08/05/2024 | PAYMENT | REVOCABLE TRUST 1998 SATO GOVACH ACH - 324101204 | $-1,472.14 | $4,415.49 |
07/15/2024 | BILL | SATO REVOCABLE TRUST 1998 | $5,887.63 | $5,887.63 |
03/01/2024 | PAYMENT | SATO REVOCABLE TRUST 1998 CHECK 12741 | $-1,428.96 | $0.00 |
02/02/2024 | PAYMENT | SATO, H & I CHECK 12738 | $-1,486.12 | $1,428.96 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $57.16 | $2,915.08 |
09/18/2023 | PAYMENT | SATO, HIDEHARU & IRENE CHECK 12724 | $-2,915.43 | $2,857.92 |
09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $57.17 | $5,773.35 |
07/14/2023 | BILL | SATO REVOCABLE TRUST 1998 | $5,716.18 | $5,716.18 |
03/03/2023 | PAYMENT | HIDEHARU C TTEE SATO GOVACH ACH - 301918970 | $-1,387.42 | $0.00 |
01/03/2023 | PAYMENT | HIDEHARU C TTEE SATO GOVACH ACH - 299275009 | $-1,387.42 | $1,387.42 |
10/04/2022 | PAYMENT | SATO, HIDEHARU C & IRENE CHECK 12707 | $-1,387.42 | $2,774.84 |
08/03/2022 | PAYMENT | HIDEHARU C TTEE SATO GOVACH ACH - 293263678 | $-1,387.45 | $4,162.26 |
07/19/2022 | BILL | SATO, HIDEHARU C TTEE | $5,549.71 | $5,549.71 |
03/01/2022 | PAYMENT | SATO, HIDEHARU C & IRENE TTEE CHECK | $-1,347.01 | $0.00 |
01/21/2022 | PAYMENT | SATO, HIDEHARU C & IRENE CHECK | $-1,400.89 | $1,347.01 |
01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $53.88 | $2,747.90 |
10/01/2021 | PAYMENT | SATO, HIDEHARU CREDIT: D | $-1,347.01 | $2,694.02 |
08/15/2021 | PAYMENT | SATO, HIDEHARU CREDIT: D | $-1,347.03 | $4,041.03 |
07/14/2021 | BILL | SATO, HIDEHARU C & IRENE TTEE | $5,388.06 | $5,388.06 |
03/01/2021 | PAYMENT | SATO, HIDEHARU CREDIT: D | $-1,307.78 | $0.00 |
01/04/2021 | PAYMENT | SATO, HIDEHARU CREDIT: D | $-1,307.78 | $1,307.78 |
10/01/2020 | PAYMENT | SATO, HIDEHARU C & IRENE CHECK | $-1,307.78 | $2,615.56 |
08/20/2020 | PAYMENT | SATO, HIDEHARU C CREDIT: D | $-1,307.78 | $3,923.34 |
07/13/2020 | BILL | SATO, HIDEHARU C & IRENE TTEE | $5,231.12 | $5,231.12 |
03/02/2020 | PAYMENT | SATO, HIDEHARU C & IRENE CHECK | $-1,269.68 | $0.00 |
01/02/2020 | PAYMENT | SATO, HIDEHARU C & IRENE TTEE CHECK | $-1,269.68 | $1,269.68 |
10/01/2019 | PAYMENT | SATO, HIDEHARU C & IRENE TTEE CHECK | $-1,269.68 | $2,539.36 |
08/08/2019 | PAYMENT | SATO, HIDEHARU C & IRENE TTEE CHECK | $-1,269.71 | $3,809.04 |
07/15/2019 | BILL | SATO, HIDEHARU C & IRENE TTEE | $5,078.75 | $5,078.75 |
03/01/2019 | PAYMENT | SATO, HIDEHARU C & IRENE TTEE CHECK | $-1,232.70 | $0.00 |
01/03/2019 | PAYMENT | SATO, HIDEHARU C & IRENE TTEE CHECK | $-1,232.70 | $1,232.70 |
10/01/2018 | PAYMENT | SATO, HIDEHARU C & IRENE TTEE CHECK | $-1,232.70 | $2,465.40 |
08/01/2018 | PAYMENT | SATO, HIDEHARU C & IRENE TTEE CHECK | $-1,232.73 | $3,698.10 |
