| 09/09/2025 | PAYMENT | VANDERBILT MORTGAGE CHECK 30516928 | $-88.61 | $177.22 | 
| 07/22/2025 | PAYMENT | VANDERBILT MORTGAGE CHECK 30499380 | $-88.90 | $265.83 | 
| 07/11/2025 | BILL | BERGUM, KEITH | $354.73 | $354.73 | 
| 02/11/2025 | PAYMENT | VANDERBILT MORTGAGE & FINANCE CHECK 30459221 | $-99.28 | $0.00 | 
| 12/11/2024 | PAYMENT | VANDERBILT MORTGAGE & FINANCE CHECK 30425865 | $-99.28 | $99.28 | 
| 09/09/2024 | PAYMENT | VANDERBILT MORTGAGE AND FINANCE INC CHECK 30371869 | $-99.28 | $198.56 | 
| 07/15/2024 | PAYMENT | VANDERBILT MORTGAGE & FINANCE CHECK 30353567 | $-99.57 | $297.84 | 
| 07/10/2024 | BILL | BERGUM, KEITH | $397.41 | $397.41 | 
| 02/20/2024 | PAYMENT | VANDERBILT MORTGAGE & FINANCE INC CHECK 30317596 | $-99.25 | $0.00 | 
| 12/18/2023 | PAYMENT | VANDERBILT MORTGAGE & FIN CHECK 30290476 | $-99.25 | $99.25 | 
| 09/18/2023 | PAYMENT | VANDERBILT MORTGAGE & FINANCE, INC. CHECK 30243036 | $-99.25 | $198.50 | 
| 07/25/2023 | PAYMENT | VANDERBILT MORTGAGE & FINANCE CHECK NUM: 30226771 | $-99.26 | $297.75 | 
| 07/12/2023 | BILL | BERGUM, KEITH | $397.01 | $397.01 | 
| 02/07/2023 | PAYMENT | VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30189470 | $-96.36 | $0.00 | 
| 01/04/2023 | PAYMENT | VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30178085 | $-96.36 | $96.36 | 
| 09/15/2022 | PAYMENT | VANDERBILT MORTGAGE & FINANCE CHECK NUM: 30138038 | $-96.36 | $192.72 | 
| 08/03/2022 | PAYMENT | VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30125570 | $-96.37 | $289.08 | 
| 07/13/2022 | BILL | BERGUM, KEITH | $385.45 | $385.45 | 
| 02/28/2022 | PAYMENT | VANDERBILT MORTGAGE & FINANCE CHECK NUM: 30091640 | $-108.68 | $0.00 | 
| 11/09/2021 | PAYMENT | VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30048336 | $-108.68 | $108.68 | 
| 09/16/2021 | PAYMENT | VANDERBILT MORTGAGE & FINANCE CHECK NUM: 30029236 | $-108.68 | $217.36 | 
| 07/22/2021 | PAYMENT | VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30014291 | $-108.70 | $326.04 | 
| 07/15/2021 | BILL | BERGUM, KEITH | $434.74 | $434.74 | 
| 02/08/2021 | PAYMENT | VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 3292196 | $-113.66 | $0.00 | 
| 12/07/2020 | PAYMENT | VANDERBILT MORTGAGE CHECK NUM: 3260679 | $-113.66 | $113.66 | 
| 11/20/2020 | PAYMENT | VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 3251984 | $-11.37 | $227.32 | 
| 10/20/2020 | PAYMENT | VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 3218431 | $-113.66 | $238.69 | 
| 10/15/2020 | AMENDMENT | INSTLMNT 2 PENALTY | $11.37 | $352.35 | 
| 07/15/2020 | PAYMENT | VANDERBILT MORTGAGE & FIN., CHECK NUM: 0003185723 | $-113.66 | $340.98 | 
| 07/13/2020 | BILL | BERGUM, KEITH | $454.64 | $454.64 | 
| 04/10/2020 | PAYMENT | VANDERBILT MORTGAGE AND FIN., CHECK NUM: 3152298 | $-11.74 | $0.00 | 
| 03/16/2020 | PAYMENT | VANDERBILT MORTGAGE & FIN., IN CHECK NUM: 3133215 | $-117.38 | $11.74 | 
| 03/12/2020 | INTEREST | Instlmnt4 Interest for 2019-20 | $11.74 | $129.12 | 
| 01/08/2020 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 0003113410 | $-117.38 | $117.38 | 
| 09/16/2019 | PAYMENT | VANDERBILT MORTGAGE AND FIN., CHECK NUM: 3052776 | $-117.38 | $234.76 | 
| 08/01/2019 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 3036326 | $-117.41 | $352.14 | 
| 07/10/2019 | BILL | BERGUM, KEITH | $469.55 | $469.55 | 
| 01/15/2019 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2967875 | $-121.27 | $0.00 | 
| 12/17/2018 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2957566 | $-121.27 | $121.27 | 
| 09/26/2018 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2891651 | $-121.27 | $242.54 | 
| 07/16/2018 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2855825 | $-121.27 | $363.81 | 
| 07/09/2018 | BILL | BERGUM, KEITH | $485.08 | $485.08 | 
| 02/23/2018 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2794278 | $-116.20 | $0.00 | 
| 12/18/2017 | PAYMENT | VANDERBILT MORTGAGE CHECK NUM: 2761973 | $-116.20 | $116.20 | 
| 09/21/2017 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2692554 | $-116.20 | $232.40 | 
| 07/27/2017 | PAYMENT | VANDERBILT MORTGAGE & FIN CHECK NUM: 2664553 | $-116.22 | $348.60 | 
| 07/07/2017 | BILL | BERGUM, KEITH | $464.82 | $464.82 | 
| 02/17/2017 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2592994 | $-123.04 | $0.00 | 
| 12/16/2016 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2557574 | $-123.04 | $123.04 | 
| 09/16/2016 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2489325 | $-123.04 | $246.08 | 
| 07/22/2016 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 245716 | $-123.06 | $369.12 | 
| 07/08/2016 | BILL | BERGUM, KEITH | $492.18 | $492.18 | 
| 12/10/2015 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2353937 | $-126.09 | $0.00 | 
| 12/10/2015 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1636 | $-126.12 | $126.09 | 
| 12/10/2015 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 2307750 | $-126.09 | $252.21 | 
| 12/10/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 1636 | $126.12 | $378.30 | 
| 12/10/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 2307750 | $126.09 | $252.18 | 
| 12/10/2015 | AMENDMENT | AMT TOO SMALL TO REFUND | $0.03 | $126.09 | 
| 09/15/2015 | VOID | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2307750 | $-126.09 | $126.06 | 
| 08/21/2015 | VOID | BERGUM, KEITH CHECK NUM: 1636 | $-126.12 | $252.15 | 
| 07/29/2015 | PAYMENT | VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 2291420 | $-126.12 | $378.27 | 
| 07/08/2015 | BILL | BERGUM, KEITH | $504.39 | $504.39 | 
| 12/12/2014 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2213709 | $-122.71 | $0.00 | 
| 09/12/2014 | PAYMENT | VANDERBILT MORTGAGE AND FIN CHECK NUM: 2177051 | $-132.73 | $122.71 | 
| 08/27/2014 | PAYMENT | BERGUM, KEITH D CHECK NUM: 1571 | $-142.75 | $255.44 | 
| 08/14/2014 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2167216 | $-132.75 | $398.19 | 
| 07/08/2014 | BILL | BERGUM, KEITH | $530.94 | $530.94 |