| 2025-02-28 |
US TECH SOLUTION |
Joint Checking |
$1,922.72 |
| 2025-02-28 |
Online Banking transfer from CHK 8948 Confirmation# XXXXX02840 |
Joint Checking |
$3,000.00 |
| 2025-02-28 |
AMAZON |
Joint Checking |
$3,175.19 |
| 2025-02-28 |
RETURN OF POSTED CHECK / ITEM (RECEIVED ON 02-27) ELECTRONIC TRANSACTION |
Joint Checking |
$8,728.44 |
| 2025-02-27 |
CAPITAL ONE |
Joint Checking |
-$8,728.44 |
| 2025-02-27 |
AMAZON |
Joint Checking |
$327.90 |
| 2025-02-26 |
Interest Earned |
Ethan Savings 5008 |
$0.32 |
| 2025-02-25 |
Check 251 |
Joint Checking |
-$10.00 |
| 2025-02-24 |
MONTHLY SERVICE FEE |
TOTAL CHECKING |
-$12.00 |
| 2025-02-24 |
DAPHNE C |
Real Estate |
-$1,200.00 |
| 2025-02-24 |
Online Banking transfer to CHK 3512 Confirmation# XXXXX84313 |
Daphne Personal Allowance |
-$1,300.00 |
| 2025-02-24 |
VENMO |
Joint Checking |
-$200.00 |
| 2025-02-24 |
CHASE |
Joint Checking |
-$1,421.87 |
| 2025-02-24 |
CHASE |
Joint Checking |
-$9,207.06 |
| 2025-02-24 |
Online Banking transfer from CHK 8948 Confirmation# XXXXX84313 |
Joint Checking |
$1,300.00 |
| 2025-02-24 |
VENMO |
Joint Checking |
$1,975.00 |
| 2025-02-21 |
VENMO |
Joint Checking |
-$58.00 |
| 2025-02-20 |
TESLA |
Joint Checking |
-$10.81 |
| 2025-02-20 |
VENMO |
Joint Checking |
-$44.00 |
| 2025-02-19 |
WCI*PROGRESSIVEWASTE 512-282-3508 |
Freedom Unlimited |
$77.76 |
| 2025-02-19 |
MOOMOO FINANCIAL |
Daphne Personal Allowance |
$500.00 |
| 2025-02-19 |
BKOFAMERICA ATM 02/19 #XXXXX7199 DEPOSIT BRUSHY CREEK AUSTIN TX |
Joint Checking |
$3,000.00 |
| 2025-02-19 |
RETURN OF POSTED CHECK / ITEM (RECEIVED ON 02-18) ELECTRONIC TRANSACTION |
Joint Checking |
$9,207.06 |
| 2025-02-18 |
CITY OF AUSTIN |
Joint Checking |
-$143.19 |
| 2025-02-18 |
CHASE |
Joint Checking |
-$9,207.06 |
| 2025-02-18 |
VENMO |
Joint Checking |
$30.47 |
| 2025-02-16 |
NINTENDO |
Y. YAMAGUCHI |
$4.32 |
| 2025-02-16 |
PURCHASE INTEREST CHARGE |
Y. YAMAGUCHI |
$26.06 |
| 2025-02-16 |
NINTENDO |
Southwest Prem Biz |
$4.32 |
| 2025-02-16 |
PURCHASE INTEREST CHARGE |
Southwest Prem Biz |
$26.06 |
| 2025-02-15 |
OPENAI CHATGPT |
Y. YAMAGUCHI |
$21.28 |
| 2025-02-15 |
OPENAI CHATGPT |
Southwest Prem Biz |
$21.28 |
| 2025-02-14 |
LIBERTY MUTUAL |
Real Estate |
-$123.92 |
| 2025-02-14 |
CHASE |
Real Estate |
-$1,512.00 |
| 2025-02-14 |
US TECH SOLUTION |
Joint Checking |
$2,291.04 |
| 2025-02-14 |
AMAZON |
Joint Checking |
$3,175.18 |
| 2025-02-13 |
AUTOMATIC PAYMENT - THANK YOU |
Y. YAMAGUCHI |
-$35.00 |
| 2025-02-13 |
AUTOMATIC PAYMENT - THANK YOU |
Southwest Prem Biz |
-$35.00 |
| 2025-02-13 |
BANK OF AMERICA |
Joint Checking |
$22.12 |
| 2025-02-12 |
CINEMARK |
Y. YAMAGUCHI |
$11.90 |
| 2025-02-12 |
CINEMARK |
Southwest Prem Biz |
$11.90 |
| 2025-02-12 |
Interest Earned |
Daphne Personal Allowance |
$0.44 |
| 2025-02-10 |
Online Banking transfer from CHK 3512 Confirmation# XXXXX52069 |
Daphne Personal Allowance |
$300.00 |
| 2025-02-10 |
DAPHNE CHRISTINA |
Joint Checking |
-$300.00 |
| 2025-02-10 |
Online Banking transfer to CHK 8948 Confirmation# XXXXX52069 |
Joint Checking |
-$300.00 |
| 2025-02-08 |
SP ALBANY PARK |
Y. YAMAGUCHI |
$372.38 |
| 2025-02-08 |
SP ALBANY PARK |
Southwest Prem Biz |
$372.38 |
| 2025-02-07 |
WWP*HOMETEAM PEST DEFENSE 877-461-7378 |
