| 08/05/2024 | PAYMENT | CHRISTON, VIC E / TWICHEL, DORIS A CHECK 3976 | $-1,095.31 | $0.00 |
| 07/05/2024 | BILL | CHRISTISON V & TWICHELL D | $1,095.31 | $1,095.31 |
| 07/20/2023 | PAYMENT | TWICHELL DORIS A CREDIT CC 2937 | $-1,022.17 | $0.00 |
| 07/06/2023 | BILL | CHRISTISON V & TWICHELL D | $1,022.17 | $1,022.17 |
| 08/03/2022 | PAYMENT | TWICHELL DORIS/CHRISTISON VIC CHECK NUM: 3494 | $-995.54 | $0.00 |
| 07/07/2022 | BILL | CHRISTISON V & TWICHELL D | $995.54 | $995.54 |
| 09/10/2021 | PAYMENT | TRNFRD PYMT FROM 15-0428-06.PB CHECK NUM: 3220 | $-868.96 | $0.00 |
| 09/10/2021 | PAYMENT | Amend: Auto Restore Payment CASH | $-110.88 | $868.96 |
| 09/10/2021 | AMENDMENT | rmvd penalty/posting error..pb | $-8.83 | $979.84 |
| 09/10/2021 | ADJUSTMENT | Amend: Auto Adj Out Payment | $110.88 | $988.67 |
| 09/10/2021 | VOID | TWICHELL DORIS CASH | $-110.88 | $877.79 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $8.83 | $988.67 |
| 07/08/2021 | BILL | CHRISTISON V & TWICHELL D | $979.84 | $979.84 |
| 07/24/2020 | PAYMENT | CHRISTISON, VIC E/TWICHELL, DO CHECK NUM: 2929 | $-979.71 | $0.00 |
| 07/10/2020 | BILL | CHRISTISON V & TWICHELL D | $979.71 | $979.71 |
| 08/05/2019 | PAYMENT | DORIC TWITCHEL CREDIT: D NUM: 2649 | $-951.42 | $0.00 |
| 07/08/2019 | BILL | CHRISTISON V & TWICHELL D | $951.42 | $951.42 |
| 07/23/2018 | PAYMENT | DORIS A TWICHELL CREDIT: D NUM: VISA 3466 | $-928.59 | $0.00 |
| 07/05/2018 | BILL | CHRISTISON V & TWICHELL D | $928.59 | $928.59 |
| 12/01/2017 | PAYMENT | DORIS A TWICHELL CHECK NUM: 2278 | $-458.00 | $0.00 |
| 09/29/2017 | PAYMENT | PHH MORTGAGE CHECK NUM: WIRE TRANSFER | $-229.00 | $458.00 |
| 08/18/2017 | PAYMENT | PHH MORTGAGE CHECK NUM: WIRE TRANSFER | $-232.14 | $687.00 |
| 07/11/2017 | BILL | CHRISTISON V & TWICHELL D | $919.14 | $919.14 |
| 03/02/2017 | PAYMENT | PHH MORTGAGE CHECK NUM: WIRE TRANSFER | $-230.00 | $0.00 |
| 12/30/2016 | PAYMENT | PHH MORTGAGE CHECK NUM: WIRE TRANSFER | $-230.00 | $230.00 |
| 09/29/2016 | PAYMENT | PHH MORTGAGE CHECK NUM: WIRE TRANSFER | $-230.00 | $460.00 |
| 08/16/2016 | PAYMENT | PHH MORTGAGE CHECK NUM: WIRE TRANSFER | $-230.82 | $690.00 |
| 08/16/2016 | ADJUSTMENT | posting error...pb NUM: WIRE TRANSFER | $230.82 | $920.82 |
| 08/16/2016 | VOID | PHH MORTGAGE CHECK NUM: WIRE TRANSFER | $-230.82 | $690.00 |
| 07/07/2016 | BILL | CHRISTISON V & TWICHELL D | $920.82 | $920.82 |
| 03/03/2016 | PAYMENT | PHH MORTGAGE CHECK NUM: WIRE TRANSFER | $-227.00 | $0.00 |
| 12/31/2015 | PAYMENT | PHH MORTGAGE CHECK NUM: WIRE TRANSFER | $-227.00 | $227.00 |
| 10/05/2015 | PAYMENT | PHH MORTGAGE CHECK NUM: WIRE TRANSFER | $-227.00 | $454.00 |
| 08/17/2015 | PAYMENT | PHH MORTGAGE CHECK NUM: WIRE TRANSFER | $-229.95 | $681.00 |
| 07/02/2015 | BILL | CHRISTISON V & TWICHELL D | $910.95 | $910.95 |
