| 09/09/2025 | PAYMENT | VANDERBILT MORTGAGE CHECK 30516923 | $-175.68 | $351.36 |
| 07/22/2025 | PAYMENT | VANDERBILT MORTGAGE CHECK 30499375 | $-176.02 | $527.04 |
| 07/11/2025 | BILL | THORPE, BRIAN P & CHRISTINA L | $703.06 | $703.06 |
| 03/17/2025 | PAYMENT | VANDERBILT MORTGAGE & FINANCE CHECK 30472853 | $-235.63 | $0.00 |
| 03/17/2025 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMV PEN PER PM | $-19.64 | $235.63 |
| 03/17/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $19.64 | $255.27 |
| 02/11/2025 | PAYMENT | VANDERBILT MORTGAGE & FINANCE CHECK 30459216 | $-196.35 | $235.63 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $19.64 | $431.98 |
| 12/11/2024 | PAYMENT | VANDERBILT MORTGAGE & FINANCE CHECK 30425849 | $-196.35 | $412.34 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $19.64 | $608.69 |
| 07/15/2024 | PAYMENT | VANDERBILT MORTGAGE & FINANCE CHECK 30353572 | $-196.62 | $589.05 |
| 07/10/2024 | BILL | THORPE, BRIAN P & CHRISTINA L | $785.67 | $785.67 |
| 02/20/2024 | PAYMENT | VANDERBILT MORTGAGE & FINANCE INC CHECK 30317604 | $-200.66 | $0.00 |
| 12/18/2023 | PAYMENT | VANDERBILT MORTGAGE & FIN CHECK 30290465 | $-200.66 | $200.66 |
| 09/18/2023 | PAYMENT | VANDERBILT MORTGAGE & FINANCE, INC. CHECK 30243044 | $-200.66 | $401.32 |
| 07/25/2023 | PAYMENT | VANDERBILT MORTGAGE & FINANCE CHECK NUM: 30226787 | $-200.66 | $601.98 |
| 07/12/2023 | BILL | THORPE, BRIAN P & CHRISTINA L | $802.64 | $802.64 |
| 02/07/2023 | PAYMENT | VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30189495 | $-194.95 | $0.00 |
| 01/04/2023 | PAYMENT | VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30178082 | $-194.95 | $194.95 |
| 09/15/2022 | PAYMENT | VANDERBILT MORTGAGE & FINANCE CHECK NUM: 30138030 | $-194.95 | $389.90 |
| 07/27/2022 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 30123346 | $-194.96 | $584.85 |
| 07/13/2022 | BILL | THORPE, BRIAN P & CHRISTINA L | $779.81 | $779.81 |
| 02/28/2022 | PAYMENT | VANDERBILT MORTGAGE & FINANCE CHECK NUM: 30091628 | $-215.56 | $0.00 |
| 11/08/2021 | PAYMENT | VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30047643 | $-215.56 | $215.56 |
| 09/13/2021 | PAYMENT | VANDERBILT MORTGAGE AND FINANC CHECK NUM: 0030028512 | $-215.56 | $431.12 |
| 07/22/2021 | PAYMENT | VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30014314 | $-215.56 | $646.68 |
| 07/15/2021 | BILL | THORPE, BRIAN P & CHRISTINA L | $862.24 | $862.24 |
| 02/08/2021 | PAYMENT | VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 3292180 | $-226.84 | $0.00 |
| 12/07/2020 | PAYMENT | VANDERBILT MORTGAGE CHECK NUM: 3260663 | $-226.84 | $226.84 |
| 11/23/2020 | PAYMENT | VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 3255270 | $-22.68 | $453.68 |
| 10/19/2020 | PAYMENT | VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 3218418 | $-226.84 | $476.36 |
| 10/15/2020 | AMENDMENT | INSTLMNT 2 PENALTY | $22.68 | $703.20 |
| 08/27/2020 | PAYMENT | VANDERBILT MORTGAGE CHECK NUM: 3185236 | $-226.85 | $680.52 |
| 07/13/2020 | BILL | THORPE, BRIAN P & CHRISTINA L | $907.37 | $907.37 |
| 04/10/2020 | PAYMENT | VANDERBILT MORTGAGE AND FIN., CHECK NUM: 3152685 | $-23.56 | $0.00 |
| 03/16/2020 | PAYMENT | VANDERBILT MORTGAGE & FIN., IN CHECK NUM: 3133238 | $-235.64 | $23.56 |
