07/23/2024 | PAYMENT | CISNEROS, ALFREDO CARD | $-496.41 | $0.00 |
07/10/2024 | BILL | RAMIREZ, CELIA OR GONZALEZ, MARTIN SALDANA | $496.41 | $496.41 |
07/24/2023 | PAYMENT | CISNEROS, ALFREDO CREDIT: D | $-491.80 | $0.00 |
07/12/2023 | BILL | RAMIREZ, CELIA OR | $491.80 | $491.80 |
09/12/2022 | PAYMENT | CISNEROS, ALFREDO CASH | $-489.42 | $0.00 |
08/29/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $11.94 | $489.42 |
07/13/2022 | BILL | RAMIREZ, CELIA OR | $477.48 | $477.48 |
09/14/2021 | PAYMENT | VEGA, ALFREDO CREDIT: D | $-502.41 | $0.00 |
08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $12.26 | $502.41 |
07/15/2021 | BILL | RAMIREZ, CELIA OR | $490.15 | $490.15 |
02/08/2021 | PAYMENT | VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 3292190 | $-111.67 | $0.00 |
12/07/2020 | PAYMENT | VANDERBILT MORTGAGE CHECK NUM: 3260673 | $-111.67 | $111.67 |
11/20/2020 | PAYMENT | VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 3251980 | $-11.17 | $223.34 |
10/20/2020 | PAYMENT | VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 3218424 | $-111.67 | $234.51 |
10/15/2020 | AMENDMENT | INSTLMNT 2 PENALTY | $11.17 | $346.18 |
08/27/2020 | PAYMENT | VANDERBILT MORTGAGE CHECK NUM: 3185246 | $-111.70 | $335.01 |
07/13/2020 | BILL | RAMIREZ, CELIA OR | $446.71 | $446.71 |
04/10/2020 | PAYMENT | VANDERBILT MORTGAGE AND FIN., CHECK NUM: 3152308 | $-11.60 | $0.00 |
03/16/2020 | PAYMENT | VANDERBILT MORTGAGE & FIN., IN CHECK NUM: 3133201 | $-116.01 | $11.60 |
03/12/2020 | INTEREST | Instlmnt4 Interest for 2019-20 | $11.60 | $127.61 |
01/08/2020 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 0003113406 | $-116.01 | $116.01 |
09/16/2019 | PAYMENT | VANDERBILT MORTGAGE AND FIN., CHECK NUM: 3052770 | $-116.01 | $232.02 |
08/01/2019 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 3036329 | $-116.02 | $348.03 |
07/10/2019 | BILL | RAMIREZ, CELIA OR | $464.05 | $464.05 |
02/12/2019 | PAYMENT | VANDERBILT MORGAGE & FIN INC CHECK NUM: 2979511 | $-120.88 | $0.00 |
12/17/2018 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2957565 | $-120.88 | $120.88 |
09/26/2018 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2891650 | $-120.88 | $241.76 |
07/16/2018 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2855825 | $-120.88 | $362.64 |
07/09/2018 | BILL | RAMIREZ, CELIA OR | $483.52 | $483.52 |
02/23/2018 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2794278 | $-127.72 | $0.00 |
12/18/2017 | PAYMENT | VANDERBILT MORTGAGE CHECK NUM: 2761972 | $-127.72 | $127.72 |
09/21/2017 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2692554 | $-127.72 | $255.44 |
07/18/2017 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2659950 | $-127.73 | $383.16 |
07/07/2017 | BILL | RAMIREZ, CELIA OR | $510.89 | $510.89 |
02/17/2017 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2592994 | $-135.70 | $0.00 |
12/16/2016 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2557574 | $-135.70 | $135.70 |
09/16/2016 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2489325 | $-135.70 | $271.40 |
07/22/2016 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 245716 | $-135.72 | $407.10 |
07/08/2016 | BILL | RAMIREZ, CELIA OR | $542.82 | $542.82 |
02/19/2016 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2382996 | $-139.58 | $0.00 |
12/10/2015 | PAYMENT | VANDERBILT MORTGAGE & FIN, INC CHECK NUM: 2353935 | $-139.58 | $139.58 |
09/15/2015 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2307748 | $-139.58 | $279.16 |
07/24/2015 | PAYMENT | VANDERBILT MORTGAGE CHECK NUM: 2289151 | $-139.58 | $418.74 |
07/08/2015 | BILL | RAMIREZ, CELIA OR | $558.32 | $558.32 |
12/15/2014 | PAYMENT | VANDERBILT MORTGAGE AND FIN CHECK NUM: 0002214696 | $-133.73 | $0.00 |
09/12/2014 | PAYMENT | VANDERBILT MORTGAGE AND FIN CHECK NUM: 2177537 | $-299.59 | $133.73 |
08/14/2014 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2167243 | $-144.46 | $433.32 |
07/08/2014 | BILL | RAMIREZ, CELIA OR | $577.78 | $577.78 |