09/09/2024 | PAYMENT | VANDERBILT MORTGAGE AND FINANCE INC CHECK 30371874 | $-167.58 | $335.16 |
07/18/2024 | PAYMENT | VANDERBILT MORTGAGE AND FINANCE INC CHECK 30353890 | $-168.06 | $502.74 |
07/10/2024 | BILL | SANCHEZ, KALA MAE | $670.80 | $670.80 |
02/07/2024 | PAYMENT | VANDERBILT MORTGAGE & FINANCE INC CHECK 30312007 | $-171.33 | $0.00 |
12/13/2023 | PAYMENT | VANDERBILT MORTGAGE & FINANCE CHECK 30286578 | $-171.33 | $171.33 |
09/12/2023 | PAYMENT | VANDERBILT MORTGAGE & FINANCE, INC CHECK 30240815 | $-171.33 | $342.66 |
07/25/2023 | PAYMENT | VANDERBILT MORTGAGE & FINANCE CHECK NUM: 3025748 | $-171.35 | $513.99 |
07/12/2023 | BILL | SANCHEZ, KALA MAE | $685.34 | $685.34 |
02/07/2023 | PAYMENT | VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30189476 | $-347.35 | $0.00 |
01/13/2023 | INTEREST | Instlmnt3 Interest for 2022-23 | $16.45 | $347.35 |
08/09/2022 | PAYMENT | VANDERBILT MORTGAGE & FINANCE CHECK NUM: 30128682 | $-166.45 | $330.90 |
08/03/2022 | PAYMENT | VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30125560 | $-168.48 | $497.35 |
07/13/2022 | BILL | SANCHEZ, KALA MAE | $665.83 | $665.83 |
02/28/2022 | PAYMENT | VANDERBILT MORTGAGE & FINANCE CHECK NUM: 30091647 | $-172.57 | $0.00 |
11/09/2021 | PAYMENT | VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30048328 | $-172.57 | $172.57 |
09/16/2021 | PAYMENT | VANDERBILT MORTGAGE & FINANCE CHECK NUM: 30029244 | $-172.57 | $345.14 |
07/22/2021 | PAYMENT | VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30014294 | $-172.60 | $517.71 |
07/15/2021 | BILL | SANCHEZ, KALA MAE | $690.31 | $690.31 |
02/08/2021 | PAYMENT | VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 3292207 | $-174.78 | $0.00 |
12/07/2020 | PAYMENT | VANDERBILT MORTGAGE CHECK NUM: 3260690 | $-174.78 | $174.78 |
11/20/2020 | PAYMENT | VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 3251987 | $-17.48 | $349.56 |
10/20/2020 | PAYMENT | VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 3218442 | $-174.78 | $367.04 |
10/15/2020 | AMENDMENT | INSTLMNT 2 PENALTY | $17.48 | $541.82 |
07/15/2020 | PAYMENT | VANDERBILT MORTGAGE & FIN., CHECK NUM: 0003185734 | $-174.80 | $524.34 |
07/13/2020 | BILL | SANCHEZ, KALA MAE | $699.14 | $699.14 |
02/27/2020 | PAYMENT | VANDERBILT MORTGAGE & FIN., IN CHECK NUM: 3133695 | $-381.30 | $0.00 |
01/17/2020 | INTEREST | Instlmnt3 Interest for 2019-20 | $18.16 | $381.30 |
09/13/2019 | PAYMENT | VANDERBILT MORTGAGE AND FIN.IN CHECK NUM: 3053714 | $-181.57 | $363.14 |
08/01/2019 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 3036328 | $-181.59 | $544.71 |
07/10/2019 | BILL | SANCHEZ, KALA MAE | $726.30 | $726.30 |
02/12/2019 | PAYMENT | VANDERBILT MORGAGE & FIN INC CHECK NUM: 2979513 | $-189.19 | $0.00 |
12/17/2018 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2957567 | $-189.19 | $189.19 |
09/18/2018 | PAYMENT | VANDERBILT MORTGAGE & FIN CHECK NUM: 2885694 | $-189.19 | $378.38 |
07/16/2018 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2855825 | $-189.20 | $567.57 |
07/09/2018 | BILL | SANCHEZ, KALA MAE | $756.77 | $756.77 |
02/23/2018 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2794279 | $-199.89 | $0.00 |
12/18/2017 | PAYMENT | VANDERBILT MORTGAGE CHECK NUM: 2761974 | $-199.89 | $199.89 |
09/12/2017 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2687367 | $-199.89 | $399.78 |
07/24/2017 | PAYMENT | VANDERBILT MORTGAGE & FIN CHECK NUM: 2661591 | $-199.90 | $599.67 |
07/07/2017 | BILL | SANCHEZ, KALA MAE | $799.57 | $799.57 |
02/17/2017 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2592993 | $-212.38 | $0.00 |
12/16/2016 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2557573 | $-212.38 | $212.38 |
09/16/2016 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2489324 | $-212.38 | $424.76 |
07/22/2016 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2457215 | $-212.40 | $637.14 |
07/08/2016 | BILL | SANCHEZ, KALA MAE | $849.54 | $849.54 |