 Getting
Married
June 4, 2007 - Me and Akiko got married in a
civil ceremony in downtown San Diego, California today. Although there were no
family and friends there, and not exactly the most romantic setting in The
World, we made it beautiful with the love we shared together that day and
continue to share together through our many years of marriage and our three
wonderful sons we created together. I love you much more than words can ever
say. |
 First
Kiss
June 4, 2007 - This was our first kiss together
as a married couple. This was one of the happiest days of my life with many more
to come. |
 Laguna Mountains
August 13, 2007 - Me and Akiko hiking in the
Laguna Mountains In San Diego County, California. This is a nice rock area in
the middle of a huge meadow used for cow grazing. |
 Hiking Together
August 13, 2007 - Me and Akiko hiking and showing
off the wide meadow. |
 OB Fishing
August 14, 2007 - Me and Akiko at Ocean Beach
pier in San Diego, California showing a few of the fish we caught. These are
mackerel which is a typical catch from this pier. |
 Wine Together
August 14, 2007 - Me and Akiko at home sitting on
the patio drinking wine and doing a barbecue to cook the fish we caught today. |
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 Hey
Friends
Now 2026 and I decided to try and complete a couple of projects that I wanted to
do for years. The first is to sort through and keep or delete all of the old information from my
computer files. The second is to go through old pictures (the kind on film), and
match them up with dates from information contained in these files. I was going
to delete a lot of these files, such as emails, receipts, taxes, and checking account
information, but then I realized this information would be invaluable for dating
the pictures. In addition, my kids said they are really interested in my stories
and other stuff from back in the day. Anyway, it was simply easier to put all of
this information in one place, this blog, and then sort it all out after. The
information is pretty boring for those of you who
found this page....please read or ignore at your discretion. |
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December, 2007 -
File Entry
- Akiko job application.
Akiko I. Hayman
6840 Hyde Park Drive, Unit C
San Diego, CA 92119
December , 2007
Frontier Airline
Dear Sir
I've been looking for a position as a customer service agent for several weeks.
This is an area of retail that I most enjoy and am good at. I've worked in
airline industry and travel agency for several years. When I saw your listing
customer service agent on your company website I wanted to write a cover letter
immediately to apply for this position.
I hope you will find me a good candidate for a customer service agent because of
my interest in serving people, my ability to communicate clearly, and my
willingness to work hard to achieve a satisfied customer.
My resume lists my experience. If you'd like to meet me, please call me on my