Freedom Unlimited |
$139.97 |
| 2025-02-07 |
VENMO |
Joint Checking |
-$69.00 |
| 2025-02-06 |
SOUNDLY PRO |
Y. YAMAGUCHI |
$14.99 |
| 2025-02-06 |
SOUNDLY PRO |
Southwest Prem Biz |
$14.99 |
| 2025-02-06 |
GREENLAWN PLACE |
Real Estate |
-$60.00 |
| 2025-02-05 |
REALMANAGE |
Real Estate |
-$1.95 |
| 2025-02-05 |
Interest Earned |
Joint Checking |
$0.04 |
| 2025-02-05 |
PILLPACK LLC |
Joint Checking |
$82.93 |
| 2025-02-04 |
FILMFREEWAY |
Y. YAMAGUCHI |
$10.00 |
| 2025-02-04 |
FILMFREEWAY |
Southwest Prem Biz |
$10.00 |
| 2025-02-04 |
CROSSING |
Real Estate |
-$27.78 |
| 2025-02-04 |
CHASE |
Joint Checking |
-$360.65 |
| 2025-02-04 |
KEYDI CLEANERS |
Joint Checking |
-$165.00 |
| 2025-02-03 |
PENNYMAC |
Real Estate |
-$928.40 |
| 2025-02-03 |
PENNYMAC |
Real Estate |
-$1,192.11 |
| 2025-02-03 |
PENNYMAC |
Real Estate |
-$1,280.22 |
| 2025-02-03 |
CHASE |
Joint Checking |
-$91.62 |
| 2025-02-03 |
APPLECARD |
Joint Checking |
-$286.89 |
| 2025-02-03 |
ARVEST MORTGAGE |
Joint Checking |
-$2,251.81 |
| 2025-01-31 |
US TECH SOLUTION |
Joint Checking |
$1,989.70 |
| 2025-01-31 |
AMAZON |
Joint Checking |
$3,175.19 |
| 2025-01-29 |
Interest Earned |
Ethan Savings 5008 |
$0.37 |
| 2025-01-29 |
PILLPACK LLC |
Joint Checking |
$130.82 |
| 2025-01-27 |
Online Banking transfer to CHK 3512 Confirmation# XXXXX74901 |
Daphne Personal Allowance |
-$2,500.00 |
| 2025-01-27 |
CAPITAL ONE |
Joint Checking |
-$11,447.69 |
| 2025-01-27 |
BKOFAMERICA ATM 01/27 #XXXXX4811 DEPOSIT BRUSHY CREEK AUSTIN TX |
Joint Checking |
$1,000.00 |
| 2025-01-27 |
BKOFAMERICA ATM 01/27 #XXXXX4814 DEPOSIT BRUSHY CREEK AUSTIN TX |
Joint Checking |
$2,000.00 |
| 2025-01-27 |
Online Banking transfer from CHK 8948 Confirmation# XXXXX74901 |
Joint Checking |
$2,500.00 |
| 2025-01-24 |
DAPHNE C |
Real Estate |
-$1,200.00 |
| 2025-01-23 |
MONTHLY SERVICE FEE |
TOTAL CHECKING |
-$12.00 |
| 2025-01-23 |
MOOMOO FINANCIAL |
Daphne Personal Allowance |
$800.00 |
| 2025-01-23 |
MOOMOO FINANCIAL |
Daphne Personal Allowance |
$3,500.00 |
| 2025-01-22 |
TESLA |
Joint Checking |
-$10.81 |
| 2025-01-22 |
CHASE |
Joint Checking |
-$2,036.17 |
| 2025-01-21 |
FILMFREEWAY |
Y. YAMAGUCHI |
$226.00 |
| 2025-01-21 |
FILMFREEWAY |
Southwest Prem Biz |
$226.00 |
| 2025-01-21 |
CITY OF AUSTIN |
Joint Checking |
-$181.12 |
| 2025-01-21 |
VENMO |
Joint Checking |
$600.00 |
| 2025-01-17 |
NINTENDO |
Y. YAMAGUCHI |
$4.32 |
| 2025-01-17 |
NINTENDO |
Southwest Prem Biz |
$4.32 |
| 2025-01-17 |
BANK OF AMERICA |
Daphne Personal Allowance |
$5,000.00 |
| 2025-01-17 |
CHASE |
Joint Checking |
-$2,189.86 |
| 2025-01-17 |
PILLPACK LLC |
Joint Checking |
$858.15 |
| 2025-01-17 |
US TECH SOLUTION |
Joint Checking |
$1,152.94 |
| 2025-01-17 |
AMAZON |
Joint Checking |
$3,264.91 |
| 2025-01-16 |
PURCHASE INTEREST CHARGE |
Y. YAMAGUCHI |
$15.87 |
| 2025-01-16 |
PURCHASE INTEREST CHARGE |
Southwest Prem Biz |
$15.87 |
| 2025-01-16 |
TESLA |
Joint Checking |
-$107.17 |
| 2025-01-15 |
OPENAI CHATGPT |
Y. YAMAGUCHI |
$21.28 |
| 2025-01-15 |
OPENAI CHATGPT |
Southwest Prem Biz |
$21.28 |
| 2025-01-15 |
LIBERTY MUTUAL |
Real Estate |
-$123.92 |
| 2025-01-15 |
Interest Earned |
Daphne Personal Allowance |
$0.50 |
| 2025-01-14 |
CHASE |
Real Estate |
-$557.54 |