| 2025-03-28 |
SP DAILY STOIC PRINT |
Y. YAMAGUCHI |
$55.68 |
| 2025-03-28 |
AMAZON |
Southwest Prem Biz |
$65.00 |
| 2025-03-28 |
SP DAILY STOIC PRINT |
Southwest Prem Biz |
$55.68 |
| 2025-03-28 |
UNIVERSITY FEDER |
Joint Checking |
$1,000.00 |
| 2025-03-28 |
AMAZON |
Joint Checking |
$3,175.18 |
| 2025-03-28 |
US TECH SOLUTION |
Joint Checking |
$4,350.31 |
| 2025-03-27 |
ZAPPOS |
Y. YAMAGUCHI |
$156.96 |
| 2025-03-27 |
GOOGLE |
Y. YAMAGUCHI |
$10.65 |
| 2025-03-27 |
ZAPPOS |
Southwest Prem Biz |
$156.96 |
| 2025-03-27 |
GOOGLE |
Southwest Prem Biz |
$10.65 |
| 2025-03-27 |
Interest Earned |
Ethan Savings 5008 |
$24.39 |
| 2025-03-27 |
OVERDRAFT ITEM FEE FOR ACTIVITY OF 03-27 ELECTRONIC TRANSACTION POSTING DATE 03-27-25 POSTING SEQ 00001 |
Joint Checking |
-$10.00 |
| 2025-03-27 |
CAPITAL ONE |
Joint Checking |
-$9,296.08 |
| 2025-03-25 |
AMAZON |
Y. YAMAGUCHI |
$196.99 |
| 2025-03-25 |
AMAZON |
Southwest Prem Biz |
$196.99 |
| 2025-03-25 |
Interest Earned |
Rosie Savings 0604 |
$0.17 |
| 2025-03-24 |
DAPHNE C |
Real Estate |
-$1,200.00 |
| 2025-03-24 |
Online Banking transfer to CHK 3512 Confirmation# XXXXX63309 |
Daphne Personal Allowance |
-$4,000.00 |
| 2025-03-24 |
CHASE |
Joint Checking |
-$784.25 |
| 2025-03-24 |
Online Banking transfer from CHK 8948 Confirmation# XXXXX63309 |
Joint Checking |
$4,000.00 |
| 2025-03-21 |
MONTHLY SERVICE FEE |
TOTAL CHECKING |
-$12.00 |
| 2025-03-21 |
Agent Assisted transfer from CD 4495 Confirmation# XXXXX57975 |
Ethan Savings 5008 |
$30,829.02 |
| 2025-03-21 |
Agent Assisted transfer from CD 4437 Confirmation# XXXXX46264 |
Rosie Savings 0604 |
$30,829.02 |
| 2025-03-20 |
B&H PHOTO |
Y. YAMAGUCHI |
$1,602.83 |
| 2025-03-20 |
B&H PHOTO |
Southwest Prem Biz |
$1,602.83 |
| 2025-03-20 |
TESLA |
Joint Checking |
-$10.81 |
| 2025-03-19 |
DELTA |
Y. YAMAGUCHI |
$35.00 |
| 2025-03-19 |
DELTA |
Southwest Prem Biz |
$35.00 |
| 2025-03-19 |
CHASE |
Joint Checking |
-$2,500.00 |
| 2025-03-18 |
NINTENDO |
Y. YAMAGUCHI |
$4.32 |
| 2025-03-18 |
Payment Thank You - Web |
Y. YAMAGUCHI |
-$2,500.00 |
| 2025-03-18 |
NINTENDO |
Southwest Prem Biz |
$4.32 |
| 2025-03-18 |
Payment Thank You - Web |
Southwest Prem Biz |
-$2,500.00 |
| 2025-03-18 |
TESLA |
Joint Checking |
-$107.17 |
| 2025-03-18 |
CITY OF AUSTIN |
Joint Checking |
-$154.07 |
| 2025-03-17 |
CHASE |
Joint Checking |
-$96.18 |
| 2025-03-16 |
PURCHASE INTEREST CHARGE |
Y. YAMAGUCHI |
$33.73 |
| 2025-03-16 |
PURCHASE INTEREST CHARGE |
Southwest Prem Biz |
$33.73 |
| 2025-03-15 |
COINTRACKER COINTRACKER |
Y. YAMAGUCHI |
$199.00 |
| 2025-03-15 |
OPENAI CHATGPT |
Y. YAMAGUCHI |
$21.28 |
| 2025-03-15 |
COINTRACKER COINTRACKER |
Southwest Prem Biz |
$199.00 |
| 2025-03-15 |
OPENAI CHATGPT |
Southwest Prem Biz |
$21.28 |
| 2025-03-14 |
CHASE |
Real Estate |
-$99.00 |
| 2025-03-14 |
LIBERTY MUTUAL |
Real Estate |
-$123.92 |
| 2025-03-14 |
LAMP |
Real Estate |
-$445.00 |
| 2025-03-14 |
Interest Earned |
Daphne Personal Allowance |
$0.34 |
| 2025-03-14 |
US TECH SOLUTION |
Joint Checking |
$1,922.73 |
| 2025-03-14 |
AMAZON |
Joint Checking |
$3,175.19 |
| 2025-03-13 |
AUTOMATIC PAYMENT - THANK YOU |
Y. YAMAGUCHI |
-$44.00 |
| 2025-03-13 |
AUTOMATIC PAYMENT - THANK YOU |
Southwest Prem Biz |
-$44.00 |
| 2025-03-13 |
VENMO |
Joint Checking |
$600.00 |
| 2025-03-12 |
CINEMARK |
Y. YAMAGUCHI |
$11.90 |
| 2025-03-12 |
AMAZON |
Y. YAMAGUCHI |
$810.79 |
| 2025-03-12 |
