| 07/03/2025 | BILL | CUELLAR JAVIER | $3,959.23 | $3,959.23 |
| 03/11/2025 | PAYMENT | JAVIER CUELLAR EC WF - 025031103099459 | $-961.00 | $0.00 |
| 01/14/2025 | PAYMENT | CUELLAR JAVIER EC WF - 025011418048489 | $-910.93 | $961.00 |
| 01/02/2025 | PAYMENT | CUELLAR JAVIER EC WF - 025010118032922 | $-50.07 | $1,871.93 |
| 10/15/2024 | PAYMENT | CUELLAR JAVIER EC WF - 024101218033971 | $-961.00 | $1,922.00 |
| 08/27/2024 | PAYMENT | CUELLAR JAVIER EC WF - 024082718046250 | $-964.05 | $2,883.00 |
| 07/05/2024 | BILL | CUELLAR JAVIER | $3,847.05 | $3,847.05 |
| 03/13/2024 | PAYMENT | CUELLAR JAVIER EC WF - 024031318026760 | $-934.00 | $0.00 |
| 01/09/2024 | PAYMENT | CUELLAR JAVIER EC WF - 024010918054775 | $-934.00 | $934.00 |
| 10/11/2023 | PAYMENT | CUELLAR JAVIER EC WF - 023101118070022 | $-934.00 | $1,868.00 |
| 08/30/2023 | PAYMENT | CUELLAR JAVIER EC WF - 023083018028289 | $-936.17 | $2,802.00 |
| 07/06/2023 | BILL | CUELLAR JAVIER | $3,738.17 | $3,738.17 |
| 03/16/2023 | PAYMENT | CUELLAR JAVIER EC WF - 023031618042058 | $-908.00 | $0.00 |
| 01/11/2023 | PAYMENT | CUELLAR JAVIER EC WF - 023011118035840 | $-908.00 | $908.00 |
| 10/12/2022 | PAYMENT | CUELLAR JAVIER EC WF - 022101218076284 | $-908.00 | $1,816.00 |
| 08/22/2022 | PAYMENT | CUELLAR JAVIER EC WF - 022082209006425 | $-908.44 | $2,724.00 |
| 07/07/2022 | BILL | CUELLAR JAVIER | $3,632.44 | $3,632.44 |
| 03/15/2022 | PAYMENT | CUELLAR, JAVIER CHECK BANK: WF INTERNET NUM: 022031509010732 | $-894.00 | $0.00 |
| 01/11/2022 | PAYMENT | CUELLAR, JAVIER CHECK BANK: WF INTERNET NUM: 022011109011206 | $-894.00 | $894.00 |
| 10/14/2021 | PAYMENT | CUELLAR, JAVIER CHECK BANK: WF INTERNET NUM: 021101409012676 | $-894.00 | $1,788.00 |
| 08/19/2021 | PAYMENT | CUELLAR, JAVIER CHECK BANK: WF INTERNET NUM: 021081909007630 | $-896.96 | $2,682.00 |
| 07/08/2021 | BILL | CUELLAR JAVIER | $3,578.96 | $3,578.96 |
| 03/11/2021 | PAYMENT | CUELLAR, JAVIER CHECK BANK: WF INTERNET NUM: 021031109006942 | $-869.00 | $0.00 |
| 01/11/2021 | PAYMENT | CUELLAR JAVIER CREDIT: D NUM: MC 8448 | $-869.00 | $869.00 |
| 10/08/2020 | PAYMENT | CUELLAR, JAVIER CREDIT: D NUM: MCARD 1761 | $-869.00 | $1,738.00 |
| 08/17/2020 | PAYMENT | CUELLAR JAVIER CREDIT: D NUM: MSTR 8448 | $-870.85 | $2,607.00 |
| 07/10/2020 | BILL | CUELLAR JAVIER | $3,477.85 | $3,477.85 |
| 02/28/2020 | PAYMENT | CUELLAR, JAVIER CHECK BANK: WF INTERNET NUM: 020022809014835 | $-844.00 | $0.00 |
| 01/03/2020 | PAYMENT | JAVIER CUELLAR CHECK NUM: WF E-BOX 01/03 | $-844.00 | $844.00 |
| 10/04/2019 | PAYMENT | CUELLAR, JAVIER CHECK BANK: WF INTERNET NUM: 019100409014743 | $-844.00 | $1,688.00 |
| 08/16/2019 | PAYMENT | CUELLAR, JAVIER CHECK BANK: WF INTERNET NUM: 019081609012427 | $-847.68 | $2,532.00 |
| 07/08/2019 | BILL | CUELLAR JAVIER | $3,379.68 | $3,379.68 |
| 03/13/2019 | PAYMENT | CUELLAR, JAVIER CHECK BANK: WF INTERNET NUM: 019031309014616 | $-821.00 | $0.00 |
| 01/15/2019 | PAYMENT | CUELLAR, JAVIER CHECK BANK: WF INTERNET NUM: 019011509017371 | $-821.00 | $821.00 |
