08/30/2024 | PAYMENT | HIROTA, YOSHIKO & ROBERTY Y TR SYS 3450 ORIG: CHECK | $-116.13 | $7.65 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $7.65 | $123.78 |
08/30/2024 | ADJUSTMENT | HIROTA, YOSHIKO & ROBERTY Y TR CHECK 3450 VOIDED PAYMENT: 923499. REASON: AMENDMENT TO RE 2025 | $116.13 | $116.13 |
08/06/2024 | PAYMENT | HIROTA, YOSHIKO & ROBERTY Y TR CHECK 3450 | $-116.13 | $0.00 |
08/06/2024 | ADJUSTMENT | HIROTA, YOSHIKO & ROBERY Y TR CHECK 3450 VOIDED PAYMENT: 922552. REASON: INCORRECT AMOUNT ENTERED | $29.28 | $116.13 |
08/06/2024 | PAYMENT | HIROTA, YOSHIKO & ROBERY Y TR CHECK 3450 | $-29.28 | $86.85 |
07/10/2024 | BILL | HIROTA, YOSHIKO TR | $116.13 | $116.13 |
08/21/2023 | PAYMENT | HIROTA, YOSHIKO TR CHECK NUM: 3432 | $-107.68 | $0.00 |
07/12/2023 | BILL | HIROTA, YOSHIKO TR | $107.68 | $107.68 |
08/11/2022 | PAYMENT | HIROTA, ROBERT Y & YOSHIKO CHECK NUM: 3377 | $-99.85 | $0.00 |
07/12/2022 | BILL | HIROTA, ROBERT Y & YOSHIKO | $99.85 | $99.85 |
08/24/2021 | PAYMENT | HIROTA, ROBERT Y & YOSHIKO CHECK NUM: 3348 | $-92.56 | $0.00 |
07/14/2021 | BILL | HIROTA, ROBERT Y & YOSHIKO | $92.56 | $92.56 |
08/24/2020 | PAYMENT | HIROTA, ROBERT & YOSHIKO CHECK NUM: 3314 | $-87.10 | $0.00 |
07/15/2020 | BILL | HIROTA, ROBERT Y & YOSHIKO | $87.10 | $87.10 |
08/23/2019 | PAYMENT | HIROTA, ROBERT Y & YOSHIKO CHECK NUM: 3288 | $-83.83 | $0.00 |
07/10/2019 | BILL | HIROTA, ROBERT Y & YOSHIKO | $83.83 | $83.83 |
08/23/2018 | PAYMENT | HIROTA, ROBERT Y & YOSHIKO CHECK NUM: 3264 | $-79.73 | $0.00 |
07/09/2018 | BILL | HIROTA, ROBERT Y & YOSHIKO | $79.73 | $79.73 |
08/07/2017 | PAYMENT | HIROTA, ROBERT Y & YOSHIKO CHECK NUM: 3245 | $-72.74 | $0.00 |
07/07/2017 | BILL | HIROTA, ROBERT Y & YOSHIKO | $72.74 | $72.74 |
08/12/2016 | PAYMENT | HIROTA, ROBERT Y & YOSHIKO CHECK NUM: 3222 | $-72.71 | $0.00 |
07/08/2016 | BILL | HIROTA, ROBERT Y & YOSHIKO | $72.71 | $72.71 |
08/12/2015 | PAYMENT | HIROTA, ROBERT Y & YOSHIKO CHECK NUM: 3206 | $-71.74 | $0.00 |
07/08/2015 | BILL | HIROTA, ROBERT Y & YOSHIKO | $71.74 | $71.74 |
08/18/2014 | PAYMENT | HIROTA, ROBERT Y & YOSHIKO CHECK NUM: 3182 | $-72.74 | $0.00 |
07/10/2014 | BILL | HIROTA, ROBERT Y & YOSHIKO | $72.74 | $72.74 |
08/14/2013 | PAYMENT | HIROTA, ROBERT Y & YOSHIKO CHECK NUM: 3125 | $-71.74 | $0.00 |
07/16/2013 | BILL | HIROTA, ROBERT Y & YOSHIKO | $71.74 | $71.74 |
08/15/2012 | PAYMENT | HIROTA, ROBERT Y & YOSHIKO CHECK NUM: 3038 | $-71.74 | $0.00 |
07/10/2012 | BILL | HIROTA, ROBERT Y & YOSHIKO | $71.74 | $71.74 |
08/18/2011 | PAYMENT | HIROTA, ROBERT Y & YOSHIKO CHECK NUM: 2958 | $-71.74 | $0.00 |
07/14/2011 | BILL | HIROTA, ROBERT Y & YOSHIKO | $71.74 | $71.74 |
08/18/2010 | PAYMENT | HIROTA, ROBERT Y & YOSHIKO CHECK NUM: 2886 | $-72.15 | $0.00 |
07/14/2010 | BILL | HIROTA, ROBERT Y & YOSHIKO | $72.15 | $72.15 |
09/08/2009 | PAYMENT | HIROTA, ROBERT Y & YOSHIKO CHECK NUM: 2807 | $-72.15 | $0.00 |
07/21/2009 | BILL | HIROTA, ROBERT Y & YOSHIKO | $72.15 | $72.15 |
08/01/2008 | PAYMENT | HIROTA, ROBERT Y & YOSHIKO CHECK NUM: 2712 | $-72.15 | $0.00 |
07/14/2008 | BILL | HIROTA, ROBERT Y & YOSHIKO | $72.15 | $72.15 |
08/23/2007 | PAYMENT | HIROTA, ROBERT Y & YOSHIKO CHECK NUM: 2628 | $-72.15 | $0.00 |
07/13/2007 | BILL | HIROTA, ROBERT Y & YOSHIKO | $72.15 | $72.15 |
08/29/2006 | PAYMENT | HIROTA, ROBERT Y & YOSHIKO CHECK NUM: 2529 | $-72.12 | $0.00 |
07/19/2006 | BILL | HIROTA, ROBERT Y & YOSHIKO | $72.12 | $72.12 |
08/22/2005 | PAYMENT | HIROTA, ROBERT Y & YOSHIKO CHECK NUM: 2443 | $-72.04 | $0.00 |
07/21/2005 | BILL | HIROTA, ROBERT Y & YOSHIKO | $72.04 | $72.04 |
08/13/2004 | PAYMENT | @ | $-72.15 | $0.00 |
07/01/2004 | BILL | HIROTA, ROBERT Y & YOS @ | $72.15 | $72.15 |
08/26/2003 | PAYMENT | @ | $-72.13 | $0.00 |
07/01/2003 | BILL | HIROTA, ROBERT Y & YOS @ | $72.13 | $72.13 |