10/02/2024 | PAYMENT | SWENSON, TERESITA CARD | $-54.56 | $109.14 |
08/30/2024 | PAYMENT | SWENSON, TERESITA B SYS ORIG: CARD | $-48.97 | $163.70 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $17.48 | $212.67 |
08/30/2024 | ADJUSTMENT | SWENSON, TERESITA B CARD VOIDED PAYMENT: 940676. REASON: AMENDMENT TO PP 2025 | $48.97 | $195.19 |
08/16/2024 | PAYMENT | SWENSON, TERESITA B CARD | $-48.97 | $146.22 |
07/10/2024 | BILL | SWENSON, ROBERT & TERESITA TR | $195.19 | $195.19 |
12/01/2023 | PAYMENT | SWENSON, TERESITA B CARD | $-94.74 | $0.00 |
10/04/2023 | PAYMENT | SWENSON, TERESITA B CARD | $-47.37 | $94.74 |
08/10/2023 | PAYMENT | SWENSON, TERESITA CREDIT: D | $-47.40 | $142.11 |
07/12/2023 | BILL | SWENSON, ROBERT & TERESITA TR | $189.51 | $189.51 |
02/24/2023 | PAYMENT | SWENSON, TERESITA CREDIT: D | $-45.99 | $0.00 |
12/27/2022 | PAYMENT | SWENSON, TERESITA CHECK NUM: 2109 | $-45.99 | $45.99 |
10/31/2022 | PAYMENT | SWENSON, TERESITA CREDIT: D | $-101.21 | $91.98 |
10/14/2022 | INTEREST | Instlmnt2 Interest for 2022-23 | $4.60 | $193.19 |
08/29/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $4.60 | $188.59 |
07/13/2022 | BILL | SWENSON, ROBERT & TERESITA TR | $183.99 | $183.99 |
03/04/2022 | PAYMENT | SWENSON, TERESITA CHECK NUM: 137.38 | $-46.91 | $0.00 |
01/04/2022 | PAYMENT | SWENSON, TERESITA CREDIT: D | $-46.91 | $46.91 |
10/04/2021 | PAYMENT | SWENSON, ROBERT & TERESITA B CHECK NUM: 2026 | $-46.91 | $93.82 |
08/16/2021 | PAYMENT | SWENSON, ROBERT E & TERESITA B CHECK NUM: 2011 | $-46.94 | $140.73 |
07/15/2021 | BILL | SWENSON, ROBERT & TERESITA TR | $187.67 | $187.67 |
07/31/2020 | PAYMENT | SWENSON, ROBERT E & TERESITA B CHECK NUM: 1890 | $-181.31 | $0.00 |
07/13/2020 | BILL | SWENSON, ROBERT & TERESITA TR | $181.31 | $181.31 |
01/10/2020 | PAYMENT | SWENSON, ROBERT E & TERESITA B CHECK | $-87.50 | $0.00 |
10/21/2019 | PAYMENT | SWENSON, ROBERT CASH | $-96.27 | $87.50 |
10/18/2019 | INTEREST | Instlmnt2 Interest for 2019-20 | $4.38 | $183.77 |
08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $4.38 | $179.39 |
07/10/2019 | BILL | SWENSON, ROBERT E & TESS B | $175.01 | $175.01 |
03/04/2019 | PAYMENT | SWENSON, ROBERT E & TERESITA B CHECK NUM: 1771 | $-42.54 | $0.00 |
01/07/2019 | PAYMENT | SWENSON, ROBERT E & TERESITA B CHECK NUM: 1809 | $-42.54 | $42.54 |
09/21/2018 | PAYMENT | SWENSON, ROBERT E & TERESITA CHECK NUM: 1755 | $-42.54 | $85.08 |
08/28/2018 | PAYMENT | SWENSON, ROBERT E & TERESTIA B CHECK NUM: 1743 | $-42.55 | $127.62 |
07/09/2018 | BILL | SWENSON, ROBERT E & TESS B | $170.17 | $170.17 |
03/02/2018 | PAYMENT | SWENSON, ROBERT E & TESS B CHECK NUM: 1655 | $-38.18 | $0.00 |
01/08/2018 | PAYMENT | SWENSON, ROBERT E & TESS B CHECK NUM: 1626 | $-38.38 | $38.18 |
