08/05/2024 | PAYMENT | CHRISTISON, VIC E / TWICHEL, DORIS A CHECK 3971 | $-70.26 | $0.00 |
07/05/2024 | BILL | CHRISTISON VICTOR E | $70.26 | $70.26 |
07/20/2023 | PAYMENT | TWICHELL DORIS A / VIC CHRISTISON CHECK 3708 | $-68.46 | $0.00 |
07/06/2023 | BILL | CHRISTISON VICTOR E | $68.46 | $68.46 |
08/03/2022 | PAYMENT | DORIS TWICHELL/CHRISTION VIC CHECK NUM: 3493 | $-63.39 | $0.00 |
07/07/2022 | BILL | CHRISTISON VICTOR E | $63.39 | $63.39 |
07/23/2021 | PAYMENT | CHRISTISON VIC/TWICHELL DORIS CHECK NUM: 3222 | $-58.68 | $0.00 |
07/08/2021 | BILL | CHRISTISON VICTOR E | $58.68 | $58.68 |
07/24/2020 | PAYMENT | CHRISTISON, VIC E/TWICHELL, DO CHECK NUM: 2925 | $-56.06 | $0.00 |
07/10/2020 | BILL | CHRISTISON VICTOR E | $56.06 | $56.06 |
08/05/2019 | PAYMENT | VIC CHRISTISON/DORIS TWITCHELL CHECK NUM: 2643 | $-54.12 | $0.00 |
07/08/2019 | BILL | CHRISTISON VICTOR E | $54.12 | $54.12 |
07/23/2018 | PAYMENT | DORIS A TWICHELL CREDIT: D NUM: VISA 3466 | $-51.64 | $0.00 |
07/05/2018 | BILL | CHRISTISON VICTOR E | $51.64 | $51.64 |
08/03/2017 | PAYMENT | DORIS A TWICHELL CREDIT: D NUM: DEBIT 3466 | $-48.67 | $0.00 |
07/11/2017 | BILL | CHRISTISON VICTOR E | $48.67 | $48.67 |
08/11/2016 | PAYMENT | TWICHELL DORIS A CREDIT: D NUM: VISA 8491 | $-45.65 | $0.00 |
07/07/2016 | BILL | CHRISTISON VICTOR E | $45.65 | $45.65 |
07/24/2015 | PAYMENT | TWICHELL DORIS A CREDIT: D NUM: VISA 8491 | $-42.94 | $0.00 |
07/02/2015 | BILL | CHRISTISON VICTOR E | $42.94 | $42.94 |
07/21/2014 | PAYMENT | CHRISTISON, VIC E /TWICHELL, D CHECK NUM: 1455 | $-42.94 | $0.00 |
07/03/2014 | BILL | CHRISTISON VICTOR E | $42.94 | $42.94 |
08/09/2013 | PAYMENT | CHRISTISON VIC E & TWICHELL DO CHECK NUM: 1213 | $-42.94 | $0.00 |
07/02/2013 | BILL | CHRISTISON VICTOR E | $42.94 | $42.94 |
07/26/2012 | PAYMENT | CHRISTISON VIC E/TWICHELL DORI CHECK NUM: 8055 | $-41.22 | $0.00 |
07/10/2012 | BILL | CHRISTISON VICTOR E | $41.22 | $41.22 |
08/01/2011 | PAYMENT | CHRISTISON, VIC E & TWICHELL, CHECK NUM: 7768 | $-41.22 | $0.00 |
07/11/2011 | BILL | CHRISTISON VICTOR E | $41.22 | $41.22 |
08/02/2010 | PAYMENT | CHRISTISON VIC CHECK NUM: 7466 | $-45.43 | $0.00 |
07/09/2010 | BILL | CHRISTISON VICTOR E | $45.43 | $45.43 |
08/07/2009 | PAYMENT | CHRISTON VIC CHECK BANK: 94*7074 NUM: 7177 | $-42.79 | $0.00 |
07/10/2009 | BILL | CHRISTISON VICTOR E | $42.79 | $42.79 |
08/14/2008 | PAYMENT | CHRISTISON, VIC E/TWICHELL, DO CHECK BANK: 94 7074 NUM: 6890 | $-39.72 | $0.00 |
07/10/2008 | BILL | CHRISTISON VICTOR E | $39.72 | $39.72 |
08/03/2007 | PAYMENT | DORIS TWICHELL CHECK BANK: 94 7074 NUM: 6532 | $-37.55 | $0.00 |
07/12/2007 | BILL | CHRISTISON VICTOR E | $37.55 | $37.55 |
08/03/2006 | PAYMENT | TWICHELL DORIS A CREDIT: D BANK: CREDIT CARD NUM: V4916 | $-24.65 | $0.00 |
08/03/2006 | PAYMENT | CHRISTISON VIC E/TWICHELL DORI CHECK BANK: 947074 NUM: 6227 | $-10.67 | $24.65 |
07/06/2006 | BILL | CHRISTISON VICTOR E | $35.32 | $35.32 |
08/02/2005 | PAYMENT | CHRISTISON VIC/TWICHELL DORIS CHECK BANK: 947074 NUM: 5871 | $-35.32 | $0.00 |
07/18/2005 | BILL | CHRISTISON VICTOR E | $35.32 | $35.32 |
08/05/2004 | PAYMENT | TWICHELL DORIS/CHRISTISON VIC CHECK BANK: 94*7074 NUM: 5527 | $-35.09 | $0.00 |
07/06/2004 | BILL | CHRISTISON VICTOR E | $35.09 | $35.09 |
08/19/2003 | PAYMENT | TWICHELL DORIS A & CHRISTISON CHECK BANK: 94F7074 NUM: 5143 | $-31.93 | $0.00 |
07/18/2003 | BILL | CHRISTISON VICTOR E | $31.93 | $31.93 |
08/21/2002 | PAYMENT | TWICHELL DORIS CREDIT: D BANK: CREDIT CARD NUM: VISA | $-30.18 | $0.00 |
07/08/2002 | BILL | CHRISTISON VICTOR E | $30.18 | $30.18 |
08/21/2001 | PAYMENT | TWITCHELL DORIS CREDIT: D BANK: CREDUT CARD NUM: VUSA | $-30.52 | $0.00 |
07/11/2001 | BILL | CHRISTISON VICTOR E | $30.52 | $30.52 |
08/16/2000 | PAYMENT | CHRISTISON VICTOR E CHECK BANK: 94-204 NUM: 4264 | $-30.17 | $0.00 |
07/06/2000 | BILL | CHRISTISON VICTOR E | $30.17 | $30.17 |
08/05/1999 | PAYMENT | CHRISTISON VICTOR E CHECK BANK: 91-119 NUM: 3434 | $-33.25 | $0.00 |
07/12/1999 | BILL | CHRISTISON VICTOR E | $33.25 | $33.25 |
07/22/1998 | PAYMENT | CHRISTISON VICTOR E CHECK | $-34.38 | $0.00 |
07/09/1998 | BILL | CHRISTISON VICTOR E | $34.38 | $34.38 |
08/01/1997 | PAYMENT | CHRISTISON VICTOR E | $-35.51 | $0.00 |
07/23/1997 | BILL | CHRISTISON VICTOR E | $35.51 | $35.51 |
07/26/1996 | PAYMENT | CHRISTISON VICTOR E | $-33.86 | $0.00 |
07/11/1996 | BILL | CHRISTISON VICTOR E | $33.86 | $33.86 |