09/09/2024 | PAYMENT | VANDERBILT MORTGAGE AND FINANCE INC CHECK 30371860 | $-178.89 | $357.78 |
07/15/2024 | PAYMENT | VANDERBILT MORTGAGE & FINANCE CHECK 30353577 | $-179.27 | $536.67 |
07/10/2024 | BILL | RUCKMAN, JOHN HUGH & RACHELLE | $715.94 | $715.94 |
02/20/2024 | PAYMENT | VANDERBILT MORTGAGE & FINANCE INC CHECK 30317601 | $-182.85 | $0.00 |
12/18/2023 | PAYMENT | VANDERBILT MORTGAGE & FIN CHECK 30290462 | $-182.85 | $182.85 |
09/18/2023 | PAYMENT | VANDERBILT MORTGAGE & FINANCE, INC. CHECK 30243041 | $-182.85 | $365.70 |
07/25/2023 | PAYMENT | VANDERBILT MORTGAGE & FINANCE CHECK NUM: 30226780 | $-182.86 | $548.55 |
07/12/2023 | BILL | RUCKMAN, JOHN HUGH & RACHELLE | $731.41 | $731.41 |
02/07/2023 | PAYMENT | VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30189492 | $-177.64 | $0.00 |
01/04/2023 | PAYMENT | VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30178078 | $-177.64 | $177.64 |
09/15/2022 | PAYMENT | VANDERBILT MORTGAGE & FINANCE CHECK NUM: 30138041 | $-177.64 | $355.28 |
08/03/2022 | PAYMENT | VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30125244 | $-177.66 | $532.92 |
07/13/2022 | BILL | RUCKMAN, JOHN HUGH & RACHELLE | $710.58 | $710.58 |
02/28/2022 | PAYMENT | VANDERBILT MORTGAGE & FINANCE CHECK NUM: 30091625 | $-196.41 | $0.00 |
11/08/2021 | PAYMENT | VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30047658 | $-196.41 | $196.41 |
09/13/2021 | PAYMENT | VANDERBILT MORTGAGE AND FINANC CHECK NUM: 0030028509 | $-196.41 | $392.82 |
07/22/2021 | PAYMENT | VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30014310 | $-196.44 | $589.23 |
07/15/2021 | BILL | RUCKMAN, JOHN HUGH & RACHELLE | $785.67 | $785.67 |
02/08/2021 | PAYMENT | VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 3292176 | $-206.70 | $0.00 |
12/07/2020 | PAYMENT | VANDERBILT MORTGAGE CHECK NUM: 3260659 | $-206.70 | $206.70 |
09/14/2020 | PAYMENT | VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 3205308 | $-206.70 | $413.40 |
08/27/2020 | PAYMENT | VANDERBILT MORTGAGE CHECK NUM: 3185230 | $-206.72 | $620.10 |
07/13/2020 | BILL | RUCKMAN, JOHN HUGH & RACHELLE | $826.82 | $826.82 |
04/07/2020 | PAYMENT | VANDERBILT MORTGAGE AND FIN., CHECK NUM: 3151168 | $-21.47 | $0.00 |
03/16/2020 | PAYMENT | VANDERBILT MORTGAGE & FIN., IN CHECK NUM: 3133225 | $-214.72 | $21.47 |
03/12/2020 | INTEREST | Instlmnt4 Interest for 2019-20 | $21.47 | $236.19 |
01/08/2020 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 0003113371 | $-214.72 | $214.72 |
10/01/2019 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 3054594 | $-214.72 | $429.44 |
08/12/2019 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 3035096 | $-214.75 | $644.16 |
07/10/2019 | BILL | RUCKMAN, JOHN HUGH & RACHELLE | $858.91 | $858.91 |
02/12/2019 | PAYMENT | VANDERBILT MORGAGE & FIN INC CHECK NUM: 2979510 | $-222.93 | $0.00 |
12/14/2018 | PAYMENT | VANDERBILT MORGAGE & FIN INC CHECK NUM: 2956769 | $-222.93 | $222.93 |
10/10/2018 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2897120 | $-222.93 | $445.86 |
07/16/2018 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2855294 | $-222.96 | $668.79 |
07/09/2018 | BILL | RUCKMAN, JOHN HUGH & RACHELLE | $891.75 | $891.75 |
02/23/2018 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2794277 | $-214.61 | $0.00 |
12/18/2017 | PAYMENT | VANDERBILT MORTGAGE CHECK NUM: 2761971 | $-214.61 | $214.61 |
09/18/2017 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2691905 | $-214.61 | $429.22 |
07/24/2017 | PAYMENT | VANDERBILT MORTGAGE & FIN CHECK NUM: 2661591 | $-214.64 | $643.83 |
07/07/2017 | BILL | RUCKMAN, JOHN HUGH & RACHELLE | $858.47 | $858.47 |
02/17/2017 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2592993 | $-228.03 | $0.00 |
12/16/2016 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2557573 | $-228.03 | $228.03 |
09/16/2016 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2489324 | $-228.03 | $456.06 |
07/22/2016 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2457215 | $-228.04 | $684.09 |
07/08/2016 | BILL | RUCKMAN, JOHN HUGH & RACHELLE | $912.13 | $912.13 |
02/19/2016 | PAYMENT | VANDERBILT MORTGAGE & FIN, INC CHECK NUM: 2382997 | $-234.54 | $0.00 |
12/10/2015 | PAYMENT | VANDERBILT MORTAGE & FIN INC CHECK NUM: 2353936 | $-234.54 | $234.54 |
09/15/2015 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2307750 | $-234.54 | $469.08 |
07/29/2015 | PAYMENT | VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 2291420 | $-234.57 | $703.62 |
07/08/2015 | BILL | RUCKMAN, JOHN HUGH & RACHELLE | $938.19 | $938.19 |
02/09/2015 | PAYMENT | VANDERBILT MORTGAGE & FIN, INC CHECK NUM: 0002239710 | $-242.72 | $0.00 |
12/16/2014 | PAYMENT | VANDERBILT MORTGAGE AND FIN CHECK NUM: 0002213708 | $-242.72 | $242.72 |
09/12/2014 | PAYMENT | VANDERBILT MORTGAGE AND FIN CHECK NUM: 2177050 | $-242.72 | $485.44 |
08/14/2014 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2166808 | $-242.72 | $728.16 |
07/08/2014 | BILL | RUCKMAN, JOHN HUGH & RACHELLE | $970.88 | $970.88 |
02/18/2014 | PAYMENT | VANDERBILT MORTGAGE AND FIN CHECK NUM: 2107493 | $-255.50 | $0.00 |
12/23/2013 | PAYMENT | VANDERBILT MORTGAGE & FIN CHECK NUM: 2090164 | $-255.50 | $255.50 |
10/09/2013 | PAYMENT | VANDERBILT MORTGAGE & FIN CHECK NUM: 2057268 | $-255.50 | $511.00 |
09/04/2013 | PAYMENT | VANDERBILT MORTGAGE AND FIN. I CHECK NUM: 2043822 | $-255.50 | $766.50 |
07/16/2013 | BILL | RUCKMAN, JOHN HUGH & RACHELLE | $1,022.00 | $1,022.00 |