| 07/03/2025 | BILL | PLUMMER JOSEPH P & KELSEY E | $3,864.11 | $3,864.11 |
| 02/24/2025 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-926.00 | $0.00 |
| 12/30/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-926.00 | $926.00 |
| 10/04/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-926.00 | $1,852.00 |
| 08/07/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-928.64 | $2,778.00 |
| 07/05/2024 | BILL | PLUMMER JOSEPH P & KELSEY E | $3,706.64 | $3,706.64 |
| 02/28/2024 | PAYMENT | SPECIALIZED LOAN SERVICING ACH CORE - | $-900.00 | $0.00 |
| 12/29/2023 | PAYMENT | SPECIALIZED LOAN SERVICING ACH CORE - | $-900.00 | $900.00 |
| 10/03/2023 | PAYMENT | SPECIALIZED LOAN SERVICING ACH CORE - | $-900.00 | $1,800.00 |
| 08/08/2023 | PAYMENT | SPECIALIZED LOAN SERVICING ACH CORE - | $-901.85 | $2,700.00 |
| 07/06/2023 | BILL | PLUMMER JOSEPH P & KELSEY E | $3,601.85 | $3,601.85 |
| 02/27/2023 | PAYMENT | SPECIALIZED LOAN SERVICING ACH CORE - | $-875.00 | $0.00 |
| 12/27/2022 | PAYMENT | SPECIALIZED LOAN SERVICING ACH CORE - | $-875.00 | $875.00 |
| 09/30/2022 | ADJUSTMENT | SPECIALIZED LOAN SERVICING ACH CORE - VOIDED PAYMENT: 280971. REASON: DUPLICATE POSTING | $875.00 | $1,750.00 |
| 09/30/2022 | PAYMENT | SPECIALIZED LOAN SERVICING ACH CORE - | $-875.00 | $875.00 |
| 09/30/2022 | PAYMENT | SPECIALIZED LOAN SERVICING ACH CORE - | $-875.00 | $1,750.00 |
| 08/10/2022 | PAYMENT | CENLAR CHECK 56448 | $-875.09 | $2,625.00 |
| 07/07/2022 | BILL | PLUMMER JOSEPH P & KELSEY E | $3,500.09 | $3,500.09 |
| 03/01/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-850.00 | $0.00 |
| 01/03/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER | $-850.00 | $850.00 |
| 09/30/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER | $-850.00 | $1,700.00 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER | $-851.31 | $2,550.00 |
| 07/08/2021 | BILL | PLUMMER JOSEPH P & KELSEY E | $3,401.31 | $3,401.31 |
| 02/25/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER | $-826.00 | $0.00 |
| 12/31/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER | $-826.00 | $826.00 |
| 12/23/2020 | ADJUSTMENT | posting file incorrect...pb NUM: WIRE TRANSFER | $826.00 | $1,652.00 |
| 12/23/2020 | VOID | CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER | $-826.00 | $826.00 |
| 12/23/2020 | ADJUSTMENT | posted incorrect amount...pb NUM: WIRE TRANSFER | $82.60 | $1,652.00 |
| 12/23/2020 | VOID | CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER | $-82.60 | $1,569.40 |
| 07/27/2020 | PAYMENT | SOLIDIFI TITLE AGENCY LTD CHECK NUM: 36216 | $-1,653.40 | $1,652.00 |
| 07/10/2020 | BILL | PLUMMER JOSEPH P & KELSEY E | $3,305.40 | $3,305.40 |
| 02/28/2020 | PAYMENT | PNC CHECK NUM: WIRE TRANSFER | $-803.00 | $0.00 |
| 01/03/2020 | PAYMENT | CORELOGIC CHECK NUM: CORELOGIC WIRE | $-803.00 | $803.00 |
| 10/07/2019 | PAYMENT | PNC CHECK NUM: WIRE TRANSFER | $-803.00 | $1,606.00 |
| 08/06/2019 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60010711 | $-803.26 | $2,409.00 |
| 07/08/2019 | BILL | PLUMMER JOSEPH P & KELSEY E | $3,212.26 | $3,212.26 |
| 02/25/2019 | PAYMENT | MORTGAGE SERVICING CENTER CHECK NUM: 60010091 | $-780.00 | $0.00 |
| 01/08/2019 | PAYMENT | MORTGAGE SVCG CNTR/DUBUQUE CHECK NUM: 60009760 | $-780.00 | $780.00 |
| 10/01/2018 | PAYMENT | MORTGAGE SERVICING CENTER CHECK NUM: 60009178 | $-780.00 | $1,560.00 |
| 08/21/2018 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60009013 | $-781.86 | $2,340.00 |
| 07/05/2018 | BILL | PLUMMER JOSEPH P & KELSEY E | $3,121.86 | $3,121.86 |
| 02/26/2018 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60008395 | $-730.00 | $0.00 |
| 01/02/2018 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60007978 | $-730.00 | $730.00 |
| 10/02/2017 | PAYMENT | MORTGAGE SERVICING CENTER CHECK NUM: 60007420 | $-730.00 | $1,460.00 |
| 08/22/2017 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60007198 | $-731.81 | $2,190.00 |
| 07/11/2017 | BILL | PLUMMER JOSEPH P & KELSEY E | $2,921.81 | $2,921.81 |
| 02/23/2017 | PAYMENT | MORTGAGE SERVICING CENTER CHECK NUM: 60006494 | $-742.00 | $0.00 |
| 12/28/2016 | PAYMENT | MORTGAGE SERVICING CENTER CHECK NUM: 60006114 | $-742.00 | $742.00 |
| 10/03/2016 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60005426 | $-742.00 | $1,484.00 |
| 08/16/2016 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268 | $-745.99 | $2,226.00 |
| 07/07/2016 | BILL | PLUMMER JOSEPH P & KELSEY E | $2,971.99 | $2,971.99 |
| 03/04/2016 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60004684 | $-739.00 | $0.00 |
| 12/31/2015 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60004526 | $-739.00 | $739.00 |
| 10/05/2015 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 070981 | $-739.00 | $1,478.00 |
| 08/12/2015 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 069731 | $-739.57 | $2,217.00 |
| 07/02/2015 | BILL | PLUMMER JOSEPH P & KELSEY E | $2,956.57 | $2,956.57 |
| 02/27/2015 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 065933 | $-797.00 | $0.00 |
| 01/05/2015 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 063906 | $-797.00 | $797.00 |
| 10/08/2014 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 044771 | $-797.00 | $1,594.00 |
| 08/20/2014 | PAYMENT | LERETA / DUBUQUE BANK AND TRST CHECK NUM: 042327 | $-799.57 | $2,391.00 |
| 07/03/2014 | BILL | PLUMMER JOSEPH P & KELSEY E | $3,190.57 | $3,190.57 |
| 01/22/2014 | PAYMENT | MORTGAGE SERVICING CENTER CHECK NUM: 60001927 | $-105.00 | $0.00 |
| 01/06/2014 | PAYMENT | MORTGAGE SERVICING CENTER CHECK NUM: 10009625 | $-105.00 | $105.00 |
| 10/01/2013 | PAYMENT | HOMECRAFTERS CHECK NUM: 1535 | $-105.00 | $210.00 |
| 08/16/2013 | PAYMENT | HOMECRAFTERS CHECK NUM: 1314 | $-106.82 | $315.00 |
| 07/02/2013 | BILL | HOMECRAFTERS LTD | $421.82 | $421.82 |
