10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $0.37 | $151.53 |
09/09/2024 | PAYMENT | VANDERBILT MORTGAGE AND FINANCE INC CHECK 30371876 | $-70.05 | $151.16 |
08/30/2024 | PAYMENT | VANDERBILT MORTGAGE AND FINANCE INC SYS 30353892 ORIG: CHECK | $-70.42 | $221.21 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $11.06 | $291.63 |
08/30/2024 | ADJUSTMENT | VANDERBILT MORTGAGE AND FINANCE INC CHECK 30353892 VOIDED PAYMENT: 911381. REASON: AMENDMENT TO PP 2025 | $70.42 | $280.57 |
07/18/2024 | PAYMENT | VANDERBILT MORTGAGE AND FINANCE INC CHECK 30353892 | $-70.42 | $210.15 |
07/10/2024 | BILL | CRUTHIRDS, SARAH RACHELLE AND BEAN, NICHOLAS MATTHEW | $280.57 | $280.57 |
02/07/2024 | PAYMENT | VANDERBILT MORTGAGE & FINANCE CHECK 30312002 | $-64.94 | $0.00 |
12/13/2023 | PAYMENT | VANDERBILT MORTGAGE & FINANCE CHECK 30286570 | $-64.94 | $64.94 |
09/12/2023 | PAYMENT | VANDERBILT MORTGAGE & FINANCE, INC CHECK 30240805 | $-64.94 | $129.88 |
07/25/2023 | PAYMENT | VANDERBILT MORTGAGE & FINANCE CHECK NUM: 30225753 | $-64.97 | $194.82 |
07/12/2023 | BILL | CRUTHIRDS, SARAH RACHELLE AND | $259.79 | $259.79 |
02/07/2023 | PAYMENT | VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30189480 | $-150.68 | $0.00 |
01/13/2023 | INTEREST | Instlmnt3 Interest for 2022-23 | $7.18 | $150.68 |
08/16/2022 | PAYMENT | VANDERBILT MORTGAGE & FINANCE CHECK NUM: 30128880 | $-71.75 | $143.50 |
08/03/2022 | PAYMENT | VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30125556 | $-71.77 | $215.25 |
07/13/2022 | BILL | CRUTHIRDS, SARAH RACHELLE AND | $287.02 | $287.02 |
02/28/2022 | PAYMENT | VANDERBILT MORTGAGE & FINANCE CHECK NUM: 30091651 | $-82.34 | $0.00 |
11/09/2021 | PAYMENT | VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30048332 | $-82.34 | $82.34 |
09/16/2021 | PAYMENT | VANDERBILT MORTGAGE & FINANCE CHECK NUM: 30029248 | $-82.34 | $164.68 |
07/22/2021 | PAYMENT | VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30014296 | $-82.34 | $247.02 |
07/15/2021 | BILL | CRUTHIRDS, SARAH RACHELLE AND | $329.36 | $329.36 |
02/08/2021 | PAYMENT | VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 3292211 | $-90.00 | $0.00 |
12/07/2020 | PAYMENT | VANDERBILT MORTGAGE CHECK NUM: 3260694 | $-90.00 | $90.00 |
09/14/2020 | PAYMENT | VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 3205304 | $-90.00 | $180.00 |
08/10/2020 | PAYMENT | VANDERBILT MORTGAGE AND FIN CHECK NUM: 3190490 | $-90.00 | $270.00 |
07/13/2020 | BILL | CRUTHIRDS, SARAH RACHELLE AND | $360.00 | $360.00 |
04/10/2020 | PAYMENT | VANDERBILT MORTGAGE AND FIN., CHECK NUM: 3152697 | $-9.89 | $0.00 |
03/16/2020 | PAYMENT | VANDERBILT MORTGAGE & FIN., IN CHECK NUM: 3133249 | $-98.87 | $9.89 |
03/12/2020 | INTEREST | Instlmnt4 Interest for 2019-20 | $9.89 | $108.76 |
01/08/2020 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 0003115654 | $-98.87 | $98.87 |
10/11/2019 | PAYMENT | VANDERBILT MORGAGE AND FIN., I CHECK NUM: 3055864 | $-98.87 | $197.74 |
08/20/2019 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 3038379 | $-98.87 | $296.61 |
