11/12/2024 | PAYMENT | JUDY SWETT ONLINE | $-22.71 | $0.00 |
08/30/2024 | PAYMENT | JUDY SWETT SYS 1125999325 ORIG: ONLINE | $-243.06 | $22.71 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $22.71 | $265.77 |
08/30/2024 | ADJUSTMENT | JUDY SWETT ONLINE 1125999325 VOIDED PAYMENT: 910801. REASON: AMENDMENT TO PP 2025 | $243.06 | $243.06 |
07/17/2024 | PAYMENT | JUDY SWETT ONLINE | $-243.06 | $0.00 |
07/10/2024 | BILL | SWETT, GEORGE S OR JUDY E | $243.06 | $243.06 |
08/14/2023 | PAYMENT | SWETT, GEORGE S OR JUDY E CHECK NUM: 6872 | $-235.99 | $0.00 |
07/12/2023 | BILL | SWETT, GEORGE S OR JUDY E | $235.99 | $235.99 |
08/01/2022 | PAYMENT | SWETT, GEORGE S OR JUDY E CHECK NUM: 6843 | $-229.12 | $0.00 |
07/13/2022 | BILL | SWETT, GEORGE S OR JUDY E | $229.12 | $229.12 |
08/16/2021 | PAYMENT | SWETT, GEORGE S OR JUDY E CHECK NUM: 6819 | $-232.69 | $0.00 |
07/15/2021 | BILL | SWETT, GEORGE S OR JUDY E | $232.69 | $232.69 |
07/31/2020 | PAYMENT | SWETT, GEORGE S OR JUDY E CHECK NUM: 6798 | $-283.47 | $0.00 |
07/13/2020 | BILL | SWETT, GEORGE S OR JUDY E | $283.47 | $283.47 |
08/15/2019 | PAYMENT | SWETT, GEORGE S OR JUDY E CHECK NUM: 6778 | $-327.81 | $0.00 |
07/10/2019 | BILL | SWETT, GEORGE S OR JUDY E | $327.81 | $327.81 |
07/30/2018 | PAYMENT | SWETT, GEORGE S OR JUDY E CHECK NUM: 6737 | $-369.65 | $0.00 |
07/09/2018 | BILL | SWETT, GEORGE S OR JUDY E | $369.65 | $369.65 |
07/24/2017 | PAYMENT | SWETT, GEORGE S & JUDY E CHECK NUM: 6679 | $-381.91 | $0.00 |
07/07/2017 | BILL | SWETT, GEORGE S OR JUDY E | $381.91 | $381.91 |
08/12/2016 | PAYMENT | SWETT, GEORGE S OR JUDY E CHECK NUM: 6585 | $-426.29 | $0.00 |
07/08/2016 | BILL | SWETT, GEORGE S OR JUDY E | $426.29 | $426.29 |
08/11/2015 | PAYMENT | SWETT, GEORGE S OR JUDY E CHECK NUM: 6505 | $-458.75 | $0.00 |
07/08/2015 | BILL | SWETT, GEORGE S OR JUDY E | $458.75 | $458.75 |
08/01/2014 | PAYMENT | SWETT, GEORGE S OR JUDY E CHECK NUM: 6424 | $-496.42 | $0.00 |
07/08/2014 | BILL | SWETT, GEORGE S OR JUDY E | $496.42 | $496.42 |
08/01/2013 | PAYMENT | SWETT, GEORGE S & JUDY E CHECK NUM: 6321 | $-492.32 | $0.00 |
07/16/2013 | BILL | SWETT, GEORGE S OR JUDY E | $492.32 | $492.32 |
08/09/2012 | PAYMENT | SWETT, GEORGE S OR JUDY E CHECK NUM: 6209 | $-523.66 | $0.00 |
07/10/2012 | BILL | SWETT, GEORGE S OR JUDY E | $523.66 | $523.66 |
08/02/2011 | PAYMENT | SWETT, GEORGE S OR JUDY E CHECK NUM: 6079 | $-537.83 | $0.00 |
07/14/2011 | BILL | SWETT, GEORGE S OR JUDY E | $537.83 | $537.83 |
07/26/2010 | PAYMENT | SWETT, GEORGE S OR JUDY E CHECK NUM: 5944 | $-590.71 | $0.00 |
07/14/2010 | BILL | SWETT, GEORGE S OR JUDY E | $590.71 | $590.71 |
08/20/2009 | PAYMENT | SWETT, GEORGE S OR JUDY E CHECK NUM: 5805 | $-618.10 | $0.00 |
07/21/2009 | BILL | SWETT, GEORGE S OR JUDY E | $618.10 | $618.10 |
07/18/2008 | PAYMENT | SWETT, GEORGE S OR JUDY E CHECK NUM: 5477 | $-675.87 | $0.00 |
07/10/2008 | BILL | SWETT, GEORGE S OR JUDY E | $675.87 | $675.87 |
08/14/2007 | PAYMENT | SWETT, GEORGE S OR JUDY E CHECK NUM: 5217 | $-675.10 | $0.00 |
07/13/2007 | BILL | SWETT, GEORGE S OR JUDY E | $675.10 | $675.10 |
08/24/2006 | PAYMENT | SWETT, GEORGE S OR JUDY E CHECK NUM: 5008 | $-712.34 | $0.00 |
07/20/2006 | BILL | SWETT, GEORGE S OR JUDY E | $712.34 | $712.34 |
08/24/2005 | PAYMENT | SWETT, GEORGE S OR JUDY E CHECK NUM: 4714 | $-748.96 | $0.00 |
08/01/2005 | BILL | SWETT, GEORGE S OR JUDY E | $748.96 | $748.96 |