| 07/03/2025 | BILL | METER JEFFREY & LORI WILCOX | $5,323.46 | $5,323.46 |
| 02/24/2025 | PAYMENT | KEY BANK ACH CORE - | $-1,292.00 | $0.00 |
| 12/30/2024 | PAYMENT | KEY BANK ACH CORE - | $-1,292.00 | $1,292.00 |
| 10/04/2024 | PAYMENT | KEY BANK ACH CORE - | $-1,292.00 | $2,584.00 |
| 08/07/2024 | PAYMENT | KEY BANK ACH CORE - | $-1,295.55 | $3,876.00 |
| 07/05/2024 | BILL | METER JEFFREY & LORI WILCOX | $5,171.55 | $5,171.55 |
| 02/28/2024 | PAYMENT | KEY BANK ACH CORE - | $-910.00 | $0.00 |
| 12/29/2023 | PAYMENT | KEY BANK ACH CORE - | $-910.00 | $910.00 |
| 10/03/2023 | PAYMENT | KEY BANK ACH CORE - | $-910.00 | $1,820.00 |
| 08/08/2023 | PAYMENT | KEY BANK ACH CORE - | $-912.94 | $2,730.00 |
| 07/06/2023 | BILL | METER JEFFREY & LORI WILCOX | $3,642.94 | $3,642.94 |
| 02/27/2023 | PAYMENT | KEY BANK ACH CORE - | $-845.00 | $0.00 |
| 12/27/2022 | PAYMENT | KEY BANK ACH CORE - | $-845.00 | $845.00 |
| 09/30/2022 | ADJUSTMENT | KEY BANK ACH CORE - VOIDED PAYMENT: 280791. REASON: DUPLICATE POSTING | $845.00 | $1,690.00 |
| 09/30/2022 | PAYMENT | KEY BANK ACH CORE - | $-845.00 | $845.00 |
| 09/30/2022 | PAYMENT | KEY BANK ACH CORE - | $-845.00 | $1,690.00 |
| 08/11/2022 | PAYMENT | KEY BANK ACH CORE - | $-846.09 | $2,535.00 |
| 07/07/2022 | BILL | METER JEFFREY & LORI WILCOX | $3,381.09 | $3,381.09 |
| 03/01/2022 | PAYMENT | PNC MORTGAGE CHECK | $-816.00 | $0.00 |
| 01/03/2022 | PAYMENT | PNC MORTGAGE CHECK NUM: WIRE TRANSFER | $-816.00 | $816.00 |
| 09/30/2021 | PAYMENT | PNC MORTGAGE CHECK NUM: WIRE TRANSFER | $-816.00 | $1,632.00 |
| 08/17/2021 | PAYMENT | PNC MORTGAGE CHECK NUM: WIRE TRANSFER | $-818.18 | $2,448.00 |
| 07/08/2021 | BILL | DEL REAL MIGUEL & S CHIAPA | $3,266.18 | $3,266.18 |
| 02/25/2021 | PAYMENT | PNC MORTGAGE CHECK NUM: WIRE TRANSFER | $-781.00 | $0.00 |
| 12/31/2020 | PAYMENT | PNC MORTGAGE CHECK NUM: WIRE TRANSFER | $-781.00 | $781.00 |
| 12/23/2020 | ADJUSTMENT | posting file incorrect...pb NUM: WIRE TRANSFER | $781.00 | $1,562.00 |
| 12/23/2020 | VOID | PNC MORTGAGE CHECK NUM: WIRE TRANSFER | $-781.00 | $781.00 |
| 12/23/2020 | ADJUSTMENT | posted incorrect amount...pb NUM: WIRE TRANSFER | $78.10 | $1,562.00 |
| 12/23/2020 | VOID | PNC MORTGAGE CHECK NUM: WIRE TRANSFER | $-78.10 | $1,483.90 |
| 10/01/2020 | PAYMENT | PNC MORTGAGE CHECK NUM: WIRE TRANFSER | $-781.00 | $1,562.00 |
| 08/14/2020 | PAYMENT | PNC MORTGAGE CHECK NUM: WIRE TRANSFER | $-781.41 | $2,343.00 |
| 07/10/2020 | BILL | DEL REAL MIGUEL & S CHIAPA | $3,124.41 | $3,124.41 |
| 02/28/2020 | PAYMENT | PNC CHECK NUM: WIRE TRANSFER | $-754.00 | $0.00 |
| 01/03/2020 | PAYMENT | CORELOGIC CHECK NUM: CORELOGIC WIRE | $-754.00 | $754.00 |
| 10/07/2019 | PAYMENT | PNC CHECK NUM: WIRE TRANSFER | $-754.00 | $1,508.00 |
| 08/06/2019 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60010711 | $-757.59 | $2,262.00 |
