08/22/2024 | PAYMENT | SIMS, RONNIE TR CHECK 3178 | $-490.28 | $1,467.00 |
07/16/2024 | BILL | SIMS, RONNIE TR | $1,957.28 | $1,957.28 |
02/27/2024 | PAYMENT | RONNIE TR SIMS PNP PNP - 151791312 | $-462.00 | $0.00 |
01/02/2024 | PAYMENT | RONNIE TR SIMS PNP PNP - 148702916 | $-462.00 | $462.00 |
10/03/2023 | PAYMENT | RONNIE SIMS PNP PNP - 143467394 | $-462.00 | $924.00 |
08/28/2023 | PAYMENT | RONNIE TR SIMS PNP PNP - 141674277 | $-464.01 | $1,386.00 |
07/17/2023 | BILL | SIMS, RONNIE TR | $1,850.01 | $1,850.01 |
08/16/2022 | PAYMENT | SIMS, RONNIE CHECK 3112 | $-1,717.59 | $0.00 |
07/15/2022 | BILL | SIMS, RONNIE TR | $1,717.59 | $1,717.59 |
11/22/2021 | PAYMENT | SIMS, RONNIE CHECK 3092 | $-822.98 | $0.00 |
10/04/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-411.49 | $822.98 |
08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-411.69 | $1,234.47 |
07/14/2021 | BILL | SIMS, RONNIE TR | $1,646.16 | $1,646.16 |
03/10/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-387.00 | $0.00 |
12/28/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-387.00 | $387.00 |
10/01/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH | $-387.00 | $774.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $390.71 | $1,161.00 |
10/01/2020 | VOID | NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH | $-390.71 | $770.29 |
08/17/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH | $-390.71 | $1,161.00 |
07/09/2020 | BILL | SIMS, RONNIE TR | $1,551.71 | $1,551.71 |
02/27/2020 | PAYMENT | MR COOPER CHECK NUM: EFT | $-374.00 | $0.00 |
01/01/2020 | PAYMENT | MR COOPER CHECK BANK: LERETA NUM: EFT | $-374.00 | $374.00 |
09/30/2019 | PAYMENT | LERETA-MR COOPER CHECK BANK: ACH NUM: ACH | $-374.00 | $748.00 |
08/12/2019 | PAYMENT | MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT | $-375.42 | $1,122.00 |
07/10/2019 | BILL | SIMS, RONNIE TR | $1,497.42 | $1,497.42 |
02/20/2019 | PAYMENT | MR COOPER CHECK BANK: ACH NUM: ACH | $-362.00 | $0.00 |
01/07/2019 | PAYMENT | MR COOPER CHECK BANK: EFT NUM: LERETA | $-362.00 | $362.00 |
10/01/2018 | PAYMENT | MR COOPER CHECK NUM: LERETA ACH | $-362.00 | $724.00 |
08/17/2018 | PAYMENT | MR COOPER CHECK NUM: EFT | $-364.02 | $1,086.00 |
07/10/2018 | BILL | SIMS, RONNIE TR | $1,450.02 | $1,450.02 |
02/27/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC | $-360.00 | $0.00 |
01/02/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC | $-360.00 | $360.00 |
09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH | $-360.00 | $720.00 |
08/18/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-362.12 | $1,080.00 |
07/10/2017 | BILL | SIMS, RONNIE TR | $1,442.12 | $1,442.12 |
03/06/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC | $-315.00 | $0.00 |
01/03/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-315.00 | $315.00 |
09/29/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-315.00 | $630.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $315.49 | $945.00 |
09/29/2016 | VOID | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-315.49 | $629.51 |
08/15/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-315.49 | $945.00 |
07/11/2016 | BILL | SIMS, RONNIE TR | $1,260.49 | $1,260.49 |
03/02/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-323.00 | $0.00 |
12/30/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH | $-323.00 | $323.00 |
10/02/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-323.00 | $646.00 |
08/14/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-326.94 | $969.00 |
07/07/2015 | BILL | SIMS, RONNIE TR | $1,295.94 | $1,295.94 |
03/03/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-317.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $317.00 | $317.00 |
03/02/2015 | VOID | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-317.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $317.00 | $317.00 |
03/02/2015 | VOID | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-317.00 | $0.00 |
01/05/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-317.00 | $317.00 |
10/03/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC | $-317.00 | $634.00 |
08/14/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK | $-318.06 | $951.00 |
07/08/2014 | BILL | SIMS, RONNIE TR | $1,269.06 | $1,269.06 |
02/28/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE | $-308.00 | $0.00 |
01/01/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE | $-308.00 | $308.00 |
10/02/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-308.00 | $616.00 |
08/15/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE | $-308.64 | $924.00 |
07/08/2013 | BILL | SIMS, RONNIE TR | $1,232.64 | $1,232.64 |
03/04/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-315.00 | $0.00 |
01/03/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-315.00 | $315.00 |
10/05/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-315.00 | $630.00 |
08/20/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-317.59 | $945.00 |
07/10/2012 | BILL | SIMS, RONNIE TR | $1,262.59 | $1,262.59 |
03/02/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC | $-243.00 | $0.00 |
01/03/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK NUM: CORELOGIC IBP | $-243.00 | $243.00 |
10/03/2011 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-243.00 | $486.00 |
08/13/2011 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-243.79 | $729.00 |
07/08/2011 | BILL | SIMS, RONNIE TR | $972.79 | $972.79 |
03/07/2011 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-235.00 | $0.00 |
12/30/2010 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-235.00 | $235.00 |
10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-235.00 | $470.00 |
08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-238.93 | $705.00 |
07/08/2010 | BILL | SIMS, RONNIE TR | $943.93 | $943.93 |
03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-390.00 | $0.00 |
01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-390.00 | $390.00 |
10/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-390.00 | $780.00 |
08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-391.68 | $1,170.00 |
07/06/2009 | BILL | SIMS, RONNIE TR | $1,561.68 | $1,561.68 |
02/27/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-377.00 | $0.00 |
01/05/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-377.00 | $377.00 |
10/02/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-377.00 | $754.00 |
08/14/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-379.70 | $1,131.00 |
07/15/2008 | BILL | SIMS, RONNIE TR | $1,510.70 | $1,510.70 |
03/05/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-349.00 | $0.00 |
01/03/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307 | $-349.00 | $349.00 |
10/02/2007 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-349.00 | $698.00 |
08/17/2007 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000 | $-351.81 | $1,047.00 |
07/12/2007 | BILL | SIMS, RONNIE TR | $1,398.81 | $1,398.81 |
03/05/2007 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200 | $-323.00 | $0.00 |
12/29/2006 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307 | $-323.00 | $323.00 |
10/01/2006 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307 | $-323.00 | $646.00 |
08/21/2006 | PAYMENT | CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000 | $-326.19 | $969.00 |
07/12/2006 | BILL | SIMS, RONNIE TR | $1,295.19 | $1,295.19 |
03/09/2006 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-86 NUM: 683751083 | $-299.00 | $0.00 |
01/10/2006 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544 | $-299.00 | $299.00 |
10/10/2005 | PAYMENT | CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290 | $-299.00 | $598.00 |
08/13/2005 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323 | $-302.24 | $897.00 |
07/15/2005 | BILL | SIMS, RONNIE | $1,199.24 | $1,199.24 |
11/05/2004 | PAYMENT | VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 4051 | $-168.00 | $0.00 |
10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $4.11 | $168.00 |
08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.69 | $163.89 |
07/08/2004 | BILL | VERNER, JOHN T & KATHLEEN M | $162.20 | $162.20 |