09/09/2024 | PAYMENT | VANDERBILT MORTGAGE AND FINANCE INC CHECK 30371864 | $-199.66 | $399.32 |
07/18/2024 | PAYMENT | VANDERBILT MORTGAGE AND FINANCE INC CHECK 30353886 | $-200.11 | $598.98 |
07/10/2024 | BILL | SMITH, ANGELA CHRISTINE OR SMITH, SHAWN ERIC | $799.09 | $799.09 |
02/20/2024 | PAYMENT | VANDERBILT MORTGAGE & FINANCE INC CHECK 30317592 | $-204.10 | $0.00 |
12/18/2023 | PAYMENT | VANDERBILT MORTGAGE & FIN CHECK 30290471 | $-204.10 | $204.10 |
09/18/2023 | PAYMENT | VANDERBILT MORTGAGE & FINANCE, INC. CHECK 30243033 | $-204.10 | $408.20 |
07/25/2023 | PAYMENT | VANDERBILT MORTGAGE & FINANCE CHECK NUM: 30226768 | $-204.10 | $612.30 |
07/12/2023 | BILL | SMITH, ANGELA CHRISTINE | $816.40 | $816.40 |
02/07/2023 | PAYMENT | VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30189499 | $-198.29 | $0.00 |
01/04/2023 | PAYMENT | VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30178080 | $-198.29 | $198.29 |
09/15/2022 | PAYMENT | VANDERBILT MORTGAGE & FINANCE CHECK NUM: 30138023 | $-198.29 | $396.58 |
08/03/2022 | PAYMENT | VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30125565 | $-198.29 | $594.87 |
07/13/2022 | BILL | SMITH, ANGELA CHRISTINE | $793.16 | $793.16 |
02/28/2022 | PAYMENT | VANDERBILT MORTGAGE & FINANCE CHECK NUM: 30091632 | $-205.59 | $0.00 |
11/08/2021 | PAYMENT | VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30047647 | $-205.59 | $205.59 |
09/13/2021 | PAYMENT | VANDERBILT MORTGAGE AND FINANC CHECK NUM: 0030028516 | $-205.59 | $411.18 |
07/23/2021 | PAYMENT | VANDERBILT MORTGAGE CHECK NUM: 30014335 | $-205.60 | $616.77 |
07/15/2021 | BILL | SMITH, ANGELA CHRISTINE | $822.37 | $822.37 |
02/08/2021 | PAYMENT | VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 3292184 | $-208.22 | $0.00 |
12/07/2020 | PAYMENT | VANDERBILT MORTGAGE CHECK NUM: 3260667 | $-208.22 | $208.22 |
11/20/2020 | PAYMENT | VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 3251977 | $-20.82 | $416.44 |
10/19/2020 | PAYMENT | VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 3218421 | $-208.22 | $437.26 |
10/15/2020 | AMENDMENT | INSTLMNT 2 PENALTY | $20.82 | $645.48 |
08/27/2020 | PAYMENT | VANDERBILT MORTGAGE CHECK NUM: 318241 | $-208.24 | $624.66 |
07/13/2020 | BILL | SMITH, ANGELA CHRISTINE | $832.90 | $832.90 |
04/10/2020 | PAYMENT | VANDERBILT MORTGAGE AND FIN., CHECK NUM: 3152314 | $-21.63 | $0.00 |
03/16/2020 | PAYMENT | VANDERBILT MORTGAGE & FIN., IN CHECK NUM: 3133228 | $-216.29 | $21.63 |
03/12/2020 | INTEREST | Instlmnt4 Interest for 2019-20 | $21.63 | $237.92 |
01/08/2020 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 0003113379 | $-216.29 | $216.29 |
10/01/2019 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 3054600 | $-216.29 | $432.58 |
08/12/2019 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 3035105 | $-216.31 | $648.87 |
07/10/2019 | BILL | SMITH, ANGELA CHRISTINE | $865.18 | $865.18 |
02/12/2019 | PAYMENT | VANDERBILT MORGAGE & FIN INC CHECK NUM: 2979511 | $-225.36 | $0.00 |
12/17/2018 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2957565 | $-225.36 | $225.36 |
09/26/2018 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2891650 | $-225.36 | $450.72 |
07/16/2018 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2855824 | $-225.38 | $676.08 |
07/09/2018 | BILL | SMITH, ANGELA CHRISTINE | $901.46 | $901.46 |
02/23/2018 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2794277 | $-238.12 | $0.00 |
12/18/2017 | PAYMENT | VANDERBILT MORTGAGE CHECK NUM: 2761971 | $-238.12 | $238.12 |
09/18/2017 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2691905 | $-238.12 | $476.24 |
07/27/2017 | PAYMENT | VANDERBILT MORTGAGE & FIN CHECK NUM: 2664554 | $-238.15 | $714.36 |
07/07/2017 | BILL | SMITH, ANGELA CHRISTINE | $952.51 | $952.51 |
02/17/2017 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2592994 | $-253.01 | $0.00 |
12/16/2016 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2557574 | $-253.01 | $253.01 |
09/16/2016 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2489325 | $-253.01 | $506.02 |
07/22/2016 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 245716 | $-253.03 | $759.03 |
07/08/2016 | BILL | SMITH, ANGELA CHRISTINE | $1,012.06 | $1,012.06 |
02/19/2016 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2382996 | $-260.24 | $0.00 |
12/10/2015 | PAYMENT | VANDERBILT MORTGAGE & FIN, INC CHECK NUM: 2353935 | $-260.24 | $260.24 |
09/15/2015 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2307748 | $-260.24 | $520.48 |
07/24/2015 | PAYMENT | VANDERBILT MORTGAGE CHECK NUM: 2289151 | $-260.24 | $780.72 |
07/08/2015 | BILL | SMITH, ANGELA CHRISTINE | $1,040.96 | $1,040.96 |
02/09/2015 | PAYMENT | VANDERBILT MORTGAGE & FIN, INC CHECK NUM: 0002239710 | $-269.31 | $0.00 |
12/16/2014 | PAYMENT | VANDERBILT MORTGAGE AND FIN CHECK NUM: 0002213708 | $-269.31 | $269.31 |
09/12/2014 | PAYMENT | VANDERBILT MORTGAGE AND FIN CHECK NUM: 2177050 | $-269.31 | $538.62 |
08/14/2014 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2166804 | $-269.33 | $807.93 |
07/08/2014 | BILL | SMITH, ANGELA CHRISTINE | $1,077.25 | $1,077.26 |
01/10/2014 | PAYMENT | VANDERBILT MORTGAGE AND FIN CHECK NUM: 2095223 | $-283.48 | $0.01 |
12/17/2013 | PAYMENT | VANDERBILT MORTGAGE & FIN CHECK NUM: 2082502 | $-283.45 | $283.49 |
08/30/2013 | PAYMENT | VANDERBILT MORTGAGE & FINANCE CHECK NUM: WIRE | $-283.50 | $566.94 |
08/30/2013 | PAYMENT | VANDERBILT MORTGAGE & FINANCE CHECK NUM: WIRE | $-283.50 | $850.44 |
07/16/2013 | BILL | SMITH, ANGELA CHRISTINE | $1,133.94 | $1,133.94 |