| 02/19/2025 | PAYMENT | PIQUET CALVIN T & GAIL P TTE CHECK 3640 | $-979.00 | $0.00 |
| 01/06/2025 | PAYMENT | PIQUET TEBEAU & GAIL CHECK 3617 | $-979.00 | $979.00 |
| 10/03/2024 | PAYMENT | PIQUET CALVIN T & GAIL P TTE CHECK 3552 | $-979.00 | $1,958.00 |
| 08/15/2024 | PAYMENT | PIQUET TEBEAU & GAIL P TTE CHECK 3513 | $-981.86 | $2,937.00 |
| 07/05/2024 | BILL | PIQUET CALVIN T & GAIL P TTE | $3,918.86 | $3,918.86 |
| 03/04/2024 | PAYMENT | MARKS JASON & JACQUELINE TTE CHECK 3741 | $-951.00 | $0.00 |
| 01/02/2024 | PAYMENT | MARKS, JASON G & JACQUELINE S CHECK 3731 | $-951.00 | $951.00 |
| 10/02/2023 | PAYMENT | MARKS JASON & JACQUELINE CHECK 3720 | $-951.00 | $1,902.00 |
| 08/21/2023 | PAYMENT | MARKS JASON & JACQUELINE TTE CHECK 3714 | $-954.88 | $2,853.00 |
| 07/06/2023 | BILL | MARKS JASON & JACQUELINE TTE | $3,807.88 | $3,807.88 |
| 03/03/2023 | PAYMENT | MARKS, JASON G & JACQUELINE S CHECK 3690 | $-925.00 | $0.00 |
| 01/03/2023 | PAYMENT | MARKS JASON & JACQUELINE TRS CHECK 3682 | $-925.00 | $925.00 |
| 10/03/2022 | PAYMENT | MARKS JASON & JACQUELINE TRS CHECK 3665 | $-925.00 | $1,850.00 |
| 08/15/2022 | PAYMENT | MARKS JASON & JACQUELINE TRS CHECK 3659 | $-925.12 | $2,775.00 |
| 07/07/2022 | BILL | MARKS JASON & JACQUELINE TRS | $3,700.12 | $3,700.12 |
| 03/07/2022 | PAYMENT | MARKS JASON & JACQUELINE CHECK NUM: 3632 | $-918.00 | $0.00 |
| 01/03/2022 | PAYMENT | MARKS, JASON G & JACQUELINE S CHECK NUM: 3620 | $-918.00 | $918.00 |
| 10/01/2021 | PAYMENT | MARKS JASON & JACQUELINE TRS CHECK NUM: 3605 | $-918.00 | $1,836.00 |
| 08/16/2021 | PAYMENT | MARKS, JASON G & JACQUELINE S CHECK NUM: 3602 | $-919.59 | $2,754.00 |
| 07/08/2021 | BILL | MARKS JASON & JACQUELINE TRS | $3,673.59 | $3,673.59 |
| 03/01/2021 | PAYMENT | MARKS JASON & JACQUELINE TRS CHECK NUM: 3568 | $-892.00 | $0.00 |
| 01/04/2021 | PAYMENT | MARKS, JASON G & JACQUELINE S CHECK NUM: 3559 | $-892.00 | $892.00 |
| 10/05/2020 | PAYMENT | MARKS JASON & JACQUELINE TRS CHECK NUM: 3540 | $-892.00 | $1,784.00 |
| 08/17/2020 | PAYMENT | MARKS JASON & JACQUELINE TRS CHECK NUM: 3527 | $-893.74 | $2,676.00 |
| 07/10/2020 | BILL | MARKS JASON & JACQUELINE TRS | $3,569.74 | $3,569.74 |
| 03/02/2020 | PAYMENT | MARKS, JASON G & JACQUELINE S CHECK NUM: 3501 | $-867.00 | $0.00 |
| 01/03/2020 | PAYMENT | MARKS, JASON G & JACQUELINE S CHECK NUM: 3486 | $-867.00 | $867.00 |
| 10/08/2019 | PAYMENT | MARKS JASON G & JACQUELINE S CHECK NUM: 3446 | $-867.00 | $1,734.00 |
| 08/14/2019 | PAYMENT | MARKS JASON G & JACQUELINE S CHECK NUM: 3431 | $-867.90 | $2,601.00 |
| 07/08/2019 | BILL | MARKS JASON G & JACQUELINE S | $3,468.90 | $3,468.90 |
| 03/04/2019 | PAYMENT | JASON MARKS CHECK NUM: 3383 | $-842.00 | $0.00 |
| 12/10/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-842.00 | $842.00 |
| 09/18/2018 | PAYMENT | WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER | $-842.00 | $1,684.00 |
| 07/17/2018 | PAYMENT | WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER | $-845.01 | $2,526.00 |
| 07/05/2018 | BILL | MARKS JASON G & JACQUELINE S | $3,371.01 | $3,371.01 |
| 02/22/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-844.00 | $0.00 |
| 12/11/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-843.70 | $844.00 |
| 08/16/2017 | PAYMENT | WESTERN TITLE COMPANY CHECK NUM: 31149 | $-844.30 | $1,687.70 |
