08/30/2024 | PAYMENT | VANDERBILT MORTGAGE AND FINANCE SYS 30353566 ORIG: CHECK | $-140.77 | $11.46 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $11.46 | $152.23 |
08/30/2024 | ADJUSTMENT | VANDERBILT MORTGAGE AND FINANCE CHECK 30353566 VOIDED PAYMENT: 910637. REASON: AMENDMENT TO PP 2025 | $140.77 | $140.77 |
07/16/2024 | PAYMENT | VANDERBILT MORTGAGE AND FINANCE CHECK 30353566 | $-140.77 | $0.00 |
07/10/2024 | BILL | CARSON, JOHNATHON VACHEL, AND CARSON, DANYELL MARIE | $140.77 | $140.77 |
07/25/2023 | PAYMENT | VANDERBILT MORTGAGE & FINANCE CHECK NUM: 30226785 | $-130.33 | $0.00 |
07/12/2023 | BILL | CARSON, JOHNATHON VACHEL, AND | $130.33 | $130.33 |
08/03/2022 | PAYMENT | VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30125246 | $-120.68 | $0.00 |
07/13/2022 | BILL | CARSON, JOHNATHON VACHEL, AND | $120.68 | $120.68 |
07/22/2021 | PAYMENT | VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30014312 | $-123.10 | $0.00 |
07/15/2021 | BILL | CARSON, JOHNATHON VACHEL, AND | $123.10 | $123.10 |
08/27/2020 | PAYMENT | VANDERBILT MORTGAGE CHECK NUM: 3185233 | $-118.91 | $0.00 |
07/13/2020 | BILL | CARSON, JOHNATHON VACHEL, AND | $118.91 | $118.91 |
08/12/2019 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 3035098 | $-114.78 | $0.00 |
07/10/2019 | BILL | CARSON, JOHNATHON VACHEL, AND | $114.78 | $114.78 |
07/16/2018 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2855824 | $-111.62 | $0.00 |
07/09/2018 | BILL | CARSON, JOHNATHON VACHEL, AND | $111.62 | $111.62 |
07/27/2017 | PAYMENT | VANDERBILT MORTGAGE & FIN CHECK NUM: 2664553 | $-100.44 | $0.00 |
07/07/2017 | BILL | CARSON, JOHNATHON VACHEL, AND | $100.44 | $100.44 |
07/22/2016 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2457215 | $-99.83 | $0.00 |
07/08/2016 | BILL | CARSON, JOHNATHON VACHEL, AND | $99.83 | $99.83 |
07/23/2015 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2288776 | $-96.68 | $0.00 |
07/08/2015 | BILL | CARSON, JOHNATHON VACHEL, AND | $96.68 | $96.68 |
08/14/2014 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2167222 | $-94.08 | $0.00 |
07/08/2014 | BILL | CARSON, JOHNATHON VACHEL, AND | $94.08 | $94.08 |
08/30/2013 | PAYMENT | VANDERBILT MORTGAGE & FINANCE CHECK NUM: WIRE | $-87.27 | $0.00 |
07/16/2013 | BILL | CARSON, JOHNATHON VACHEL, AND | $87.27 | $87.27 |
09/25/2012 | PAYMENT | STEWART TITLE OF NEVADA CHECK NUM: 10-132379 | $-176.31 | $0.00 |
08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $4.30 | $176.31 |
07/10/2012 | BILL | NEWMAN, GEORGE W OR SHARON L | $172.01 | $172.01 |
04/30/2012 | PAYMENT | VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 188083 | $-180.91 | $0.00 |
03/16/2012 | INTEREST | Instlmnt4 Interest for 2011-12 | $4.11 | $180.91 |
01/13/2012 | INTEREST | Instlmnt3 Interest for 2011-12 | $4.11 | $176.80 |
10/14/2011 | INTEREST | Instlmnt2 Interest for 2011-12 | $4.11 | $172.69 |
08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $4.11 | $168.58 |
07/14/2011 | BILL | NEWMAN, GEORGE W OR SHARON L | $164.47 | $164.47 |