CINEMARK |
Southwest Prem Biz |
$11.90 |
| 2025-03-12 |
AMAZON |
Southwest Prem Biz |
$810.79 |
| 2025-03-10 |
NORD PRODUCTS |
Y. YAMAGUCHI |
$161.87 |
| 2025-03-10 |
NORD PRODUCTS |
Southwest Prem Biz |
$161.87 |
| 2025-03-07 |
Interest Earned |
Joint Checking |
$0.03 |
| 2025-03-06 |
SOUNDLY PRO |
Y. YAMAGUCHI |
$14.99 |
| 2025-03-06 |
SOUNDLY PRO |
Southwest Prem Biz |
$14.99 |
| 2025-03-06 |
GREENLAWN PLACE |
Real Estate |
-$60.00 |
| 2025-03-06 |
VENMO |
Joint Checking |
-$58.00 |
| 2025-03-06 |
CAPITAL ONE |
Joint Checking |
-$9,296.08 |
| 2025-03-06 |
PILLPACK LLC |
Joint Checking |
$303.00 |
| 2025-03-05 |
EB ELEVATE YOUR |
Y. YAMAGUCHI |
$5.15 |
| 2025-03-05 |
EB ELEVATE YOUR |
Southwest Prem Biz |
$5.15 |
| 2025-03-05 |
REALMANAGE |
Real Estate |
-$1.95 |
| 2025-03-05 |
DAPHNE HONG |
Real Estate |
$10,702.89 |
| 2025-03-05 |
DAPHNE HONG |
Real Estate |
$10,758.08 |
| 2025-03-05 |
DAPHNE HONG |
Real Estate |
$10,897.40 |
| 2025-03-05 |
Online Banking transfer to CHK 3512 Confirmation# XXXXX78046 |
Daphne Personal Allowance |
-$3,000.00 |
| 2025-03-05 |
Online Banking transfer to CHK 3512 Confirmation# XXXXX78055 |
Daphne Personal Allowance |
-$149.00 |
| 2025-03-05 |
Online Banking transfer to CHK 3512 Confirmation# XXXXX35194 |
Daphne Personal Allowance |
-$51.00 |
| 2025-03-05 |
Online Banking transfer to CHK 3512 Confirmation# XXXXX12636 |
Daphne Personal Allowance |
-$300.00 |
| 2025-03-05 |
Online Banking transfer from CHK 8948 Confirmation# XXXXX35194 |
Joint Checking |
$51.00 |
| 2025-03-05 |
Online Banking transfer from CHK 8948 Confirmation# XXXXX78055 |
Joint Checking |
$149.00 |
| 2025-03-05 |
Online Banking transfer from CHK 8948 Confirmation# XXXXX12636 |
Joint Checking |
$300.00 |
| 2025-03-05 |
Online Banking transfer from CHK 8948 Confirmation# XXXXX78046 |
Joint Checking |
$3,000.00 |
| 2025-03-04 |
TICKETS*SOUL SUNDA HUMANITIX.COM |
Y. YAMAGUCHI |
$24.02 |
| 2025-03-04 |
TICKETS*SOUL SUNDA HUMANITIX.COM |
Southwest Prem Biz |
$24.02 |
| 2025-03-04 |
CROSSING |
Real Estate |
-$27.78 |
| 2025-03-04 |
CHASE |
Joint Checking |
-$360.65 |
| 2025-03-04 |
KEYDI CLEANERS |
Joint Checking |
-$165.00 |
| 2025-03-03 |
PENNYMAC |
Real Estate |
-$928.40 |
| 2025-03-03 |
PENNYMAC |
Real Estate |
-$1,192.11 |
| 2025-03-03 |
PENNYMAC |
Real Estate |
-$1,280.22 |
| 2025-03-03 |
Online Banking transfer from CHK 3512 Confirmation# XXXXX98680 |
Daphne Personal Allowance |
$300.00 |
| 2025-03-03 |
VENMO |
Joint Checking |
-$66.00 |
| 2025-03-03 |
APPLECARD |
Joint Checking |
-$395.52 |
| 2025-03-03 |
ARVEST MORTGAGE |
Joint Checking |
-$2,251.81 |
| 2025-03-03 |
DAPHNE CHRISTINA |
Joint Checking |
-$300.00 |
| 2025-03-03 |
Online Banking transfer to CHK 8948 Confirmation# XXXXX98680 |
Joint Checking |
-$300.00 |
| 2025-03-01 |
ANNUAL FEE REFUND |
Freedom Unlimited |
-$71.28 |
| 2025-03-01 |
ANNUAL MEMBERSHIP FEE |
Freedom Unlimited |
$95.00 |
| 2025-02-28 |
SXSW |
Y. YAMAGUCHI |
$162.38 |
| 2025-02-28 |
SXSW |
Southwest Prem Biz |
$162.38 |
| 2025-02-28 |
Online Banking transfer to CHK 3512 Confirmation# XXXXX09066 |
Daphne Personal Allowance |
-$1,000.00 |
| 2025-02-28 |
Online Banking transfer to CHK 3512 Confirmation# XXXXX02840 |
Daphne Personal Allowance |
-$3,000.00 |
| 2025-02-28 |
VENMO |
Joint Checking |
-$58.00 |
| 2025-02-28 |
Online Banking transfer from CHK 8948 Confirmation# XXXXX09066 |
Joint Checking |
$1,000.00 |