home phone: xxxx or send email to xxxx to arrange a time and date that work for
you. I look forward to hearing from you. Thank you for your time and
consideration.
Sincerely,
Akiko I. Hayman |
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Checking Account 2007 |
12/31/2007 SD GAS & ELEC PAID SDGE 008169193540
-$47.35 $2,854.52
12/28/2007 POS ATT CONS PHO/ATT CONS PHONE PMT DALLAS 1228 S
-$31.33 $2,901.87
12/27/2007 POS WINDMILL FAR/6386 DEL CERRO BLVD. SAN DIEGO 1227 S
-$20.11 $2,933.20
12/27/2007 POS VONS STO/2800 FLETCHER PKWY EL CAJON 1227 S
-$29.95 $2,953.31
12/26/2007 POS WINDMILL FAR/6386 DEL CERRO BLVD. SAN DIEGO 1226 S
-$37.02 $2,983.26
12/19/2007 MC-MITSUWA MRKTPLACE-SD SAN DIEGO
-$44.07 $3,020.28
12/18/2007 POS WINDMILL FAR/6386 DEL CERRO BLVD. SAN DIEGO 1218 S
-$3.42 $3,064.35
12/18/2007 POS VONS STO/2800 FLETCHER PKWY EL CAJON 1218 S
-$17.39 $3,067.77
12/17/2007 CHASE AUTOPAY 000000000012295
-$34.85 $3,085.16
12/17/2007 POS WINDMILL FAR/6386 DEL CERRO BLVD. SAN DIEGO 1215 S
-$7.04 $3,120.01
12/17/2007 POS VONS STO/2800 FLETCHER PKWY EL CAJON 1215 S
-$41.62 $3,127.05
12/11/2007 POS WINDMILL FAR/6386 DEL CERRO BLVD. SAN DIEGO 1211 S
-$31.20 $3,168.67
12/11/2007 POS VONS STO/2800 FLETCHER PKWY EL CAJON 1211 S
-$14.99 $3,199.87
12/10/2007 Check - 0000001037
1037
-$147.09 $3,214.86
12/6/2007 BRENTWOOD HOA HOA FEES 00009067
-$250.00 $3,361.95
12/6/2007 POS WINDMILL FAR/6386 DEL CERRO BLVD. SAN DIEGO 1206 S
-$7.99 $3,611.95
12/6/2007 *CUSTOMER DEPOSIT
+$500.00 $3,619.94
12/4/2007 POS WINDMILL FAR/6386 DEL CERRO BLVD. SAN DIEGO 1204 S
-$2.69 $3,119.94
12/4/2007 POS WINDMILL FAR/6386 DEL CERRO BLVD. SAN DIEGO 1204 S
-$24.44 $3,122.63
12/4/2007 POS VONS STO/2800 FLETCHER PKWY EL CAJON 1204 S
-$57.32 $3,147.07
12/3/2007 POS VONS STO/2800 FLETCHER PKWY EL CAJON 1201 S
-$31.46 $3,204.39
12/3/2007 POS WINDMILL FAR/6386 DEL CERRO BLVD. SAN DIEGO 1201 S
-$24.56 $3,235.85
11/30/2007 *OVERDRAFT CHARGE
-$30.00 $3,260.41
11/30/2007 REFUND OVERDRAFT CHARGE
+$60.00 $3,290.41
11/30/2007 XFR/OLB TRANSFER FROM ******4381
+$4,000.00 $3,230.41
11/29/2007 SD GAS & ELEC PAID SDGE 008169193540
-$48.55 ($769.59)
11/28/2007 *OVERDRAFT CHARGE
-$30.00 ($721.04)
11/28/2007 *OVERDRAFT CHARGE
-$30.00 ($691.04)
11/27/2007 POS WINDMILL FAR/6386 DEL CERRO BLVD. SAN DIEGO 1127 S
-$16.10 ($661.04)
11/27/2007 POS VONS STO/2800 FLETCHER PKWY EL CAJON 1127 S
-$26.83 ($644.94)
11/21/2007 *REFUND OF OD CHARGE
+$30.00 ($618.11)
11/21/2007 *OVERDRAFT CHARGE
-$30.00 ($648.11)
11/20/2007 Check - 0000001035
1035
-$1,536.30 ($618.11)
11/20/2007 AT&T TELCO WEST 000PAYMENT 1034
-$30.72 $918.19
11/20/2007 COX COMM SAN BANK DRAFT 541046476103001
-$111.46 $948.91
11/19/2007 POS VONS STO/2800 FLETCHER PKWY EL CAJON 1119 S
-$27.82 $1,060.37
11/19/2007 POS WALGREEN COM/LAKE MURRAY & NAVAJO SAN DIEGO 1119 S
-$1.93 $1,088.19
11/19/2007 POS WINDMILL FAR/6386 DEL CERRO BLVD. SAN DIEGO 1119 S
-$44.79 $1,090.12
11/16/2007 CHASE AUTOPAY 000000000007074
-$1,073.84 $1,134.91