| 03/02/2015 | PAYMENT | PHH MORTGAGE CHECK NUM: WIRE TRANSFER | $-224.00 | $0.00 |
| 01/05/2015 | PAYMENT | PHH MORTGAGE CHECK NUM: WIRE TRANSFER | $-224.00 | $224.00 |
| 10/03/2014 | PAYMENT | PHH MORTGAGE CHECK NUM: WIRE TRANSFER | $-224.00 | $448.00 |
| 08/14/2014 | PAYMENT | PHH MORTGAGE CHECK NUM: WIRE TRANSFER | $-225.00 | $672.00 |
| 07/03/2014 | BILL | CHRISTISON V & TWICHELL D | $897.00 | $897.00 |
| 02/28/2014 | PAYMENT | PHH MORTGAGE CHECK NUM: WIRE TRANSFER | $-219.00 | $0.00 |
| 02/28/2014 | ADJUSTMENT | posted in error...pb | $219.00 | $219.00 |
| 02/28/2014 | VOID | PHH MORTGAGE CHECK | $-219.00 | $0.00 |
| 01/02/2014 | PAYMENT | PHH MORTGAGE CHECK NUM: WIRE TRANSFER | $-215.64 | $219.00 |
| 08/16/2013 | PAYMENT | PHH MORTGAGE CHECK NUM: WIRE TRANSFER | $-222.36 | $434.64 |
| 08/09/2013 | PAYMENT | CHRISTISON VIC E & TWICHELL D CHECK NUM: 1214 | $-222.36 | $657.00 |
| 07/02/2013 | BILL | CHRISTISON V & TWICHELL D | $879.36 | $879.36 |
| 07/26/2012 | PAYMENT | CHRISTISON VIC E/TWICHELL DORI CHECK NUM: 8054 | $-850.34 | $0.00 |
| 07/10/2012 | BILL | CHRISTISON V & TWICHELL D | $850.34 | $850.34 |
| 08/01/2011 | PAYMENT | CHRISTISON, VIC E & TWICHELL, CHECK NUM: 7769 | $-803.75 | $0.00 |
| 07/11/2011 | BILL | CHRISTISON V & TWICHELL D | $803.75 | $803.75 |
| 08/02/2010 | PAYMENT | TWICHELL DORIS CREDIT: D NUM: VISA 6612 | $-809.88 | $0.00 |
| 07/09/2010 | BILL | CHRISTISON V & TWICHELL D | $809.88 | $809.88 |
| 02/25/2010 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF | $-201.00 | $0.00 |
| 12/30/2009 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN | $-201.00 | $201.00 |
| 09/30/2009 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN | $-201.00 | $402.00 |
| 08/12/2009 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN | $-203.94 | $603.00 |
| 07/10/2009 | BILL | CHRISTISON V & D TWICHELL | $806.94 | $806.94 |
| 02/26/2009 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN | $-188.00 | $0.00 |
| 12/31/2008 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS | $-188.00 | $188.00 |
| 10/02/2008 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN | $-188.00 | $376.00 |
| 08/14/2008 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS | $-189.97 | $564.00 |
| 07/10/2008 | BILL | CHRISTISON V & D TWICHELL | $753.97 | $753.97 |
| 08/03/2007 | PAYMENT | DORIS TWICHELL CHECK BANK: 94 7074 NUM: 6570 | $-715.39 | $0.00 |
| 08/03/2007 | ADJUSTMENT | posted in error pb BANK: 94 7074 NUM: 6569 | $715.39 | $715.39 |
| 08/03/2007 | VOID | DORIS TWICHELL CHECK BANK: 94 7074 NUM: 6569 | $-715.39 | $0.00 |
| 07/12/2007 | BILL | CHRISTISON V & D TWICHELL | $715.39 | $715.39 |
| 11/14/2006 | PAYMENT | DORIS A TWICHELL CHECK BANK: 94*7074 NUM: 6325 | $-176.07 | $0.00 |
| 09/08/2006 | PAYMENT | TWICHELL, DORIS A/DBA VC INVES CHECK BANK: 94 176 NUM: 1074 | $-177.00 | $176.07 |
