12/31/2024 | PAYMENT | PLANET HOME LENDING ACH CORE - | $-1,140.00 | $1,140.00 |
10/07/2024 | PAYMENT | PLANET HOME LENDING ACH CORE - | $-1,140.00 | $2,280.00 |
08/19/2024 | PAYMENT | PLANET HOME LENDING ACH CORE - | $-1,144.01 | $3,420.00 |
07/16/2024 | BILL | VIEHLAND, JOSEPH M & TRICIA L | $4,564.01 | $4,564.01 |
03/05/2024 | PAYMENT | PLANET HOME LENDING ACH CORE - | $-1,101.00 | $0.00 |
12/28/2023 | PAYMENT | CORELOGIC CHECK 63115648 | $-1,101.00 | $1,101.00 |
10/03/2023 | PAYMENT | PLANET HOME LENDING ACH CORE - | $-1,101.00 | $2,202.00 |
08/17/2023 | PAYMENT | PLANET HOME LENDING ACH CORE - | $-1,102.33 | $3,303.00 |
07/17/2023 | BILL | VIEHLAND, JOSEPH M & TRICIA L | $4,405.33 | $4,405.33 |
03/03/2023 | PAYMENT | PLANET HOME LENDING ACH CORE - | $-1,057.00 | $0.00 |
01/03/2023 | PAYMENT | PLANET HOME LENDING ACH CORE - | $-1,057.00 | $1,057.00 |
10/03/2022 | PAYMENT | PLANET HOME LENDING ACH CORE - | $-1,057.00 | $2,114.00 |
08/12/2022 | PAYMENT | PLANET HOME LENDING ACH CORE - | $-1,060.07 | $3,171.00 |
07/15/2022 | BILL | VIEHLAND, JOSEPH M & TRICIA L | $4,231.07 | $4,231.07 |
03/03/2022 | PAYMENT | LOANCARE, LLC ACH CORE - | $-1,039.27 | $0.00 |
01/03/2022 | PAYMENT | LOANCARE, LLC ACH CORE - | $-1,039.27 | $1,039.27 |
10/04/2021 | PAYMENT | LOANCARE, LLC ACH CORE - | $-1,039.27 | $2,078.54 |
08/17/2021 | PAYMENT | LOANCARE, LLC ACH CORE - | $-1,039.48 | $3,117.81 |
07/14/2021 | BILL | VIEHLAND, JOSEPH M & TRICIA L | $4,157.29 | $4,157.29 |
03/10/2021 | PAYMENT | LOANCARE, LLC ACH CORE - | $-1,013.00 | $0.00 |
12/28/2020 | PAYMENT | LOANCARE, LLC ACH CORE - | $-1,013.00 | $1,013.00 |
10/01/2020 | PAYMENT | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH | $-1,013.00 | $2,026.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $1,017.31 | $3,039.00 |
10/01/2020 | VOID | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH | $-1,017.31 | $2,021.69 |
08/17/2020 | PAYMENT | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH | $-1,017.31 | $3,039.00 |
07/09/2020 | BILL | VIEHLAND, JOSEPH M & TRICIA L | $4,056.31 | $4,056.31 |
03/03/2020 | PAYMENT | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH | $-969.00 | $0.00 |
01/03/2020 | PAYMENT | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT | $-969.00 | $969.00 |
10/07/2019 | PAYMENT | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH | $-969.00 | $1,938.00 |
08/16/2019 | PAYMENT | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT | $-972.24 | $2,907.00 |
07/10/2019 | BILL | VIEHLAND, JOSEPH M & TRICIA L | $3,879.24 | $3,879.24 |
02/27/2019 | PAYMENT | LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC | $-451.00 | $0.00 |
11/07/2018 | PAYMENT | FIRST AMERICAN TITLE INS. CHECK NUM: 1459425393 | $-451.00 | $451.00 |
10/12/2018 | PAYMENT | JOSEPH VIEHLAND CORK: D BANK: PNP INTERNET NUM: 49550720 | $-451.00 | $902.00 |
08/22/2018 | PAYMENT | JOSEPH VIEHLAND CORK: D BANK: PNP INTERNET NUM: 47606753 | $-453.61 | $1,353.00 |
07/10/2018 | BILL | VIEHLAND, JOSEPH M & TRICIA L | $1,806.61 | $1,806.61 |
05/07/2018 | PAYMENT | VIEHLAND, JOSEPH M CHECK NUM: 10924116738 | $-2,085.37 | $0.00 |
04/26/2018 | PENALTY | Publication Cost for Delinqncy | $5.00 | $2,085.37 |
03/30/2018 | PENALTY | Postage | $1.00 | $2,080.37 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $126.55 | $2,079.37 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $81.41 | $1,952.82 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $45.30 | $1,871.41 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $18.20 | $1,826.11 |
