10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $10.76 | $333.65 |
08/05/2024 | PAYMENT | CORELOGIC CHECK 966199809 | $-108.00 | $322.89 |
07/10/2024 | BILL | MOSER, DALE JAMES & LAURA ANN | $430.89 | $430.89 |
03/26/2024 | PAYMENT | CORELOGIC CHECK 412199238 | $-119.64 | $0.00 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $10.88 | $119.64 |
01/02/2024 | PAYMENT | MOSER, LAURA ANN CARD | $-348.04 | $108.76 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $10.88 | $456.80 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $10.88 | $445.92 |
07/12/2023 | BILL | MOSER, DALE JAMES & LAURA ANN | $435.04 | $435.04 |
04/03/2023 | PAYMENT | MOSER, LAURA ANN CREDIT: D | $-459.71 | $0.00 |
03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $10.45 | $459.71 |
01/13/2023 | INTEREST | Instlmnt3 Interest for 2022-23 | $10.45 | $449.26 |
10/14/2022 | INTEREST | Instlmnt2 Interest for 2022-23 | $10.45 | $438.81 |
08/29/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $10.45 | $428.36 |
07/13/2022 | BILL | MOSER, DALE JAMES & LAURA ANN | $417.91 | $417.91 |
04/22/2022 | PAYMENT | MOSER, LAURA CREDIT: D | $-508.60 | $0.00 |
03/18/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $11.56 | $508.60 |
01/14/2022 | INTEREST | Instlmnt3 Interest for 2021-22 | $11.56 | $497.04 |
10/15/2021 | INTEREST | Instlmnt2 Interest for 2021-22 | $11.56 | $485.48 |
08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $11.56 | $473.92 |
07/15/2021 | BILL | MOSER, DALE JAMES & LAURA ANN | $462.36 | $462.36 |
02/08/2021 | PAYMENT | VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 3292197 | $-120.88 | $0.00 |
12/07/2020 | PAYMENT | VANDERBILT MORTGAGE CHECK NUM: 3260680 | $-120.88 | $120.88 |
11/23/2020 | PAYMENT | VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 3255276 | $-12.09 | $241.76 |
11/13/2020 | AMENDMENT | REMOVE PENALTY | $-12.49 | $253.85 |
10/20/2020 | PAYMENT | VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 3218432 | $-120.88 | $266.34 |
10/15/2020 | AMENDMENT | INSTLMNT 2 PENALTY | $12.09 | $387.22 |
07/15/2020 | PAYMENT | VANDERBILT MORTGAGE & FIN., CHECK NUM: 0003185724 | $-120.90 | $375.13 |
07/13/2020 | BILL | MOSER, DALE JAMES & LAURA ANN | $483.54 | $496.03 |
03/16/2020 | PAYMENT | VANDERBILT MORTGAGE & FIN., IN CHECK NUM: 3133241 | $-124.85 | $12.49 |
03/12/2020 | INTEREST | Instlmnt4 Interest for 2019-20 | $12.49 | $137.34 |
01/08/2020 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 0003113385 | $-124.85 | $124.85 |
10/01/2019 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 3054605 | $-124.85 | $249.70 |
08/12/2019 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 3035113 | $-124.86 | $374.55 |
07/10/2019 | BILL | MOSER, DALE JAMES & LAURA ANN | $499.41 | $499.41 |
02/12/2019 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2979512 | $-128.98 | $0.00 |
12/17/2018 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2957566 | $-128.98 | $128.98 |
09/26/2018 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2891651 | $-128.98 | $257.96 |
07/16/2018 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2855826 | $-129.00 | $386.94 |
07/09/2018 | BILL | MOSER, DALE JAMES & LAURA ANN | $515.94 | $515.94 |
02/23/2018 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2794278 | $-123.66 | $0.00 |
12/18/2017 | PAYMENT | VANDERBILT MORTGAGE CHECK NUM: 2761973 | $-123.66 | $123.66 |
09/21/2017 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2692554 | $-123.66 | $247.32 |
07/27/2017 | PAYMENT | VANDERBILT MORTGAGE & FIN CHECK NUM: 2664554 | $-123.67 | $370.98 |
07/07/2017 | BILL | MOSER, DALE JAMES & LAURA ANN | $494.65 | $494.65 |
02/17/2017 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2592994 | $-130.93 | $0.00 |
12/16/2016 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2557574 | $-130.93 | $130.93 |
09/16/2016 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2489325 | $-130.93 | $261.86 |
07/22/2016 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 245716 | $-130.94 | $392.79 |
07/08/2016 | BILL | MOSER, DALE JAMES & LAURA ANN | $523.73 | $523.73 |
02/19/2016 | PAYMENT | VANDERBILT MORTGAGE & FIN, INC CHECK NUM: 2382997 | $-134.21 | $0.00 |
12/10/2015 | PAYMENT | VANDERBILT MORTAGE & FIN INC CHECK NUM: 2353936 | $-134.18 | $134.21 |
09/15/2015 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2307749 | $-134.18 | $268.39 |
07/29/2015 | PAYMENT | VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 2291419 | $-134.18 | $402.57 |
07/08/2015 | BILL | MOSER, DALE JAMES & LAURA ANN | $536.75 | $536.75 |
02/13/2015 | PAYMENT | VANDERBILT MORTGAGE & FIN CHECK NUM: 2240069 | $-141.24 | $0.00 |
12/15/2014 | PAYMENT | VANDERBILT MORTGAGE AND FIN CHECK NUM: 0002214696 | $-141.24 | $141.24 |
09/12/2014 | PAYMENT | VANDERBILT MORTGAGE AND FIN CHECK NUM: 2177537 | $-141.24 | $282.48 |
08/14/2014 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2167241 | $-141.27 | $423.72 |
07/08/2014 | BILL | MOSER, DALE JAMES & LAURA ANN | $564.99 | $564.99 |