| 11/01/2024 | PAYMENT | SWANSON, BELANGER & PLIMPTON CHECK 2289 | $-30.45 | $0.00 |
| 10/15/2024 | BILL | SWANSON KYLE | $30.45 | $30.45 |
| 10/30/2023 | PAYMENT | SWANSON, BELANGER & PLIMPTON CHECK 2103 | $-30.61 | $0.00 |
| 10/18/2023 | BILL | SWANSON KYLE | $30.61 | $30.61 |
| 11/14/2022 | PAYMENT | SWANSON, BELANGER & PLIMPTON CHECK 1903 | $-43.42 | $0.00 |
| 10/20/2022 | BILL | SWANSON KYLE | $43.42 | $43.42 |
| 10/16/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/16/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/12/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/19/2015 | PAYMENT | KYLE B SWANSON, LAW OFFICE CHECK NUM: 8587 | $-12.46 | $0.00 |
| 10/12/2015 | BILL | SWANSON KYLE | $12.46 | $12.46 |
| 10/29/2014 | PAYMENT | SWANSON KYLE CHECK NUM: 8331 | $-17.38 | $0.00 |
| 10/16/2014 | BILL | SWANSON KYLE | $17.38 | $17.38 |
| 11/08/2013 | PAYMENT | SWANSON KYLE CHECK NUM: 8052 | $-24.33 | $0.00 |
| 10/18/2013 | BILL | SWANSON KYLE | $24.33 | $24.33 |
| 11/06/2012 | PAYMENT | SWANSON KYLE CHECK NUM: 7759 | $-36.25 | $0.00 |
| 10/10/2012 | BILL | SWANSON KYLE | $36.25 | $36.25 |
| 10/19/2011 | PAYMENT | SWANSON KYLE LAW OFFICES OF CHECK NUM: 7477 | $-56.99 | $0.00 |
| 10/13/2011 | BILL | SWANSON KYLE | $56.99 | $56.99 |
| 10/20/2010 | PAYMENT | LAW OFFICE OF KYLE B SWANSON CHECK NUM: 7117 | $-31.11 | $0.00 |
| 10/13/2010 | BILL | SWANSON KYLE | $31.11 | $31.11 |
| 10/26/2009 | PAYMENT | LAW OFFICE OF KYLE B SWANSON CHECK NUM: 6761 | $-30.80 | $0.00 |
| 10/14/2009 | BILL | SWANSON KYLE | $30.80 | $30.80 |
| 11/04/2008 | PAYMENT | SWANSON, KYLE B LAW OFFICE OF CHECK BANK: 94 176 NUM: 6380 | $-38.38 | $0.00 |
| 10/13/2008 | BILL | SWANSON KYLE | $38.38 | $38.38 |
| 10/16/2007 | PAYMENT | SWANSON KYLE CHECK BANK: 94*176 NUM: 5947 | $-32.41 | $0.00 |
| 10/11/2007 | BILL | SWANSON KYLE | $32.41 | $32.41 |
| 11/15/2006 | PAYMENT | SWANSON KYLE CHECK BANK: 94*176 NUM: 5504 | $-25.50 | $0.00 |
| 10/11/2006 | BILL | SWANSON KYLE | $25.50 | $25.50 |
| 10/14/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/05/2004 | PAYMENT | SWANSON KYLE CHECK BANK: 94*176 NUM: 4585 | $-24.67 | $0.00 |
| 10/20/2004 | BILL | SWANSON KYLE | $24.67 | $24.67 |
| 10/15/2003 | PAYMENT | SWANSON KYLE CHECK BANK: 94*7074 NUM: 415 | $-34.12 | $0.00 |
| 10/09/2003 | BILL | SWANSON KYLE | $34.12 | $34.12 |
| 11/27/2002 | PAYMENT | SWANSON KYLE CHECK BANK: 94-7074 NUM: 3735 | $-20.21 | $0.00 |
| 11/22/2002 | BILL | SWANSON KYLE | $20.21 | $20.21 |
| 10/26/2000 | PAYMENT | SWANSON KYLE CHECK BANK: 94*7074 NUM: 2862 | $-18.69 | $0.00 |
| 10/13/2000 | BILL | SWANSON KYLE | $18.69 | $18.69 |
| 10/08/1999 | PAYMENT | SWANSON KYLE CHECK BANK: 94-204 NUM: 2526 | $-17.56 | $0.00 |
| 09/27/1999 | BILL | SWANSON KYLE | $17.56 | $17.56 |
| 09/30/1998 | PAYMENT | SWANSON, KYLE CHECK | $-22.33 | $0.00 |
| 09/22/1998 | BILL | SWANSON, KYLE | $22.33 | $22.33 |