07/10/2017 | BILL | VIEHLAND, JOSEPH M & TRICIA L | $1,807.91 | $1,807.91 |
03/06/2017 | PAYMENT | PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-406.00 | $0.00 |
01/03/2017 | PAYMENT | PNC MORTGAGE CHECK | $-406.00 | $406.00 |
09/29/2016 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC | $-406.00 | $812.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $406.00 | $1,218.00 |
09/29/2016 | VOID | PNC MORTGAGE CHECK NUM: CORELOGIC | $-406.00 | $812.00 |
08/15/2016 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC | $-407.66 | $1,218.00 |
07/11/2016 | BILL | VIEHLAND, JOSEPH M & TRICIA L | $1,625.66 | $1,625.66 |
03/02/2016 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC | $-415.00 | $0.00 |
12/30/2015 | PAYMENT | PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-415.00 | $415.00 |
10/02/2015 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC | $-415.00 | $830.00 |
08/14/2015 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC | $-416.10 | $1,245.00 |
07/07/2015 | BILL | VIEHLAND, JOSEPH M & TRICIA L | $1,661.10 | $1,661.10 |
03/03/2015 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC | $-407.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $407.00 | $407.00 |
03/02/2015 | VOID | PNC MORTGAGE CHECK NUM: CORELOGIC | $-407.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $407.00 | $407.00 |
03/02/2015 | VOID | PNC MORTGAGE CHECK NUM: CORELOGIC | $-407.00 | $0.00 |
01/05/2015 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC | $-407.00 | $407.00 |
10/03/2014 | PAYMENT | PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC | $-407.00 | $814.00 |
08/14/2014 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC E-CK | $-408.77 | $1,221.00 |
07/08/2014 | BILL | VIEHLAND, JOSEPH M & TRICIA L | $1,629.77 | $1,629.77 |
02/28/2014 | PAYMENT | PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE | $-400.00 | $0.00 |
01/01/2014 | PAYMENT | PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE | $-400.00 | $400.00 |
10/09/2013 | PAYMENT | PNC MORTGAGE CHECK NUM: 9293708 | $-400.00 | $800.00 |
10/02/2013 | PAYMENT | SERVICELINK CHECK NUM: 133546 | $-417.47 | $1,200.00 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $16.06 | $1,617.47 |
07/08/2013 | BILL | VIEHLAND, JOSEPH M & TRICIA L | $1,601.41 | $1,601.41 |
03/04/2013 | PAYMENT | PNC MORTGAGE CHECK | $-393.00 | $0.00 |
01/03/2013 | PAYMENT | PNC MORTGAGE CHECK | $-393.00 | $393.00 |
10/05/2012 | PAYMENT | PNC MORTGAGE CHECK | $-393.00 | $786.00 |
08/20/2012 | PAYMENT | PNC MORTGAGE CHECK | $-395.40 | $1,179.00 |
07/10/2012 | BILL | VIEHLAND, JOSEPH M & TRICIA L | $1,574.40 | $1,574.40 |
03/02/2012 | PAYMENT | PNC MORTGAGE CHECK BANK: CORELOGIC | $-294.00 | $0.00 |
01/03/2012 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC IBP | $-294.00 | $294.00 |
10/03/2011 | PAYMENT | PNC MORTGAGE CHECK | $-294.00 | $588.00 |
08/13/2011 | PAYMENT | PNC MORTGAGE CHECK | $-294.06 | $882.00 |
07/08/2011 | BILL | VIEHLAND, JOSEPH M & TRICIA L | $1,176.06 | $1,176.06 |
03/07/2011 | PAYMENT | PNC MORTGAGE CHECK | $-287.00 | $0.00 |
12/30/2010 | PAYMENT | PNC MORTGAGE CHECK | $-287.00 | $287.00 |
10/01/2010 | PAYMENT | PNC MORTGAGE CHECK BANK: 0 NUM: 0 | $-287.00 | $574.00 |
08/12/2010 | PAYMENT | PNC MORTGAGE CHECK BANK: 0 NUM: 0 | $-290.53 | $861.00 |
07/08/2010 | BILL | VIEHLAND, JOSEPH M & TRICIA L | $1,151.53 | $1,151.53 |
