08/05/2024 | PAYMENT | "RANDALL HAYASHI" ONLINE | $-119.93 | $0.00 |
07/10/2024 | BILL | HAYASHI, RANDALL T ET AL | $119.93 | $119.93 |
08/07/2023 | PAYMENT | HAYASHI, RANDALL T CHECK BANK: OP INTERNET NUM: 0CG1SQ4QA | $-119.93 | $0.00 |
07/12/2023 | BILL | HAYASHI, RANDALL T ET AL | $119.93 | $119.93 |
09/06/2022 | PAYMENT | HAYASHI, RANDALL T CREDIT: D BANK: OP INTERNET NUM: 07834Z | $-121.13 | $0.00 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.20 | $121.13 |
07/12/2022 | BILL | HAYASHI, RANDALL T ET AL | $119.93 | $119.93 |
08/31/2021 | PAYMENT | HAYASHI, RANDALL T CHECK BANK: OP INTERNET NUM: NHLF2LYML | $-129.18 | $0.00 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.28 | $129.18 |
07/14/2021 | BILL | HAYASHI, RANDALL T ET AL | $127.90 | $127.90 |
09/08/2020 | PAYMENT | RANDALL HAYASHI CHECK NUM: ACH | $-127.70 | $0.00 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $1.26 | $127.70 |
07/15/2020 | BILL | HAYASHI, RANDALL T ET AL | $126.44 | $126.44 |
08/12/2019 | PAYMENT | HAYASHI, RANDALL T CREDIT: D BANK: OP INTERNET NUM: 08328D | $-126.44 | $0.00 |
07/10/2019 | BILL | HAYASHI, RANDALL T ET AL | $126.44 | $126.44 |
08/16/2018 | PAYMENT | HAYASHI, RANDALL T CREDIT: D BANK: OP INTERNET NUM: 09347D | $-125.99 | $0.00 |
07/09/2018 | BILL | HAYASHI, RANDALL T ET AL | $125.99 | $125.99 |
08/28/2017 | PAYMENT | HAYASHI, RANDALL T CREDIT: D BANK: OP INTERNET NUM: 09359D | $-114.79 | $0.00 |
07/07/2017 | BILL | HAYASHI, RANDALL T ET AL | $114.79 | $114.79 |
03/02/2017 | PAYMENT | HAYASHI, RANDALL T CREDIT: D BANK: OP INTERNET NUM: 109054 | $-123.98 | $0.00 |
01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $5.17 | $123.98 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $2.87 | $118.81 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.15 | $115.94 |
07/08/2016 | BILL | HAYASHI, RANDALL T ET AL | $114.79 | $114.79 |
07/20/2015 | PAYMENT | HAYASHI, RANDALL CREDIT: D BANK: OP INTERNET NUM: 145533 | $-114.79 | $0.00 |
07/08/2015 | BILL | HAYASHI, RANDALL T ET AL | $114.79 | $114.79 |
12/29/2014 | PAYMENT | HAYASHI, RANDALL CREDIT: D BANK: OP INTERNET NUM: 144485 | $-118.81 | $0.00 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $2.87 | $118.81 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.15 | $115.94 |
07/10/2014 | BILL | HAYASHI, RANDALL T ET AL | $114.79 | $114.79 |
09/09/2013 | PAYMENT | HAYASHI, RANDALL T CREDIT: D BANK: OP INTERNET NUM: 182270 | $-115.94 | $0.00 |
09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.15 | $115.94 |
07/16/2013 | BILL | HAYASHI, RANDALL T ET AL | $114.79 | $114.79 |
