08/19/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-438.05 | $1,305.00 |
07/16/2024 | BILL | TIGHE, NICOLE & JASON | $1,743.05 | $1,743.05 |
03/05/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-427.00 | $0.00 |
01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-427.00 | $427.00 |
10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-427.00 | $854.00 |
08/17/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-430.44 | $1,281.00 |
07/17/2023 | BILL | TIGHE, NICOLE & JASON | $1,711.44 | $1,711.44 |
03/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-411.00 | $0.00 |
01/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-411.00 | $411.00 |
10/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-411.00 | $822.00 |
08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-414.59 | $1,233.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $1,647.59 |
07/15/2022 | BILL | TIGHE, NICOLE & JASON | $1,647.59 | $1,647.59 |
03/11/2022 | PAYMENT | ERIC C NAMBA EC WF - 022031003124956 | $-409.01 | $0.00 |
01/13/2022 | PAYMENT | ERIC C NAMBA EC WF - 022010703179226 | $-409.01 | $409.01 |
10/08/2021 | PAYMENT | ERIC C NAMBA EC WF - 021100703116998 | $-409.01 | $818.02 |
08/20/2021 | PAYMENT | ERIC C NAMBA EC WF - 021081703187041 | $-409.20 | $1,227.03 |
07/14/2021 | BILL | NAMBA, ERIC C | $1,636.23 | $1,636.23 |
05/07/2021 | PAYMENT | ERIC C NAMBA PNP PNP - 93637284 | $-10.49 | $0.00 |
05/03/2021 | AMENDMENT | S43 PUBLICATION FEE* | $3.00 | $10.49 |
04/12/2021 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $7.49 |
03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $0.25 | $6.49 |
03/01/2021 | PAYMENT | ERIC C NAMBA EC WF - 021030103291380 | $-396.00 | $6.24 |
01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $0.16 | $402.24 |
01/04/2021 | PAYMENT | ERIC C NAMBA EC WF - 021010403256325 | $-396.00 | $402.08 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $0.08 | $798.08 |
10/07/2020 | PAYMENT | ERIC C NAMBA CHECK BANK: WF INTERNET NUM: 020100503215234 | $-396.00 | $798.00 |
08/21/2020 | PAYMENT | ERIC C NAMBA CHECK BANK: WF INTERNET NUM: 020081703150127 | $-401.86 | $1,194.00 |
07/09/2020 | BILL | NAMBA, ERIC C | $1,595.86 | $1,595.86 |
03/09/2020 | PAYMENT | ERIC C NAMBA CHECK BANK: WF INTERNET NUM: 020030203240846 | $-394.00 | $0.00 |
01/10/2020 | PAYMENT | ERIC C NAMBA CHECK BANK: WF INTERNET NUM: 020010603216054 | $-394.00 | $394.00 |
10/04/2019 | PAYMENT | ERIC C NAMBA CHECK BANK: WF INTERNET NUM: 019100103389943 | $-394.00 | $788.00 |
08/14/2019 | PAYMENT | ERIC C NAMBA CHECK BANK: WF INTERNET NUM: 019081203122471 | $-395.61 | $1,182.00 |
07/10/2019 | BILL | NAMBA, ERIC C | $1,577.61 | $1,577.61 |
03/01/2019 | PAYMENT | ERIC C NAMBA CHECK BANK: WF INTERNET NUM: 019030103332444 | $-386.00 | $0.00 |
01/07/2019 | PAYMENT | ERIC C NAMBA CHECK BANK: WF INTERNET NUM: 019010203221382 | $-386.00 | $386.00 |
09/25/2018 | PAYMENT | ERIC C NAMBA CHECK BANK: WF INTERNET NUM: 018092403084515 | $-386.00 | $772.00 |
08/13/2018 | PAYMENT | ERIC C NAMBA CHECK BANK: WF INTERNET NUM: 018081303094256 | $-389.14 | $1,158.00 |
07/10/2018 | BILL | NAMBA, ERIC C | $1,547.14 | $1,547.14 |
