09/09/2024 | PAYMENT | VANDERBILT MORTGAGE AND FINANCE INC CHECK 30371883 | $-204.10 | $408.20 |
07/18/2024 | PAYMENT | VANDERBILT MORTGAGE AND FINANCE INC CHECK 30353899 | $-204.46 | $612.30 |
07/10/2024 | BILL | SORIANO, JOEL OR BOTELLODESORIANO, OLIBIA | $816.76 | $816.76 |
02/07/2024 | PAYMENT | VANDERBILT MORTGAGE & FINANCE INC CHECK 30312008 | $-208.60 | $0.00 |
12/13/2023 | PAYMENT | VANDERBILT MORTGAGE & FINANCE CHECK 30286572 | $-208.60 | $208.60 |
09/12/2023 | PAYMENT | VANDERBILT MORTGAGE & FINANCE, INC CHECK 30240814 | $-208.60 | $417.20 |
07/25/2023 | PAYMENT | VANDERBILT MORTGAGE & FINANCE CHECK NUM: 30225745 | $-208.62 | $625.80 |
07/12/2023 | BILL | SORIANO, JOEL OR | $834.42 | $834.42 |
02/07/2023 | PAYMENT | VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30189475 | $-425.59 | $0.00 |
01/13/2023 | INTEREST | Instlmnt3 Interest for 2022-23 | $20.27 | $425.59 |
08/09/2022 | PAYMENT | VANDERBILT MORTGAGE & FINANCE CHECK NUM: 30128675 | $-202.66 | $405.32 |
08/03/2022 | PAYMENT | VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30125561 | $-202.68 | $607.98 |
07/13/2022 | BILL | SORIANO, JOEL OR | $810.66 | $810.66 |
02/28/2022 | PAYMENT | VANDERBILT MORTGAGE & FINANCE CHECK NUM: 30091645 | $-213.04 | $0.00 |
11/09/2021 | PAYMENT | VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30048326 | $-213.04 | $213.04 |
09/20/2021 | PAYMENT | VANDERBILT MORTGAGE AND FINANC CHECK NUM: 0030029242 | $-213.04 | $426.08 |
07/23/2021 | PAYMENT | VANDERBILT MORTGAGE CHECK NUM: 30014324 | $-213.04 | $639.12 |
07/15/2021 | BILL | SORIANO, JOEL OR | $852.16 | $852.16 |
02/08/2021 | PAYMENT | VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 3292206 | $-214.94 | $0.00 |
12/07/2020 | PAYMENT | VANDERBILT MORTGAGE CHECK NUM: 3260689 | $-214.94 | $214.94 |
11/23/2020 | PAYMENT | VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 3255282 | $-21.49 | $429.88 |
10/20/2020 | PAYMENT | VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 3218441 | $-214.94 | $451.37 |
10/15/2020 | AMENDMENT | INSTLMNT 2 PENALTY | $21.49 | $666.31 |
07/15/2020 | PAYMENT | VANDERBILT MORTGAGE & FIN., CHECK NUM: 0003185733 | $-214.96 | $644.82 |
07/13/2020 | BILL | SORIANO, JOEL OR | $859.78 | $859.78 |
04/10/2020 | PAYMENT | VANDERBILT MORTGAGE AND FIN., CHECK NUM: 3152694 | $-22.33 | $0.00 |
03/16/2020 | PAYMENT | VANDERBILT MORTGAGE & FIN., IN CHECK NUM: 3133254 | $-468.89 | $22.33 |
03/12/2020 | INTEREST | Instlmnt4 Interest for 2019-20 | $22.33 | $491.22 |
01/17/2020 | INTEREST | Instlmnt3 Interest for 2019-20 | $22.33 | $468.89 |
10/11/2019 | PAYMENT | VANDERBILT MORGAGE AND FIN., I CHECK NUM: 3055860 | $-223.28 | $446.56 |
08/12/2019 | PAYMENT | VANDERBILT MORTGAGE & FIN CHECK NUM: 3036928 | $-223.31 | $669.84 |
07/10/2019 | BILL | SORIANO, JOEL OR | $893.15 | $893.15 |
02/12/2019 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2979512 | $-232.65 | $0.00 |
12/17/2018 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2957566 | $-232.65 | $232.65 |
09/26/2018 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2891651 | $-232.65 | $465.30 |
08/22/2018 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2855827 | $-232.67 | $697.95 |
07/09/2018 | BILL | SORIANO, JOEL OR | $930.62 | $930.62 |
02/23/2018 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2794279 | $-245.82 | $0.00 |
12/18/2017 | PAYMENT | VANDERBILT MORTGAGE CHECK NUM: 2761973 | $-245.82 | $245.82 |
09/21/2017 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2692555 | $-245.82 | $491.64 |
07/18/2017 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2659950 | $-245.82 | $737.46 |
07/07/2017 | BILL | SORIANO, JOEL OR | $983.28 | $983.28 |
02/17/2017 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2592993 | $-261.18 | $0.00 |
12/16/2016 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2557573 | $-261.18 | $261.18 |
09/16/2016 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2489324 | $-261.18 | $522.36 |
07/22/2016 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2457215 | $-261.21 | $783.54 |
07/08/2016 | BILL | SORIANO, JOEL OR | $1,044.75 | $1,044.75 |