| 11/04/2024 | PAYMENT | NTE SWENSEN DMD LLC CHECK 2013 | $-923.98 | $0.00 |
| 11/04/2024 | ADJUSTMENT | NATE SWENSEN DDS CHECK 2013 VOIDED PAYMENT: 392505. REASON: INCORRECT CHECK AMOUNT...PB | $923.98 | $923.98 |
| 11/01/2024 | PAYMENT | NATE SWENSEN DDS CHECK 2013 | $-923.98 | $0.00 |
| 10/15/2024 | BILL | SWENSEN NATE DDS | $923.98 | $923.98 |
| 11/03/2023 | PAYMENT | NATE SWENSEN DMD CHECK 1989 | $-1,023.89 | $0.00 |
| 10/18/2023 | BILL | SWENSEN NATE DDS | $1,023.89 | $1,023.89 |
| 11/02/2022 | PAYMENT | SWENSEN NATE DDS CHECK 1943 | $-1,044.06 | $0.00 |
| 10/20/2022 | BILL | SWENSEN NATE DDS | $1,044.06 | $1,044.06 |
| 11/08/2021 | PAYMENT | SWENSEN NATE DDS CHECK NUM: 1843 | $-1,172.48 | $0.00 |
| 10/14/2021 | BILL | SWENSEN NATE DDS | $1,172.48 | $1,172.48 |
| 11/12/2020 | PAYMENT | SWENSEN NATE DDS CHECK NUM: 1749 | $-564.99 | $0.00 |
| 10/12/2020 | BILL | SWENSEN NATE DDS | $564.99 | $564.99 |
| 11/13/2019 | PAYMENT | NATE SWENSEN DMD LLC CHECK NUM: 1668 | $-698.89 | $0.00 |
| 10/09/2019 | BILL | SWENSEN NATE DDS | $698.89 | $698.89 |
| 10/29/2018 | PAYMENT | SWENSEN NATE DMD LLC CHECK NUM: 1597 | $-841.65 | $0.00 |
| 10/16/2018 | BILL | SWENSEN NATE DDS | $841.65 | $841.65 |
| 10/30/2017 | PAYMENT | SWENSEN, NATE DMD LLC CHECK NUM: 1524 | $-978.72 | $0.00 |
| 10/16/2017 | BILL | SWENSEN NATE DDS | $978.72 | $978.72 |
| 11/01/2016 | PAYMENT | SWENSEN NATE DDS CHECK NUM: 1443 | $-1,224.40 | $0.00 |
| 10/12/2016 | BILL | SWENSEN NATE DDS | $1,224.40 | $1,224.40 |
| 10/22/2015 | PAYMENT | SWENSEN, NATE DMD LLC CHECK NUM: 1302 | $-1,536.13 | $0.00 |
| 10/12/2015 | BILL | SWENSEN NATE DDS | $1,536.13 | $1,536.13 |
| 11/12/2014 | PAYMENT | SWENSEN NATE DMD LLC CHECK NUM: 1003 | $-1,857.61 | $0.00 |
| 10/16/2014 | BILL | DEBONIS DAN DDS | $1,857.61 | $1,857.61 |
| 11/15/2013 | PAYMENT | DEBONIS DAN DDS CHECK NUM: 2526 | $-2,023.13 | $0.00 |
| 10/18/2013 | BILL | DEBONIS DAN DDS | $2,023.13 | $2,023.13 |
| 11/15/2012 | PAYMENT | DEBONIS, JOANN CREDIT: B | $-2,273.40 | $0.00 |
| 10/10/2012 | BILL | DEBONIS DAN DDS | $2,273.40 | $2,273.40 |
| 11/16/2011 | PAYMENT | DEBONIS DAN DDS CHECK NUM: 36294 | $-2,543.31 | $0.00 |
| 10/13/2011 | BILL | DEBONIS DAN DDS | $2,543.31 | $2,543.31 |
| 11/18/2010 | PAYMENT | DEBONIS, DAN W, D.D.S., LTD CHECK NUM: 35544 | $-2,982.89 | $0.00 |
| 10/13/2010 | BILL | DEBONIS DAN DDS | $2,982.89 | $2,982.89 |
| 11/17/2009 | PAYMENT | DEBONOS, DAN W & JO ANN CHECK NUM: 9207 | $-3,330.91 | $0.00 |
| 10/14/2009 | BILL | DEBONIS DAN DDS | $3,330.91 | $3,330.91 |
| 11/14/2008 | PAYMENT | DAN W DEBONIS CHECK BANK: 94*72 NUM: 33533 | $-3,946.68 | $0.00 |
| 10/13/2008 | BILL | DEBONIS DAN DDS | $3,946.68 | $3,946.68 |
| 11/19/2007 | PAYMENT | DAN W. DEBONIS D.D.S., LTD CHECK BANK: 94 72 NUM: 32405 | $-4,082.90 | $0.00 |
| 10/11/2007 | BILL | DEBONIS DAN DDS | $4,082.90 | $4,082.90 |
| 11/15/2006 | PAYMENT | DEBONIS DAN DDS CHECK BANK: 94*72 NUM: 31281 | $-1,649.37 | $0.00 |
| 10/11/2006 | BILL | DEBONIS DAN DDS | $1,649.37 | $1,649.37 |
| 11/21/2005 | PAYMENT | DAN W DEBONIS DDS LTD CHECK BANK: 9472 NUM: 10564 | $-830.58 | $0.00 |
| 10/14/2005 | BILL | DEBONIS DAN DDS | $830.58 | $830.58 |
| 11/09/2004 | PAYMENT | DEBONIS DAN DDS CHECK BANK: 94*72 NUM: 9570 | $-1,213.76 | $0.00 |
| 10/20/2004 | BILL | DEBONIS DAN DDS | $1,213.76 | $1,213.76 |
| 11/12/2003 | PAYMENT | DEBONIS JOANN CHECK BANK: 94*72 NUM: 8778 | $-325.00 | $0.00 |
| 10/09/2003 | BILL | DEBONIS DAN DDS | $325.00 | $325.00 |
| 12/13/2002 | PAYMENT | DEBONIS JOANN CHECK BANK: 94-72 NUM: 8123 | $-364.12 | $0.00 |
| 11/22/2002 | BILL | DEBONIS DAN DDS | $364.12 | $364.12 |
| 03/01/2002 | PAYMENT | DE BONIS DAN W DDS CHECK BANK: 94-72 NUM: 7509 | $-427.99 | $0.00 |
| 01/23/2002 | BILL | DEBONIS DAN DDS | $427.99 | $427.99 |
| 11/17/2000 | PAYMENT | DEBONIS DAN DDS CHECK BANK: 94*72 NUM: 6475 | $-370.30 | $0.00 |
| 10/13/2000 | BILL | DEBONIS DAN DDS | $370.30 | $370.30 |
| 10/26/1999 | PAYMENT | DEBONIS DAN DDS CHECK BANK: 94-72 NUM: 5578 | $-187.00 | $0.00 |
| 09/27/1999 | BILL | DEBONIS DAN DDS | $187.00 | $187.00 |
| 10/08/1998 | PAYMENT | DEBONIS, DAN DDS CHECK | $-195.30 | $0.00 |
| 09/22/1998 | BILL | DEBONIS, DAN DDS | $195.30 | $195.30 |