02/22/2018 | PAYMENT | ERIC NAMBA CHECK BANK: WF INTERNET NUM: 018022116036106 | $-386.00 | $0.00 |
12/22/2017 | PAYMENT | ERIC NAMBA CHECK BANK: WF INTERNET NUM: 017122016035894 | $-386.00 | $386.00 |
09/22/2017 | PAYMENT | ERIC NAMBA CHECK BANK: WF INTERNET NUM: 017092016039354 | $-386.00 | $772.00 |
08/09/2017 | PAYMENT | ERIC NAMBA CHECK BANK: WF INTERNET NUM: 017080916038715 | $-388.92 | $1,158.00 |
07/10/2017 | BILL | NAMBA, ERIC C | $1,546.92 | $1,546.92 |
02/22/2017 | PAYMENT | ERIC NAMBA CHECK BANK: WF INTERNET NUM: 017022216059890 | $-340.00 | $0.00 |
12/28/2016 | PAYMENT | ERIC NAMBA CHECK BANK: WF INTERNET NUM: 016122116048071 | $-340.00 | $340.00 |
09/22/2016 | PAYMENT | ERIC NAMBA CHECK BANK: WF INTERNET NUM: 016092116043735 | $-340.00 | $680.00 |
08/09/2016 | PAYMENT | ERIC NAMBA CHECK BANK: WF INTERNET NUM: 016080916043433 | $-342.79 | $1,020.00 |
07/11/2016 | BILL | NAMBA, ERIC C | $1,362.79 | $1,362.79 |
02/24/2016 | PAYMENT | ERIC NAMBA CHECK BANK: WF INTERNET NUM: 016022416042974 | $-349.00 | $0.00 |
01/06/2016 | PAYMENT | NAMBA, ERIC C CHECK NUM: 3200333077 | $-349.00 | $349.00 |
10/02/2015 | PAYMENT | NAMBA, ERIC C CHECK NUM: 3200333074 | $-349.00 | $698.00 |
08/11/2015 | PAYMENT | NAMBA, ERIC CHECK NUM: 3200333071 | $-351.07 | $1,047.00 |
07/07/2015 | BILL | NAMBA, ERIC C | $1,398.07 | $1,398.07 |
03/11/2015 | PAYMENT | NAMBA, ERIC CHECK NUM: 3200241107 | $-342.00 | $0.00 |
01/07/2015 | PAYMENT | NAMBA, ERIC CHECK NUM: 3200241106 | $-342.00 | $342.00 |
10/08/2014 | PAYMENT | NAMBA, ERIC C CHECK NUM: 3200241105 | $-342.00 | $684.00 |
08/13/2014 | PAYMENT | NAMBA, ERIC CHECK NUM: 3200241104 | $-342.35 | $1,026.00 |
07/08/2014 | BILL | NAMBA, ERIC C | $1,368.35 | $1,368.35 |
03/07/2014 | PAYMENT | WRG CHECK NUM: 3200141916 | $-334.00 | $0.00 |
12/17/2013 | PAYMENT | NAMBA, ERIC C CHECK NUM: 3200180597 | $-334.00 | $334.00 |
10/07/2013 | PAYMENT | NAMBA, ERIC C CHECK NUM: 3200141914 | $-334.00 | $668.00 |
08/15/2013 | PAYMENT | NAMBA, ERIC CHECK NUM: 3200141913 | $-336.17 | $1,002.00 |
07/08/2013 | BILL | NAMBA, ERIC C | $1,338.17 | $1,338.17 |
02/25/2013 | PAYMENT | NAMBA, ERIC C CHECK NUM: 3200049951 | $-327.00 | $0.00 |
01/02/2013 | PAYMENT | NAMBA, ERIC CHECK NUM: 3200049950 | $-327.00 | $327.00 |
10/02/2012 | PAYMENT | NAMBA, ERIC CHECK NUM: 3200049949 | $-327.00 | $654.00 |
08/16/2012 | PAYMENT | NAMBA, ERIC C CHECK NUM: 3200049948 | $-329.20 | $981.00 |
07/10/2012 | BILL | NAMBA, ERIC C | $1,310.20 | $1,310.20 |
03/02/2012 | PAYMENT | NAMBA, ERIC C CHECK NUM: 3200017239 | $-227.00 | $0.00 |
12/28/2011 | PAYMENT | NAMBA, ERIC CHECK NUM: 3200001489 | $-227.00 | $227.00 |
09/26/2011 | PAYMENT | NAMBA, ERIC C CHECK NUM: 2238583454 | $-227.00 | $454.00 |
08/16/2011 | PAYMENT | NAMBA, ERIC CHECK NUM: 2234002094 | $-228.95 | $681.00 |
07/08/2011 | BILL | NAMBA, ERIC C | $909.95 | $909.95 |
03/07/2011 | PAYMENT | NAMBA, ERIC CHECK NUM: 2215608875 | $-220.00 | $0.00 |
12/21/2010 | PAYMENT | NAMBA, ERIC C CHECK BANK: 79-148 NUM: 207070456 | $-220.00 | $220.00 |
09/23/2010 | PAYMENT | NAMBA, ERIC C CHECK BANK: 79-148 NUM: 97491534 | $-220.00 | $440.00 |
08/11/2010 | PAYMENT | NAMBA, ERIC CHECK BANK: 79-148 NUM: 192095822 | $-223.56 | $660.00 |
