| 08/18/2025 | PAYMENT | KEENER PROPERTIES LLC CHECK 5625 | $-2,583.19 | $0.00 |
| 07/03/2025 | BILL | KEENER PROPERTIES LLC | $2,583.19 | $2,583.19 |
| 08/09/2024 | PAYMENT | KEENER PROPERTIES LLC CHECK 5584 | $-2,447.50 | $0.00 |
| 07/05/2024 | BILL | KEENER PROPERTIES LLC | $2,447.50 | $2,447.50 |
| 08/04/2023 | PAYMENT | KEENER PROPERTIES LLC CHECK 5557 | $-2,274.21 | $0.00 |
| 07/06/2023 | BILL | KEENER PROPERTIES LLC | $2,274.21 | $2,274.21 |
| 12/07/2022 | PAYMENT | KEENER PROPERTIES LLC CHECK 5442 | $-1,056.00 | $0.00 |
| 09/20/2022 | PAYMENT | KEENER PROPERTIES LLC CHECK 5437 | $-528.00 | $1,056.00 |
| 08/12/2022 | PAYMENT | KEENER PROPERTIES LLC CHECK 5433 | $-529.75 | $1,584.00 |
| 07/07/2022 | BILL | KEENER PROPERTIES LLC | $2,113.75 | $2,113.75 |
| 08/11/2021 | PAYMENT | KEENER, PROPERTIES CHECK BANK: PNP INTERNET NUM: 98571171 | $-2,110.99 | $0.00 |
| 07/08/2021 | BILL | KEENER PROPERTIES LLC | $2,110.99 | $2,110.99 |
| 08/14/2020 | PAYMENT | KEENER PROPERTIES LLC CHECK NUM: 5370 | $-2,150.29 | $0.00 |
| 07/10/2020 | BILL | KEENER PROPERTIES LLC | $2,150.29 | $2,150.29 |
| 02/26/2020 | PAYMENT | KEENER PROPERTIES LLC CHECK NUM: 5354 | $-523.00 | $0.00 |
| 01/08/2020 | PAYMENT | KEENER PROPERTIES LLC CHECK NUM: 5351 | $-523.00 | $523.00 |
| 10/07/2019 | PAYMENT | KEENER PROPERTIES LLC CHECK NUM: 5342 | $-523.00 | $1,046.00 |
| 08/16/2019 | PAYMENT | KEENER PROPERTIES LLC CHECK NUM: 5332 | $-525.91 | $1,569.00 |
| 07/08/2019 | BILL | KEENER PROPERTIES LLC | $2,094.91 | $2,094.91 |
| 03/04/2019 | PAYMENT | KEENER PROPERTIES CHECK NUM: 5319 | $-507.00 | $0.00 |
| 01/02/2019 | PAYMENT | KEENER PROPERTIES LLC CHECK NUM: 5316 | $-507.00 | $507.00 |
| 10/01/2018 | PAYMENT | KEENER PROPERTIES, LLC CHECK NUM: 5307 | $-507.00 | $1,014.00 |
| 08/17/2018 | PAYMENT | KEENER PROPERTIES LLC CHECK NUM: 5296 | $-507.69 | $1,521.00 |
| 07/05/2018 | BILL | KEENER PROPERTIES LLC | $2,028.69 | $2,028.69 |
| 02/09/2018 | PAYMENT | MORTGAGE SERVICING CENTER CHECK NUM: 10026870 | $-514.00 | $0.00 |
| 01/02/2018 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60007978 | $-514.00 | $514.00 |
| 10/02/2017 | PAYMENT | MORTGAGE SERVICING CENTER CHECK NUM: 60007420 | $-514.00 | $1,028.00 |
| 08/22/2017 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60007198 | $-515.42 | $1,542.00 |
| 07/11/2017 | BILL | KEENER PROPERTIES LLC | $2,057.42 | $2,057.42 |
| 02/23/2017 | PAYMENT | MORTGAGE SERVICING CENTER CHECK NUM: 60006494 | $-520.00 | $0.00 |
| 12/28/2016 | PAYMENT | MORTGAGE SERVICING CENTER CHECK NUM: 60006114 | $-520.00 | $520.00 |
| 10/03/2016 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60005426 | $-520.00 | $1,040.00 |
| 08/16/2016 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268 | $-523.78 | $1,560.00 |
| 07/07/2016 | BILL | KEENER PROPERTIES LLC | $2,083.78 | $2,083.78 |
| 03/04/2016 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60004684 | $-574.00 | $0.00 |
| 12/31/2015 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60004526 | $-574.00 | $574.00 |
| 10/05/2015 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 070981 | $-574.00 | $1,148.00 |
| 08/12/2015 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 069731 | $-577.51 | $1,722.00 |
| 07/02/2015 | BILL | KEENER PROPERTIES LLC | $2,299.51 | $2,299.51 |
| 02/27/2015 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 065933 | $-542.00 | $0.00 |
| 01/05/2015 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 063906 | $-542.00 | $542.00 |
| 10/08/2014 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 044771 | $-542.00 | $1,084.00 |
| 08/20/2014 | PAYMENT | LERETA / DUBUQUE BANK AND TRST CHECK NUM: 042327 | $-544.53 | $1,626.00 |
| 07/03/2014 | BILL | KEENER PROPERTIES LLC | $2,170.53 | $2,170.53 |
| 12/11/2013 | PAYMENT | KEENER PROPERTIES LLC CHECK NUM: 1070 | $-364.00 | $0.00 |
| 10/01/2013 | PAYMENT | HOMECRAFTERS CHECK NUM: 1535 | $-182.00 | $364.00 |
| 08/16/2013 | PAYMENT | HOMECRAFTERS CHECK NUM: 1314 | $-183.47 | $546.00 |
| 07/02/2013 | BILL | HOMECRAFTERS LTD | $729.47 | $729.47 |