| 07/08/2019 | BILL | DEL REAL MIGUEL & S CHIAPA | $3,019.59 | $3,019.59 |
| 02/25/2019 | PAYMENT | MORTGAGE SERVICING CENTER CHECK NUM: 60010091 | $-721.00 | $0.00 |
| 01/08/2019 | PAYMENT | MORTGAGE SVCG CNTR/DUBUQUE CHECK NUM: 60009760 | $-721.00 | $721.00 |
| 10/01/2018 | PAYMENT | MORTGAGE SERVICING CENTER CHECK NUM: 60009178 | $-721.00 | $1,442.00 |
| 08/21/2018 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60009013 | $-723.22 | $2,163.00 |
| 07/05/2018 | BILL | DEL REAL MIGUEL & S CHIAPA | $2,886.22 | $2,886.22 |
| 02/26/2018 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60008395 | $-668.00 | $0.00 |
| 01/02/2018 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60007978 | $-668.00 | $668.00 |
| 10/02/2017 | PAYMENT | MORTGAGE SERVICING CENTER CHECK NUM: 60007420 | $-668.00 | $1,336.00 |
| 08/22/2017 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60007198 | $-669.29 | $2,004.00 |
| 07/11/2017 | BILL | DEL REAL MIGUEL & S CHIAPA | $2,673.29 | $2,673.29 |
| 02/23/2017 | PAYMENT | MORTGAGE SERVICING CENTER CHECK NUM: 60006494 | $-679.00 | $0.00 |
| 12/28/2016 | PAYMENT | MORTGAGE SERVICING CENTER CHECK NUM: 60006114 | $-679.00 | $679.00 |
| 09/23/2016 | PAYMENT | MORTGAGE SERVICING CENTER CHECK NUM: 10021423 | $-679.00 | $1,358.00 |
| 09/16/2016 | PAYMENT | WESTERN TITLE INSURANCE COMPAN CHECK NUM: 29155 | $-682.02 | $2,037.00 |
| 09/16/2016 | ADJUSTMENT | rmv pymt, sent wrong amount.pb NUM: 29155 | $1,364.04 | $2,719.02 |
| 08/10/2016 | VOID | WESTERN TITLE COMPANY CHECK NUM: 29155 | $-1,364.04 | $1,354.98 |
| 07/07/2016 | BILL | NEW FRONTIER VILLAGE LLC | $2,719.02 | $2,719.02 |
| 03/03/2016 | PAYMENT | NEW FRONTIER VILLAGE LLC CHECK NUM: 3625 | $-677.00 | $0.00 |
| 12/31/2015 | PAYMENT | NEW FRONTIER VILLAGE LLC CHECK NUM: 3600 | $-677.00 | $677.00 |
| 10/02/2015 | PAYMENT | NEW FRONTIER VILLAGE LLC CHECK NUM: 3564 | $-677.00 | $1,354.00 |
| 08/11/2015 | PAYMENT | NEW FRONTIER VILLAGE LLC CHECK NUM: 3540 | $-677.59 | $2,031.00 |
| 07/02/2015 | BILL | NEW FRONTIER VILLAGE LLC | $2,708.59 | $2,708.59 |
| 02/27/2015 | PAYMENT | NEW FRONTIER VILLAGE LLC CHECK NUM: 3339 | $-729.00 | $0.00 |
| 01/02/2015 | PAYMENT | NEW FRONTIER VILLAGE LLC CHECK NUM: 3323 | $-729.00 | $729.00 |
| 10/06/2014 | PAYMENT | HOMECRAFTERS LTD CHECK NUM: 2434 | $-729.00 | $1,458.00 |
| 08/18/2014 | PAYMENT | HOMECRAFTERS CHECK NUM: 2374 | $-732.72 | $2,187.00 |
| 07/03/2014 | BILL | HOMECRAFTERS LTD | $2,919.72 | $2,919.72 |
| 03/03/2014 | PAYMENT | HOMECRAFTERS CHECK NUM: 2027 | $-50.00 | $0.00 |
| 12/31/2013 | PAYMENT | HOMECRAFTERS CHECK NUM: 1863 | $-50.00 | $50.00 |
| 10/01/2013 | PAYMENT | HOMECRAFTERS CHECK NUM: 1535 | $-50.00 | $100.00 |
| 08/16/2013 | PAYMENT | HOMECRAFTERS CHECK NUM: 1314 | $-52.60 | $150.00 |
| 07/02/2013 | BILL | HOMECRAFTERS LTD | $202.60 | $202.60 |
