09/09/2024 | PAYMENT | VANDERBILT MORTGAGE AND FINANCE INC CHECK 30371884 | $-114.54 | $229.08 |
07/23/2024 | PAYMENT | VANDERBILT MORTGAGE AND FINANCE INC CHECK 30355635 | $-114.94 | $343.62 |
07/10/2024 | BILL | DICKTON, DENISE LYNN | $458.56 | $458.56 |
02/13/2024 | PAYMENT | VANDERBILT MORTGAGE & FIN CHECK 30315672 | $-127.89 | $0.00 |
11/13/2023 | PAYMENT | VANDERBIL MORTGAGE & FINANCE CHECK 30273097 | $-127.89 | $127.89 |
09/12/2023 | PAYMENT | VANDERBILT MORTGAGE & FINANCE, INC CHECK 30241447 | $-127.89 | $255.78 |
07/25/2023 | PAYMENT | VANDERBILT MORTGAGE & FINANCE CHECK NUM: 30226791 | $-127.92 | $383.67 |
07/12/2023 | BILL | DICKTON, DENISE LYNN | $511.59 | $511.59 |
02/07/2023 | PAYMENT | VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30189483 | $-270.84 | $0.00 |
01/13/2023 | INTEREST | Instlmnt3 Interest for 2022-23 | $12.90 | $270.84 |
09/13/2022 | PAYMENT | VANDERBILT MORTGAGE & FINANCE CHECK NUM: 30137741 | $-128.97 | $257.94 |
08/03/2022 | PAYMENT | VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30125572 | $-128.97 | $386.91 |
07/13/2022 | BILL | DICKTON, DENISE LYNN | $515.88 | $515.88 |
02/28/2022 | PAYMENT | VANDERBILT MORTGAGE & FINANCE CHECK NUM: 30091615 | $-138.64 | $0.00 |
11/09/2021 | PAYMENT | VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30048335 | $-138.64 | $138.64 |
09/16/2021 | PAYMENT | VANDERBILT MORTGAGE & FINANCE CHECK NUM: 3002950 | $-138.64 | $277.28 |
07/23/2021 | PAYMENT | VANDERBILT MORTGAGE CHECK NUM: 30014299 | $-138.64 | $415.92 |
07/15/2021 | BILL | DICKTON, DENISE LYNN | $554.56 | $554.56 |
02/08/2021 | PAYMENT | VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 3292214 | $-144.29 | $0.00 |
12/07/2020 | PAYMENT | VANDERBILT MORTGAGE CHECK NUM: 3260698 | $-144.29 | $144.29 |
09/14/2020 | PAYMENT | VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 3205301 | $-144.29 | $288.58 |
08/10/2020 | PAYMENT | VANDERBILT MORTGAGE AND FIN CHECK NUM: 3190496 | $-144.32 | $432.87 |
07/13/2020 | BILL | DICKTON, DENISE LYNN | $577.19 | $577.19 |
04/10/2020 | PAYMENT | VANDERBILT MORTGAGE AND FIN., CHECK NUM: 3152704 | $-15.25 | $0.00 |
03/16/2020 | PAYMENT | VANDERBILT MORTGAGE & FIN., IN CHECK NUM: 3133247 | $-152.47 | $15.25 |
03/12/2020 | INTEREST | Instlmnt4 Interest for 2019-20 | $15.25 | $167.72 |
01/08/2020 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 0003115656 | $-152.47 | $152.47 |
09/23/2019 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 3058024 | $-152.47 | $304.94 |
08/20/2019 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 3038381 | $-152.48 | $457.41 |
07/10/2019 | BILL | DICKTON, DENISE LYNN | $609.89 | $609.89 |
01/15/2019 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2967875 | $-324.50 | $0.00 |
10/10/2018 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2897120 | $-162.25 | $324.50 |
07/16/2018 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2855824 | $-162.25 | $486.75 |
07/09/2018 | BILL | SQUIRES, KEITH OLIVER | $649.00 | $649.00 |
02/23/2018 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2794277 | $-174.29 | $0.00 |
12/18/2017 | PAYMENT | VANDERBILT MORTGAGE CHECK NUM: 2761971 | $-174.29 | $174.29 |
09/18/2017 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2691905 | $-174.29 | $348.58 |
07/21/2017 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2663653 | $-174.29 | $522.87 |
07/07/2017 | BILL | SQUIRES, KEITH OLIVER | $697.16 | $697.16 |
02/17/2017 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2592993 | $-187.69 | $0.00 |
12/16/2016 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2557573 | $-187.69 | $187.69 |
09/16/2016 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2489324 | $-187.69 | $375.38 |
07/22/2016 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2457215 | $-187.71 | $563.07 |
07/08/2016 | BILL | SQUIRES, KEITH OLIVER | $750.78 | $750.78 |
02/19/2016 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2382996 | $-194.28 | $0.00 |
12/10/2015 | PAYMENT | VANDERBILT MORTGAGE & FIN, INC CHECK NUM: 2353935 | $-194.28 | $194.28 |
09/15/2015 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2307749 | $-194.28 | $388.56 |
07/29/2015 | PAYMENT | VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 2291419 | $-194.30 | $582.84 |
07/08/2015 | BILL | SQUIRES, KEITH OLIVER | $777.14 | $777.14 |
02/09/2015 | PAYMENT | VANDERBILT MORTGAGE & FIN, INC CHECK NUM: 0002239710 | $-201.78 | $0.00 |
12/16/2014 | PAYMENT | VANDERBILT MORTGAGE AND FIN CHECK NUM: 0002213708 | $-201.78 | $201.78 |
09/12/2014 | PAYMENT | VANDERBILT MORTGAGE AND FIN CHECK NUM: 2177050 | $-201.78 | $403.56 |
08/14/2014 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2166802 | $-201.79 | $605.34 |
07/08/2014 | BILL | SQUIRES, KEITH OLIVER | $807.13 | $807.13 |
02/11/2014 | PAYMENT | VANDERBILT MORTGAGE AND FIN CHECK NUM: 2104730 | $-197.01 | $0.00 |
12/17/2013 | PAYMENT | VANDERBILT MORTGAGE & FIN CHECK NUM: 2082497 | $-197.01 | $197.01 |
09/19/2013 | PAYMENT | VANDERBILT MORTGAGE CHECK NUM: 2050960 | $-197.01 | $394.02 |
08/30/2013 | PAYMENT | VANDERBILT MORTGAGE & FINANCE CHECK NUM: WIRE | $-197.01 | $591.03 |
07/16/2013 | BILL | SQUIRES, KEITH OLIVER | $788.04 | $788.04 |