11/15/2007 POS WINDMILL FAR/6386 DEL CERRO BLVD. SAN DIEGO 1115 S
-$60.22 $2,208.75
11/15/2007 POS VONS STO/2800 FLETCHER PKWY EL CAJON 1115 S
-$88.13 $2,268.97
11/15/2007 *CUSTOMER DEPOSIT
+$500.00 $2,357.10
11/13/2007 POS WINDMILL FAR/6386 DEL CERRO BLVD. SAN DIEGO 1110 S
-$26.73 $1,857.10
11/7/2007 MC-MITSUWA MRKTPLACE-SD SAN DIEGO
-$82.43 $1,883.83
11/6/2007 BRENTWOOD HOA HOA FEES 00009067
-$250.00 $1,966.26
11/6/2007 POS WINDMILL FAR/6386 DEL CERRO BLVD. SAN DIEGO 1106 S
-$7.97 $2,216.26
11/5/2007 POS WINDMILL FAR/6386 DEL CERRO BLVD. SAN DIEGO 1104 S
-$25.04 $2,224.23
11/5/2007 POS VONS STO/2800 FLETCHER PKWY EL CAJON 1104 S
-$18.45 $2,249.27
10/30/2007 AT&T TELCO WEST 000PAYMENT 1033
-$24.95 $2,267.72
10/30/2007 POS WINDMILL FAR/6386 DEL CERRO BLVD. SAN DIEGO 1030 S
-$37.41 $2,292.67
10/30/2007 POS VONS STO/2800 FLETCHER PKWY EL CAJON 1030 S
-$26.70 $2,330.08
10/29/2007 SD GAS & ELEC PAID SDGE 008169193540
-$43.92 $2,356.78
10/26/2007 POS WINDMILL FAR/6386 DEL CERRO BLVD. SAN DIEGO 1026 S
-$19.77 $2,400.70
10/23/2007 POS VONS STO/2800 FLETCHER PKWY EL CAJON 1023 S
-$26.61 $2,420.47
10/22/2007 *CUSTOMER DEPOSIT
+$513.85 $2,447.08
10/22/2007 POS WINDMILL FAR/6386 DEL CERRO BLVD. SAN DIEGO 1022 S
-$33.76 $1,933.23
10/19/2007 POS WINDMILL FAR/6386 DEL CERRO BLVD. SAN DIEGO 1019 S
-$24.85 $1,966.99
10/19/2007 POS VONS STO/2800 FLETCHER PKWY EL CAJON 1019 S
-$41.62 $1,991.84
10/17/2007 CHASE AUTOPAY 000000000006761
-$380.06 $2,033.46
10/16/2007 Check - 0000001032
1032
-$44.70 $2,413.52
10/16/2007 Check - 0000001031 – Cox Communications
1031
-$55.73 $2,458.22
10/9/2007 BRENTWOOD HOA HOA FEES 00009067
-$250.00 $2,513.95
10/9/2007 POS ARTS INC/6800 HYDE PARK DR SAN DIEGO 1009 S
-$40.00 $2,763.95
10/9/2007 POS WINDMILL FAR/6386 DEL CERRO BLVD. SAN DIEGO 1009 S
-$5.10 $2,803.95
10/9/2007 POS VONS STO/2800 FLETCHER PKWY EL CAJON 1009 S
-$2.98 $2,809.05
10/9/2007 POS VONS STO/2800 FLETCHER PKWY EL CAJON 1009 S
-$31.58 $2,812.03
10/9/2007 POS WINDMILL FAR/6386 DEL CERRO BLVD. SAN DIEGO 1008 S
-$20.36 $2,843.61
10/5/2007 POS VONS STO/2800 FLETCHER PKWY EL CAJON 1005 S
-$9.19 $2,863.97
10/4/2007 MC-MITSUWA MRKTPLACE-SD SAN DIEGO
-$43.44 $2,873.16
10/4/2007 POS WINDMILL FAR/6386 DEL CERRO BLVD. SAN DIEGO 1004 S
-$4.77 $2,916.60
10/3/2007 POS VONS STO/2800 FLETCHER PKWY EL CAJON 1003 S
-$8.94 $2,921.37
9/28/2007 SD GAS & ELEC PAID SDGE 008169193540
-$50.47 $2,930.31
9/27/2007 POS WINDMILL FAR/6386 DEL CERRO BLVD. SAN DIEGO 0927 S
-$4.78 $2,980.78
9/25/2007 POS VONS STO/2800 FLETCHER PKWY EL CAJON 0925 S
-$16.58 $2,985.56
9/25/2007 POS WINDMILL FAR/6386 DEL CERRO BLVD. SAN DIEGO 0925 S
-$10.20 $3,002.14
9/19/2007 POS WINDMILL FAR/6386 DEL CERRO BLVD. SAN DIEGO 0919 S
-$12.19 $3,012.34
9/19/2007 POS VONS STO/2800 FLETCHER PKWY EL CAJON 0919 S
-$27.63 $3,024.53
9/18/2007 Check - 0000001029 – 9/1/07 – State Disbursement Unit
1029
-$103.00 $3,052.16
9/17/2007 Check - 0000001030 – 9/1/07 - ATT
1030
-$36.65 $3,155.16
