| 09/11/2024 | PAYMENT | VANDERBILT MORTGAGE AND FINANCE INC CHECK 30372952 | $-11.42 | $0.00 |
| 08/30/2024 | PAYMENT | VANDERBILT MORTGAGE AND FINANCE INC SYS 30355627 ORIG: CHECK | $-976.45 | $11.42 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $11.42 | $987.87 |
| 08/30/2024 | ADJUSTMENT | VANDERBILT MORTGAGE AND FINANCE INC CHECK 30355627 VOIDED PAYMENT: 913214. REASON: AMENDMENT TO PP 2025 | $976.45 | $976.45 |
| 07/23/2024 | PAYMENT | VANDERBILT MORTGAGE AND FINANCE INC CHECK 30355627 | $-976.45 | $0.00 |
| 07/10/2024 | BILL | KRAMER, DUANE | $976.45 | $976.45 |
| 07/25/2023 | PAYMENT | VANDERBILT MORTGAGE & FINANCE CHECK NUM: 30226778 | $-948.02 | $0.00 |
| 07/12/2023 | BILL | KRAMER, DUANE | $948.02 | $948.02 |
| 08/03/2022 | PAYMENT | VANDERBILT MORTGAGE AND FINANC CHECK BANK: 30125575 | $-920.41 | $0.00 |
| 07/13/2022 | BILL | KRAMER, DUANE | $920.41 | $920.41 |
| 08/23/2021 | PAYMENT | VANDERBILT MORTGAGE & FINANCE CHECK NUM: 0030021115 | $-1,005.92 | $0.00 |
| 07/15/2021 | BILL | KRAMER, DUANE | $1,005.92 | $1,005.92 |
| 05/24/2021 | PAYMENT | KRAMER, DUANE L & KATHLEEN M CHECK NUM: 2055 | $-28.64 | $0.00 |
| 03/11/2021 | AMENDMENT | INSTLMNT 4 PENALTY | $2.60 | $28.64 |
| 10/20/2020 | PAYMENT | VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 3218443 | $-1,067.53 | $26.04 |
| 10/15/2020 | AMENDMENT | INSTLMNT 2 PENALTY | $26.04 | $1,093.57 |
| 08/27/2020 | AMENDMENT | INSTLMNT 1 PENALTY | $26.04 | $1,067.53 |
| 07/13/2020 | BILL | KRAMER, DUANE | $1,041.49 | $1,041.49 |
| 01/31/2020 | PAYMENT | KRAMER, DUANE L CREDIT: D NUM: VELOCITY | $-53.28 | $0.00 |
| 11/12/2019 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 3081616 | $-1,065.59 | $53.28 |
| 10/18/2019 | INTEREST | Instlmnt2 Interest for 2019-20 | $53.28 | $1,118.87 |
| 08/15/2019 | AMENDMENT | NEW TO COUNTY 05/10/19 | $1,065.59 | $1,065.59 |
