| 09/09/2025 | PAYMENT | VANDERBILT MORTGAGE CHECK 30516927 | $-120.21 | $240.42 | 
| 07/22/2025 | PAYMENT | VANDERBILT MORTGAGE CHECK 30499379 | $-120.55 | $360.63 | 
| 07/11/2025 | BILL | SEALY, ROGER E | $481.18 | $481.18 | 
| 02/11/2025 | PAYMENT | VANDERBILT MORTGAGE & FINANCE CHECK 30459233 | $-131.01 | $0.00 | 
| 12/11/2024 | PAYMENT | VANDERBILT MORTGAGE & FINANCE CHECK 30425853 | $-131.01 | $131.01 | 
| 09/09/2024 | PAYMENT | VANDERBILT MORTGAGE AND FINANCE INC CHECK 30371873 | $-131.01 | $262.02 | 
| 07/18/2024 | PAYMENT | VANDERBILT MORTGAGE AND FINANCE INC CHECK 30353889 | $-131.52 | $393.03 | 
| 07/10/2024 | BILL | SEALY, ROGER E | $524.55 | $524.55 | 
| 02/20/2024 | PAYMENT | VANDERBILT MORTGAGE & FINANCE INC CHECK 30317594 | $-128.96 | $0.00 | 
| 12/18/2023 | PAYMENT | VANDERBILT MORTGAGE & FIN CHECK 30290470 | $-128.96 | $128.96 | 
| 09/18/2023 | PAYMENT | VANDERBILT MORTGAGE & FINANCE, INC. CHECK 30243048 | $-128.96 | $257.92 | 
| 07/25/2023 | PAYMENT | VANDERBILT MORTGAGE & FINANCE CHECK NUM: 30226794 | $-128.97 | $386.88 | 
| 07/12/2023 | BILL | SEALY, ROGER E | $515.85 | $515.85 | 
| 02/07/2023 | PAYMENT | VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30189503 | $-125.20 | $0.00 | 
| 01/04/2023 | PAYMENT | VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30178069 | $-125.20 | $125.20 | 
| 09/15/2022 | PAYMENT | VANDERBILT MORTGAGE & FINANCE CHECK NUM: 30138026 | $-125.20 | $250.40 | 
| 08/03/2022 | PAYMENT | VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30125568 | $-125.23 | $375.60 | 
| 07/13/2022 | BILL | SEALY, ROGER E | $500.83 | $500.83 | 
| 02/28/2022 | PAYMENT | VANDERBILT MORTGAGE & FINANCE CHECK NUM: 30091639 | $-129.33 | $0.00 | 
| 11/08/2021 | PAYMENT | VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30048320 | $-129.33 | $129.33 | 
| 09/16/2021 | PAYMENT | VANDERBILT MORTGAGE & FINANCE CHECK NUM: 30029235 | $-129.33 | $258.66 | 
| 07/22/2021 | PAYMENT | VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30014289 | $-129.35 | $387.99 | 
| 07/15/2021 | BILL | SEALY, ROGER E | $517.34 | $517.34 | 
| 02/08/2021 | PAYMENT | VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 3292194 | $-122.90 | $0.00 | 
| 12/07/2020 | PAYMENT | VANDERBILT MORTGAGE CHECK NUM: 3260677 | $-122.90 | $122.90 | 
| 11/20/2020 | PAYMENT | VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 3251982 | $-12.29 | $245.80 | 
| 10/20/2020 | PAYMENT | VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 3218429 | $-122.90 | $258.09 | 
| 10/15/2020 | AMENDMENT | INSTLMNT 2 PENALTY | $12.29 | $380.99 | 
| 07/15/2020 | PAYMENT | VANDERBILT MORTGAGE & FIN., CHECK NUM: 0003185721 | $-122.90 | $368.70 | 
| 07/13/2020 | BILL | SEALY, ROGER E | $491.60 | $491.60 | 
| 04/10/2020 | PAYMENT | VANDERBILT MORTGAGE AND FIN., CHECK NUM: 3152689 | $-12.69 | $0.00 | 
| 03/16/2020 | PAYMENT | VANDERBILT MORTGAGE & FIN., IN CHECK NUM: 3133230 | $-126.93 | $12.69 | 
| 03/12/2020 | INTEREST | Instlmnt4 Interest for 2019-20 | $12.69 | $139.62 | 
| 01/08/2020 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 0003113383 | $-126.93 | $126.93 | 
| 10/01/2019 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 3054604 | $-126.93 | $253.86 | 
| 08/12/2019 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 3035111 | $-126.93 | $380.79 | 
| 07/10/2019 | BILL | SEALY, ROGER E | $507.72 | $507.72 | 
| 02/12/2019 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2979512 | $-131.58 | $0.00 | 
| 12/17/2018 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2957566 | $-131.58 | $131.58 | 
| 09/18/2018 | PAYMENT | VANDERBILT MORTGAGE & FIN CHECK NUM: 2885694 | $-131.58 | $263.16 | 
| 07/16/2018 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2855825 | $-131.61 | $394.74 | 
| 07/09/2018 | BILL | SEALY, ROGER E | $526.35 | $526.35 | 
| 02/23/2018 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2794278 | $-138.47 | $0.00 | 
| 12/18/2017 | PAYMENT | VANDERBILT MORTGAGE CHECK NUM: 2761972 | $-138.47 | $138.47 | 
| 09/12/2017 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2687367 | $-138.47 | $276.94 | 
| 07/27/2017 | PAYMENT | VANDERBILT MORTGAGE & FIN CHECK NUM: 2664553 | $-138.48 | $415.41 | 
| 07/07/2017 | BILL | SEALY, ROGER E | $553.89 | $553.89 | 
| 02/17/2017 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2592994 | $-146.62 | $0.00 | 
| 12/16/2016 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2557574 | $-146.62 | $146.62 | 
| 09/16/2016 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2489325 | $-146.62 | $293.24 | 
| 07/22/2016 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 245716 | $-146.63 | $439.86 | 
| 07/08/2016 | BILL | SEALY, ROGER E | $586.49 | $586.49 | 
| 02/19/2016 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2382996 | $-150.26 | $0.00 | 
| 12/10/2015 | PAYMENT | VANDERBILT MORTGAGE & FIN, INC CHECK NUM: 2353935 | $-150.26 | $150.26 | 
| 09/15/2015 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2307748 | $-150.26 | $300.52 | 
| 07/27/2015 | PAYMENT | VANDERBILT MORTGAGE CHECK NUM: 2289526 | $-150.26 | $450.78 | 
| 07/08/2015 | BILL | SEALY, ROGER E | $601.04 | $601.04 | 
| 02/09/2015 | PAYMENT | VANDERBILT MORTGAGE & FIN, INC CHECK NUM: 0002239710 | $-158.16 | $0.00 | 
| 12/16/2014 | PAYMENT | VANDERBILT MORTGAGE AND FIN CHECK NUM: 0002213708 | $-158.16 | $158.16 | 
| 09/12/2014 | PAYMENT | VANDERBILT MORTGAGE AND FIN CHECK NUM: 2177050 | $-158.16 | $316.32 | 
| 08/14/2014 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2166806 | $-158.18 | $474.48 | 
| 07/08/2014 | BILL | SEALY, ROGER E | $632.66 | $632.66 |