| 2025-01-12 |
EPOCH |
Y. YAMAGUCHI |
$95.40 |
| 2025-01-12 |
CINEMARK |
Y. YAMAGUCHI |
$11.90 |
| 2025-01-12 |
EPOCH |
Southwest Prem Biz |
$95.40 |
| 2025-01-12 |
CINEMARK |
Southwest Prem Biz |
$11.90 |
| 2025-01-10 |
FILMFREEWAY |
Y. YAMAGUCHI |
$106.25 |
| 2025-01-10 |
FILMFREEWAY |
Southwest Prem Biz |
$106.25 |
| 2025-01-08 |
WILLIAMSON COUNT |
Real Estate |
-$4,942.96 |
| 2025-01-08 |
WILLIAMSON COUNT |
Real Estate |
-$5,805.70 |
| 2025-01-08 |
WILLIAMSON COUNT |
Real Estate |
-$6,165.76 |
| 2025-01-08 |
WILLIAMSON COUNT |
Real Estate |
-$6,749.92 |
| 2025-01-08 |
WILLIAMSON COUNT |
Real Estate |
-$7,204.72 |
| 2025-01-08 |
WILLIAMSON COUNT |
Real Estate |
-$8,926.11 |
| 2025-01-08 |
Interest Earned |
Joint Checking |
$0.06 |
| 2025-01-07 |
CAREERHIGHER |
Y. YAMAGUCHI |
$890.00 |
| 2025-01-07 |
CAREERHIGHER |
Southwest Prem Biz |
$890.00 |
| 2025-01-07 |
GREENLAWN PLACE |
Real Estate |
-$60.00 |
| 2025-01-07 |
KEYDI CLEANERS |
Joint Checking |
-$165.00 |
| 2025-01-06 |
SOUNDLY PRO |
Y. YAMAGUCHI |
$14.99 |
| 2025-01-06 |
SOUNDLY PRO |
Southwest Prem Biz |
$14.99 |
| 2025-01-06 |
REALMANAGE |
Real Estate |
-$1.95 |
| 2025-01-06 |
CROSSING |
Real Estate |
-$27.78 |
| 2025-01-06 |
REALMANAGE |
Joint Checking |
-$1.95 |
| 2025-01-06 |
PRESTON VILLAGE |
Joint Checking |
-$120.00 |
| 2025-01-03 |
CHASE |
Joint Checking |
-$16.33 |
| 2025-01-03 |
CHASE |
Joint Checking |
-$360.65 |
| 2025-01-03 |
US TECH SOLUTION |
Joint Checking |
$1,922.73 |
| 2025-01-03 |
AMAZON |
Joint Checking |
$3,228.51 |
| 2025-01-02 |
FILM |
Y. YAMAGUCHI |
$31.00 |
| 2025-01-02 |
FILM |
Southwest Prem Biz |
$31.00 |
| 2025-01-02 |
PENNYMAC |
Real Estate |
-$928.40 |
| 2025-01-02 |
PENNYMAC |
Real Estate |
-$1,192.11 |
| 2025-01-02 |
PENNYMAC |
Real Estate |
-$1,280.22 |
| 2025-01-02 |
Online Banking transfer to CHK 3512 Confirmation# XXXXX76588 |
Daphne Personal Allowance |
-$1,000.00 |
| 2025-01-02 |
CHASE |
Joint Checking |
-$204.95 |
| 2025-01-02 |
ARVEST MORTGAGE |
Joint Checking |
-$2,251.81 |
| 2025-01-02 |
BANK OF AMERICA |
Joint Checking |
$22.11 |
| 2025-01-02 |
BANK OF AMERICA |
Joint Checking |
$22.12 |
| 2025-01-02 |
Online Banking transfer from CHK 8948 Confirmation# XXXXX76588 |
Joint Checking |
$1,000.00 |
| 2025-01-01 |
AUTOMATIC PAYMENT - THANK YOU |
Freedom Unlimited |
-$204.95 |
| 2024-12-30 |
MOOMOO FINANCIAL INC |
Daphne Personal Allowance |
-$500.00 |
| 2024-12-30 |
MOOMOO FINANCIAL INC |
Daphne Personal Allowance |
-$3,000.00 |
| 2024-12-27 |
Interest Earned |
Ethan Savings 5008 |
$0.35 |
| 2024-12-27 |
Online Banking transfer to CHK 3512 Confirmation# XXXXX97333 |
Daphne Personal Allowance |
-$7,000.00 |
| 2024-12-27 |
APPLECARD |
Joint Checking |
-$1,600.44 |
| 2024-12-27 |
CHASE |
Joint Checking |
-$3,088.09 |
| 2024-12-27 |
CAPITAL ONE |
Joint Checking |
-$8,605.69 |
| 2024-12-27 |
Online Banking transfer from CHK 8948 Confirmation# XXXXX97333 |
Joint Checking |
$7,000.00 |
| 2024-12-26 |
Payment Thank You - Web |
Y. YAMAGUCHI |
-$3,088.09 |