| 08/14/2017 | PAYMENT | MORTGAGE SERVICE CENTER CHECK NUM: 10024858 | $-844.30 | $2,532.00 |
| 07/11/2017 | BILL | WASATCH MOUNTAIN TRUST | $3,376.30 | $3,376.30 |
| 02/23/2017 | PAYMENT | MORTGAGE SERVICING CENTER CHECK NUM: 60006494 | $-859.00 | $0.00 |
| 12/28/2016 | PAYMENT | MORTGAGE SERVICING CENTER CHECK NUM: 60006114 | $-859.00 | $859.00 |
| 10/03/2016 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60005426 | $-859.00 | $1,718.00 |
| 08/16/2016 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268 | $-860.64 | $2,577.00 |
| 07/07/2016 | BILL | WASATCH MOUNTAIN TRUST | $3,437.64 | $3,437.64 |
| 03/04/2016 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60004684 | $-854.00 | $0.00 |
| 12/31/2015 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60004526 | $-854.00 | $854.00 |
| 10/05/2015 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 070981 | $-854.00 | $1,708.00 |
| 08/12/2015 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 069731 | $-856.86 | $2,562.00 |
| 07/02/2015 | BILL | YATES JAMES G & CATHLEEN A | $3,418.86 | $3,418.86 |
| 02/27/2015 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 065933 | $-850.00 | $0.00 |
| 01/05/2015 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 063906 | $-850.00 | $850.00 |
| 10/08/2014 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 044771 | $-850.00 | $1,700.00 |
| 08/20/2014 | PAYMENT | LERETA / DUBUQUE BANK AND TRST CHECK NUM: 042327 | $-852.47 | $2,550.00 |
| 07/03/2014 | BILL | YATES JAMES G & CATHLEEN A | $3,402.47 | $3,402.47 |
| 03/03/2014 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 039379 | $-833.00 | $0.00 |
| 01/06/2014 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 037771 | $-833.00 | $833.00 |
| 10/03/2013 | PAYMENT | MORTGAGE SERVICE CENTER CHECK NUM: 60001461 | $-833.00 | $1,666.00 |
| 08/12/2013 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 025359 | $-836.93 | $2,499.00 |
| 07/02/2013 | BILL | YATES JAMES G & CATHLEEN A | $3,335.93 | $3,335.93 |
| 02/28/2013 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60000949 | $-832.00 | $0.00 |
| 01/08/2013 | PAYMENT | MORTGAGE SERVICING CENTER CHECK NUM: 60000917 | $-832.00 | $832.00 |
| 10/01/2012 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60000628 | $-832.00 | $1,664.00 |
| 08/14/2012 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60000549 | $-833.87 | $2,496.00 |
| 07/10/2012 | BILL | YATES JAMES G & CATHLEEN A | $3,329.87 | $3,329.87 |
| 02/21/2012 | PAYMENT | MORTGAGE SERVICING CENTER CHECK NUM: 60000334 | $-772.00 | $0.00 |
| 12/30/2011 | PAYMENT | WESTERN TITLE CHECK NUM: 21098 | $-772.00 | $772.00 |
| 10/03/2011 | PAYMENT | YATES GREG & CATHY CHECK NUM: 4164 | $-772.00 | $1,544.00 |
| 08/12/2011 | PAYMENT | YATES, GREG & CATHY CHECK NUM: 4139 | $-775.21 | $2,316.00 |
| 07/11/2011 | BILL | YATES JAMES G / THOMAS CATHLEE | $3,091.21 | $3,091.21 |
| 03/07/2011 | PAYMENT | CATHY YATES CHECK NUM: 4067 | $-783.00 | $0.00 |
| 02/15/2011 | PAYMENT | YATES, GREG & CATHY CHECK NUM: 4052 | $-1,675.62 | $783.00 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $78.30 | $2,458.62 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $31.32 | $2,380.32 |
| 08/11/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 1774483 | $-783.41 | $2,349.00 |
| 07/09/2010 | BILL | BELOSO FAMILY TRUST | $3,132.41 | $3,132.41 |
