Payment Information
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Account No.: 050632010290
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-02-20 | 2023 | ($3,153.48) | Refunded | NATIONSTAR MTG LLC DBA MR. COOPER |
| 2025-02-04 | 2024 | $4,676.02 | Payment | CAROL HYMES |
| 2024-09-30 | 2023 | $3,153.48 | Payment | NATIONSTAR MTG LLC DBA MR. COOPER |
| 2024-09-30 | 2023 | ($3,153.48) | Transfer | NATIONSTAR MTG LLC DBA MR. COOPER |
| 2024-09-30 | 2023 | $3,153.48 | Payment | NATIONSTAR MTG LLC DBA MR. COOPER |
| 2024-09-03 | 2023 | ($3,127.21) | Reversal | CAROL HYMES |
| 2024-09-03 | 2023 | $3,127.21 | Payment | CAROL HYMES |
| 2024-08-31 | 2023 | $3,127.21 | Payment | CAROL HYMES |
| 2024-03-01 | 2023 | $1,000.00 | Payment | CAROL HYMES |
| 2024-01-31 | 2023 | $1,000.00 | Payment | CAROL HYMES |
| 2023-03-29 | 2022 | $1,240.52 | Payment | CAROL HYMES |
| 2023-02-27 | 2022 | $2,000.00 | Payment | CAROL LYNN HYMES |
| 2023-01-31 | 2022 | $1,000.00 | Payment | CAROL HYMES |
| 2022-04-10 | 2021 | $1,469.12 | Payment | CAROL HYMES |
| 2022-02-28 | 2021 | $1,000.00 | Payment | CAROL HYMES |
| 2022-01-31 | 2021 | $1,000.00 | Payment | CAROL HYMES |
| 2021-01-03 | 2020 | $2,844.30 | Payment | CAROL HYMES |
| 2020-01-30 | 2019 | $2,875.78 | Payment | CAROL HYMES |
| 2019-04-09 | 2018 | $2,899.16 | Payment | CAROL HYMES |
| 2018-08-31 | 2014 | ($18.31) | Transfer | CAROL L HYMES |
| 2018-02-28 | 2017 | $2,745.00 | Payment | HYMES CAROL |
| 2017-09-28 | 2016 | $1,175.42 | Payment | CAROL HYMES |
| 2017-05-01 | 2016 | $1.27 | Transfer | HYMES CAROL |
| 2017-05-01 | 2014 | ($1.27) | Transfer | HYMES CAROL |
| 2016-12-29 | 2016 | $500.00 | Payment | Carol Hymes |
| 2016-12-01 | 2016 | $1,124.09 | Payment | CAROL HYMES |
| 2016-04-01 | 2015 | $1,145.88 | Payment | Carol Hymes |
| 2016-04-01 | 2015 | $1,254.18 | Payment | Carol Hymes |
| 2015-03-31 | 2014 | $70.51 | Payment | HYMES CAROL |
| 2015-02-28 | 2014 | $18.31 | Payment | CAROL L HYMES |
| 2015-02-28 | 2014 | $979.10 | Transfer | CAROL L HYMES |
| 2015-02-28 | 2014 | ($997.41) | Transfer | HYMES CAROL |
| 2015-02-28 | 2014 | $997.41 | Payment | HYMES CAROL |
| 2015-02-28 | 2014 | $971.00 | Payment | HYMES CAROL |
| 2014-02-19 | 2013 | $975.19 | Payment | CAROL L HYMES |
| 2014-02-19 | 2010, 2011, 2013 | $3,477.30 | Payment | carol hymes |
| 2012-12-31 | 2012 | $950.33 | Payment | HYMES CAROL |
| 2012-12-21 | 2012 | $917.85 | Payment | HYMES CAROL |
| 2012-04-30 | 2011 | $500.00 | Payment | HYMES CAROL |
| 2012-01-22 | 2010, 2011 | $2,280.75 | Payment | HYMES CAROL |
| 2011-03-04 | 2010 | ($990.00) | Reversal | HYMES CAROL |
| 2011-03-04 | 2010 | $990.00 | Payment | HYMES CAROL |
| 2010-01-31 | 2009 | $526.00 | Payment | HYMES CAROL |
| 2009-11-04 | 2009 | $500.00 | Payment | HYMES CAROL |