07/12/2018 | BILL | SATO, HIDEHARU C & IRENE TTEE | $4,930.83 | $4,930.83 |
03/01/2018 | PAYMENT | SATO, HIDEHARU C & IRENE TTEE CHECK | $-1,196.80 | $0.00 |
01/04/2018 | PAYMENT | SATO, HIDEHARU C & IRENE TTEE CHECK | $-1,196.80 | $1,196.80 |
10/02/2017 | PAYMENT | SATO, HIDEHARU C & IRENE TTEE CHECK | $-1,196.80 | $2,393.60 |
08/01/2017 | PAYMENT | SATO, HIDEHARU C & IRENE TTEE CHECK | $-1,196.82 | $3,590.40 |
07/14/2017 | BILL | SATO, HIDEHARU C & IRENE TTEE | $4,787.22 | $4,787.22 |
03/06/2017 | PAYMENT | SATO, HIDEHARU C & IRENE TTEE CHECK | $-1,166.48 | $0.00 |
01/04/2017 | PAYMENT | SATO, HIDEHARU C & IRENE TTEE CHECK | $-1,166.48 | $1,166.48 |
10/05/2016 | PAYMENT | SATO, HIDEHARU C & IRENE TTEE CHECK | $-1,166.48 | $2,332.96 |
07/28/2016 | PAYMENT | SATO, HIDEHARU C & IRENE TTEE CHECK | $-1,166.49 | $3,499.44 |
07/12/2016 | BILL | SATO, HIDEHARU C & IRENE TTEE | $4,665.93 | $4,665.93 |
03/03/2016 | PAYMENT | SATO, HIDEHARU & IRENE TRUSTEE CHECK | $-1,164.15 | $0.00 |
01/13/2016 | PAYMENT | SATO, HIDEHARU & IRENE TRUSTEE CHECK | $-1,164.15 | $1,164.15 |
10/02/2015 | PAYMENT | SATO, HIDEHARU & IRENE TRUSTEE CHECK | $-1,164.15 | $2,328.30 |
08/05/2015 | PAYMENT | SATO, HIDEHARU & IRENE TRUSTEE CHECK | $-1,164.16 | $3,492.45 |
07/14/2015 | BILL | SATO, HIDEHARU & IRENE TRUSTEE | $4,656.61 | $4,656.61 |
02/10/2015 | PAYMENT | SATO, HIDEHARU & IRENE TRUSTEE CHECK | $-1,130.24 | $0.00 |
12/30/2014 | PAYMENT | SATO, HIDEHARU & IRENE TRUSTEE CHECK | $-1,130.24 | $1,130.24 |
10/03/2014 | PAYMENT | SATO, HIDEHARU & IRENE TRUSTEE CHECK | $-1,130.24 | $2,260.48 |
08/18/2014 | PAYMENT | SATO, HIDEHARU & IRENE TRUSTEE CHECK | $-1,130.25 | $3,390.72 |
07/17/2014 | BILL | SATO, HIDEHARU & IRENE TRUSTEE | $4,520.97 | $4,520.97 |
03/05/2014 | PAYMENT | SATO, HIDEHARU & IRENE TRUSTEE CHECK | $-1,097.32 | $0.00 |
12/30/2013 | PAYMENT | SATO, HIDEHARU & IRENE TRUSTEE CHECK | $-1,097.32 | $1,097.32 |
09/25/2013 | PAYMENT | SATO, HIDEHARU & IRENE TRUSTEE CHECK | $-1,097.32 | $2,194.64 |
08/06/2013 | PAYMENT | SATO, HIDEHARU & IRENE TRUSTEE CHECK | $-1,097.33 | $3,291.96 |
07/16/2013 | BILL | SATO, HIDEHARU & IRENE TRUSTEE | $4,389.29 | $4,389.29 |
03/04/2013 | PAYMENT | SATO, HIDEHARU & IRENE TRUSTEE CHECK | $-1,099.02 | $0.00 |
01/07/2013 | PAYMENT | SATO, HIDEHARU & IRENE TRUSTEE CHECK | $-1,099.02 | $1,099.02 |
09/26/2012 | PAYMENT | SATO, HIDEHARU & IRENE TRUSTEE CHECK | $-1,099.02 | $2,198.04 |
08/21/2012 | PAYMENT | SATO, HIDEHARU & IRENE TRUSTEE CHECK | $-1,099.05 | $3,297.06 |
07/13/2012 | BILL | SATO, HIDEHARU & IRENE TRUSTEE | $4,396.11 | $4,396.11 |
03/05/2012 | PAYMENT | SATO, HIDEHARU & IRENE TRUSTEE CHECK | $-1,067.01 | $0.00 |