07/08/2010 | BILL | NAMBA, ERIC C | $883.56 | $883.56 |
03/02/2010 | PAYMENT | NAMBA, ERIC C CHECK BANK: 79-148 NUM: 8488 | $-364.00 | $0.00 |
12/21/2009 | PAYMENT | NAMBA, ERIC C CHECK BANK: 79-148 NUM: 167777410 | $-363.62 | $364.00 |
09/14/2009 | PAYMENT | NAMBA, ERIC C CHECK BANK: 79-148 NUM: 157145156 | $-364.38 | $727.62 |
08/11/2009 | PAYMENT | NAMBA, ERIC C CHECK BANK: 79-148 NUM: 52939484 | $-364.38 | $1,092.00 |
07/06/2009 | BILL | NAMBA, ERIC C | $1,456.38 | $1,456.38 |
02/19/2009 | PAYMENT | NAMBA, ERIC C - VISA CORK: D BANK: CREDIT CARD NUM: VISA | $-357.00 | $0.00 |
12/29/2008 | PAYMENT | NAMBA, ERIC C CORK: D BANK: CREDIT CARD NUM: VISA | $-357.00 | $357.00 |
09/30/2008 | PAYMENT | NAMBA, ERIC CORK: D BANK: CREDIT CARD NUM: VISA | $-357.00 | $714.00 |
08/08/2008 | PAYMENT | NAMBA, ERIC C - VISA CORK: D BANK: CREDIT CARD NUM: VISA | $-357.81 | $1,071.00 |
07/15/2008 | BILL | NAMBA, ERIC C | $1,428.81 | $1,428.81 |
02/28/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013025141 | $-330.00 | $0.00 |
01/08/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011304486 | $-330.00 | $330.00 |
10/02/2007 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011239633 | $-330.00 | $660.00 |
08/15/2007 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011204150 | $-331.57 | $990.00 |
07/12/2007 | BILL | NAMBA, ERIC C | $1,321.57 | $1,321.57 |
02/20/2007 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011054410 | $-305.00 | $0.00 |
12/20/2006 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006823610 | $-305.00 | $305.00 |
10/01/2006 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 6711563 | $-305.00 | $610.00 |
08/22/2006 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006629336 | $-308.68 | $915.00 |
07/12/2006 | BILL | NAMBA, ERIC C | $1,223.68 | $1,223.68 |
03/01/2006 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6334360 | $-283.00 | $0.00 |
01/11/2006 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6180461 | $-283.00 | $283.00 |
10/11/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4881655 | $-283.00 | $566.00 |
08/15/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4748947 | $-284.04 | $849.00 |
07/15/2005 | BILL | NAMBA, ERIC C | $1,133.04 | $1,133.04 |
03/03/2005 | PAYMENT | WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555 | $-277.00 | $0.00 |
01/06/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104 | $-277.00 | $277.00 |
10/04/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065 | $-277.00 | $554.00 |
08/16/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215 | $-277.11 | $831.00 |
07/08/2004 | BILL | NAMBA, ERIC C | $1,108.11 | $1,108.11 |
02/24/2004 | PAYMENT | FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600 | $-271.14 | $0.00 |
01/06/2004 | PAYMENT | TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171 | $-271.14 | $271.14 |
10/08/2003 | PAYMENT | TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463 | $-271.14 | $542.28 |
08/22/2003 | PAYMENT | TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409 | $-271.17 | $813.42 |
07/18/2003 | BILL | NAMBA, ERIC C | $1,084.59 | $1,084.59 |