| 2009-11-03 | 2002, 2003, 2004, 2005, 2006, 2007, 2008, 2009 | $3,886.37 | Payment | HYMES CAROL |
| 2009-06-30 | 2008 | $71.12 | Payment | HYMES CAROL |
| 2009-05-31 | 2007, 2008 | $460.00 | Payment | HYMES CAROL |
| 2008-12-08 | 2008 | ($44.63) | Reversal | HYMES CAROL |
| 2008-11-14 | 2008 | $44.63 | Payment | HYMES CAROL |
| 2008-05-30 | 2007 | $71.42 | Payment | NICKSON FREDDIE L SR REV/LIV TR |
| 2007-12-03 | 2007 | ($44.63) | Reversal | NICKSON FREDDIE L SR REV/LIV TR |
| 2007-11-29 | 2007 | ($431.28) | Reversal | NICKSON FREDDIE L SR REV/LIV TR |
| 2007-11-19 | 2007 | $431.28 | Payment | NICKSON FREDDIE L SR REV/LIV TR |
| 2007-11-19 | 2007 | $44.63 | Payment | NICKSON FREDDIE L SR REV/LIV TR |
| 2007-04-13 | 2005, 2006 | $119.16 | Payment | NICKSON FREDDIE L SR REV/LIV TR |
| 2004-10-22 | 2004 | $56.21 | Payment | NICKSON, FREDDIE L SR |
| 2003-11-03 | 2003 | $56.21 | Payment | NICKSON, FREDDIE L SR |
| 2003-09-22 | 2002 | $20.00 | Payment | NICKSON, FREDDIE L SR |
| 2003-09-16 | 2002 | $55.00 | Payment | NICKSON, FREDDIE L SR |
| 2003-07-11 | 2002 | $200.00 | Payment | NICKSON, FREDDIE L SR |
| 2003-03-06 | 2002 | $61.27 | Payment | NICKSON, FREDDIE L SR |
| 2002-05-30 | 2001 | $318.62 | Payment | NICKSON, FREDDIE L SR |
| 2001-10-16 | 2001 | $56.21 | Payment | NICKSON, FREDDIE L SR |
| 2001-06-01 | 2000 | $141.47 | Payment | NICKSON, FREDDIE L SR |
| 2000-10-24 | 2000 | $112.24 | Payment | NICKSON, FREDDIE L SR |
| 2000-10-24 | 2000 | ($56.03) | Refunded | NICKSON, FREDDIE L SR |
| 2000-10-01 | 2000 | $141.47 | Payment | NICKSON, FREDDIE L SR |
| 1999-11-20 | 1999 | $56.21 | Payment | PRINCIPAL RESIDENTIAL MTG |
| 1999-10-31 | 1999 | ($251.58) | Reversal | PRINCIPAL RESIDENTIAL(7R/12) |
| 1999-10-31 | 1999 | ($251.58) | Reversal | PRINCIPAL RESIDENTIAL(7R/12) |
| 1999-10-31 | 1999 | ($251.58) | Reversal | PRINCIPAL RESIDENTIAL(7R/12) |
| 1999-10-31 | 1999 | $251.58 | Payment | PRINCIPAL RESIDENTIAL(7R/12) |
| 1999-10-31 | 1999 | $251.58 | Payment | PRINCIPAL RESIDENTIAL(7R/12) |
| 1999-10-31 | 1999 | $251.58 | Payment | PRINCIPAL RESIDENTIAL(7R/12) |
| 1999-10-01 | 1999 | ($251.58) | Reversal | PRINCIPAL RESIDENTIAL(7R/12) |
| 1999-10-01 | 1999 | $251.58 | Payment | PRINCIPAL RESIDENTIAL(7R/12) |
| 1999-10-01 | 1999 | $251.58 | Payment | PRINCIPAL RESIDENTIAL(7R/12) |
| 1998-11-05 | 1998 | $252.08 | Payment | PRINCIPAL LIFE INS |
| 1997-11-14 | 1997 | $147.90 | Payment | NICKSON, FREDDIE L SR |
| 1997-11-14 | 1997 | $95.33 | Payment | NICKSON, FREDDIE L SR |
| 1997-11-14 | 1997 | $9.81 | Payment | NICKSON, FREDDIE L SR |
| 1997-11-14 | 1997 | $6.52 | Payment | NICKSON, FREDDIE L SR |
| 1996-10-29 | 1996 | $100.36 | Payment | NICKSON, FREDDIE L SR |
| 1996-10-29 | 1996 | $71.69 | Payment | NICKSON, FREDDIE L SR |
| 1996-10-29 | 1996 | $4.90 | Payment | NICKSON, FREDDIE L SR |