10/07/2024 | PAYMENT | "GLORIA CORTES" ONLINE | $-174.77 | $349.54 |
08/14/2024 | PAYMENT | "GLORIA CORTES" ONLINE | $-175.08 | $524.31 |
07/10/2024 | BILL | CORTES, GUADALUPE OR GLORIA | $699.39 | $699.39 |
03/04/2024 | PAYMENT | GLORIA CORTES ONLINE | $-176.91 | $0.00 |
01/08/2024 | PAYMENT | GLORIA CORTES ONLINE | $-176.91 | $176.91 |
10/03/2023 | PAYMENT | GLORIA CORTES CHECK OPCC | $-176.91 | $353.82 |
09/12/2023 | PAYMENT | GLORIA CORTES CHECK OPCC | $-194.62 | $530.73 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $17.69 | $725.35 |
07/12/2023 | BILL | CORTES, GUADALUPE OR GLORIA | $707.66 | $707.66 |
03/09/2023 | PAYMENT | CORTES, GLORIA CREDIT: D BANK: OP INTERNET NUM: 014527 | $-170.00 | $0.00 |
01/04/2023 | PAYMENT | CORTES, GLORIA CREDIT: D BANK: OP INTERNET NUM: 016056 | $-170.00 | $170.00 |
10/03/2022 | PAYMENT | CORTES, GLORIA CREDIT: D BANK: OP INTERNET NUM: 020267 | $-170.00 | $340.00 |
08/16/2022 | PAYMENT | CORTES, GLORIA CREDIT: D BANK: OP INTERNET NUM: 025375 | $-170.03 | $510.00 |
07/13/2022 | BILL | CORTES, GUADALUPE OR GLORIA | $680.03 | $680.03 |
03/07/2022 | PAYMENT | CORTES, GLORIA CREDIT: D BANK: OP INTERNET NUM: 009872 | $-175.11 | $0.00 |
12/27/2021 | PAYMENT | CORTES, GLORIA CREDIT: D BANK: OP INTERNET NUM: 017281 | $-175.11 | $175.11 |
10/04/2021 | PAYMENT | CORTES, GLORIA CREDIT: D BANK: OP INTERNET NUM: 008842 | $-175.11 | $350.22 |
08/16/2021 | PAYMENT | CORTES, GLORIA CREDIT: D BANK: OP INTERNET NUM: 015601 | $-175.12 | $525.33 |
07/15/2021 | BILL | CORTES, GUADALUPE OR GLORIA | $700.45 | $700.45 |
10/14/2020 | PAYMENT | CORTES, GLORIA CREDIT: D | $-496.83 | $0.00 |
08/27/2020 | PAYMENT | VANDERBILT MORTGAGE CHECK NUM: 3185240 | $-165.64 | $496.83 |
07/13/2020 | BILL | CORTES, GUADALUPE OR GLORIA | $662.47 | $662.47 |
04/10/2020 | PAYMENT | VANDERBILT MORTGAGE AND FIN., CHECK NUM: 3152687 | $-17.20 | $0.00 |
03/16/2020 | PAYMENT | VANDERBILT MORTGAGE & FIN., IN CHECK NUM: 3133227 | $-172.04 | $17.20 |
03/12/2020 | INTEREST | Instlmnt4 Interest for 2019-20 | $17.20 | $189.24 |
01/08/2020 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 0003113378 | $-172.04 | $172.04 |
10/01/2019 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 3054599 | $-172.04 | $344.08 |
08/12/2019 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 3035104 | $-172.05 | $516.12 |
07/10/2019 | BILL | KILMER, RHONDA KAY | $688.17 | $688.17 |
02/12/2019 | PAYMENT | VANDERBILT MORGAGE & FIN INC CHECK NUM: 2979511 | $-179.26 | $0.00 |
12/17/2018 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2957565 | $-179.26 | $179.26 |
09/26/2018 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2891650 | $-179.26 | $358.52 |
07/16/2018 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2855824 | $-179.26 | $537.78 |
07/09/2018 | BILL | KILMER, RHONDA KAY | $717.04 | $717.04 |
02/23/2018 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2794277 | $-189.40 | $0.00 |
12/18/2017 | PAYMENT | VANDERBILT MORTGAGE CHECK NUM: 2761971 | $-189.40 | $189.40 |
09/18/2017 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2691905 | $-189.40 | $378.80 |
07/27/2017 | PAYMENT | VANDERBILT MORTGAGE & FIN CHECK NUM: 2664554 | $-189.41 | $568.20 |
07/07/2017 | BILL | KILMER, RHONDA KAY | $757.61 | $757.61 |
02/17/2017 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2592994 | $-201.24 | $0.00 |
12/16/2016 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2557574 | $-201.24 | $201.24 |
09/16/2016 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2489325 | $-201.24 | $402.48 |
07/22/2016 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2457215 | $-201.25 | $603.72 |
07/08/2016 | BILL | KILMER, RHONDA KAY | $804.97 | $804.97 |
02/18/2016 | PAYMENT | VANDERBILT MORTGAGE & FIN, INC CHECK NUM: 2382999 | $-206.98 | $0.00 |
12/10/2015 | PAYMENT | VANDERBILT MORTGAGE & FIN, INC CHECK NUM: 2353938 | $-206.98 | $206.98 |
09/15/2015 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2307751 | $-206.98 | $413.96 |
07/28/2015 | PAYMENT | VANDERBILT MORTGAGE CHECK NUM: 2291986 | $-207.01 | $620.94 |
07/08/2015 | BILL | KILMER, RHONDA KAY | $827.95 | $827.95 |
02/09/2015 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2238839 | $-214.20 | $0.00 |
12/12/2014 | PAYMENT | VANDERBILT MORTGAGE & FIN, INC CHECK NUM: 2213707 | $-214.20 | $214.20 |
09/12/2014 | PAYMENT | VANDERBILT MORTGAGE AND FIN CHECK NUM: 2177049 | $-214.20 | $428.40 |
08/14/2014 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2166775 | $-214.22 | $642.60 |
07/08/2014 | BILL | KILMER, RHONDA KAY | $856.82 | $856.82 |
12/17/2013 | PAYMENT | VANDERBILT MORTGAGE & FIN CHECK NUM: 2082501 | $-225.48 | $0.00 |
10/10/2013 | PAYMENT | KILMER, RHONDA KAY CHECK NUM: 1135 | $-225.48 | $225.48 |
09/03/2013 | PAYMENT | KILMER, RHONDA KAY CHECK NUM: 1130 | $-225.48 | $450.96 |
08/30/2013 | PAYMENT | VANDERBILT MORTGAGE & FINANCE CHECK NUM: WIRE | $-225.48 | $676.44 |
07/16/2013 | BILL | KILMER, RHONDA KAY | $901.92 | $901.92 |