| 07/03/2025 | BILL | MURDOCK JEFFREY & SHANA C | $3,249.66 | $3,249.66 |
| 02/24/2025 | PAYMENT | LOANDEPOT ACH CORE - | $-789.00 | $0.00 |
| 12/30/2024 | PAYMENT | LOANDEPOT ACH CORE - | $-789.00 | $789.00 |
| 10/04/2024 | PAYMENT | LOANDEPOT ACH CORE - | $-789.00 | $1,578.00 |
| 08/07/2024 | PAYMENT | LOANDEPOT ACH CORE - | $-791.16 | $2,367.00 |
| 07/05/2024 | BILL | MURDOCK JEFFREY & SHANA C | $3,158.16 | $3,158.16 |
| 02/28/2024 | PAYMENT | LOANDEPOT ACH CORE - | $-767.00 | $0.00 |
| 12/29/2023 | PAYMENT | LOANDEPOT ACH CORE - | $-767.00 | $767.00 |
| 10/03/2023 | PAYMENT | LOANDEPOT ACH CORE - | $-767.00 | $1,534.00 |
| 08/08/2023 | PAYMENT | LOANDEPOT ACH CORE - | $-768.31 | $2,301.00 |
| 07/06/2023 | BILL | MURDOCK JEFFREY & SHANA C | $3,069.31 | $3,069.31 |
| 02/27/2023 | PAYMENT | LOANDEPOT ACH CORE - | $-745.00 | $0.00 |
| 12/27/2022 | PAYMENT | LOANDEPOT ACH CORE - | $-745.00 | $745.00 |
| 10/03/2022 | ADJUSTMENT | LOANDEPOT ACH CORE - VOIDED PAYMENT: 281316. REASON: DUPLICATE POSTING... | $745.00 | $1,490.00 |
| 09/30/2022 | PAYMENT | LOANDEPOT ACH CORE - | $-745.00 | $745.00 |
| 09/30/2022 | PAYMENT | LOANDEPOT ACH CORE - | $-745.00 | $1,490.00 |
| 08/11/2022 | PAYMENT | LOANDEPOT ACH CORE - | $-748.07 | $2,235.00 |
| 07/07/2022 | BILL | MURDOCK JEFFREY & SHANA C | $2,983.07 | $2,983.07 |
| 03/01/2022 | PAYMENT | LOANDEPOT CHECK | $-724.00 | $0.00 |
| 01/03/2022 | PAYMENT | LOANDEPOT CHECK NUM: WIRE TRANSFER | $-724.00 | $724.00 |
| 09/30/2021 | PAYMENT | LOANDEPOT CHECK NUM: WIRE TRANSFER | $-724.00 | $1,448.00 |
| 08/02/2021 | PAYMENT | CLOSING USA OF DELAWARE LLC CHECK NUM: 18947 | $-727.31 | $2,172.00 |
| 07/08/2021 | BILL | MURDOCK JEFFREY & SHANA C | $2,899.31 | $2,899.31 |
| 02/25/2021 | PAYMENT | PNC MORTGAGE CHECK NUM: WIRE TRANSFER | $-704.00 | $0.00 |
| 12/31/2020 | PAYMENT | PNC MORTGAGE CHECK NUM: WIRE TRANSFER | $-704.00 | $704.00 |
| 12/23/2020 | ADJUSTMENT | posting file incorrect...pb NUM: WIRE TRANSFER | $704.00 | $1,408.00 |
| 12/23/2020 | VOID | PNC MORTGAGE CHECK NUM: WIRE TRANSFER | $-704.00 | $704.00 |
| 12/23/2020 | ADJUSTMENT | posted incorrect amount...pb NUM: WIRE TRANSFER | $70.40 | $1,408.00 |
| 12/23/2020 | VOID | PNC MORTGAGE CHECK NUM: WIRE TRANSFER | $-70.40 | $1,337.60 |
| 10/01/2020 | PAYMENT | PNC MORTGAGE CHECK NUM: WIRE TRANFSER | $-704.00 | $1,408.00 |
| 08/14/2020 | PAYMENT | PNC MORTGAGE CHECK NUM: WIRE TRANSFER | $-705.99 | $2,112.00 |
| 07/10/2020 | BILL | MURDOCK JEFFREY & SHANA C | $2,817.99 | $2,817.99 |
| 02/28/2020 | PAYMENT | PNC CHECK NUM: WIRE TRANSFER | $-684.00 | $0.00 |
| 01/03/2020 | PAYMENT | CORELOGIC CHECK NUM: CORELOGIC WIRE | $-684.00 | $684.00 |
| 10/07/2019 | PAYMENT | PNC CHECK NUM: WIRE TRANSFER | $-684.00 | $1,368.00 |
| 08/06/2019 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60010711 | $-687.07 | $2,052.00 |