07/10/2019 | BILL | CRUTHIRDS, SARAH RACHELLE AND | $395.48 | $395.48 |
02/12/2019 | PAYMENT | VANDERBILT MORGAGE & FIN INC CHECK NUM: 2979513 | $-108.54 | $0.00 |
12/17/2018 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2957567 | $-108.54 | $108.54 |
09/26/2018 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2891652 | $-108.54 | $217.08 |
07/16/2018 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2855826 | $-108.55 | $325.62 |
07/09/2018 | BILL | CRUTHIRDS, SARAH RACHELLE AND | $434.17 | $434.17 |
02/23/2018 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2794280 | $-119.60 | $0.00 |
12/18/2017 | PAYMENT | VANDERBILT MORTGAGE CHECK NUM: 2761974 | $-119.60 | $119.60 |
09/21/2017 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2692555 | $-119.60 | $239.20 |
07/24/2017 | PAYMENT | VANDERBILT MORTGAGE & FIN CHECK NUM: 2661591 | $-119.63 | $358.80 |
07/07/2017 | BILL | CRUTHIRDS, SARAH RACHELLE AND | $478.43 | $478.43 |
02/06/2017 | PAYMENT | VANDERBILT MORTGAGE & FIN, INC CHECK NUM: 2587521 | $-131.56 | $0.00 |
12/05/2016 | PAYMENT | VANDERBILT MORTGAGE & FIN, INC CHECK NUM: 2548659 | $-131.56 | $131.56 |
09/06/2016 | PAYMENT | VANDERBILT MORTGAGE & FIN, INC CHECK NUM: 2485025 | $-131.56 | $263.12 |
08/08/2016 | PAYMENT | VANDERBILT MORTGAGE & FIN, INC CHECK NUM: 2468585 | $-131.57 | $394.68 |
07/08/2016 | BILL | CRUTHIRDS, SARAH RACHELLE AND | $526.25 | $526.25 |
02/22/2016 | PAYMENT | VANDERBILT MORTGAGE & FIN, INC CHECK NUM: 2384970 | $-443.96 | $0.00 |
01/15/2016 | INTEREST | Instlmnt3 Interest for 2015-16 | $13.87 | $443.96 |
10/16/2015 | INTEREST | Instlmnt2 Interest for 2015-16 | $13.87 | $430.09 |
07/24/2015 | PAYMENT | VANDERBILT MORTGAGE CHECK NUM: 2289151 | $-138.75 | $416.22 |
07/08/2015 | BILL | MYERS, DANIEL A & NATALIE C | $554.97 | $554.97 |
02/13/2015 | PAYMENT | VANDERBILT MORTGAGE & FIN CHECK NUM: 2240068 | $-147.71 | $0.00 |
12/15/2014 | PAYMENT | VANDERBILT MORTGAGE AND FIN CHECK NUM: 0002214695 | $-147.71 | $147.71 |
09/12/2014 | PAYMENT | VANDERBILT MORTGAGE AND FIN CHECK NUM: 2177536 | $-147.71 | $295.42 |
08/14/2014 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2167234 | $-147.71 | $443.13 |
07/08/2014 | BILL | MYERS, DANIEL A & NATALIE C | $590.84 | $590.84 |
02/25/2014 | PAYMENT | VANDERBILT MORTGAGE AND FIN CHECK NUM: 2110246 | $-150.69 | $0.00 |
12/26/2013 | PAYMENT | VANDERBILT MORTGAGE CHECK NUM: 2088887 | $-150.69 | $150.69 |
10/15/2013 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2059583 | $-150.69 | $301.38 |
08/08/2013 | PAYMENT | VANDERBILT MORTGAGE & FIN CHECK NUM: 2037816 | $-150.72 | $452.07 |
07/16/2013 | BILL | MYERS, DANIEL A & NATALIE C | $602.79 | $602.79 |
01/14/2013 | PAYMENT | VANDERBILT MORTGAGE CHECK NUM: 1967245 | $-158.48 | $0.00 |
01/07/2013 | PAYMENT | VANDERBILT MORTGAGE & FIN CHECK NUM: 1967240 | $-158.48 | $158.48 |
09/10/2012 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 1921503 | $-158.48 | $316.96 |
07/24/2012 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 1904990 | $-158.48 | $475.44 |
07/10/2012 | BILL | MYERS, DANIEL A & NATALIE C | $633.92 | $633.92 |