11/25/2024 | PAYMENT | CHECK ACH - 30005 | $-569.40 | $569.40 |
09/30/2024 | PAYMENT | ACH ACH - 600032 | $-569.40 | $1,138.80 |
08/14/2024 | PAYMENT | ACH ACH - 600039 | $-569.77 | $1,708.20 |
07/15/2024 | BILL | SEWELL FAMILY TRUST | $2,277.97 | $2,277.97 |
03/05/2024 | PAYMENT | SEWELL, C ROBERT & DIANE K CHECK 0074502492 | $-527.23 | $0.00 |
01/04/2024 | PAYMENT | SEWELL , C ROBERT & DIANE K CHECK 0068627919 | $-527.23 | $527.23 |
10/05/2023 | PAYMENT | SEWELL, ROBERT & DIANE CHECK 60621741 | $-527.23 | $1,054.46 |
08/23/2023 | PAYMENT | SEWELL, ROBERT AND DIANE CHECK 57210250 | $-527.55 | $1,581.69 |
07/14/2023 | BILL | SEWELL FAMILY TRUST | $2,109.24 | $2,109.24 |
03/09/2023 | PAYMENT | SEWELL, CHARLES R & DIANE K CHECK 41604163 | $-488.24 | $0.00 |
01/13/2023 | PAYMENT | SEWELL, C ROBERT & DIANE K CHECK 0035801683 | $-488.24 | $488.24 |
10/12/2022 | PAYMENT | SEWELL, CHARLES R & DIANE K CHECK 0027115221 | $-488.24 | $976.48 |
08/14/2022 | PAYMENT | SEWELL, C ROBERT & DIANE K CHECK 0022189121 | $-488.27 | $1,464.72 |
07/19/2022 | BILL | SEWELL, CHARLES R & DIANE K | $1,952.99 | $1,952.99 |
03/07/2022 | PAYMENT | SEWELL, C ROBERT & DIANE K CHECK | $-452.08 | $0.00 |
01/12/2022 | PAYMENT | SEWELL, C ROBERT & DIANE K CHECK | $-452.08 | $452.08 |
10/01/2021 | PAYMENT | SEWELL, C ROBERT & DIANE K CHECK | $-452.08 | $904.16 |
08/24/2021 | PAYMENT | SEWELL, C ROBERT & DIANE K CHECK | $-452.08 | $1,356.24 |
07/14/2021 | BILL | SEWELL, CHARLES R & DIANE K | $1,808.32 | $1,808.32 |
03/04/2021 | PAYMENT | SEWELL, CHARLES R & DIANE K CHECK | $-437.21 | $0.00 |
01/09/2021 | PAYMENT | SEWELL, C ROBERT & DIANE K CHECK | $-437.21 | $437.21 |
10/05/2020 | PAYMENT | SEWELL, CHARLES R & DIANE K CHECK | $-437.21 | $874.42 |
08/15/2020 | PAYMENT | SEWELL, CHARLES R & DIANE K CHECK | $-437.24 | $1,311.63 |
07/13/2020 | BILL | SEWELL, CHARLES R & DIANE K | $1,748.87 | $1,748.87 |
03/03/2020 | PAYMENT | SEWELL, ROBERT & DIANE CHECK | $-422.02 | $0.00 |
01/09/2020 | PAYMENT | SEWELL, ROBERT & DIANE CHECK | $-422.02 | $422.02 |
10/09/2019 | PAYMENT | SEWELL, ROBERT & DIANE CHECK | $-422.02 | $844.04 |
08/21/2019 | PAYMENT | SEWELL, ROBERT & DIANE CHECK | $-422.05 | $1,266.06 |
07/15/2019 | BILL | SEWELL, ROBERT & DIANE | $1,688.11 | $1,688.11 |
03/04/2019 | PAYMENT | SEWELL, ROBERT & DIANE CHECK | $-402.70 | $0.00 |
