| 07/21/2026 | PAYMENT | VANDERBILT MORTGAGE & FINANCE CHECK 0030627094 | $-625.72 | $0.00 |
| 07/08/2026 | BILL | ALANIS, JAMIE I | $625.72 | $625.72 |
| 07/21/2025 | PAYMENT | VANDERBILT MORGAGE & FINANCE INC CHECK 30499388 | $-672.97 | $0.00 |
| 07/11/2025 | BILL | ALANIS, JAMIE I | $672.97 | $672.97 |
| 07/23/2024 | PAYMENT | VANDERBILT MORTGAGE AND FINANCE INC CHECK 30355633 | $-719.44 | $0.00 |
| 07/10/2024 | BILL | ALANIS, JAMIE I | $719.44 | $719.44 |
| 07/25/2023 | PAYMENT | VANDERBILT MORTGAGE & FINANCE CHECK NUM: 30226790 | $-709.90 | $0.00 |
| 07/12/2023 | BILL | ALANIS, JAMIE I | $709.90 | $709.90 |
| 08/03/2022 | PAYMENT | VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30125553 | $-689.22 | $0.00 |
| 07/13/2022 | BILL | ALANIS, JAMIE I | $689.22 | $689.22 |
| 07/23/2021 | PAYMENT | VANDERBILT MORTGAGE CHECK NUM: 30014327 | $-746.67 | $0.00 |
| 07/15/2021 | BILL | ALANIS, JAMIE I | $746.67 | $746.67 |
| 08/10/2020 | PAYMENT | VANDERBILT MORTGAGE AND FIN CHECK NUM: 3190495 | $-767.27 | $0.00 |
| 07/13/2020 | BILL | ALANIS, JAMIE I | $767.27 | $767.27 |
| 04/10/2020 | PAYMENT | VANDERBILT MORTGAGE AND FIN., CHECK NUM: 3152302 | $-21.44 | $0.00 |
| 03/12/2020 | INTEREST | Instlmnt4 Interest for 2019-20 | $1.95 | $21.44 |
| 10/01/2019 | PAYMENT | VANDERBILT MORTGAGE AND FIN., CHECK NUM: 3059550 | $-779.60 | $19.49 |
| 10/01/2019 | ADJUSTMENT | WRONG AMOUNT ENTERED NUM: 3059550 | $779.09 | $799.09 |
| 10/01/2019 | VOID | ALANIS, JAMIE I CHECK NUM: 3059550 | $-779.09 | $20.00 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $19.49 | $799.09 |
| 07/10/2019 | BILL | ALANIS, JAMIE I | $779.60 | $779.60 |