11/05/2012 | PAYMENT | HAYASHI, RANDALL T CREDIT: D BANK: OP INTERNET NUM: 187439 | $-118.81 | $0.00 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $2.87 | $118.81 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.15 | $115.94 |
07/10/2012 | BILL | HAYASHI, RANDALL T ET AL | $114.79 | $114.79 |
12/27/2011 | PAYMENT | HAYASHI, RANDALL T CREDIT: D BANK: OP INTERNET NUM: 121593 | $-118.81 | $0.00 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $2.87 | $118.81 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.15 | $115.94 |
07/14/2011 | BILL | HAYASHI, RANDALL T ET AL | $114.79 | $114.79 |
08/17/2010 | PAYMENT | RANDALL HAYASHI CREDIT: D BANK: OP INTERNET NUM: 02589C | $-115.44 | $0.00 |
07/14/2010 | BILL | HAYASHI, RANDALL T ET AL | $115.44 | $115.44 |
08/11/2009 | PAYMENT | HAYASHI, RANDALL T ET AL CREDIT: D BANK: INTERNET PMT | $-115.44 | $0.00 |
07/21/2009 | BILL | HAYASHI, RANDALL T ET AL | $115.44 | $115.44 |
07/16/2008 | PAYMENT | HAYASHI, RANDALL T ET AL CREDIT: D | $-115.44 | $0.00 |
07/14/2008 | BILL | HAYASHI, RANDALL T ET AL | $115.44 | $115.44 |
01/07/2008 | PAYMENT | HAYASHI, LEO S CREDIT: D | $-28.86 | $0.00 |
01/03/2008 | PAYMENT | HAYASHI, THOMAS CHECK NUM: 2697 | $-28.86 | $28.86 |
09/28/2007 | PAYMENT | HAYASHI, THOMAS CHECK NUM: 2651 | $-28.86 | $57.72 |
08/24/2007 | PAYMENT | HAYASHI, THOMAS CHECK NUM: 2635 | $-28.86 | $86.58 |
07/13/2007 | BILL | HAYASHI, LEO S | $115.44 | $115.44 |
03/09/2007 | PAYMENT | HAYASHI, LEO S CHECK NUM: 2559 | $-28.84 | $0.00 |
12/27/2006 | PAYMENT | HAYASHI, THOMAS CHECK NUM: 2523 | $-28.84 | $28.84 |
10/03/2006 | PAYMENT | HAYASHI, LEO S CHECK NUM: 2472 | $-28.84 | $57.68 |
09/12/2006 | PAYMENT | HAYASHI, THOMAS CHECK NUM: 2453 | $-28.87 | $86.52 |
07/19/2006 | BILL | HAYASHI, LEO S | $115.39 | $115.39 |
03/02/2006 | PAYMENT | HAYASHI, THOMAS CHECK NUM: 2374 | $-28.81 | $0.00 |
01/03/2006 | PAYMENT | THOMAS HAYASHI CHECK NUM: 2350 | $-28.81 | $28.81 |
09/30/2005 | PAYMENT | HAYASHI, LEO S CHECK NUM: 2299 | $-28.81 | $57.62 |
09/12/2005 | PAYMENT | HAYASHI,THOMAS CHECK NUM: 2274 | $-28.83 | $86.43 |
07/21/2005 | BILL | HAYASHI, LEO S | $115.26 | $115.26 |
03/04/2005 | PAYMENT | @ | $-28.86 | $0.00 |
01/10/2005 | PAYMENT | @ | $-28.86 | $28.86 |
10/05/2004 | PAYMENT | @ | $-28.86 | $57.72 |
08/27/2004 | PAYMENT | @ | $-28.86 | $86.58 |
07/01/2004 | BILL | HAYASHI, LEO S @ | $115.44 | $115.44 |
02/26/2004 | PAYMENT | @ | $-28.85 | $0.00 |
01/09/2004 | PAYMENT | @ | $-28.85 | $28.85 |
10/08/2003 | PAYMENT | @ | $-28.85 | $57.70 |
08/21/2003 | PAYMENT | @ | $-28.86 | $86.55 |
07/01/2003 | BILL | HAYASHI, LEO S @ | $115.41 | $115.41 |