| 2025-05-02 |
FRAME |
Southwest Prem Biz |
$15.96 |
| 2025-05-02 |
PENNYMAC |
Real Estate |
-$928.40 |
| 2025-05-02 |
PENNYMAC |
Real Estate |
-$1,192.11 |
| 2025-05-02 |
PENNYMAC |
Real Estate |
-$1,280.22 |
| 2025-05-02 |
Online Banking transfer to CHK 3512 Confirmation# XXXXX06924 |
Real Estate |
-$3,000.00 |
| 2025-05-02 |
Online Banking transfer to CHK 8948 Confirmation# XXXXX01810 |
Real Estate |
-$4,000.00 |
| 2025-05-02 |
Online Banking transfer from CHK 9919 Confirmation# XXXXX01810 |
Daphne Personal Allowance |
$4,000.00 |
| 2025-05-02 |
VENMO |
Joint Checking |
-$150.00 |
| 2025-05-02 |
CHASE |
Joint Checking |
-$360.65 |
| 2025-05-02 |
CAPITAL ONE |
Joint Checking |
-$15,410.94 |
| 2025-05-02 |
Online Banking transfer from CHK 9919 Confirmation# XXXXX06924 |
Joint Checking |
$3,000.00 |
| 2025-05-01 |
APPLECARD |
Joint Checking |
-$1,345.28 |
| 2025-05-01 |
ARVEST MORTGAGE |
Joint Checking |
-$2,639.67 |
| 2025-05-01 |
PILLPACK LLC |
Joint Checking |
$399.00 |
| 2025-05-01 |
UNIV TX AUSTIN |
Joint Checking |
$7,586.67 |
| 2025-04-30 |
IRS |
Real Estate |
$8,113.97 |
| 2025-04-29 |
Amazon.com Servi PAYMENTS TLR002831309082 CTX ID: 9000027358 |
TOTAL CHECKING |
$2.13 |
| 2025-04-29 |
Online Banking transfer to CHK 3512 Confirmation# XXXXX93521 |
Real Estate |
-$500.00 |
| 2025-04-29 |
Online Banking transfer from CHK 9919 Confirmation# XXXXX93521 |
Joint Checking |
$500.00 |
| 2025-04-29 |
APPLE |
Joint Checking |
$7,500.00 |
| 2025-04-29 |
RETURN OF POSTED CHECK / ITEM (RECEIVED ON 04-28) ELECTRONIC TRANSACTION |
Joint Checking |
$15,410.94 |
| 2025-04-28 |
NYTIMES |
Y. YAMAGUCHI |
$4.26 |
| 2025-04-28 |
NYTIMES |
Southwest Prem Biz |
$4.26 |
| 2025-04-28 |
Interest Earned |
Ethan Savings 5008 |
$45.20 |
| 2025-04-28 |
Online Banking transfer from CHK 3512 Confirmation# XXXXX14815 |
Daphne Personal Allowance |
$400.00 |
| 2025-04-28 |
CAPITAL ONE |
Joint Checking |
-$15,410.94 |
| 2025-04-28 |
DAPHNE CHRISTINA |
Joint Checking |
-$400.00 |
| 2025-04-28 |
Online Banking transfer to CHK 8948 Confirmation# XXXXX14815 |
Joint Checking |
-$400.00 |
| 2025-04-25 |
VENMO |
Joint Checking |
-$94.00 |
| 2025-04-25 |
AMAZON |
Joint Checking |
$3,301.46 |
| 2025-04-24 |
Interest Earned |
Rosie Savings 0604 |
$0.51 |
| 2025-04-24 |
DAPHNE C |
Real Estate |
-$1,200.00 |
| 2025-04-23 |
UT PTS 512-4717275 |
Y. YAMAGUCHI |
$10.00 |
| 2025-04-23 |
UT PTS 512-4717275 |
Southwest Prem Biz |
$10.00 |
| 2025-04-23 |
VENMO |
Joint Checking |
-$100.00 |
| 2025-04-22 |
TESLA |
Joint Checking |
-$10.81 |
| 2025-04-22 |
CHASE |
Joint Checking |
-$1,882.61 |
| 2025-04-21 |
MONTHLY SERVICE FEE |
TOTAL CHECKING |
-$12.00 |
| 2025-04-21 |
APPLE |
Joint Checking |
$5,000.00 |
| 2025-04-20 |
B&H PHOTO |
Y. YAMAGUCHI |
$97.43 |
| 2025-04-20 |
B&H PHOTO |
Southwest Prem Biz |
$97.43 |
| 2025-04-18 |
TESLA |
Joint Checking |
-$107.17 |
| 2025-04-18 |
VENMO |
Joint Checking |
-$115.00 |
| 2025-04-18 |
CITY OF AUSTIN |
Joint Checking |
-$125.82 |
| 2025-04-17 |
NINTENDO |
Y. YAMAGUCHI |
$4.32 |
| 2025-04-17 |
NINTENDO |
Southwest Prem Biz |
$4.32 |
| 2025-04-17 |
Online Banking transfer to CHK 3512 Confirmation# XXXXX64655 |
Daphne Personal Allowance |
-$250.00 |
| 2025-04-17 |
CHASE |
Joint Checking |