9/17/2007 POS WINDMILL FAR/6386 DEL CERRO BLVD. SAN DIEGO 0917 S
-$5.19 $3,191.81
9/17/2007 *CUSTOMER DEPOSIT
+$500.00 $3,197.00
9/14/2007 POS WINDMILL FAR/6386 DEL CERRO BLVD. SAN DIEGO 0914 S
-$7.17 $2,697.00
9/13/2007 MC-MARUKAI CORPORATION 858.384.0420
-$4.85 $2,704.17
9/12/2007 POS WINDMILL FAR/6386 DEL CERRO BLVD. SAN DIEGO 0912 S
-$8.69 $2,709.02
9/11/2007 MC-MARUKAI CORPORATION 858.384.0420
-$14.55 $2,717.71
9/11/2007 MC-MITSUWA MRKTPLACE-SD SAN DIEGO
-$4.34 $2,732.26
9/10/2007 Check - 0000001026 – 9/1/07 – Cox Communications
1026
-$43.73 $2,736.60
9/10/2007 CHASE CHECK PYMT 1027 – 9/1/07 – Chase
-$387.85 $2,780.33
9/10/2007 POS VONS STO/2800 FLETCHER PKWY EL CAJON 0910 S
-$98.50 $3,168.18
9/10/2007 XFR/OLB TRANSFER FROM ******4381
+$2,000.00 $3,266.68
9/7/2007 Check - 0000001028 – 9/1/07 – Prematic – Car Insurance
1028
-$43.63 $1,266.68
9/6/2007 BRENTWOOD HOA HOA FEES 00009067
-$250.00 $1,310.31
9/5/2007 POS WINDMILL FAR/6386 DEL CERRO BLVD. SAN DIEGO 0905 S
-$16.11 $1,560.31
8/31/2007 POS WINDMILL FAR/6386 DEL CERRO BLVD. SAN DIEGO 0831 S
-$5.38 $1,576.42
8/30/2007 *WAMU DEBIT REWARDS ANNUAL PAYMENT
+$1.20 $1,581.80
8/30/2007 POS WINDMILL FAR/6386 DEL CERRO BLVD. SAN DIEGO 0830 S
-$6.44 $1,580.60
8/30/2007 POS VONS STO/2800 FLETCHER PKWY EL CAJON 0830 S
-$18.67 $1,587.04
8/29/2007 SD GAS & ELEC PAID SDGE 008169193540
-$63.02 $1,605.71
8/28/2007 Check - 0000001024 – 8/1/07 – ATT
1024
-$18.04 $1,668.73
8/27/2007 POS VONS STO/2800 FLETCHER PKWY EL CAJON 0824 S
-$8.16 $1,686.77
8/27/2007 POS WINDMILL FAR/6386 DEL CERRO BLVD. SAN DIEGO 0825 S
-$5.38 $1,694.93
8/24/2007 POS MICHAELS #32/230 TOWN CENTER PKWY SANTEE 0824 S
-$9.87 $1,700.31
8/24/2007 POS WINDMILL FAR/6386 DEL CERRO BLVD. SAN DIEGO 0824 S
-$21.26 $1,710.18
8/24/2007 REFUND OVERDRAFT CHARGE
+$27.00 $1,731.44
8/24/2007 XFR/OLB TRANSFER FROM ******4381
+$2,000.00 $1,704.44
8/24/2007 *OVERDRAFT CHARGE
-$27.00 ($295.56)
8/23/2007 Check - 0000001016
1016
-$325.00 ($268.56)
8/23/2007 Check - 0000001015
1015
-$70.00 $56.44
8/23/2007 Check - 0000001014
1014
-$180.00 $126.44
8/23/2007 Check - 0000001013
1013
-$170.00 $306.44
8/23/2007 Check - 0000001012
1012
-$190.00 $476.44
8/20/2007 POS WINDMILL FAR/6386 DEL CERRO BLVD. SAN DIEGO 0819 S
-$61.09 $666.44
8/20/2007 POS VONS STO/2800 FLETCHER PKWY EL CAJON 0819 S
-$54.00 $727.53
8/16/2007 Check - 0000001009
1009
-$100.00 $781.53
8/15/2007 Check - 0000001023 – 8/1/07 – State Disbursement Unit
1023
-$103.00 $881.53
8/13/2007 POS VONS STO/2800 FLETCHER PKWY EL CAJON 0812 S
-$94.84 $984.53
8/13/2007 POS WINDMILL FAR/6386 DEL CERRO BLVD. SAN DIEGO 0812 S
-$50.92 $1,079.37
8/9/2007 Check - 0000001019 – 8/1/07 – Cox Communications
1019
-$56.71 $1,130.29
8/8/2007 Check - 0000001022 – 8/1/07 – Prematic Service Corporation – Car
Insurance
1022
-$24.47 $1,187.00
8/8/2007 Check - 0000001020 – 8/1/07 – San Diego Daily Transcript
1020
-$17.00 $1,211.47
8/8/2007 Check - 0000001018 – 8/1/07 – Fire Insurance Exchange
1018
-$274.67 $1,228.47
8/8/2007 SDG&E ARC PYMT 1021 – 8/1/07 – SDGE