| 07/08/2019 | BILL | MURDOCK JEFFREY & SHANA C | $2,739.07 | $2,739.07 |
| 02/25/2019 | PAYMENT | MORTGAGE SERVICING CENTER CHECK NUM: 60010091 | $-665.00 | $0.00 |
| 01/08/2019 | PAYMENT | MORTGAGE SVCG CNTR/DUBUQUE CHECK NUM: 60009760 | $-665.00 | $665.00 |
| 10/01/2018 | PAYMENT | MORTGAGE SERVICING CENTER CHECK NUM: 60009178 | $-665.00 | $1,330.00 |
| 08/21/2018 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60009013 | $-667.43 | $1,995.00 |
| 07/05/2018 | BILL | MURDOCK JEFFREY & SHANA C | $2,662.43 | $2,662.43 |
| 02/26/2018 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60008395 | $-632.00 | $0.00 |
| 01/02/2018 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60007978 | $-632.00 | $632.00 |
| 10/02/2017 | PAYMENT | MORTGAGE SERVICING CENTER CHECK NUM: 60007420 | $-632.00 | $1,264.00 |
| 08/22/2017 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60007198 | $-633.77 | $1,896.00 |
| 07/11/2017 | BILL | MURDOCK JEFFREY & SHANA C | $2,529.77 | $2,529.77 |
| 02/23/2017 | PAYMENT | MORTGAGE SERVICING CENTER CHECK NUM: 60006494 | $-643.00 | $0.00 |
| 12/28/2016 | PAYMENT | MORTGAGE SERVICING CENTER CHECK NUM: 60006114 | $-643.00 | $643.00 |
| 10/03/2016 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60005426 | $-643.00 | $1,286.00 |
| 08/16/2016 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268 | $-644.47 | $1,929.00 |
| 07/07/2016 | BILL | MURDOCK JEFFREY & SHANA C | $2,573.47 | $2,573.47 |
| 03/04/2016 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60004684 | $-697.00 | $0.00 |
| 12/31/2015 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60004526 | $-697.00 | $697.00 |
| 10/05/2015 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 070981 | $-697.00 | $1,394.00 |
| 08/12/2015 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 069731 | $-698.24 | $2,091.00 |
| 07/02/2015 | BILL | MURDOCK JEFFREY & SHANA C | $2,789.24 | $2,789.24 |
| 03/02/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER | $-689.00 | $0.00 |
| 01/05/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER | $-689.00 | $689.00 |
| 10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER | $-689.00 | $1,378.00 |
| 08/14/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER | $-691.85 | $2,067.00 |
| 07/03/2014 | BILL | WAGGONER CARL & SUSANNE | $2,758.85 | $2,758.85 |
| 02/28/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER | $-674.00 | $0.00 |
| 02/28/2014 | ADJUSTMENT | posted in error...pb | $674.00 | $674.00 |
| 02/28/2014 | VOID | GUILD MORTGAGE COMPANY CHECK | $-674.00 | $0.00 |
| 01/02/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER | $-674.00 | $674.00 |
| 10/03/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER | $-674.00 | $1,348.00 |
| 08/16/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER | $-677.20 | $2,022.00 |
| 07/02/2013 | BILL | WAGGONER CARL & SUSANNE | $2,699.20 | $2,699.20 |