| 02/25/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 001253332 | $-770.00 | $0.00 |
| 12/29/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 000265235 | $-770.00 | $770.00 |
| 09/28/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 008805047 | $-770.00 | $1,540.00 |
| 07/28/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255 | $-772.49 | $2,310.00 |
| 07/10/2009 | BILL | BELOSO FAMILY TRUST | $3,082.49 | $3,082.49 |
| 02/26/2009 | PAYMENT | COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380 | $-716.00 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953 | $-716.00 | $716.00 |
| 09/24/2008 | PAYMENT | COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753 | $-716.00 | $1,432.00 |
| 08/15/2008 | PAYMENT | COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062 | $-718.84 | $2,148.00 |
| 07/10/2008 | BILL | BELOSO FAMILY TRUST | $2,866.84 | $2,866.84 |
| 02/27/2008 | PAYMENT | COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889 | $-695.00 | $0.00 |
| 12/28/2007 | PAYMENT | COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170 | $-695.00 | $695.00 |
| 10/03/2007 | PAYMENT | COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 001395254 | $-695.00 | $1,390.00 |
| 08/16/2007 | PAYMENT | COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 1030875 | $-698.40 | $2,085.00 |
| 07/12/2007 | BILL | BELOSO JOSEPH F & JEAN SANDERS | $2,783.40 | $2,783.40 |
| 02/27/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 8912448 | $-675.00 | $0.00 |
| 01/05/2007 | PAYMENT | COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 008360885 | $-675.00 | $675.00 |
| 10/03/2006 | PAYMENT | COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 07438522 | $-675.00 | $1,350.00 |
| 08/18/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 7053404 | $-678.86 | $2,025.00 |
| 07/06/2006 | BILL | BELOSO JOSEPH F & JEAN SANDERS | $2,703.86 | $2,703.86 |
| 03/09/2006 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 6220 NUM: 005359966 | $-654.00 | $0.00 |
| 01/11/2006 | ADJUSTMENT | posted incorrectly/tb BANK: 170001 NUM: 971584 | $654.00 | $654.00 |
| 01/04/2006 | VOID | WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: 971584 | $-654.00 | $0.00 |
| 12/30/2005 | PAYMENT | COUNTRYWIDE HOME LOANS INC CHECK BANK: 62*20 NUM: 04698209 | $-654.00 | $654.00 |
| 10/13/2005 | PAYMENT | COUNTRYWIDE CHECK BANK: 6220 NUM: 003980263 | $-654.00 | $1,308.00 |
| 09/01/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 3491902 | $-656.91 | $1,962.00 |
| 09/01/2005 | AMENDMENT | postmarked prior to deadline | $-26.28 | $2,618.91 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $26.28 | $2,645.19 |
| 07/18/2005 | BILL | BELOSO JOSEPH F & JEAN SANDERS | $2,618.91 | $2,618.91 |
| 02/15/2005 | PAYMENT | COUNTRYWIDE HOME LOANS INC CHECK BANK: 62*20 NUM: 001700397 | $-430.00 | $0.00 |
| 12/27/2004 | PAYMENT | COUNTRYWIDE HOME LOANS INC CHECK BANK: 62*20 NUM: 001201933 | $-430.00 | $430.00 |
| 12/27/2004 | PAYMENT | COUNTRYWIDE HOME LOANS INC ERS CHECK BANK: 62*20 NUM: 001200624 | $-17.20 | $860.00 |
| 12/27/2004 | PAYMENT | COUNTRYWIDE HOME LOANS INC CHECK BANK: 62*20 NUM: 001201932 | $-430.00 | $877.20 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $17.20 | $1,307.20 |
| 08/17/2004 | PAYMENT | WESTERN TITLE COMPANY CHECK BANK: 94*7074 NUM: 007627 | $-431.71 | $1,290.00 |