01/10/2019 | PAYMENT | SEWELL, ROBERT & DIANE CHECK | $-402.70 | $402.70 |
10/04/2018 | PAYMENT | SEWELL, ROBERT & DIANE CHECK | $-402.70 | $805.40 |
08/22/2018 | PAYMENT | SEWELL, ROBERT & DIANE CHECK | $-402.70 | $1,208.10 |
07/12/2018 | BILL | SEWELL, ROBERT & DIANE | $1,610.80 | $1,610.80 |
03/05/2018 | PAYMENT | SEWELL, ROBERT & DIANE CHECK | $-386.46 | $0.00 |
01/04/2018 | PAYMENT | SEWELL, ROBERT & DIANE CHECK | $-386.46 | $386.46 |
10/02/2017 | PAYMENT | SEWELL, ROBERT & DIANE CHECK | $-386.46 | $772.92 |
08/21/2017 | PAYMENT | SEWELL, ROBERT & DIANE CHECK | $-386.49 | $1,159.38 |
07/14/2017 | BILL | SEWELL, ROBERT & DIANE | $1,545.87 | $1,545.87 |
03/06/2017 | PAYMENT | SEWELL, ROBERT & DIANE CHECK | $-376.67 | $0.00 |
01/13/2017 | PAYMENT | SEWELL, ROBERT & DIANE CHECK | $-376.67 | $376.67 |
10/04/2016 | PAYMENT | SEWELL, ROBERT & DIANE CHECK | $-376.67 | $753.34 |
08/23/2016 | PAYMENT | SEWELL, ROBERT & DIANE CHECK | $-376.69 | $1,130.01 |
07/12/2016 | BILL | SEWELL, ROBERT & DIANE | $1,506.70 | $1,506.70 |
03/10/2016 | PAYMENT | SEWELL, ROBERT & DIANE CHECK | $-376.67 | $0.00 |
01/13/2016 | PAYMENT | SEWELL, ROBERT & DIANE CHECK | $-376.67 | $376.67 |
10/06/2015 | PAYMENT | SEWELL, ROBERT & DIANE CHECK | $-376.67 | $753.34 |
08/18/2015 | PAYMENT | SEWELL, ROBERT & DIANE CHECK | $-376.69 | $1,130.01 |
07/14/2015 | BILL | SEWELL, ROBERT & DIANE | $1,506.70 | $1,506.70 |
03/05/2015 | PAYMENT | SEWELL, ROBERT & DIANE CHECK | $-376.67 | $0.00 |
01/08/2015 | PAYMENT | SEWELL, ROBERT & DIANE CHECK | $-376.67 | $376.67 |
10/06/2014 | PAYMENT | SEWELL, ROBERT & DIANE CHECK | $-376.67 | $753.34 |
08/20/2014 | PAYMENT | SEWELL, ROBERT & DIANE CHECK | $-376.69 | $1,130.01 |
07/17/2014 | BILL | SEWELL, ROBERT & DIANE | $1,506.70 | $1,506.70 |
03/05/2014 | PAYMENT | SEWELL, ROBERT & DIANE CHECK | $-376.67 | $0.00 |
01/08/2014 | PAYMENT | SEWELL, ROBERT & DIANE CHECK | $-376.67 | $376.67 |
10/08/2013 | PAYMENT | SEWELL, ROBERT & DIANE CHECK | $-376.67 | $753.34 |
08/22/2013 | PAYMENT | SEWELL, ROBERT & DIANE CHECK | $-376.69 | $1,130.01 |
07/16/2013 | BILL | SEWELL, ROBERT & DIANE | $1,506.70 | $1,506.70 |
03/06/2013 | PAYMENT | SEWELL, ROBERT & DIANE CHECK | $-376.67 | $0.00 |
01/10/2013 | PAYMENT | SEWELL, ROBERT & DIANE CHECK | $-376.67 | $376.67 |
10/09/2012 | PAYMENT | SEWELL, ROBERT & DIANE CHECK | $-376.67 | $753.34 |