10/05/2017 | PAYMENT | SWENSON, ROBERT E & TERESITA B CHECK NUM: 1566 | $-38.28 | $76.56 |
08/09/2017 | PAYMENT | SWENSON, ROBERT E & TESS B CHECK NUM: 1541 | $-38.28 | $114.84 |
07/07/2017 | BILL | SWENSON, ROBERT E & TESS B | $153.12 | $153.12 |
02/27/2017 | PAYMENT | SWENSON, ROBERT E & TESS B CHECK NUM: 1602 | $-38.04 | $0.00 |
01/09/2017 | PAYMENT | SWENSON, ROBERT E & TERESITA B CHECK NUM: 1588 | $-38.04 | $38.04 |
09/29/2016 | PAYMENT | SWENSON, ROBERT E & TESS B CHECK NUM: 1425 | $-38.04 | $76.08 |
08/12/2016 | PAYMENT | SWENSON, ROBERT E & TESS B CHECK NUM: 1397 | $-38.05 | $114.12 |
07/08/2016 | BILL | SWENSON, ROBERT E & TESS B | $152.17 | $152.17 |
02/23/2016 | PAYMENT | SWENSON, ROBERT E & TERESITA B CHECK NUM: 1343 | $-26.84 | $0.00 |
01/06/2016 | PAYMENT | SWENSON, ROBERT E & TERESITA B CHECK NUM: 1326 | $-46.84 | $26.84 |
10/02/2015 | PAYMENT | SWENSON, ROBERT E & TERESITA B CHECK NUM: 1280 | $-36.84 | $73.68 |
08/06/2015 | PAYMENT | SWENSON, ROBERT E & TERESITA B CHECK NUM: 1253 | $-36.86 | $110.52 |
07/08/2015 | BILL | SWENSON, ROBERT E & TESS B | $147.38 | $147.38 |
03/06/2015 | PAYMENT | SWENSON, ROBERT E & TERESITA B CHECK NUM: 01173 | $-35.85 | $0.00 |
01/08/2015 | PAYMENT | SWENSON, ROBERT E & TERESITA B CHECK NUM: 01143 | $-35.85 | $35.85 |
10/15/2014 | PAYMENT | SWENSON, ROBERT E & TERESITA B CHECK NUM: 01086 | $-35.85 | $71.70 |
08/12/2014 | PAYMENT | SWENSON, ROBERT E & TERESITA B CHECK NUM: 1034 | $-35.86 | $107.55 |
07/08/2014 | BILL | SWENSON, ROBERT E & TESS B | $143.41 | $143.41 |
03/07/2014 | PAYMENT | SWENSON, ROBERT E & TERESITA B CHECK NUM: 7901 | $-33.25 | $0.00 |
01/07/2014 | PAYMENT | SWENSON, ROBERT E & TERESITA B CHECK NUM: 7863 | $-33.25 | $33.25 |
10/01/2013 | PAYMENT | SWENSON, ROBERT E & TESS B CHECK NUM: 7800 | $-33.25 | $66.50 |
08/02/2013 | PAYMENT | SWENSON, ROBERT E & TERESITA B CHECK NUM: 7749 | $-33.28 | $99.75 |
07/16/2013 | BILL | SWENSON, ROBERT E & TESS B | $133.03 | $133.03 |
03/01/2013 | PAYMENT | SWENSON, ROBERT E & TESS B CHECK NUM: 7630 | $-32.77 | $0.00 |
01/08/2013 | PAYMENT | SWENSON, ROBERT E & TERESITA B CHECK NUM: 7591 | $-32.77 | $32.77 |
10/04/2012 | PAYMENT | SWENSON, ROBERT E & TESS B CHECK NUM: 7527 | $-32.77 | $65.54 |
08/13/2012 | PAYMENT | SWENSON, ROBERT E & TERESITA B CHECK NUM: 7484 | $-32.80 | $98.31 |
07/10/2012 | BILL | SWENSON, ROBERT E & TESS B | $131.11 | $131.11 |
03/07/2012 | PAYMENT | SWENSON, ROBERT E & TERESITA B CHECK NUM: 7375 | $-31.34 | $0.00 |
01/05/2012 | PAYMENT | SWENSON, ROBERT E & TERESITA B CHECK NUM: 7321 | $-31.34 | $31.34 |
10/05/2011 | PAYMENT | SWENSON, ROBERT E & TERESITA CHECK NUM: 7243 | $-31.34 | $62.68 |
08/24/2011 | PAYMENT | SWENSON, ROBERT E & TERESITA B CHECK NUM: 7189 | $-31.35 | $94.02 |
07/14/2011 | BILL | SWENSON, ROBERT E & TESS B | $125.37 | $125.37 |