08/19/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-664.79 | $1,986.00 |
07/16/2024 | BILL | TROUSDALE, RYAN ET AL | $2,650.79 | $2,650.79 |
03/05/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-623.00 | $0.00 |
01/02/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-623.00 | $623.00 |
10/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-623.00 | $1,246.00 |
08/17/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-623.35 | $1,869.00 |
07/17/2023 | BILL | TROUSDALE, RYAN ET AL | $2,492.35 | $2,492.35 |
03/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-576.00 | $0.00 |
01/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-576.00 | $576.00 |
10/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-576.00 | $1,152.00 |
08/12/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-576.72 | $1,728.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $2,304.72 |
07/15/2022 | BILL | TROUSDALE, RYAN ET AL | $2,304.72 | $2,304.72 |
03/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-547.46 | $0.00 |
01/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-547.46 | $547.46 |
10/11/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK 4142955 | $-547.46 | $1,094.92 |
10/07/2021 | PAYMENT | STEWART TITLE CHECK 4706 | $-547.69 | $1,642.38 |
07/14/2021 | BILL | TROUSDALE, RYAN ET AL | $2,190.07 | $2,190.07 |
03/10/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-533.00 | $0.00 |
12/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-531.47 | $533.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $534.53 | $1,064.47 |
10/01/2020 | VOID | FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH | $-534.53 | $529.94 |
08/17/2020 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-534.53 | $1,064.47 |
08/07/2020 | PAYMENT | TICOR TITLE CHECK NUM: 1186582 | $-534.53 | $1,599.00 |
07/09/2020 | BILL | FEATHERS, TROY E & BRANDIE M | $2,133.53 | $2,133.53 |
03/03/2020 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-524.00 | $0.00 |
01/03/2020 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-524.00 | $524.00 |
10/07/2019 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-524.00 | $1,048.00 |
07/18/2019 | PAYMENT | WESTERN TITLE CHECK NUM: 31602 | $-527.64 | $1,572.00 |
07/10/2019 | BILL | FEATHERS, TROY E & BRANDIE M | $2,099.64 | $2,099.64 |
03/02/2019 | PAYMENT | DUBUQUE BANK AND TRUST CHECK BANK: ACH NUM: LERETA | $-505.00 | $0.00 |
01/11/2019 | PAYMENT | TIAA BANK CHECK BANK: ACH NUM: LERETA | $-505.00 | $505.00 |
09/24/2018 | PAYMENT | MORTGAGE SERVICING CENTER CHECK NUM: 60009179 | $-505.00 | $1,010.00 |
08/20/2018 | PAYMENT | LERETA CHECK NUM: EFT | $-508.74 | $1,515.00 |
07/10/2018 | BILL | REINHOLD, LOREN R & BILLIE S | $2,023.74 | $2,023.74 |
02/26/2018 | PAYMENT | DUBUQUE BANK AND TRUST CHECK BANK: LERETA NUM: ACH | $-502.00 | $0.00 |
01/09/2018 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60007980 | $-502.00 | $502.00 |
10/02/2017 | PAYMENT | MORTGAGE SERVICING CENTER CHECK NUM: 60007422 | $-502.00 | $1,004.00 |
08/18/2017 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60007200 | $-503.65 | $1,506.00 |
07/10/2017 | BILL | REINHOLD, LOREN R & BILLIE S | $2,009.65 | $2,009.65 |
02/24/2017 | PAYMENT | MORTGAGE SERVICING CENTER CHECK BANK: ACH NUM: 60006496 | $-453.00 | $0.00 |
12/23/2016 | PAYMENT | MORTGAGE SERVICING CENTER CHECK NUM: 60006116 | $-453.00 | $453.00 |
10/03/2016 | PAYMENT | MORTGAGE SERV/DUBUQUE BANK CHECK NUM: 60005428 | $-453.00 | $906.00 |
08/12/2016 | PAYMENT | MORTGAGE SERVICING/DUBUQUE BK CHECK NUM: 4 CHECKS | $-454.78 | $1,359.00 |
07/11/2016 | BILL | REINHOLD, LOREN R & BILLIE S | $1,813.78 | $1,813.78 |
02/29/2016 | PAYMENT | MORTGAGE SERVICING CENTER CHECK NUM: 10018573 | $-461.00 | $0.00 |
01/04/2016 | PAYMENT | MORTGAGE SERVICING CENTER CHECK NUM: 10017605 | $-461.00 | $461.00 |
08/19/2015 | PAYMENT | FIRST AMERICAN TITLE CHECK NUM: 1249479142 | $-926.17 | $922.00 |
07/07/2015 | BILL | BODE, RICHARD I & SANDRA S | $1,848.17 | $1,848.17 |
03/03/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-450.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $450.00 | $450.00 |
03/02/2015 | VOID | BANK OF AMERICA CHECK NUM: CORELOGIC | $-450.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $450.00 | $450.00 |
03/02/2015 | VOID | BANK OF AMERICA CHECK NUM: CORELOGIC | $-450.00 | $0.00 |
01/05/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-450.00 | $450.00 |