08/27/2012 | PAYMENT | SEWELL, ROBERT & DIANE CHECK | $-376.69 | $1,130.01 |
07/13/2012 | BILL | SEWELL, ROBERT & DIANE | $1,506.70 | $1,506.70 |
03/02/2012 | PAYMENT | SEWELL, ROBERT & DIANE CHECK | $-376.67 | $0.00 |
01/03/2012 | PAYMENT | SEWELL, ROBERT & DIANE CHECK | $-376.67 | $376.67 |
10/05/2011 | PAYMENT | SEWELL, ROBERT & DIANE CHECK | $-376.67 | $753.34 |
08/16/2011 | PAYMENT | SEWELL, ROBERT & DIANE CHECK | $-376.69 | $1,130.01 |
07/15/2011 | BILL | SEWELL, ROBERT & DIANE | $1,506.70 | $1,506.70 |
03/07/2011 | PAYMENT | SEWELL, ROBERT & DIANE CHECK | $-568.29 | $0.00 |
01/03/2011 | PAYMENT | SEWELL, ROBERT & DIANE CHECK | $-568.29 | $568.29 |
09/29/2010 | PAYMENT | SEWELL, ROBERT & DIANE CHECK | $-568.29 | $1,136.58 |
08/11/2010 | PAYMENT | SEWELL, ROBERT & DIANE CHECK | $-568.29 | $1,704.87 |
07/14/2010 | BILL | SEWELL, ROBERT & DIANE | $2,273.16 | $2,273.16 |
02/25/2010 | PAYMENT | SEWELL, ROBERT & DIANE CHECK | $-885.27 | $0.00 |
01/05/2010 | PAYMENT | SEWELL, ROBERT & DIANE CHECK | $-885.27 | $885.27 |
10/02/2009 | PAYMENT | SEWELL, ROBERT & DIANE CHECK | $-885.27 | $1,770.54 |
08/18/2009 | PAYMENT | ONLINE 08/14 CHECK | $-885.29 | $2,655.81 |
07/13/2009 | BILL | SEWELL, ROBERT & DIANE | $3,541.10 | $3,541.10 |
03/02/2009 | PAYMENT | SEWELL, ROBERT & DIANE CHECK | $-1,163.25 | $0.00 |
01/05/2009 | PAYMENT | SEWELL, ROBERT & DIANE CHECK | $-1,163.25 | $1,163.25 |
10/06/2008 | PAYMENT | SEWELL, ROBERT & DIANE CHECK | $-1,163.25 | $2,326.50 |
08/11/2008 | PAYMENT | SEWELL, ROBERT & DIANE CHECK | $-1,163.25 | $3,489.75 |
07/18/2008 | BILL | SEWELL, ROBERT & DIANE | $4,653.00 | $4,653.00 |
02/25/2008 | PAYMENT | SEWELL, ROBERT & DIA | $-1,179.73 | $0.00 |
01/07/2008 | PAYMENT | SEWELL, ROBERT & DIA | $-1,179.72 | $1,179.73 |
09/24/2007 | PAYMENT | SEWELL, ROBERT & DIA | $-1,179.72 | $2,359.45 |
08/13/2007 | PAYMENT | SEWELL, ROBERT & DIA | $-1,179.72 | $3,539.17 |
07/01/2007 | BILL | SEWELL, ROBERT & DIANE | $4,718.89 | $4,718.89 |
02/12/2007 | PAYMENT | SEWELL, ROBERT & DIA | $-589.65 | $0.00 |
12/20/2006 | PAYMENT | SEWELL, ROBERT & DIA | $-589.65 | $589.65 |
09/26/2006 | PAYMENT | SEWELL, ROBERT & DIA | $-589.65 | $1,179.30 |
08/11/2006 | PAYMENT | SEWELL, ROBERT & DIA | $-589.65 | $1,768.95 |
07/01/2006 | BILL | SEWELL, ROBERT & DIANE | $2,358.60 | $2,358.60 |