01/05/2012 | PAYMENT | SATO, HIDEHARU & IRENE TRUSTEE CHECK | $-1,067.01 | $1,067.01 |
10/05/2011 | PAYMENT | SATO, HIDEHARU & IRENE TRUSTEE CHECK | $-1,067.01 | $2,134.02 |
08/15/2011 | PAYMENT | SATO, HIDEHARU & IRENE TRUSTEE CHECK | $-1,067.03 | $3,201.03 |
07/15/2011 | BILL | SATO, HIDEHARU & IRENE TRUSTEE | $4,268.06 | $4,268.06 |
03/07/2011 | PAYMENT | SATO, HIDEHARU & IRENE TRUSTEE CHECK | $-1,035.93 | $0.00 |
01/04/2011 | PAYMENT | SATO, HIDEHARU & IRENE TRUSTEE CHECK | $-1,035.93 | $1,035.93 |
10/08/2010 | PAYMENT | SATO, HIDEHARU & IRENE TRUSTEE CHECK | $-1,035.93 | $2,071.86 |
08/04/2010 | PAYMENT | SATO, HIDEHARU & IRENE TRUSTEE CHECK | $-1,035.95 | $3,107.79 |
07/14/2010 | BILL | SATO, HIDEHARU & IRENE TRUSTEE | $4,143.74 | $4,143.74 |
02/16/2010 | PAYMENT | SATO, HIDEHARU & IRENE TRUSTEE CHECK | $-1,005.76 | $0.00 |
11/04/2009 | PAYMENT | SATO, HIDEHARU & IRENE TRUSTEE CHECK | $-1,005.76 | $1,005.76 |
10/05/2009 | PAYMENT | SATO, HIDEHARU & IRENE TRUSTEE CHECK | $-1,005.76 | $2,011.52 |
09/02/2009 | PAYMENT | SATO, HIDEHARU & IRENE TRUSTEE CHECK | $-1,046.00 | $3,017.28 |
09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $40.23 | $4,063.28 |
07/13/2009 | BILL | SATO, HIDEHARU & IRENE TRUSTEE | $4,023.05 | $4,023.05 |
02/03/2009 | PAYMENT | SATO, HIDEHARU & IRENE TRUSTEE CHECK | $-976.46 | $0.00 |
12/04/2008 | PAYMENT | SATO, HIDEHARU & IRENE TRUSTEE CHECK | $-976.46 | $976.46 |
10/02/2008 | PAYMENT | SATO, HIDEHARU & IRENE TRUSTEE CHECK | $-976.46 | $1,952.92 |
08/04/2008 | PAYMENT | SATO, HIDEHARU & IRENE TRUSTEE CHECK | $-976.48 | $2,929.38 |
07/18/2008 | BILL | SATO, HIDEHARU & IRENE TRUSTEE | $3,905.86 | $3,905.86 |
03/05/2008 | PAYMENT | SATO, HIDEHARU & IRE | $-948.04 | $0.00 |
01/09/2008 | PAYMENT | SATO, HIDEHARU & IRE | $-948.04 | $948.04 |
10/02/2007 | PAYMENT | SATO, HIDEHARU & IRE | $-948.04 | $1,896.08 |
08/03/2007 | PAYMENT | SATO, HIDEHARU & IRE | $-948.04 | $2,844.12 |
07/01/2007 | BILL | SATO, HIDEHARU & IRENE TRUSTEE | $3,792.16 | $3,792.16 |
03/02/2007 | PAYMENT | SATO, HIDEHARU & IRE | $-920.43 | $0.00 |
12/28/2006 | PAYMENT | SATO, HIDEHARU & IRE | $-920.41 | $920.43 |
09/12/2006 | PAYMENT | SATO, HIDEHARU & IRE | $-920.41 | $1,840.84 |
08/04/2006 | PAYMENT | SATO, HIDEHARU & IRE | $-920.41 | $2,761.25 |
07/01/2006 | BILL | SATO, HIDEHARU & IRENE TRUSTEE | $3,681.66 | $3,681.66 |
03/03/2006 | PAYMENT | SATO, HIDEHARU & IRE | $-893.63 | $0.00 |
01/03/2006 | PAYMENT | SATO, HIDEHARU & IRE | $-893.60 | $893.63 |
10/03/2005 | PAYMENT | SATO, HIDEHARU & IRE | $-893.60 | $1,787.23 |
08/02/2005 | PAYMENT | SATO, HIDEHARU & IRE | $-893.60 | $2,680.83 |
07/01/2005 | BILL | SATO, HIDEHARU & IRENE TRUSTEE | $3,574.43 | $3,574.43 |
