08/05/2024 | PAYMENT | CHRISTISON, VIC E / TWICHEL, DORIS A CHECK 3971 | $-54.06 | $0.00 |
07/05/2024 | BILL | TWICHELL DORIS A | $54.06 | $54.06 |
07/20/2023 | PAYMENT | TWICHELL DORIS A / VIC CHRISTISON CHECK 3708 | $-50.76 | $0.00 |
07/06/2023 | BILL | TWICHELL DORIS A | $50.76 | $50.76 |
08/03/2022 | PAYMENT | DORIS TWICHELL/CHRISTION VIC CHECK NUM: 3493 | $-47.01 | $0.00 |
07/07/2022 | BILL | TWICHELL DORIS A | $47.01 | $47.01 |
07/22/2021 | PAYMENT | CHRISTISON VIC/TWICHELL DORIS CHECK NUM: 3220 | $-43.53 | $0.00 |
07/08/2021 | BILL | TWICHELL DORIS A | $43.53 | $43.53 |
07/24/2020 | PAYMENT | CHRISTISON, VIC E/TWICHELL, DO CHECK NUM: 2925 | $-41.58 | $0.00 |
07/10/2020 | BILL | TWICHELL DORIS A | $41.58 | $41.58 |
08/05/2019 | PAYMENT | VIC CHRISTISON/DORIS TWITCHELL CHECK NUM: 2643 | $-41.58 | $0.00 |
07/08/2019 | BILL | TWICHELL DORIS A | $41.58 | $41.58 |
07/23/2018 | PAYMENT | DORIS A TWICHELL CREDIT: D NUM: VISA 3466 | $-41.58 | $0.00 |
07/05/2018 | BILL | TWICHELL DORIS A | $41.58 | $41.58 |
08/03/2017 | PAYMENT | DORIS A TWICHELL CREDIT: D NUM: DEBIT 3466 | $-41.58 | $0.00 |
07/11/2017 | BILL | TWICHELL DORIS A | $41.58 | $41.58 |
08/11/2016 | PAYMENT | TWICHELL DORIS A CREDIT: D NUM: VISA 8491 | $-49.90 | $0.00 |
07/07/2016 | BILL | TWICHELL DORIS A | $49.90 | $49.90 |
07/24/2015 | PAYMENT | TWICHELL DORIS A CREDIT: D NUM: VISA 8491 | $-49.90 | $0.00 |
07/02/2015 | BILL | TWICHELL DORIS A | $49.90 | $49.90 |
07/21/2014 | PAYMENT | CHRISTISON, VIC E /TWICHELL, D CHECK NUM: 1455 | $-49.90 | $0.00 |
07/03/2014 | BILL | TWICHELL DORIS A | $49.90 | $49.90 |
08/09/2013 | PAYMENT | CHRISTISON VIC E & TWICHELL DO CHECK NUM: 1213 | $-47.48 | $0.00 |
07/02/2013 | BILL | TWICHELL DORIS A | $47.48 | $47.48 |
07/26/2012 | PAYMENT | CHRISTISON VIC E/TWICHELL DORI CHECK NUM: 8055 | $-43.96 | $0.00 |
07/10/2012 | BILL | TWICHELL DORIS A | $43.96 | $43.96 |
08/01/2011 | PAYMENT | CHRISTISON, VIC E & TWICHELL, CHECK NUM: 7768 | $-40.70 | $0.00 |
07/11/2011 | BILL | TWICHELL DORIS A | $40.70 | $40.70 |
08/02/2010 | PAYMENT | CHRISTISON VIC CHECK NUM: 7466 | $-38.05 | $0.00 |
07/09/2010 | BILL | TWICHELL DORIS A | $38.05 | $38.05 |
08/07/2009 | PAYMENT | CHRISTON VIC CHECK BANK: 94*7074 NUM: 7177 | $-35.83 | $0.00 |
07/10/2009 | BILL | TWICHELL DORIS A | $35.83 | $35.83 |
08/14/2008 | PAYMENT | CHRISTISON, VIC E/TWICHELL, DO CHECK BANK: 94 7074 NUM: 6890 | $-33.99 | $0.00 |
07/10/2008 | BILL | TWICHELL DORIS A | $33.99 | $33.99 |
08/03/2007 | PAYMENT | DORIS TWICHELL CHECK BANK: 94 7074 NUM: 6556 | $-12.79 | $0.00 |
08/03/2007 | PAYMENT | DORIS TWICHELL CHECK BANK: 94 7074 NUM: 6568 | $-21.20 | $12.79 |
07/12/2007 | BILL | TWICHELL DORIS A | $33.99 | $33.99 |
08/03/2006 | PAYMENT | CHRISTISON VIC E/TWICHELL DORI CHECK BANK: 947074 NUM: 6227 | $-34.15 | $0.00 |
07/06/2006 | BILL | TWICHELL DORIS A | $34.15 | $34.15 |
08/02/2005 | PAYMENT | CHRISTISON VIC/TWICHELL DORIS CHECK BANK: 947074 NUM: 5871 | $-34.15 | $0.00 |
07/18/2005 | BILL | TWICHELL DORIS A | $34.15 | $34.15 |
08/05/2004 | PAYMENT | TWICHELL DORIS/CHRISTISON VIC CHECK BANK: 94*7074 NUM: 5527 | $-33.92 | $0.00 |
07/06/2004 | BILL | TWICHELL DORIS A | $33.92 | $33.92 |
08/19/2003 | PAYMENT | TWICHELL DORIS A & CHRISTISON CHECK BANK: 94F7074 NUM: 5140 | $-31.16 | $0.00 |
07/18/2003 | BILL | TWICHELL DORIS A | $31.16 | $31.16 |
08/21/2002 | PAYMENT | TWICHELL DORIS CREDIT: D BANK: CREDIT CARD NUM: VISA | $-33.12 | $0.00 |
07/08/2002 | BILL | TWICHELL DORIS A | $33.12 | $33.12 |
08/21/2001 | PAYMENT | TWICHELL DORIS CREDIT: D BANK: CREDIT CARD NUM: VISA | $-33.48 | $0.00 |
07/11/2001 | BILL | TWICHELL DORIS A | $33.48 | $33.48 |
08/16/2000 | PAYMENT | TWICHELL, DORIS CHECK BANK: 94-204 NUM: 4278 | $-32.98 | $0.00 |
07/06/2000 | BILL | TWICHELL DORIS A | $32.98 | $32.98 |
08/05/1999 | PAYMENT | TWICHELL DORIS A CHECK BANK: 91-119 NUM: 3422 | $-36.08 | $0.00 |
07/12/1999 | BILL | TWICHELL DORIS A | $36.08 | $36.08 |
07/22/1998 | PAYMENT | TWICHELL DORIS A CHECK | $-36.92 | $0.00 |
07/09/1998 | BILL | TWICHELL DORIS A | $36.92 | $36.92 |