $-67.97 | $135.94 |
| 08/20/2001 | PAYMENT | OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1386 | $-68.19 | $203.91 |
| 07/11/2001 | BILL | OFFENHAUSER DEVELOPMENT CO | $272.10 | $272.10 |
| 03/07/2001 | PAYMENT | OFFENHAUSER DEVELOPMENT CHECK BANK: 94*72 NUM: 1275 | $-67.50 | $0.00 |
| 01/10/2001 | PAYMENT | OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1241 | $-67.50 | $67.50 |
| 10/06/2000 | PAYMENT | OFFENHAUSER DEVELOPMENT CHECK BANK: 94*72 NUM: 1177 | $-67.50 | $135.00 |
| 08/23/2000 | PAYMENT | OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1145 | $-67.83 | $202.50 |
| 07/06/2000 | BILL | OFFENHAUSER DEVELOPMENT CO | $270.33 | $270.33 |
| 03/13/2000 | PAYMENT | OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1045 | $-74.72 | $0.00 |
| 01/05/2000 | PAYMENT | OFFENHAUSER DEVELOP CHECK BANK: 94-72 NUM: 975 | $-74.72 | $74.72 |
| 10/05/1999 | PAYMENT | OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 877 | $-74.72 | $149.44 |
| 08/16/1999 | PAYMENT | OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 833 | $-75.14 | $224.16 |
| 07/12/1999 | BILL | OFFENHAUSER DEVELOPMENT CO | $299.30 | $299.30 |
| 02/23/1999 | PAYMENT | OFFENHAUSER DEVELOPMENT CHECK | $-76.82 | $0.00 |
| 01/12/1999 | PAYMENT | OFFENHAUSER DEVELOPMENT CHECK | $-76.82 | $76.82 |
| 11/13/1998 | PAYMENT | OFFENHAUSER DEVELOPMENT CHECK | $-79.89 | $153.64 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $3.07 | $233.53 |
| 09/22/1998 | PAYMENT | OFFENHAUSER DEVELOPMENT CHECK | $-265.24 | $230.46 |
| 08/31/1998 | INTEREST | Monthly Interest | $1.34 | $495.70 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $3.09 | $494.36 |
| 07/31/1998 | INTEREST | Monthly Interest | $1.34 | $491.27 |
| 07/09/1998 | BILL | BARRON P JOAN | $307.59 | $489.93 |
| 07/01/1998 | INTEREST | Monthly Interest | $1.34 | $182.34 |
| 06/01/1998 | INTEREST | Monthly Interest | $1.34 | $181.00 |
| 05/08/1998 | PENALTY | Publication Cost for Delinqncy | $3.50 | $179.66 |
| 03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $176.16 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $9.62 | $174.16 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $4.09 | $164.54 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $0.13 | $160.45 |
| 10/01/1997 | PAYMENT | BARRON P JOAN CHECK | $-157.52 | $160.32 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $3.16 | $317.84 |
| 07/23/1997 | BILL | BARRON P JOAN | $314.68 | $314.68 |
| 05/02/1997 | PAYMENT | BARRON DEVELOPMENT CHECK | $-138.40 | $0.00 |
| 05/01/1997 | AMENDMENT | paid before publication ss | $-1.00 | $138.40 |
| 04/29/1997 | PENALTY | Newspaper Cost for Delinqncy | $1.00 | $139.40 |
| 03/20/1997 | PENALTY | Publication Cost for Delinqncy | $2.00 | $138.40 |
| 03/17/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $6.37 | $136.40 |
| 01/17/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $2.55 | $130.03 |
| 10/03/1996 | PAYMENT | BARRON P JOAN CHECK | $-127.71 | $127.48 |
| 10/02/1996 | AMENDMENT | delete penalty ss | $-2.56 | $255.19 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $2.56 | $257.75 |
| 07/11/1996 | BILL | BARRON P JOAN | $255.19 | $255.19 |
