09/23/2024 | PAYMENT | STEWART TITLE CO CHECK 58032 | $-347.90 | $0.00 |
09/09/2024 | PAYMENT | VANDERBILT MORTGAGE AND FINANCE INC CHECK 30371879 | $-169.68 | $347.90 |
08/30/2024 | PAYMENT | VANDERBILT MORTGAGE AND FINANCE INC SYS 30353895 ORIG: CHECK | $-170.03 | $517.58 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $8.54 | $687.61 |
08/30/2024 | ADJUSTMENT | VANDERBILT MORTGAGE AND FINANCE INC CHECK 30353895 VOIDED PAYMENT: 912138. REASON: AMENDMENT TO PP 2025 | $170.03 | $679.07 |
07/19/2024 | PAYMENT | VANDERBILT MORTGAGE AND FINANCE INC CHECK 30353895 | $-170.03 | $509.04 |
07/10/2024 | BILL | PETERSEN, MICHAEL | $679.07 | $679.07 |
02/07/2024 | PAYMENT | VANDERBILT MORTGAGE & FINANCE INC CHECK 30312010 | $-164.82 | $0.00 |
12/13/2023 | PAYMENT | VANDERBILT MORTGAGE & FINANCE CHECK 30286574 | $-164.82 | $164.82 |
09/12/2023 | PAYMENT | VANDERBILT MORTGAGE & FINANCE, INC CHECK 30240811 | $-164.82 | $329.64 |
07/25/2023 | PAYMENT | VANDERBILT MORTGAGE & FINANCE CHECK NUM: 30225747 | $-164.84 | $494.46 |
07/12/2023 | BILL | PETERSEN, MICHAEL | $659.30 | $659.30 |
02/27/2023 | PAYMENT | VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30195491 | $-160.02 | $0.00 |
02/07/2023 | PAYMENT | VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30189473 | $-176.02 | $160.02 |
01/13/2023 | INTEREST | Instlmnt3 Interest for 2022-23 | $16.00 | $336.04 |
08/09/2022 | PAYMENT | VANDERBILT MORTGAGE & FINANCE CHECK NUM: 30128679 | $-160.02 | $320.04 |
08/03/2022 | PAYMENT | VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30125563 | $-160.04 | $480.06 |
07/13/2022 | BILL | PETERSEN, MICAHEL | $640.10 | $640.10 |
02/28/2022 | PAYMENT | VANDERBILT MORTGAGE & FINANCE CHECK NUM: 30091643 | $-175.79 | $0.00 |
11/09/2021 | PAYMENT | VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30048325 | $-175.79 | $175.79 |
09/16/2021 | PAYMENT | VANDERBILT MORTGAGE & FINANCE CHECK NUM: 30029239 | $-175.79 | $351.58 |
07/22/2021 | PAYMENT | VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30014320 | $-175.80 | $527.37 |
07/15/2021 | BILL | PETERSEN, MICAHEL | $703.17 | $703.17 |
02/08/2021 | PAYMENT | VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 3292202 | $-182.82 | $0.00 |
12/07/2020 | PAYMENT | VANDERBILT MORTGAGE CHECK NUM: 3260685 | $-182.82 | $182.82 |
11/23/2020 | PAYMENT | VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 3255277 | $-18.28 | $365.64 |
10/20/2020 | PAYMENT | VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 3218437 | $-182.82 | $383.92 |
10/15/2020 | AMENDMENT | INSTLMNT 2 PENALTY | $18.28 | $566.74 |
07/15/2020 | PAYMENT | VANDERBILT MORTGAGE & FIN., CHECK NUM: 0003185729 | $-182.83 | $548.46 |
07/13/2020 | BILL | PETERSEN, MICAHEL | $731.29 | $731.29 |
04/10/2020 | PAYMENT | VANDERBILT MORTGAGE AND FIN., CHECK NUM: 3152300 | $-18.78 | $0.00 |
03/16/2020 | PAYMENT | VANDERBILT MORTGAGE & FIN., IN CHECK NUM: 3133217 | $-187.78 | $18.78 |
03/12/2020 | INTEREST | Instlmnt4 Interest for 2019-20 | $18.78 | $206.56 |
01/08/2020 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 0003113411 | $-187.78 | $187.78 |
09/26/2019 | PAYMENT | VANDERBILT MORGAGE AND FIN., I CHECK NUM: 3059222 | $-187.78 | $375.56 |
08/07/2019 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 3036922 | $-187.79 | $563.34 |
07/10/2019 | BILL | PETERSEN, MICAHEL | $751.13 | $751.13 |
02/12/2019 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2979512 | $-193.07 | $0.00 |
12/17/2018 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2957566 | $-193.07 | $193.07 |
09/26/2018 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2891651 | $-193.07 | $386.14 |
07/16/2018 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2855826 | $-193.10 | $579.21 |
07/09/2018 | BILL | PETERSEN, MICAHEL | $772.31 | $772.31 |
02/23/2018 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2794279 | $-184.42 | $0.00 |
12/18/2017 | PAYMENT | VANDERBILT MORTGAGE CHECK NUM: 2761973 | $-184.42 | $184.42 |
09/21/2017 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2692555 | $-184.42 | $368.84 |
07/27/2017 | PAYMENT | VANDERBILT MORTGAGE & FIN CHECK NUM: 2664554 | $-184.43 | $553.26 |
07/07/2017 | BILL | PETERSEN, MICAHEL | $737.69 | $737.69 |
02/17/2017 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2592993 | $-194.66 | $0.00 |
12/16/2016 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2557573 | $-194.66 | $194.66 |
09/16/2016 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2489324 | $-194.66 | $389.32 |
07/22/2016 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2457215 | $-194.68 | $583.98 |
07/08/2016 | BILL | PETERSEN, MICAHEL | $778.66 | $778.66 |
04/08/2016 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 2402821 | $-819.63 | $0.00 |
04/08/2016 | AMENDMENT | REMV PENALTY TAXES PAID | $-81.96 | $819.63 |
04/08/2016 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 2402821 | $819.63 | $901.59 |
04/07/2016 | AMENDMENT | REMV PUB FEE INTEREST ONLY | $-200.00 | $81.96 |
04/07/2016 | PENALTY | Publication & Sale Costs | $200.00 | $281.96 |
03/25/2016 | VOID | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2402821 | $-819.63 | $81.96 |
03/18/2016 | INTEREST | Instlmnt4 Interest for 2015-16 | $81.96 | $901.59 |
03/11/2016 | AMENDMENT | NEW TO COUNTY 01/28/15 | $819.63 | $819.63 |