-$201.07 $1,503.14
8/8/2007 POS WINDMILL FAR/6386 DEL CERRO BLVD. SAN DIEGO 0808 S
-$12.76 $1,704.21
8/7/2007 Check - 0000001008
1008
-$147.00 $1,716.97
8/7/2007 CHASE CHECK PYMT 1017 – 8/1/07 – Chase Card Services
-$385.29 $1,863.97
8/6/2007 MC-MITSUWA MRKTPLACE-SD SAN DIEGO
-$16.74 $2,249.26
8/6/2007 POS WINDMILL FAR/6386 DEL CERRO BLVD. SAN DIEGO 0806 S
-$5.35 $2,266.00
8/6/2007 POS VONS STO/2800 FLETCHER PKWY EL CAJON 0806 S
-$2.49 $2,271.35
8/3/2007 *CUSTOMER DEPOSIT
+$500.00 $2,273.84
8/1/2007 POS VONS STO/2800 FLETCHER PKWY EL CAJON 0801 S
-$58.27 $1,773.84
7/26/2007 POS VONS STO/2800 FLETCHER PKWY EL CAJON 0726 S
-$32.39 $1,832.11
7/26/2007 POS WINDMILL FAR/6386 DEL CERRO BLVD. SAN DIEGO 0726 S
-$12.89 $1,864.50
7/26/2007 POS WINDMILL FAR/6386 DEL CERRO BLVD. SAN DIEGO 0726 S
-$5.68 $1,877.39
7/25/2007 POS WINDMILL FAR/6386 DEL CERRO BLVD. SAN DIEGO 0725 S
-$9.39 $1,883.07
7/24/2007 MC-MITSUWA MRKTPLACE-SD SAN DIEGO
-$8.00 $1,892.46
7/24/2007 POS WINDMILL FAR/6386 DEL CERRO BLVD. SAN DIEGO 0724 S
-$46.08 $1,900.46
7/23/2007 *REFUND OF OD CHARGE
+$27.00 $1,946.54
7/23/2007 *OVERDRAFT CHARGE
-$27.00 $1,919.54
7/23/2007 POS VONS STO/2800 FLETCHER PKWY EL CAJON 0722 S
-$15.13 $1,946.54
7/23/2007 XFR/OLB TRANSFER FROM ******4381
+$2,000.00 $1,961.67
7/20/2007 POS ARTS INC/6800 HYDE PARK DR SAN DIEGO 0720 S
-$40.00 ($38.33)
7/19/2007 POS VONS STO/2800 FLETCHER PKWY EL CAJON 0719 S
-$24.35 $1.67
7/19/2007 POS WINDMILL FAR/6386 DEL CERRO BLVD. SAN DIEGO 0719 S
-$14.30 $26.02
7/19/2007 POS VONS STO/2800 FLETCHER PKWY EL CAJON 0719 S
-$47.97 $40.32
7/17/2007 MC-MITSUWA MRKTPLACE-SD SAN DIEGO
-$31.08 $88.29
7/16/2007 Check - 0000001007
1007
-$61.00 $119.37
7/16/2007 POS VONS STO/2800 FLETCHER PKWY EL CAJON 0714 S
-$16.96 $180.37
7/16/2007 POS WINDMILL FAR/6386 DEL CERRO BLVD. SAN DIEGO 0714 S
-$15.40 $197.33
7/12/2007 Check - 0000001006
1006
-$0.80 $212.73
7/12/2007 Check - 0000001003
1003
-$43.26 $213.53
7/12/2007 POS WINDMILL FAR/6386 DEL CERRO BLVD. SAN DIEGO 0712 S
-$6.44 $256.79
7/12/2007 POS VONS STO/2800 FLETCHER PKWY EL CAJON 0712 S
-$55.18 $263.23
7/11/2007 POS VONS STO/2800 FLETCHER PKWY EL CAJON 0711 S
-$9.60 $318.41
7/11/2007 POS WINDMILL FAR/6386 DEL CERRO BLVD. SAN DIEGO 0711 S
-$45.43 $328.01
7/9/2007 CHASE CHECK PYMT 1002
-$282.29 $373.44
7/9/2007 POS WINDMILL FAR/6386 DEL CERRO BLVD. SAN DIEGO 0709 S
-$10.13 $655.73
7/6/2007 POS VONS STO/2800 FLETCHER PKWY EL CAJON 0706 S
-$20.60 $665.86
7/6/2007 POS WINDMILL FAR/6386 DEL CERRO BLVD. SAN DIEGO 0706 S
-$20.37 $686.46
6/27/2007 POS WINDMILL FAR/6386 DEL CERRO BLVD. SAN DIEGO 0627 S
-$16.97 $706.83
6/26/2007 MC-MITSUWA MRKTPLACE-SD SAN DIEGO
-$3.12 $723.80
6/18/2007 MC-MITSUWA MRKTPLACE-SD SAN DIEGO
-$45.77 $726.92
6/5/2007 CHASE CHECK PYMT 1001
-$111.84 $772.69
6/5/2007 XFR/OLB TRANSFER FROM ******4381
+$800.00 $884.53
6/4/2007 POS VCN*SANDIEGO/1600 PACIFIC HI SAN DIEGO 0604 S
-$127.50 $84.53 |
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