| 09/26/2018 | PAYMENT | CUELLAR, JAVIER CREDIT: D BANK: OP INTERNET NUM: 09346Z | $-821.00 | $1,642.00 |
| 08/17/2018 | PAYMENT | CUELLAR, JAVIER CHECK BANK: WF INTERNET NUM: 018081709015043 | $-821.39 | $2,463.00 |
| 07/05/2018 | BILL | CUELLAR JAVIER | $3,284.39 | $3,284.39 |
| 03/02/2018 | PAYMENT | CUELLAR, JAVIER CHECK BANK: WF INTERNET NUM: 018030209060702 | $-782.00 | $0.00 |
| 01/04/2018 | PAYMENT | CUELLAR, JAVIER CREDIT: D NUM: WF E-BOX | $-782.00 | $782.00 |
| 10/02/2017 | PAYMENT | MORTGAGE SERVICING CENTER CHECK NUM: 60007420 | $-782.00 | $1,564.00 |
| 08/22/2017 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60007198 | $-784.38 | $2,346.00 |
| 07/11/2017 | BILL | CUELLAR JAVIER & MICHELLE | $3,130.38 | $3,130.38 |
| 02/23/2017 | PAYMENT | MORTGAGE SERVICING CENTER CHECK NUM: 60006494 | $-796.00 | $0.00 |
| 12/28/2016 | PAYMENT | MORTGAGE SERVICING CENTER CHECK NUM: 60006114 | $-796.00 | $796.00 |
| 10/03/2016 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60005426 | $-796.00 | $1,592.00 |
| 08/16/2016 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268 | $-797.02 | $2,388.00 |
| 07/07/2016 | BILL | CUELLAR JAVIER & MICHELLE | $3,185.02 | $3,185.02 |
| 03/04/2016 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60004684 | $-793.00 | $0.00 |
| 12/31/2015 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60004526 | $-793.00 | $793.00 |
| 10/05/2015 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 070981 | $-793.00 | $1,586.00 |
| 08/12/2015 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 069731 | $-795.14 | $2,379.00 |
| 07/02/2015 | BILL | CUELLAR JAVIER & MICHELLE | $3,174.14 | $3,174.14 |
| 02/27/2015 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 065933 | $-784.00 | $0.00 |
| 01/05/2015 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 063906 | $-784.00 | $784.00 |
| 10/08/2014 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 044771 | $-784.00 | $1,568.00 |
| 08/20/2014 | PAYMENT | LERETA / DUBUQUE BANK AND TRST CHECK NUM: 042327 | $-787.54 | $2,352.00 |
| 07/03/2014 | BILL | CUELLAR JAVIER & MICHELLE | $3,139.54 | $3,139.54 |
| 03/03/2014 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 039379 | $-768.00 | $0.00 |
| 01/06/2014 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 037771 | $-768.00 | $768.00 |
| 10/03/2013 | PAYMENT | MORTGAGE SERVICE CENTER CHECK NUM: 60001461 | $-768.00 | $1,536.00 |
| 08/12/2013 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 025359 | $-768.94 | $2,304.00 |
| 07/02/2013 | BILL | CUELLAR JAVIER & MICHELLE | $3,072.94 | $3,072.94 |
| 02/28/2013 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60000949 | $-718.00 | $0.00 |
| 01/08/2013 | PAYMENT | MORTGAGE SERVICING CENTER CHECK NUM: 60000917 | $-718.00 | $718.00 |
| 10/01/2012 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60000628 | $-718.00 | $1,436.00 |
| 08/20/2012 | PAYMENT | WESTERN TITLE COMPANY CHECK NUM: 22626 | $-719.51 | $2,154.00 |
| 07/10/2012 | BILL | OFFENHAUSER DEVELOPMENT CO | $2,873.51 | $2,873.51 |
