| 09/21/2026 | PAYMENT | HIMIKO STEAKHOUSE & SUSHI SYS PAYMENT REAPPLY DUE TO CORRECTION | $-914.52 | $0.00 |
| 09/21/2026 | AMENDMENT | AMENDMENT TO PP 2026 | $0.00 | $914.52 |
| 09/21/2026 | ADJUSTMENT | HIMIKO RESTAURANTS LLC SYS VOIDED PAYMENT: 1204640. REASON: CORRECTED BILL VOID AMENDMENT TO PP 2026 | $914.52 | $914.52 |
| 03/05/2026 | PAYMENT | HIMIKO RESTAURANTS LLC CHECK 17362 | $-914.52 | $0.00 |
| 01/21/2026 | BILL | HIMIKO STEAKHOUSE & SUSHI | $914.52 | $914.52 |
| 02/11/2025 | PAYMENT | HIMIKO RESTAURANTS LLC CHECK 16718 | $-680.28 | $0.00 |
| 01/30/2025 | BILL | HIMIKO STEAKHOUSE & SUSHI | $680.28 | $680.28 |
| 02/14/2024 | PAYMENT | HIMIKO RESTAURANTS LLC CHECK 16111 | $-757.69 | $0.00 |
| 01/31/2024 | BILL | HIMIKO STEAKHOUSE & SUSHI | $757.69 | $757.69 |
| 02/13/2023 | PAYMENT | HIMIKO RESTAURANTS LLC CHECK NUM: 014817 | $-769.19 | $0.00 |
| 01/24/2023 | BILL | HIMIKO STEAKHOUSE & SUSHI | $769.19 | $769.19 |
| 04/21/2022 | PAYMENT | HIMIKO RESTAURANTS, LLC CHECK NUM: 013667 | $-1,495.54 | $0.00 |
| 03/18/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $135.96 | $1,495.54 |
| 01/25/2022 | BILL | HIMIKO STEAKHOUSE & SUSHI | $1,359.58 | $1,359.58 |
| 03/26/2021 | PAYMENT | HIMIKO RESTAURANTS, LLC CHECK NUM: 12168 | $-934.20 | $0.00 |
| 03/10/2021 | BILL | HIMIKO STEAKHOUSE & SUSHI | $934.20 | $934.20 |
| 03/20/2020 | PAYMENT | HIMIKO RESTAURANTS, LLC CHECK NUM: 10500 | $-423.48 | $0.00 |
| 02/25/2020 | BILL | HIMIKO STEAKHOUSE & SUSHI | $423.48 | $423.48 |
| 03/12/2019 | PAYMENT | HIMIKO STEAKHOUSE & SUSHI CHECK NUM: 8575 | $-482.51 | $0.00 |
| 01/24/2019 | BILL | HIMIKO STEAKHOUSE & SUSHI | $482.51 | $482.51 |
| 03/06/2018 | PAYMENT | HIMIKO RESTAURANTS CHECK NUM: 6817 | $-354.08 | $0.00 |
| 01/29/2018 | BILL | HIMIKO STEAKHOUSE & SUSHI | $354.08 | $354.08 |
| 03/13/2017 | PAYMENT | HIMIKO RESTAURANTS, LLC CHECK NUM: 5160 | $-359.69 | $0.00 |
| 01/30/2017 | BILL | HIMIKO STEAKHOUSE & SUSHI | $359.69 | $359.69 |
