| 10/30/2024 | PAYMENT | SWENSEN & COMPANY CHECK 13487 | $-249.51 | $0.00 |
| 10/15/2024 | BILL | SWENSEN & CO | $249.51 | $249.51 |
| 10/30/2023 | PAYMENT | SWENSEN & COMPANY CHECK 13274 | $-308.95 | $0.00 |
| 10/18/2023 | BILL | SWENSEN & CO | $308.95 | $308.95 |
| 10/27/2022 | PAYMENT | SWENSEN & CO CHECK 13050 | $-198.19 | $0.00 |
| 10/20/2022 | BILL | SWENSEN & CO | $198.19 | $198.19 |
| 10/25/2021 | PAYMENT | SWENSEN & CO CHECK NUM: 12747 | $-260.93 | $0.00 |
| 10/14/2021 | BILL | SWENSEN & CO | $260.93 | $260.93 |
| 10/22/2020 | PAYMENT | SWENSEN & CO CHECK NUM: 12491 | $-250.91 | $0.00 |
| 10/12/2020 | BILL | SWENSEN & CO | $250.91 | $250.91 |
| 10/23/2019 | PAYMENT | SWENSEN & CO CHECK NUM: 12223 | $-295.43 | $0.00 |
| 10/09/2019 | BILL | SWENSEN & CO | $295.43 | $295.43 |
| 10/23/2018 | PAYMENT | SWENSEN & COMPANY CHECK NUM: 11957 | $-228.20 | $0.00 |
| 10/16/2018 | BILL | SWENSEN & CO | $228.20 | $228.20 |
| 10/24/2017 | PAYMENT | SWENSEN & COMPANY CHECK NUM: 11693 | $-287.06 | $0.00 |
| 10/16/2017 | BILL | SWENSEN & CO | $287.06 | $287.06 |
| 10/21/2016 | PAYMENT | SWENSEN & CO CHECK NUM: 11426 | $-362.96 | $0.00 |
| 10/12/2016 | BILL | SWENSEN & CO | $362.96 | $362.96 |
| 10/26/2015 | PAYMENT | SWENSEN & COMPANY CHECK NUM: 11138 | $-335.43 | $0.00 |
| 10/12/2015 | BILL | SWENSEN & CO | $335.43 | $335.43 |
| 11/17/2014 | PAYMENT | SWENSEN & COMPANY CHECK NUM: 10883 | $-371.55 | $0.00 |
| 10/16/2014 | BILL | SWENSEN & CO | $371.55 | $371.55 |
| 10/28/2013 | PAYMENT | SWENSEN & CO CHECK NUM: 10577 | $-311.86 | $0.00 |
| 10/18/2013 | BILL | SWENSEN & CO | $311.86 | $311.86 |
| 10/22/2012 | PAYMENT | SWENSEN & CO CHECK NUM: 10285 | $-410.47 | $0.00 |
| 10/10/2012 | BILL | SWENSEN & CO | $410.47 | $410.47 |
| 10/25/2011 | PAYMENT | SWENSEN & CO CHECK NUM: 9953 | $-309.68 | $0.00 |
| 10/13/2011 | BILL | SWENSEN & CO | $309.68 | $309.68 |
| 10/21/2010 | PAYMENT | SWENSEN & CO CHECK NUM: 9582 | $-304.54 | $0.00 |
| 10/13/2010 | BILL | SWENSEN & CO | $304.54 | $304.54 |
| 10/21/2009 | PAYMENT | SWENSEN & CO CHECK NUM: 8967 | $-299.18 | $0.00 |
| 10/14/2009 | BILL | SWENSEN & CO | $299.18 | $299.18 |
| 10/21/2008 | PAYMENT | SWENSEN & CO CHECK BANK: 94*169 NUM: 8309 | $-339.14 | $0.00 |
| 10/13/2008 | BILL | SWENSEN & CO | $339.14 | $339.14 |
| 10/22/2007 | PAYMENT | SWENSEN & CO CHECK BANK: 94*169 NUM: 7614 | $-279.96 | $0.00 |
| 10/11/2007 | BILL | SWENSEN & CO | $279.96 | $279.96 |
| 11/08/2006 | PAYMENT | SWENSEN & CO CHECK BANK: 94*169 NUM: 6901 | $-337.20 | $0.00 |
| 10/11/2006 | BILL | SWENSEN & CO | $337.20 | $337.20 |
| 10/31/2005 | PAYMENT | SWENSEN & CO CHECK BANK: 94*159 NUM: 6238 | $-141.06 | $0.00 |
| 10/14/2005 | BILL | SWENSEN & CO | $141.06 | $141.06 |
| 11/09/2004 | PAYMENT | SWENSEN & CO CHECK BANK: 94*159 NUM: 5720 | $-173.35 | $0.00 |
| 10/20/2004 | BILL | SWENSEN & CO | $173.35 | $173.35 |
| 10/23/2003 | PAYMENT | SWENSEN & CO CHECK BANK: 94ยก169 NUM: 5125 | $-104.99 | $0.00 |
| 10/09/2003 | BILL | SWENSEN & CO | $104.99 | $104.99 |
| 12/10/2002 | PAYMENT | SWENSEN & CO CHECK BANK: 94-169 NUM: 4706 | $-120.92 | $0.00 |
| 11/22/2002 | BILL | SWENSEN & CO | $120.92 | $120.92 |
| 02/22/2002 | PAYMENT | SWENSEN & CO CHECK BANK: 94-169 NUM: 4331 | $-182.77 | $0.00 |
| 01/23/2002 | BILL | SWENSEN & CO | $182.77 | $182.77 |
| 10/26/2000 | PAYMENT | SWENSEN & CO CHECK BANK: 94*169 NUM: 3861 | $-253.04 | $0.00 |
| 10/13/2000 | BILL | SWENSEN & CO | $253.04 | $253.04 |
| 10/21/1999 | PAYMENT | SWENSEN & CO CHECK BANK: 94-169 NUM: 3552 | $-130.04 | $0.00 |
| 09/27/1999 | BILL | SWENSEN & CO | $130.04 | $130.04 |
| 10/27/1998 | PAYMENT | SWENSEN & CO CHECK | $-158.82 | $0.00 |
| 09/22/1998 | BILL | SWENSEN & CO | $158.82 | $158.82 |