03/01/2010 | PAYMENT | PNC MORTGAGE CHECK BANK: 0 NUM: 0 | $-361.00 | $0.00 |
01/04/2010 | PAYMENT | PNC MORTGAGE CHECK BANK: 0 NUM: 0 | $-361.00 | $361.00 |
10/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-361.00 | $722.00 |
08/13/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-364.84 | $1,083.00 |
07/06/2009 | BILL | VIEHLAND, JOSEPH M & TRICIA L | $1,447.84 | $1,447.84 |
02/27/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-343.00 | $0.00 |
01/05/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-343.00 | $343.00 |
10/02/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-343.00 | $686.00 |
08/14/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-345.76 | $1,029.00 |
07/15/2008 | BILL | VIEHLAND, JOSEPH M & TRICIA L | $1,374.76 | $1,374.76 |
03/05/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-309.00 | $0.00 |
01/03/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590 | $-309.00 | $309.00 |
10/02/2007 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-309.00 | $618.00 |
08/17/2007 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000 | $-309.66 | $927.00 |
07/12/2007 | BILL | VIEHLAND, JOSEPH M & TRICIA L | $1,236.66 | $1,236.66 |
03/06/2007 | PAYMENT | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200 | $-301.00 | $0.00 |
03/06/2007 | ADJUST | remove again to post correctly BANK: 000 NUM: 18868200 | $301.00 | $301.00 |
03/06/2007 | VOID | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200 | $-301.00 | $0.00 |
03/06/2007 | ADJUST | remove to correct payment BANK: 000 NUM: 18868200 | $301.00 | $301.00 |
03/05/2007 | VOID | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200 | $-301.00 | $0.00 |
12/29/2006 | PAYMENT | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586 | $-301.00 | $301.00 |
10/01/2006 | PAYMENT | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586 | $-301.00 | $602.00 |
08/20/2006 | PAYMENT | NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000 | $-302.00 | $903.00 |
07/12/2006 | BILL | VIEHLAND, JOSEPH M & TRICIA L | $1,205.00 | $1,205.00 |
03/08/2006 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788 | $-293.00 | $0.00 |
01/10/2006 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388 | $-293.00 | $293.00 |
10/05/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456 | $-293.00 | $586.00 |
08/13/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466 | $-295.26 | $879.00 |
07/15/2005 | BILL | VIEHLAND, JOSEPH M & TRICIA L | $1,174.26 | $1,174.26 |
03/09/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197 | $-286.00 | $0.00 |
01/06/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004 | $-286.00 | $286.00 |
10/06/2004 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517 | $-286.00 | $572.00 |
08/20/2004 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843 | $-286.43 | $858.00 |
07/08/2004 | BILL | VIEHLAND, JOSEPH M & TRICIA L | $1,144.43 | $1,144.43 |
02/24/2004 | PAYMENT | TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907 | $-281.41 | $0.00 |
01/06/2004 | PAYMENT | TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770 | $-281.41 | $281.41 |
10/08/2003 | PAYMENT | TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567 | $-281.41 | $562.82 |
08/22/2003 | PAYMENT | TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444 | $-281.42 | $844.23 |
07/18/2003 | BILL | VIEHLAND, JOSEPH M & TRICIA L | $1,125.65 | $1,125.65 |
03/05/2003 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409 | $-198.00 | $0.00 |