02/22/2005 | PAYMENT | SATO, HIDEHARU & IRE | $-867.60 | $0.00 |
01/03/2005 | PAYMENT | SATO, HIDEHARU & IRE | $-867.60 | $867.60 |
09/08/2004 | PAYMENT | SATO, HIDEHARU & IRE | $-867.60 | $1,735.20 |
08/05/2004 | PAYMENT | SATO, HIDEHARU & IRE | $-867.60 | $2,602.80 |
07/01/2004 | BILL | SATO, HIDEHARU & IRENE TRUSTEE | $3,470.40 | $3,470.40 |
03/03/2004 | PAYMENT | SATO, HIDEHARU & IRE | $-878.62 | $0.00 |
11/10/2003 | PAYMENT | SATO, HIDEHARU & IRE | $-878.61 | $878.62 |
10/10/2003 | PAYMENT | SATO, HIDEHARU & IRE | $-878.61 | $1,757.23 |
08/13/2003 | PAYMENT | SATO, HIDEHARU & IRE | $-878.61 | $2,635.84 |
07/01/2003 | BILL | SATO, HIDEHARU & IRENE TRUSTEE | $3,514.45 | $3,514.45 |
02/03/2003 | PAYMENT | SATO, HIDEHARU & IRE | $-879.71 | $0.00 |
12/05/2002 | PAYMENT | SATO, HIDEHARU & IRE | $-879.68 | $879.71 |
10/02/2002 | PAYMENT | SATO, HIDEHARU & IRE | $-879.68 | $1,759.39 |
08/05/2002 | PAYMENT | SATO, HIDEHARU & IRE | $-879.68 | $2,639.07 |
07/01/2002 | BILL | SATO, HIDEHARU & IRENE TRUSTEE | $3,518.75 | $3,518.75 |
03/07/2002 | PAYMENT | SATO, HIDEHARU & IRE | $-257.18 | $0.00 |
12/05/2001 | PAYMENT | SATO, HIDEHARU & IRE | $-257.17 | $257.18 |
09/07/2001 | PAYMENT | SATO, HIDEHARU & IRE | $-257.17 | $514.35 |
08/13/2001 | PAYMENT | SATO, HIDEHARU & IRE | $-257.17 | $771.52 |
07/01/2001 | BILL | SATO, HIDEHARU & IRENE TRUSTEE | $1,028.69 | $1,028.69 |
02/07/2001 | PAYMENT | SATO, HIDEHARU & IRE | $-255.30 | $0.00 |
12/07/2000 | PAYMENT | SATO, HIDEHARU & IRE | $-255.30 | $255.30 |
09/05/2000 | PAYMENT | SATO, HIDEHARU & IRE | $-255.30 | $510.60 |
08/07/2000 | PAYMENT | SATO, HIDEHARU & IRE | $-255.30 | $765.90 |
07/01/2000 | BILL | SATO, HIDEHARU & IRENE TRUSTEE | $1,021.20 | $1,021.20 |
03/07/2000 | PAYMENT | SATO, HIDEHARU & IRE | $-230.21 | $0.00 |
12/28/1999 | PAYMENT | SATO, HIDEHARU & IRE | $-230.19 | $230.21 |
10/07/1999 | PAYMENT | SATO, HIDEHARU & IRE | $-230.19 | $460.40 |
08/11/1999 | PAYMENT | SATO, HIDEHARU & IRE | $-230.19 | $690.59 |
07/01/1999 | BILL | SATO, HIDEHARU & IRENE TRUSTEE | $920.78 | $920.78 |
08/17/1998 | PAYMENT | TITLE SERV & ESC | $-747.21 | $0.00 |
07/01/1998 | BILL | SUNRIDGE CORP | $747.21 | $747.21 |
10/17/1997 | PAYMENT | SUNRIDGE CORP | $-354.17 | $0.00 |
08/13/1997 | PAYMENT | SUNRIDGE CORP | $-354.14 | $354.17 |
07/01/1997 | BILL | SUNRIDGE CORP | $708.31 | $708.31 |
08/13/1996 | PAYMENT | SUNRIDGE CORP | $-720.26 | $0.00 |
07/01/1996 | BILL | SUNRIDGE CORP | $720.26 | $720.26 |
08/18/1995 | PAYMENT | | $-748.92 | $0.00 |
07/01/1995 | BILL | SUNRIDGE CORP | $748.92 | $748.92 |
08/03/1994 | PAYMENT | | $-305.77 | $0.00 |
07/01/1994 | BILL | LAS VEGAS PAVING CORP | $305.77 | $305.77 |