| 08/05/2024 | PAYMENT | CHRISTON, VIC E / TWICHEL, DORIS A CHECK 3976 | $-694.65 | $0.00 |
| 07/05/2024 | BILL | TWICHELL D A & CHRISTISON V E | $694.65 | $694.65 |
| 07/20/2023 | PAYMENT | TWICHELL DORIS A CREDIT CC 2937 | $-677.56 | $0.00 |
| 07/06/2023 | BILL | TWICHELL D A & CHRISTISON V E | $677.56 | $677.56 |
| 08/03/2022 | PAYMENT | TWICHELL DORIS/CHRISTISON VIC CHECK NUM: 3494 | $-660.97 | $0.00 |
| 07/07/2022 | BILL | TWICHELL D A & CHRISTISON V E | $660.97 | $660.97 |
| 07/22/2021 | PAYMENT | CHRISTISON VIC/TWICHELL DORIS CHECK NUM: 3220 | $-644.85 | $0.00 |
| 07/08/2021 | BILL | TWICHELL D A & CHRISTISON V E | $644.85 | $644.85 |
| 07/24/2020 | PAYMENT | CHRISTISON, VIC E/TWICHELL, DO CHECK NUM: 2929 | $-620.74 | $0.00 |
| 07/10/2020 | BILL | TWICHELL D A & CHRISTISON V E | $620.74 | $620.74 |
| 08/05/2019 | PAYMENT | DORIC TWITCHEL CREDIT: D NUM: 2649 | $-605.82 | $0.00 |
| 07/08/2019 | BILL | TWICHELL D A & CHRISTISON V E | $605.82 | $605.82 |
| 07/23/2018 | PAYMENT | DORIS A TWICHELL CREDIT: D NUM: VISA 3466 | $-591.32 | $0.00 |
| 07/05/2018 | BILL | TWICHELL D A & CHRISTISON V E | $591.32 | $591.32 |
| 08/03/2017 | PAYMENT | DORIS A TWICHELL CREDIT: D NUM: VISA 3466 | $-585.58 | $0.00 |
| 07/11/2017 | BILL | TWICHELL D A & CHRISTISON V E | $585.58 | $585.58 |
| 08/11/2016 | PAYMENT | TWICHELL DORIS A CREDIT: D NUM: VISA 8491 | $-587.04 | $0.00 |
| 07/07/2016 | BILL | TWICHELL D A & CHRISTISON V E | $587.04 | $587.04 |
| 07/24/2015 | PAYMENT | TWICHELL DOIS A CREDIT: D NUM: VISA 8491 | $-581.27 | $0.00 |
| 07/02/2015 | BILL | TWICHELL D A & CHRISTISON V E | $581.27 | $581.27 |
| 07/21/2014 | PAYMENT | CHRISTISON, VIC E/TWICHELL, DO CHECK NUM: 1457 | $-573.27 | $0.00 |
| 07/03/2014 | BILL | TWICHELL D A & CHRISTISON V E | $573.27 | $573.27 |
| 10/01/2013 | PAYMENT | TWICHELL, DORIS A DBA: VC INVE CHECK NUM: 1010 | $-420.00 | $0.00 |
| 08/09/2013 | PAYMENT | CHRISTISON VIC E & TWICHELL D CHECK NUM: 1214 | $-143.16 | $420.00 |
| 07/02/2013 | BILL | TWICHELL D A & CHRISTISON V E | $563.16 | $563.16 |
| 07/26/2012 | PAYMENT | CHRISTISON VIC E/TWICHELL DORI CHECK NUM: 8054 | $-542.30 | $0.00 |
| 07/10/2012 | BILL | TWICHELL D A & CHRISTISON V E | $542.30 | $542.30 |
| 08/01/2011 | PAYMENT | CHRISTISON, VIC E & TWICHELL, CHECK NUM: 7769 | $-510.13 | $0.00 |
| 07/11/2011 | BILL | TWICHELL D A & CHRISTISON V E | $510.13 | $510.13 |
| 08/02/2010 | PAYMENT | TWICHELL DORIS CREDIT: D NUM: VISA 6612 | $-498.41 | $0.00 |
| 07/09/2010 | BILL | TWICHELL D A & CHRISTISON V E | $498.41 | $498.41 |
| 08/10/2009 | PAYMENT | DORIS TWICHELL CHECK BANK: 94*7074 NUM: 7185 | $-487.04 | $0.00 |
| 07/10/2009 | BILL | TWICHELL D A & CHRISTISON V E | $487.04 | $487.04 |
| 08/14/2008 | PAYMENT | CHRISTISON, VIC E/TWICHELL, DO CHECK BANK: 94 7074 NUM: 6904 | $-473.00 | $0.00 |
| 07/10/2008 | BILL | TWICHELL D A & CHRISTISON V E | $473.00 | $473.00 |
| 08/03/2007 | PAYMENT | DORIS TWICHELL CHECK BANK: 94 7074 NUM: 6570 | $-459.28 | $0.00 |
