08/04/2025 | PAYMENT | TWICHELL DORIS A / VIC CHRISTISON CHECK 4217 | $-40.79 | $0.00 |
07/03/2025 | BILL | TWICHELL DORIS A | $40.79 | $40.79 |
08/05/2024 | PAYMENT | CHRISTISON, VIC E / TWICHEL, DORIS A CHECK 3971 | $-39.04 | $0.00 |
07/05/2024 | BILL | TWICHELL DORIS A | $39.04 | $39.04 |
07/20/2023 | PAYMENT | TWICHELL DORIS A / VIC CHRISTISON CHECK 3708 | $-39.04 | $0.00 |
07/06/2023 | BILL | TWICHELL DORIS A | $39.04 | $39.04 |
08/03/2022 | PAYMENT | DORIS TWICHELL/CHRISTION VIC CHECK NUM: 3493 | $-39.04 | $0.00 |
07/07/2022 | BILL | TWICHELL DORIS A | $39.04 | $39.04 |
07/22/2021 | PAYMENT | CHRISTISON VIC/TWICHELL DORIS CHECK NUM: 3220 | $-37.37 | $0.00 |
07/08/2021 | BILL | TWICHELL DORIS A | $37.37 | $37.37 |
07/24/2020 | PAYMENT | CHRISTISON, VIC E/TWICHELL, DO CHECK NUM: 2925 | $-35.68 | $0.00 |
07/10/2020 | BILL | TWICHELL DORIS A | $35.68 | $35.68 |
08/05/2019 | PAYMENT | DORIC TWITCHEL CHECK NUM: 2649 | $-34.44 | $0.00 |
07/08/2019 | BILL | TWICHELL DORIS A | $34.44 | $34.44 |
07/23/2018 | PAYMENT | DORIS A TWICHELL CREDIT: D NUM: VISA 3466 | $-32.85 | $0.00 |
07/05/2018 | BILL | TWICHELL DORIS A | $32.85 | $32.85 |
08/03/2017 | PAYMENT | DORIS A TWICHELL CREDIT: D NUM: DEBIT 3466 | $-30.96 | $0.00 |
07/11/2017 | BILL | TWICHELL DORIS A | $30.96 | $30.96 |
08/11/2016 | PAYMENT | TWICHELL DORIS A CREDIT: D NUM: VISA 8491 | $-29.04 | $0.00 |
07/07/2016 | BILL | TWICHELL DORIS A | $29.04 | $29.04 |
07/24/2015 | PAYMENT | TWICHELL DORIS A CREDIT: D NUM: VISA 8491 | $-27.32 | $0.00 |
07/02/2015 | BILL | TWICHELL DORIS A | $27.32 | $27.32 |
07/21/2014 | PAYMENT | CHRISTISON, VIC E /TWICHELL, D CHECK NUM: 1455 | $-27.32 | $0.00 |
07/03/2014 | BILL | TWICHELL DORIS A | $27.32 | $27.32 |
08/09/2013 | PAYMENT | CHRISTISON VIC E & TWICHELL DO CHECK NUM: 1213 | $-27.32 | $0.00 |
07/02/2013 | BILL | TWICHELL DORIS A | $27.32 | $27.32 |
07/26/2012 | PAYMENT | CHRISTISON VIC E/TWICHELL DORI CHECK NUM: 8055 | $-27.32 | $0.00 |
07/10/2012 | BILL | TWICHELL DORIS A | $27.32 | $27.32 |
08/01/2011 | PAYMENT | CHRISTISON, VIC E & TWICHELL, CHECK NUM: 7768 | $-27.02 | $0.00 |
07/11/2011 | BILL | TWICHELL DORIS A | $27.02 | $27.02 |
08/02/2010 | PAYMENT | CHRISTISON VIC CHECK NUM: 7466 | $-25.25 | $0.00 |
07/09/2010 | BILL | TWICHELL DORIS A | $25.25 | $25.25 |
08/07/2009 | PAYMENT | CHRISTON VIC CHECK BANK: 94*7074 NUM: 7177 | $-23.78 | $0.00 |
07/10/2009 | BILL | TWICHELL DORIS A | $23.78 | $23.78 |
08/14/2008 | PAYMENT | CHRISTISON, VIC E/TWICHELL, DO CHECK BANK: 94 7074 NUM: 6890 | $-22.09 | $0.00 |
07/10/2008 | BILL | TWICHELL DORIS A | $22.09 | $22.09 |
08/03/2007 | PAYMENT | DORIS TWICHELL CHECK BANK: 94 7074 NUM: 6556 | $-20.87 | $0.00 |
07/12/2007 | BILL | TWICHELL DORIS A | $20.87 | $20.87 |
08/03/2006 | PAYMENT | CHRISTISON VIC E/TWICHELL DORI CHECK BANK: 947074 NUM: 6227 | $-19.62 | $0.00 |
07/06/2006 | BILL | TWICHELL DORIS A | $19.62 | $19.62 |
08/02/2005 | PAYMENT | CHRISTISON VIC/TWICHELL DORIS CHECK BANK: 947074 NUM: 5871 | $-19.62 | $0.00 |
07/18/2005 | BILL | TWICHELL DORIS A | $19.62 | $19.62 |
08/23/2004 | PAYMENT | TWICHELL DORIS A. CHECK BANK: 94-7074 NUM: 5525 | $-19.49 | $0.00 |
07/06/2004 | BILL | TWICHELL DORIS A | $19.49 | $19.49 |
08/19/2003 | PAYMENT | TWICHELL DORIS A & CHRISTISON CHECK BANK: 94F7074 NUM: 5143 | $-17.74 | $0.00 |
07/18/2003 | BILL | TWICHELL DORIS A | $17.74 | $17.74 |
08/21/2002 | PAYMENT | TWICHELL DORIS CREDIT: D BANK: CREDIT CARD NUM: VISA | $-16.76 | $0.00 |
07/08/2002 | BILL | TWICHELL DORIS A | $16.76 | $16.76 |
08/21/2001 | PAYMENT | TWICHELL DORIS CREDIT: D BANK: CREDIT CARD NUM: VISA | $-16.98 | $0.00 |
07/11/2001 | BILL | TWICHELL DORIS A | $16.98 | $16.98 |
08/16/2000 | PAYMENT | TWICHELL DORIS A CHECK BANK: 94-204 NUM: 4272 | $-16.80 | $0.00 |
07/06/2000 | BILL | TWICHELL DORIS A | $16.80 | $16.80 |
08/05/1999 | PAYMENT | TWICHELL DORIS A CHECK BANK: 91-119 NUM: 3433 | $-18.51 | $0.00 |
07/12/1999 | BILL | TWICHELL DORIS A | $18.51 | $18.51 |
07/22/1998 | PAYMENT | TWICHELL DORIS A CHECK | $-19.14 | $0.00 |
07/09/1998 | BILL | TWICHELL DORIS A | $19.14 | $19.14 |
08/01/1997 | PAYMENT | TWICHELL DORIS A | $-19.76 | $0.00 |
07/23/1997 | BILL | TWICHELL DORIS A | $19.76 | $19.76 |
07/26/1996 | PAYMENT | TWICHELL DORIS A | $-20.78 | $0.00 |
07/11/1996 | BILL | TWICHELL DORIS A | $20.78 | $20.78 |