| 03/12/2020 | INTEREST | Instlmnt4 Interest for 2019-20 | $23.56 | $259.20 |
| 01/08/2020 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 0003113376 | $-235.64 | $235.64 |
| 10/01/2019 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 3054598 | $-235.64 | $471.28 |
| 08/12/2019 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 3035102 | $-235.67 | $706.92 |
| 07/10/2019 | BILL | THORPE, BRIAN P & CHRISTINA L | $942.59 | $942.59 |
| 02/12/2019 | PAYMENT | VANDERBILT MORGAGE & FIN INC CHECK NUM: 2979511 | $-244.65 | $0.00 |
| 12/14/2018 | PAYMENT | VANDERBILT MORGAGE & FIN INC CHECK NUM: 2956769 | $-244.65 | $244.65 |
| 10/10/2018 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2897120 | $-244.65 | $489.30 |
| 07/16/2018 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2855824 | $-244.67 | $733.95 |
| 07/09/2018 | BILL | THORPE, BRIAN P & CHRISTINA L | $978.62 | $978.62 |
| 02/23/2018 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2794277 | $-235.52 | $0.00 |
| 12/18/2017 | PAYMENT | VANDERBILT MORTGAGE CHECK NUM: 2761971 | $-235.52 | $235.52 |
| 09/18/2017 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2691905 | $-235.52 | $471.04 |
| 07/27/2017 | PAYMENT | VANDERBILT MORTGAGE & FIN CHECK NUM: 2664553 | $-235.55 | $706.56 |
| 07/07/2017 | BILL | THORPE, BRIAN P & CHRISTINA L | $942.11 | $942.11 |
| 02/17/2017 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2592993 | $-250.24 | $0.00 |
| 12/16/2016 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2557573 | $-250.24 | $250.24 |
| 09/16/2016 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2489324 | $-250.24 | $500.48 |
| 07/22/2016 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2457215 | $-250.27 | $750.72 |
| 07/08/2016 | BILL | THORPE, BRIAN P & CHRISTINA L | $1,000.99 | $1,000.99 |
| 02/19/2016 | PAYMENT | VANDERBILT MORTGAGE & FIN, INC CHECK NUM: 2382997 | $-257.39 | $0.00 |
| 12/10/2015 | PAYMENT | VANDERBILT MORTAGE & FIN INC CHECK NUM: 2353936 | $-257.39 | $257.39 |
| 09/15/2015 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2307750 | $-257.39 | $514.78 |
| 07/29/2015 | PAYMENT | VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 2291420 | $-257.41 | $772.17 |
| 07/08/2015 | BILL | THORPE, BRIAN P & CHRISTINA L | $1,029.58 | $1,029.58 |
| 02/09/2015 | PAYMENT | VANDERBILT MORTGAGE & FIN, INC CHECK NUM: 0002239710 | $-266.37 | $0.00 |
| 12/16/2014 | PAYMENT | VANDERBILT MORTGAGE AND FIN CHECK NUM: 0002213708 | $-266.37 | $266.37 |
| 09/12/2014 | PAYMENT | VANDERBILT MORTGAGE AND FIN CHECK NUM: 2177050 | $-266.37 | $532.74 |
| 08/14/2014 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2166798 | $-266.37 | $799.11 |
| 07/08/2014 | BILL | THORPE, BRIAN P & CHRISTINA L | $1,065.48 | $1,065.48 |
| 02/11/2014 | PAYMENT | VANDERBILT MORTGAGE AND FIN CHECK NUM: 2104726 | $-280.39 | $0.00 |
| 12/17/2013 | PAYMENT | VANDERBILT MORTGAGE & FIN CHECK NUM: 2082494 | $-280.39 | $280.39 |
| 09/19/2013 | PAYMENT | VANDERBILT MORTGAGE CHECK NUM: 2050956 | $-280.39 | $560.78 |
| 08/30/2013 | PAYMENT | VANDERBILT MORTGAGE & FINANCE CHECK NUM: WIRE | $-280.40 | $841.17 |
| 07/16/2013 | BILL | THORPE, BRIAN P & CHRISTINA L | $1,121.57 | $1,121.57 |