| 08/03/2007 | ADJUSTMENT | posted in error pb BANK: 94 7074 NUM: 6569 | $459.28 | $459.28 |
| 08/03/2007 | VOID | DORIS TWICHELL CHECK BANK: 94 7074 NUM: 6569 | $-459.28 | $0.00 |
| 07/12/2007 | BILL | TWICHELL D A & CHRISTISON V E | $459.28 | $459.28 |
| 08/03/2006 | PAYMENT | CHRISTISON VIC E/TWICHELL DORI CHECK BANK: 947074 NUM: 6229 | $-446.08 | $0.00 |
| 07/06/2006 | BILL | TWICHELL D A & CHRISTISON V E | $446.08 | $446.08 |
| 08/02/2005 | PAYMENT | TWICHELL D A & CHRISTISON V E CHECK BANK: 947074 NUM: 5878 | $-426.97 | $0.00 |
| 07/18/2005 | BILL | TWICHELL D A & CHRISTISON V E | $426.97 | $426.97 |
| 10/06/2004 | PAYMENT | TWICHELL DORIS A CREDIT: D BANK: CREDIT CARD NUM: VISA | $-309.00 | $0.00 |
| 08/05/2004 | PAYMENT | TWICHELL DORIS/CHRISTISON VIC CHECK BANK: 94*7074 NUM: 5527 | $-1.00 | $309.00 |
| 08/04/2004 | PAYMENT | TWICHELL D A & CHRISTISON V E CHECK BANK: 94*7074 NUM: 5517 | $-103.00 | $310.00 |
| 07/06/2004 | BILL | TWICHELL D A & CHRISTISON V E | $413.00 | $413.00 |
| 08/19/2003 | PAYMENT | TWICHELL D A & CHRISTISON V E CHECK BANK: 94F7074 NUM: 5130 | $-391.30 | $0.00 |
| 07/18/2003 | BILL | TWICHELL D A & CHRISTISON V E | $391.30 | $391.30 |
| 10/08/2002 | PAYMENT | TWICHELL DORIS CHECK BANK: 94-7074 NUM: 4794 | $-264.00 | $0.00 |
| 08/21/2002 | PAYMENT | TWICHELL DORIS CREDIT: D BANK: CREDIT CARD NUM: VISA | $-119.62 | $264.00 |
| 07/08/2002 | BILL | TWICHELL D A & CHRISTISON V E | $383.62 | $383.62 |
| 11/14/2001 | PAYMENT | TWICHELL DORIS A. CHECK BANK: 94-204 NUM: 3630 | $-177.24 | $0.00 |
| 10/03/2001 | PAYMENT | TWICHELL DORIS A. CREDIT: D BANK: CREDIT CARD NUM: VISA | $-88.62 | $177.24 |
| 08/21/2001 | PAYMENT | TWICHELL DORIS CREDIT: D BANK: CREDIT CARD NUM: VISA | $-118.89 | $265.86 |
| 07/11/2001 | BILL | TWICHELL D A & CHRISTISON V E | $384.75 | $384.75 |
| 08/16/2000 | PAYMENT | TWICHELL D A & CHRISTISON V E CHECK BANK: 94-204 NUM: 4267 | $-382.80 | $0.00 |
| 07/06/2000 | BILL | TWICHELL D A & CHRISTISON V E | $382.80 | $382.80 |
| 08/05/1999 | PAYMENT | TWICHELL D A & CHRISTISON V E CHECK BANK: 91-119 NUM: 3450 | $-394.95 | $0.00 |
| 07/12/1999 | BILL | TWICHELL D A & CHRISTISON V E | $394.95 | $394.95 |
| 12/04/1998 | PAYMENT | TWICHELL DORIS CHECK | $-185.30 | $0.00 |
| 10/01/1998 | PAYMENT | TWICHELL DORIS CHECK | $-92.65 | $185.30 |
| 08/13/1998 | PAYMENT | SAIBINI TRUST/MOORE TRUST CHECK | $-122.95 | $277.95 |
| 07/09/1998 | BILL | SAIBINI TRUST/MOORE TRUST | $400.90 | $400.90 |
| 07/30/1997 | PAYMENT | SAIBINI TRUST/MOORE TRUST | $-405.47 | $0.00 |
| 07/23/1997 | BILL | SAIBINI TRUST/MOORE TRUST | $405.47 | $405.47 |
| 11/08/1996 | PAYMENT | SAIBINI TRUST/MOORE TRUST | $-192.32 | $0.00 |
| 09/06/1996 | PAYMENT | SAIBINI TRUST/MOORE TRUST | $-227.68 | $192.32 |
| 09/06/1996 | AMENDMENT | penalty paid on check ss | $5.06 | $420.00 |
| 09/04/1996 | AMENDMENT | delete penalty ah | $-5.06 | $414.94 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $5.06 | $420.00 |
| 07/11/1996 | BILL | SAIBINI TRUST/MOORE TRUST | $414.94 | $414.94 |