| 2024-12-26 |
Payment Thank You - Web |
Southwest Prem Biz |
-$3,088.09 |
| 2024-12-24 |
DAPHNE C |
Real Estate |
-$1,200.00 |
| 2024-12-23 |
CHASE |
Joint Checking |
-$235.19 |
| 2024-12-22 |
SUND |
Y. YAMAGUCHI |
$41.40 |
| 2024-12-22 |
SUND |
Southwest Prem Biz |
$41.40 |
| 2024-12-20 |
MONTHLY SERVICE FEE |
TOTAL CHECKING |
-$12.00 |
| 2024-12-20 |
TESLA |
Joint Checking |
-$10.81 |
| 2024-12-20 |
BKOFAMERICA ATM 12/20 #XXXXX9872 WITHDRWL BRUSHY CREEK AUSTIN TX |
Joint Checking |
-$20.00 |
| 2024-12-20 |
US TECH SOLUTION |
Joint Checking |
$3,310.77 |
| 2024-12-20 |
AMAZON |
Joint Checking |
$3,487.54 |
| 2024-12-19 |
CHASE |
Joint Checking |
-$1,000.00 |
| 2024-12-18 |
NINTENDO |
Y. YAMAGUCHI |
$4.32 |
| 2024-12-18 |
FILMFREEWAY |
Y. YAMAGUCHI |
$20.00 |
| 2024-12-18 |
Payment Thank You - Web |
Y. YAMAGUCHI |
-$1,000.00 |
| 2024-12-18 |
NINTENDO |
Southwest Prem Biz |
$4.32 |
| 2024-12-18 |
FILMFREEWAY |
Southwest Prem Biz |
$20.00 |
| 2024-12-18 |
Payment Thank You - Web |
Southwest Prem Biz |
-$1,000.00 |
| 2024-12-17 |
TESLA |
Joint Checking |
-$107.17 |
| 2024-12-17 |
CITY OF AUSTIN |
Joint Checking |
-$294.54 |
| 2024-12-17 |
CHASE |
Joint Checking |
-$9,019.83 |
| 2024-12-17 |
PILLPACK LLC |
Joint Checking |
$215.00 |
| 2024-12-16 |
PURCHASE INTEREST CHARGE |
Y. YAMAGUCHI |
$86.27 |
| 2024-12-16 |
PURCHASE INTEREST CHARGE |
Southwest Prem Biz |
$86.27 |
| 2024-12-16 |
LIBERTY MUTUAL |
Real Estate |
-$102.37 |
| 2024-12-16 |
CHASE |
Real Estate |
-$1,447.00 |
| 2024-12-16 |
UNIVERSITY FEDER |
Joint Checking |
-$400.00 |
| 2024-12-15 |
OPENAI CHATGPT |
Y. YAMAGUCHI |
$21.28 |
| 2024-12-15 |
OPENAI CHATGPT |
Southwest Prem Biz |
$21.28 |
| 2024-12-14 |
AMAZON |
Y. YAMAGUCHI |
$169.93 |
| 2024-12-14 |
AMAZON |
Southwest Prem Biz |
$169.93 |
| 2024-12-13 |
Interest Earned |
Daphne Personal Allowance |
$0.56 |
| 2024-12-12 |
OCULUS |
Y. YAMAGUCHI |
$10.81 |
| 2024-12-12 |
CINEMARK |
Y. YAMAGUCHI |
$11.90 |
| 2024-12-12 |
CINEMARK |
Southwest Prem Biz |
$11.90 |
| 2024-12-12 |
OCULUS |
Southwest Prem Biz |
$10.81 |
| 2024-12-12 |
PILLPACK LLC |
Joint Checking |
$207.00 |
| 2024-12-11 |
FILMFREEWAY |
Y. YAMAGUCHI |
$54.00 |
| 2024-12-11 |
FILMFREEWAY |
Y. YAMAGUCHI |
$36.00 |
| 2024-12-11 |
FILMFREEWAY |
Southwest Prem Biz |
$54.00 |
| 2024-12-11 |
FILMFREEWAY |
Southwest Prem Biz |
$36.00 |
| 2024-12-10 |
FILMFREEWAY |
Y. YAMAGUCHI |
$5.00 |
| 2024-12-10 |
FILMFREEWAY |
Y. YAMAGUCHI |
$20.00 |
| 2024-12-10 |
FILMFREEWAY |
Y. YAMAGUCHI |
$35.00 |
| 2024-12-10 |
FILMFREEWAY |
Southwest Prem Biz |
$5.00 |
| 2024-12-10 |
FILMFREEWAY |
Southwest Prem Biz |
$20.00 |
| 2024-12-10 |
FILMFREEWAY |
Southwest Prem Biz |
$35.00 |
| 2024-12-10 |
DAPHNE HONG |
Real Estate |
$6,946.56 |
| 2024-12-10 |
DAPHNE HONG |
Real Estate |
$8,953.07 |
| 2024-12-10 |
DAPHNE HONG |
Real Estate |
$10,274.82 |
| 2024-12-10 |
DAPHNE HONG |
Real Estate |
$10,531.92 |
| 2024-12-09 |
VENMO |
Joint Checking |
-$220.00 |
| 2024-12-06 |
SOUNDLY PRO |
Y. YAMAGUCHI |
$14.99 |