| 07/06/2004 | BILL | BELOSO JOSEPH F & JEAN SANDERS | $1,721.71 | $1,721.71 |
| 04/06/2004 | PAYMENT | BELOSO JOESPH & JEAN CHECK BANK: 94F7074 NUM: 1113 | $-71.34 | $0.00 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $71.34 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $3.10 | $66.34 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $1.24 | $63.24 |
| 10/07/2003 | PAYMENT | BELOSO JOSEPH CHECK BANK: 11*4288 NUM: 1526 | $-31.00 | $62.00 |
| 08/25/2003 | PAYMENT | OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1859 | $-31.74 | $93.00 |
| 07/18/2003 | BILL | OFFENHAUSER DEVELOPMENT CO | $124.74 | $124.74 |
| 03/07/2003 | PAYMENT | OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1751 | $-47.00 | $0.00 |
| 01/09/2003 | PAYMENT | OFFENHAUSER DEVELOPMENT CHECK BANK: 94F72 NUM: 1725 | $-47.00 | $47.00 |
| 10/17/2002 | PAYMENT | PFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1662 | $-47.00 | $94.00 |
| 08/23/2002 | PAYMENT | OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1630 | $-50.69 | $141.00 |
| 07/08/2002 | BILL | OFFENHAUSER DEVELOPMENT CO | $191.69 | $191.69 |
| 03/06/2002 | PAYMENT | OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1524 | $-48.30 | $0.00 |
| 01/11/2002 | PAYMENT | OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1484 | $-48.30 | $48.30 |
| 10/05/2001 | PAYMENT | OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1419 | $-48.30 | $96.60 |
| 08/20/2001 | PAYMENT | OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1386 | $-48.56 | $144.90 |
| 07/11/2001 | BILL | OFFENHAUSER DEVELOPMENT CO | $193.46 | $193.46 |
| 03/07/2001 | PAYMENT | OFFENHAUSER DEVELOPMENT CHECK BANK: 94*72 NUM: 1275 | $-47.98 | $0.00 |
| 01/10/2001 | PAYMENT | OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1241 | $-47.98 | $47.98 |
| 10/06/2000 | PAYMENT | OFFENHAUSER DEVELOPMENT CHECK BANK: 94*72 NUM: 1177 | $-47.98 | $95.96 |
| 08/23/2000 | PAYMENT | OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1145 | $-48.26 | $143.94 |
| 07/06/2000 | BILL | OFFENHAUSER DEVELOPMENT CO | $192.20 | $192.20 |
| 03/13/2000 | PAYMENT | OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1045 | $-53.49 | $0.00 |
| 01/05/2000 | PAYMENT | OFFENHAUSER DEVELOP CHECK BANK: 94-72 NUM: 975 | $-53.49 | $53.49 |
| 10/05/1999 | PAYMENT | OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 877 | $-53.49 | $106.98 |
| 08/16/1999 | PAYMENT | OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 833 | $-53.76 | $160.47 |
| 07/12/1999 | BILL | OFFENHAUSER DEVELOPMENT CO | $214.23 | $214.23 |
| 02/23/1999 | PAYMENT | OFFENHAUSER DEVELOPMENT CHECK | $-54.97 | $0.00 |
| 01/12/1999 | PAYMENT | OFFENHAUSER DEVELOPMENT CHECK | $-54.97 | $54.97 |
| 11/13/1998 | PAYMENT | OFFENHAUSER DEVELOPMENT CHECK | $-57.17 | $109.94 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $2.20 | $167.11 |
| 08/12/1998 | PAYMENT | OFFENHAUSER DEVELOPMENT CHECK | $-55.25 | $164.91 |
| 07/09/1998 | BILL | OFFENHAUSER DEVELOPMENT CO | $220.16 | $220.16 |
| 03/10/1998 | PAYMENT | OFFENHAUSER DEVELOP | $-56.24 | $0.00 |
| 01/06/1998 | PAYMENT | OFFENHAUSER DEVELOP. | $-56.24 | $56.24 |
| 10/13/1997 | PAYMENT | OFFENHAUSER DEVELOPMENT | $-56.24 | $112.48 |
| 08/21/1997 | PAYMENT | OFFENHAUSER DEVELOPMENT CO | $-56.51 | $168.72 |
| 07/23/1997 | BILL | OFFENHAUSER DEVELOPMENT CO | $225.23 | $225.23 |
