| 09/09/2025 | PAYMENT | VANDERBILT MORTGAGE CHECK 30516929 | $-103.92 | $207.84 | 
| 07/22/2025 | PAYMENT | VANDERBILT MORTGAGE CHECK 30499381 | $-104.27 | $311.76 | 
| 07/11/2025 | BILL | GILES, PHILIP D & SHIVELY, SHERI DENISE | $416.03 | $416.03 | 
| 03/17/2025 | PAYMENT | VANDERBILT MORTGAGE & FINANCE CHECK 30472849 | $-6.30 | $0.00 | 
| 03/17/2025 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMV PEN PER PM | $-0.63 | $6.30 | 
| 03/17/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $0.63 | $6.93 | 
| 02/11/2025 | PAYMENT | VANDERBILT MORTGAGE & FINANCE CHECK 30459236 | $-112.89 | $6.30 | 
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $0.40 | $119.19 | 
| 12/11/2024 | PAYMENT | VANDERBILT MORTGAGE & FINANCE CHECK 30425857 | $-112.89 | $118.79 | 
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $0.19 | $231.68 | 
| 09/09/2024 | PAYMENT | VANDERBILT MORTGAGE AND FINANCE INC CHECK 30371877 | $-112.89 | $231.49 | 
| 08/30/2024 | PAYMENT | VANDERBILT MORTGAGE AND FINANCE INC SYS 30353893 ORIG: CHECK | $-113.25 | $344.38 | 
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $5.71 | $457.63 | 
| 08/30/2024 | ADJUSTMENT | VANDERBILT MORTGAGE AND FINANCE INC CHECK 30353893 VOIDED PAYMENT: 911382. REASON: AMENDMENT TO PP 2025 | $113.25 | $451.92 | 
| 07/18/2024 | PAYMENT | VANDERBILT MORTGAGE AND FINANCE INC CHECK 30353893 | $-113.25 | $338.67 | 
| 07/10/2024 | BILL | GILES, PHILIP D & SHIVELY, SHERI DENISE | $451.92 | $451.92 | 
| 02/07/2024 | PAYMENT | VANDERBILT MORTGAGE & FINANCE INC CHECK 30312013 | $-109.69 | $0.00 | 
| 12/13/2023 | PAYMENT | VANDERBILT MORTGAGE & FINANCE CHECK 30286579 | $-109.69 | $109.69 | 
| 09/12/2023 | PAYMENT | VANDERBILT MORTGAGE & FINANCE, INC CHECK 30240809 | $-109.69 | $219.38 | 
| 07/25/2023 | PAYMENT | VANDERBILT MORTGAGE & FINANCE CHECK NUM: 30225751 | $-109.70 | $329.07 | 
| 07/12/2023 | BILL | GILES, PHILIP D & | $438.77 | $438.77 | 
| 02/27/2023 | PAYMENT | VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30195489 | $-106.49 | $0.00 | 
| 02/07/2023 | PAYMENT | VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30189471 | $-117.14 | $106.49 | 
| 01/13/2023 | INTEREST | Instlmnt3 Interest for 2022-23 | $10.65 | $223.63 | 
| 08/09/2022 | PAYMENT | VANDERBILT MORTGAGE & FINANCE CHECK NUM: 30128677 | $-106.49 | $212.98 | 
| 08/03/2022 | PAYMENT | VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30125581 | $-106.52 | $319.47 | 
| 07/13/2022 | BILL | GILES, PHILIP D & | $425.99 | $425.99 | 
| 02/28/2022 | PAYMENT | VANDERBILT MORTGAGE & FINANCE CHECK NUM: 30091642 | $-116.99 | $0.00 | 
| 11/08/2021 | PAYMENT | VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30048323 | $-116.99 | $116.99 | 
| 09/16/2021 | PAYMENT | VANDERBILT MORTGAGE & FINANCE CHECK NUM: 30029238 | $-116.99 | $233.98 | 
| 07/23/2021 | PAYMENT | VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30014293 | $-117.02 | $350.97 | 
| 07/15/2021 | BILL | GILES, PHILIP D & | $467.99 | $467.99 | 
