09/09/2024 | PAYMENT | VANDERBILT MORTGAGE AND FINANCE INC CHECK 30371858 | $-132.58 | $265.16 |
07/15/2024 | PAYMENT | VANDERBILT MORTGAGE & FINANCE CHECK 30353575 | $-132.92 | $397.74 |
07/10/2024 | BILL | NOSTROM, DUSTIN | $530.66 | $530.66 |
02/20/2024 | PAYMENT | VANDERBILT MORTGAGE & FINANCE INC CHECK 30317600 | $-137.69 | $0.00 |
12/18/2023 | PAYMENT | VANDERBILT MORTGAGE & FIN CHECK 30290461 | $-137.69 | $137.69 |
09/18/2023 | PAYMENT | VANDERBILT MORTGAGE & FINANCE, INC. CHECK 30243040 | $-137.69 | $275.38 |
07/25/2023 | PAYMENT | VANDERBILT MORTGAGE & FINANCE CHECK NUM: 30226777 | $-137.69 | $413.07 |
07/12/2023 | BILL | NOSTROM, DUSTIN | $550.76 | $550.76 |
02/07/2023 | PAYMENT | VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30189490 | $-134.80 | $0.00 |
01/04/2023 | PAYMENT | VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30178074 | $-134.80 | $134.80 |
09/15/2022 | PAYMENT | VANDERBILT MORTGAGE & FINANCE CHECK NUM: 30138032 | $-134.80 | $269.60 |
08/03/2022 | PAYMENT | VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30125247 | $-134.83 | $404.40 |
07/13/2022 | BILL | NOSTROM, DUSTIN | $539.23 | $539.23 |
02/28/2022 | PAYMENT | VANDERBILT MORTGAGE & FINANCE CHECK NUM: 30091623 | $-141.22 | $0.00 |
11/08/2021 | PAYMENT | VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30047662 | $-141.22 | $141.22 |
09/13/2021 | PAYMENT | VANDERBILT MORTGAGE AND FINANC CHECK NUM: 0030028505 | $-141.22 | $282.44 |
07/23/2021 | PAYMENT | VANDERBILT MORTGAGE CHECK NUM: 30014332 | $-141.22 | $423.66 |
07/15/2021 | BILL | NOSTROM, DUSTIN | $564.88 | $564.88 |
02/08/2021 | PAYMENT | VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 3292172 | $-144.14 | $0.00 |
12/07/2020 | PAYMENT | VANDERBILT MORTGAGE CHECK NUM: 3260655 | $-144.14 | $144.14 |
09/14/2020 | PAYMENT | VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 3205298 | $-144.14 | $288.28 |
08/27/2020 | PAYMENT | VANDERBILT MORTGAGE CHECK NUM: 3185225 | $-144.14 | $432.42 |
07/13/2020 | BILL | NOSTROM, DUSTIN | $576.56 | $576.56 |
04/10/2020 | PAYMENT | VANDERBILT MORTGAGE AND FIN., CHECK NUM: 3152288 | $-14.95 | $0.00 |
03/16/2020 | PAYMENT | VANDERBILT MORTGAGE & FIN., IN CHECK NUM: 3133224 | $-149.53 | $14.95 |
03/12/2020 | INTEREST | Instlmnt4 Interest for 2019-20 | $14.95 | $164.48 |
01/08/2020 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 0003113398 | $-149.53 | $149.53 |
09/12/2019 | PAYMENT | VANDERBILT MORTGAGE AND FIN,IN CHECK NUM: 3053246 | $-149.53 | $299.06 |
07/29/2019 | PAYMENT | VANDERBILT MORGAGE & FIN INC CHECK NUM: 0003032478 | $-149.56 | $448.59 |
07/10/2019 | BILL | NOSTROM, DUSTIN | $598.15 | $598.15 |
02/12/2019 | PAYMENT | VANDERBILT MORGAGE & FIN INC CHECK NUM: 2979510 | $-156.76 | $0.00 |
12/14/2018 | PAYMENT | VANDERBILT MORGAGE & FIN INC CHECK NUM: 2956768 | $-156.76 | $156.76 |
10/10/2018 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2897120 | $-156.76 | $313.52 |
07/16/2018 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2855294 | $-156.78 | $470.28 |
07/09/2018 | BILL | NOSTROM, DUSTIN | $627.06 | $627.06 |
02/23/2018 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2794276 | $-166.42 | $0.00 |
12/18/2017 | PAYMENT | VANDERBILT MORTGAGE CHECK NUM: 2761970 | $-166.42 | $166.42 |
09/18/2017 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2691904 | $-166.42 | $332.84 |
07/21/2017 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2663652 | $-166.45 | $499.26 |
07/07/2017 | BILL | NOSTROM, DUSTIN | $665.71 | $665.71 |
02/17/2017 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2592993 | $-177.52 | $0.00 |
12/16/2016 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2557573 | $-177.52 | $177.52 |
09/16/2016 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2489324 | $-177.52 | $355.04 |
07/22/2016 | PAYMENT | VANDERBILT MORTGAGE & FIN., IN CHECK NUM: 2547214 | $-177.55 | $532.56 |
07/08/2016 | BILL | NOSTROM, DUSTIN | $710.11 | $710.11 |
02/19/2016 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2382996 | $-183.43 | $0.00 |
12/10/2015 | PAYMENT | VANDERBILT MORTGAGE & FIN, INC CHECK NUM: 2353935 | $-183.43 | $183.43 |
09/15/2015 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2307748 | $-183.43 | $366.86 |
07/24/2015 | PAYMENT | VANDERBILT MORTGAGE CHECK NUM: 2289151 | $-183.43 | $550.29 |
07/08/2015 | BILL | NOSTROM, DUSTIN | $733.72 | $733.72 |
02/13/2015 | PAYMENT | VANDERBILT MORTGAGE & FIN CHECK NUM: 2240068 | $-190.56 | $0.00 |
12/15/2014 | PAYMENT | VANDERBILT MORTGAGE AND FIN CHECK NUM: 0002214695 | $-190.56 | $190.56 |
09/12/2014 | PAYMENT | VANDERBILT MORTGAGE AND FIN CHECK NUM: 2177536 | $-190.56 | $381.12 |
08/14/2014 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2167233 | $-190.56 | $571.68 |
07/08/2014 | BILL | NOSTROM, DUSTIN | $762.24 | $762.24 |
02/25/2014 | PAYMENT | VANDERBILT MORTGAGE AND FIN CHECK NUM: 2110245 | $-193.40 | $0.00 |
12/26/2013 | PAYMENT | VANDERBILT MORTGAGE CHECK NUM: 2088886 | $-193.40 | $193.40 |
10/15/2013 | PAYMENT | VANDERBILT MORTAGE & FIN INC CHECK NUM: 2059582 | $-193.40 | $386.80 |
08/08/2013 | PAYMENT | VANDERBILT MORTGAGE & FIN CHECK NUM: 2037815 | $-193.43 | $580.20 |
07/16/2013 | BILL | NOSTROM, DUSTIN | $773.63 | $773.63 |
01/08/2013 | PAYMENT | VANDERBILT MORTGAGE CHECK NUM: 1966567 | $-203.58 | $0.00 |
09/10/2012 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 1921504 | $-203.58 | $203.58 |
08/24/2012 | PAYMENT | NOSTROM, DUSTIN CHECK BANK: OP INTERNET NUM: 100759618 | $-203.58 | $407.16 |
07/24/2012 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 1904991 | $-203.60 | $610.74 |
07/10/2012 | BILL | NOSTROM, DUSTIN | $814.34 | $814.34 |