10/03/2014 | PAYMENT | BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC | $-450.00 | $900.00 |
08/14/2014 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC E-CK | $-452.59 | $1,350.00 |
07/08/2014 | BILL | PACE, JAMES L & JANET S | $1,802.59 | $1,802.59 |
02/14/2014 | PAYMENT | BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK | $-439.00 | $0.00 |
12/19/2013 | PAYMENT | BANK OF AMERICA CHECK NUM: E-FILE | $-439.00 | $439.00 |
09/18/2013 | PAYMENT | BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE | $-439.00 | $878.00 |
07/31/2013 | PAYMENT | BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT | $-442.81 | $1,317.00 |
07/08/2013 | BILL | PACE, JAMES L & JANET S | $1,759.81 | $1,759.81 |
02/05/2013 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 4064296 | $-429.00 | $0.00 |
12/21/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946 | $-429.00 | $429.00 |
09/14/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075 | $-429.00 | $858.00 |
07/19/2012 | PAYMENT | BAC TAX SERVICES CHECK NUM: 2003222 | $-432.56 | $1,287.00 |
07/10/2012 | BILL | PACE, JAMES L & JANET S | $1,719.56 | $1,719.56 |
02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540 | $-326.00 | $0.00 |
12/14/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384 | $-326.00 | $326.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-326.00 | $652.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-329.36 | $978.00 |
07/08/2011 | BILL | PACE, JAMES L & JANET S | $1,307.36 | $1,307.36 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-317.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-317.00 | $317.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-317.00 | $634.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-318.40 | $951.00 |
07/08/2010 | BILL | PACE, JAMES L & JANET S | $1,269.40 | $1,269.40 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-484.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-484.00 | $484.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-484.00 | $968.00 |
08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-486.56 | $1,452.00 |
07/06/2009 | BILL | PACE, JAMES L & JANET S | $1,938.56 | $1,938.56 |
02/26/2009 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388 | $-470.00 | $0.00 |
12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-470.00 | $470.00 |
09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-470.00 | $940.00 |
08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-472.15 | $1,410.00 |
07/15/2008 | BILL | PACE, JAMES L & JANET S | $1,882.15 | $1,882.15 |
02/29/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885 | $-456.00 | $0.00 |
12/27/2007 | PAYMENT | COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167 | $-456.00 | $456.00 |
09/28/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251 | $-456.00 | $912.00 |
08/16/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865 | $-457.86 | $1,368.00 |
07/12/2007 | BILL | PACE, JAMES L & JANET S | $1,825.86 | $1,825.86 |
03/06/2007 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041 | $-443.00 | $0.00 |
12/28/2006 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239 | $-443.00 | $443.00 |
09/29/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406 | $-443.00 | $886.00 |
08/11/2006 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268 | $-443.69 | $1,329.00 |
07/12/2006 | BILL | PACE, JAMES L & JANET S | $1,772.69 | $1,772.69 |
03/03/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318 | $-410.00 | $0.00 |
12/22/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412 | $-410.00 | $410.00 |
10/06/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796 | $-410.00 | $820.00 |
08/09/2005 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313 | $-411.37 | $1,230.00 |
07/15/2005 | BILL | PACE, JAMES L & JANET S | $1,641.37 | $1,641.37 |
03/25/2005 | PAYMENT | ALTMANN CONSTRUCTION INC CORK: B BANK: 94-172 NUM: 38445 | $-10.03 | $0.00 |
03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $0.39 | $10.03 |
01/12/2005 | PAYMENT | ALTMANN CONSTRUCTION CHECK BANK: 94-172 NUM: 37630 | $-70.36 | $9.64 |
09/29/2004 | PAYMENT | ALTMANN CONSTRUCTION CHECK BANK: 94-172 NUM: 36578 | $-40.00 | $80.00 |
08/12/2004 | PAYMENT | ALTMANN CONSTRUCTION CHECK BANK: 94-172 NUM: 35999 | $-42.20 | $120.00 |
07/08/2004 | BILL | ALTMANN CONSTRUCTION INC | $162.20 | $162.20 |