| 02/08/2021 | PAYMENT | VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 3292200 | $-121.67 | $0.00 | 
| 12/07/2020 | PAYMENT | VANDERBILT MORTGAGE CHECK NUM: 3260683 | $-121.67 | $121.67 | 
| 11/20/2020 | PAYMENT | VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 3251986 | $-12.17 | $243.34 | 
| 10/20/2020 | PAYMENT | VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 3218435 | $-121.67 | $255.51 | 
| 10/15/2020 | AMENDMENT | INSTLMNT 2 PENALTY | $12.17 | $377.18 | 
| 07/15/2020 | PAYMENT | VANDERBILT MORTGAGE & FIN., CHECK NUM: 0003185727 | $-121.67 | $365.01 | 
| 07/13/2020 | BILL | GILES, PHILIP D & | $486.68 | $486.68 | 
| 04/10/2020 | PAYMENT | VANDERBILT MORTGAGE AND FIN., CHECK NUM: 315270 | $-12.50 | $0.00 | 
| 03/16/2020 | PAYMENT | VANDERBILT MORTGAGE & FIN., IN CHECK NUM: 3133243 | $-124.97 | $12.50 | 
| 03/12/2020 | INTEREST | Instlmnt4 Interest for 2019-20 | $12.50 | $137.47 | 
| 01/08/2020 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 0003113388 | $-124.97 | $124.97 | 
| 10/11/2019 | PAYMENT | VANDERBILT MORGAGE AND FIN., I CHECK NUM: 3055857 | $-124.97 | $249.94 | 
| 08/01/2019 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 3036327 | $-124.98 | $374.91 | 
| 07/10/2019 | BILL | GILES, PHILIP D & | $499.89 | $499.89 | 
| 02/12/2019 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2979512 | $-128.50 | $0.00 | 
| 12/17/2018 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2957566 | $-128.50 | $128.50 | 
| 09/26/2018 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2891651 | $-128.50 | $257.00 | 
| 07/16/2018 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2855825 | $-128.50 | $385.50 | 
| 07/09/2018 | BILL | GILES, PHILIP D & | $514.00 | $514.00 | 
| 02/23/2018 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2794279 | $-122.73 | $0.00 | 
| 12/18/2017 | PAYMENT | VANDERBILT MORTGAGE CHECK NUM: 2761973 | $-122.73 | $122.73 | 
| 09/21/2017 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2692554 | $-122.73 | $245.46 | 
| 07/27/2017 | PAYMENT | VANDERBILT MORTGAGE & FIN CHECK NUM: 2664554 | $-122.75 | $368.19 | 
| 07/07/2017 | BILL | GILES, PHILIP D & | $490.94 | $490.94 | 
| 02/17/2017 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2592994 | $-129.55 | $0.00 | 
| 12/16/2016 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2557574 | $-129.55 | $129.55 | 
| 09/16/2016 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2489325 | $-129.55 | $259.10 | 
| 07/22/2016 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 245716 | $-129.58 | $388.65 | 
| 07/08/2016 | BILL | GILES, PHILIP D & | $518.23 | $518.23 | 
| 02/18/2016 | PAYMENT | VANDERBILT MORTGAGE & FIN, INC CHECK NUM: 2382999 | $-136.37 | $0.00 | 
| 12/10/2015 | PAYMENT | VANDERBILT MORTGAGE & FIN, INC CHECK NUM: 2353938 | $-136.37 | $136.37 | 
| 09/15/2015 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2307751 | $-136.37 | $272.74 | 
| 07/31/2015 | PAYMENT | VANDERBILT MORTGAGE AND FIN CHECK NUM: 2292768 | $-136.38 | $409.11 | 
| 07/08/2015 | BILL | GILES, PHILIP D & SHERI D | $545.49 | $545.49 |