-$268.90 |
| 2025-04-17 |
Online Banking transfer from CHK 8948 Confirmation# XXXXX64655 |
Joint Checking |
$250.00 |
| 2025-04-16 |
PURCHASE INTEREST CHARGE |
Y. YAMAGUCHI |
$50.21 |
| 2025-04-16 |
PURCHASE INTEREST CHARGE |
Southwest Prem Biz |
$50.21 |
| 2025-04-16 |
LIBERTY MUTUAL |
Real Estate |
-$123.92 |
| 2025-04-16 |
VENMO |
Joint Checking |
-$100.00 |
| 2025-04-15 |
OPENAI CHATGPT |
Y. YAMAGUCHI |
$21.28 |
| 2025-04-15 |
OPENAI CHATGPT |
Southwest Prem Biz |
$21.28 |
| 2025-04-15 |
Interest Earned |
Daphne Personal Allowance |
$0.13 |
| 2025-04-15 |
IRS |
Joint Checking |
-$19,560.00 |
| 2025-04-15 |
UNIVERSITY FEDER |
Joint Checking |
$100.00 |
| 2025-04-15 |
PILLPACK LLC |
Joint Checking |
$1,115.60 |
| 2025-04-14 |
CHASE |
Real Estate |
-$473.35 |
| 2025-04-14 |
VENMO |
Joint Checking |
-$35.00 |
| 2025-04-12 |
CINEMARK |
Y. YAMAGUCHI |
$11.90 |
| 2025-04-12 |
CINEMARK |
Southwest Prem Biz |
$11.90 |
| 2025-04-11 |
VENMO |
Joint Checking |
-$50.00 |
| 2025-04-11 |
US TECH SOLUTION |
Joint Checking |
$1,565.44 |
| 2025-04-11 |
AMAZON |
Joint Checking |
$3,175.17 |
| 2025-04-10 |
GOLDMAN SACHS |
Ethan Savings 5008 |
-$30,800.00 |
| 2025-04-10 |
GOLDMAN SACHS |
Rosie Savings 0604 |
-$30,800.00 |
| 2025-04-10 |
LAMP |
Joint Checking |
-$1,207.85 |
| 2025-04-09 |
VENMO |
Joint Checking |
-$100.00 |
| 2025-04-09 |
PILLPACK LLC |
Joint Checking |
$183.52 |
| 2025-04-08 |
PERPLEXITY |
Y. YAMAGUCHI |
$21.60 |
| 2025-04-08 |
PERPLEXITY |
Southwest Prem Biz |
$21.60 |
| 2025-04-08 |
GREENLAWN PLACE |
Real Estate |
-$60.00 |
| 2025-04-08 |
Online Banking transfer to CHK 3512 Confirmation# XXXXX73480 |
Daphne Personal Allowance |
-$17,000.00 |
| 2025-04-08 |
Interest Earned |
Joint Checking |
$0.05 |
| 2025-04-08 |
KEYDI CLEANERS |
Joint Checking |
-$165.00 |
| 2025-04-08 |
Online Banking transfer from CHK 8948 Confirmation# XXXXX73480 |
Joint Checking |
$17,000.00 |
| 2025-04-07 |
B&H PHOTO |
Y. YAMAGUCHI |
$370.22 |
| 2025-04-07 |
B&H PHOTO |
Southwest Prem Biz |
$370.22 |
| 2025-04-07 |
Online Banking transfer from CHK 3512 Confirmation# XXXXX06653 |
Daphne Personal Allowance |
$200.00 |
| 2025-04-07 |
DAPHNE CHRISTINA |
Joint Checking |
-$200.00 |
| 2025-04-07 |
Online Banking transfer to CHK 8948 Confirmation# XXXXX06653 |
Joint Checking |
-$200.00 |
| 2025-04-06 |
NATHAN BAUGH |
Y. YAMAGUCHI |
$349.00 |
| 2025-04-06 |
NATHAN BAUGH |
Southwest Prem Biz |
$349.00 |
| 2025-04-04 |
REALMANAGE |
Real Estate |
-$1.95 |
| 2025-04-04 |
REALMANAGE |
Joint Checking |
-$1.95 |
| 2025-04-03 |
CROSSING |
Real Estate |
-$27.78 |
| 2025-04-03 |
CHASE |
Joint Checking |
-$41.95 |
| 2025-04-03 |
PRESTON VILLAGE |
Joint Checking |
-$120.00 |
| 2025-04-02 |
PENNYMAC |
Real Estate |
-$928.40 |
| 2025-04-02 |
PENNYMAC |
Real Estate |
-$1,192.11 |
| 2025-04-02 |
PENNYMAC |
Real Estate |
-$1,280.22 |
| 2025-04-02 |
CHASE |
Joint Checking |
-$312.73 |
| 2025-04-02 |
CHASE |
Joint Checking |
-$360.65 |
| 2025-04-02 |
PILLPACK LLC |
Joint Checking |
$240.93 |
| 2025-04-01 |
AUTOMATIC PAYMENT - THANK YOU |
Freedom Unlimited |
-$312.73 |
| 2025-04-01 |
APPLECARD |
Joint Checking |
-$593.70 |
| 2025-04-01 |
ARVEST MORTGAGE |
Joint Checking |
-$2,639.67 |
| 2025-03-28 |
AMAZON |
Y. YAMAGUCHI |
$65.00 |