01/08/2003 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315 | $-198.00 | $198.00 |
10/07/2002 | PAYMENT | TRANSAMERICA/NORTH AMERICAN CHECK BANK: 56-7272 NUM: 9749680 | $-198.00 | $396.00 |
08/23/2002 | PAYMENT | TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424 | $-198.81 | $594.00 |
07/12/2002 | BILL | VIEHLAND, JOSEPH M & TRICIA L | $792.81 | $792.81 |
03/04/2002 | PAYMENT | NO AMERICAN MORTGAGE COMPANY CHECK BANK: 1-7029 NUM: 9722718 | $-162.82 | $0.00 |
01/04/2002 | PAYMENT | TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-200011219 NUM: 9712844 | $-162.82 | $162.82 |
08/29/2001 | PAYMENT | TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 15996* | $-325.83 | $325.64 |
07/12/2001 | BILL | TAYLOR, DOROTHY K | $651.47 | $651.47 |
06/05/2001 | PAYMENT | TAYLOR, DOROTHY K CHECK BANK: 94-72 NUM: 3342 | $-540.64 | $0.00 |
05/07/2001 | PENALTY | Publication Cost for Delinqncy | $5.00 | $540.64 |
03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $29.04 | $535.64 |
01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $16.13 | $506.60 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $6.45 | $490.47 |
10/10/2000 | PAYMENT | TAYLOR, DOROTHY K CHECK BANK: 94-72 NUM: 3179 | $-168.02 | $484.02 |
09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $6.46 | $652.04 |
07/17/2000 | BILL | TAYLOR, DOROTHY K | $645.58 | $645.58 |
05/01/2000 | PAYMENT | TAYLOR, DOROTHY K CHECK BANK: 94-72 NUM: 3076 | $-23.55 | $0.00 |
05/01/2000 | AMENDMENT | remove publ fee | $-5.00 | $23.55 |
04/28/2000 | PENALTY | Publication Cost for Delinqncy | $5.00 | $28.55 |
04/04/2000 | PAYMENT | TAYLOR, DOROTHY K CHECK BANK: 94-72 NUM: 3065 | $-336.38 | $23.55 |
03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $16.82 | $359.93 |
01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $6.73 | $343.11 |
10/08/1999 | PAYMENT | TAYLOR, DOROTHY K CHECK BANK: 94-72 NUM: 2950 | $-168.19 | $336.38 |
08/04/1999 | PAYMENT | TAYLOR, DOROTHY K CHECK BANK: 94-72 NUM: 2909 | $-168.44 | $504.57 |
07/17/1999 | BILL | TAYLOR, DOROTHY K | $673.01 | $673.01 |
11/17/1998 | PAYMENT | TAYLOR, DOROTHY K CHECK | $-8.81 | $0.00 |
11/06/1998 | PAYMENT | TAYLOR, DOROTHY K CHECK | $-515.86 | $8.81 |
10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $8.81 | $524.67 |
09/08/1998 | PAYMENT | TAYLOR, DOROTHY K CHECK | $-169.84 | $515.86 |
08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $6.79 | $685.70 |
07/13/1998 | BILL | TAYLOR, DOROTHY K | $678.91 | $678.91 |
04/30/1998 | PAYMENT | TAYLOR, DOROTHY K CHECK | $-302.95 | $0.00 |
03/25/1998 | PENALTY | Postage Costs | $1.00 | $302.95 |
03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $14.11 | $301.95 |
01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $5.64 | $287.84 |
10/09/1997 | PAYMENT | TAYLOR, DOROTHY K CHECK | $-141.10 | $282.20 |
08/12/1997 | PAYMENT | TAYLOR, DOROTHY K CHECK | $-141.29 | $423.30 |
07/14/1997 | BILL | TAYLOR, DOROTHY K | $564.59 | $564.59 |
04/11/1997 | PAYMENT | TAYLOR, DOROTHY K CHECK | $-5.04 | $0.00 |
03/26/1997 | PAYMENT | TAYLOR, DOROTHY K CHECK | $-125.90 | $5.04 |
03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $5.04 | $130.94 |
01/23/1997 | PAYMENT | TAYLOR, DOROTHY K CHECK | $-125.90 | $125.90 |
10/15/1996 | PAYMENT | TAYLOR, DOROTHY K CHECK | $-125.90 | $251.80 |
08/27/1996 | PAYMENT | TAYLOR, DOROTHY K CHECK | $-126.08 | $377.70 |
07/18/1996 | BILL | TAYLOR, DOROTHY K | $503.78 | $503.78 |