03/05/2003 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409 | $-255.00 | $0.00 |
01/08/2003 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315 | $-255.00 | $255.00 |
10/07/2002 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9446631 | $-255.00 | $510.00 |
08/23/2002 | PAYMENT | TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424 | $-255.54 | $765.00 |
07/12/2002 | BILL | NAMBA, ERIC C | $1,020.54 | $1,020.54 |
03/04/2002 | PAYMENT | NO AMERICAN MORTGAGE COMPANY CHECK BANK: 1-7029 NUM: 9722718 | $-249.67 | $0.00 |
01/04/2002 | PAYMENT | TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-200011219 NUM: 9712844 | $-249.67 | $249.67 |
09/28/2001 | PAYMENT | TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9694963 | $-249.67 | $499.34 |
08/22/2001 | PAYMENT | TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9689741 | $-249.85 | $749.01 |
07/12/2001 | BILL | NAMBA, ERIC C | $998.86 | $998.86 |
02/27/2001 | PAYMENT | TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9668938 | $-246.73 | $0.00 |
01/08/2001 | PAYMENT | TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9658067 | $-246.73 | $246.73 |
10/04/2000 | PAYMENT | TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9644713 | $-246.73 | $493.46 |
08/22/2000 | PAYMENT | TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9640096 | $-246.93 | $740.19 |
07/17/2000 | BILL | NAMBA, ERIC C | $987.12 | $987.12 |
03/03/2000 | PAYMENT | TRANSAMERICA/NO AMERICAN MTGE CHECK BANK: 1-7029 NUM: 9621665 | $-260.39 | $0.00 |
01/03/2000 | PAYMENT | TRANSAMERICA/NO AMERICAN MTGE CHECK BANK: 1-7029 NUM: 9611330 | $-260.39 | $260.39 |
11/12/1999 | PAYMENT | TRANSAMERICA/NO AMERICAN MTGE CHECK BANK: 11-35 NUM: 44236 | $-10.84 | $520.78 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $0.42 | $531.62 |
10/01/1999 | PAYMENT | TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 6407 | $-260.39 | $531.20 |
09/10/1999 | PAYMENT | TRANSAMERICA/NO AMERICAN MTGE CHECK BANK: 1-7029 NUM: 9592626 | $-260.59 | $791.59 |
09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $10.42 | $1,052.18 |
07/17/1999 | BILL | NAMBA, ERIC C | $1,041.76 | $1,041.76 |
03/01/1999 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK | $-261.56 | $0.00 |
01/11/1999 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK | $-261.56 | $261.56 |
10/06/1998 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK | $-261.56 | $523.12 |
08/17/1998 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK | $-261.74 | $784.68 |
07/13/1998 | BILL | NAMBA, ERIC C | $1,046.42 | $1,046.42 |
03/06/1998 | PAYMENT | TRANSAMERICAN RE TAX SERVICE CHECK | $-242.29 | $0.00 |
01/07/1998 | PAYMENT | TRANSAMERICA RE TAX SERVICE CHECK | $-242.29 | $242.29 |
10/09/1997 | PAYMENT | TRANSAMERICA RE TAX SERVICE CHECK | $-242.29 | $484.58 |
08/19/1997 | PAYMENT | TRANSAMERICA RE TAX SERVICE CHECK | $-242.39 | $726.87 |
07/14/1997 | BILL | NAMBA, ERIC C | $969.26 | $969.26 |
11/18/1996 | PAYMENT | T S & E | $-114.65 | $0.00 |
10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $2.77 | $114.65 |
09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.11 | $111.88 |
07/18/1996 | BILL | C H R H LIMITED | $110.77 | $110.77 |