| 08/21/2006 | PAYMENT | FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF | $-177.93 | $353.07 |
| 08/03/2006 | PAYMENT | CHRISTISON VIC E/TWICHELL DORI CHECK BANK: 947074 NUM: 6231 | $-177.93 | $531.00 |
| 07/06/2006 | BILL | CHRISTISON V & D TWICHELL | $708.93 | $708.93 |
| 03/06/2006 | PAYMENT | FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 67 1 NUM: 346660 | $-6.60 | $0.00 |
| 03/06/2006 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 56 0382 NUM: 326621 | $-165.00 | $6.60 |
| 03/06/2006 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 56 0382 NUM: 326620 | $-165.00 | $171.60 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $6.60 | $336.60 |
| 10/06/2005 | PAYMENT | WESTERN TITLE CHECK BANK: 94*7074 NUM: 252095 | $-165.00 | $330.00 |
| 08/18/2005 | PAYMENT | WESTERN TITLE COMPANY INC CHECK BANK: 947074 NUM: 248152 | $-167.68 | $495.00 |
| 07/18/2005 | BILL | CLEGG GUY M & JOYCE A | $662.68 | $662.68 |
| 03/07/2005 | PAYMENT | WESTERN TITLE COMPANY, INC. CHECK BANK: 94*7074 NUM: 235923 | $-179.00 | $0.00 |
| 01/06/2005 | PAYMENT | WESTERN TITLE COMPANY, INC. CHECK BANK: 94*7074 NUM: 231396 | $-179.00 | $179.00 |
| 10/13/2004 | PAYMENT | WESTERN TITLE COMPANY, INC. CHECK BANK: 94*7074 NUM: 225396 | $-179.00 | $358.00 |
| 08/20/2004 | PAYMENT | WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 221510 | $-179.59 | $537.00 |
| 07/06/2004 | BILL | CLEGG GUY M & JOYCE A | $716.59 | $716.59 |
| 02/25/2004 | PAYMENT | WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 207887 | $-168.00 | $0.00 |
| 01/08/2004 | PAYMENT | WESTERN TITLE COMPANY, INC. CHECK BANK: 94*7074 NUM: 204187 | $-168.00 | $168.00 |
| 10/08/2003 | PAYMENT | WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 197275 | $-168.00 | $336.00 |
| 08/20/2003 | PAYMENT | WESTERN TITLE COMPANY, RENO CHECK BANK: 94F7074 NUM: 193914 | $-169.94 | $504.00 |
| 07/18/2003 | BILL | CLEGG GUY M & JOYCE A | $673.94 | $673.94 |
| 03/12/2003 | PAYMENT | WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 183283 | $-157.00 | $0.00 |
| 01/10/2003 | PAYMENT | WESTERN TITLE COMPANY INC CHECK BANK: 94F7074 NUM: 178492 | $-157.00 | $157.00 |
| 10/17/2002 | PAYMENT | WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 172697 | $-157.00 | $314.00 |
| 08/21/2002 | PAYMENT | WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 168226 | $-189.41 | $471.00 |
| 07/08/2002 | BILL | CLEGG GUY M & JOYCE A | $660.41 | $660.41 |
| 03/08/2002 | PAYMENT | WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 156223 | $-157.95 | $0.00 |
| 01/11/2002 | PAYMENT | WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 152090 | $-157.95 | $157.95 |
| 10/10/2001 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 144762 | $-157.95 | $315.90 |
| 08/29/2001 | PAYMENT | WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 141666 | $-188.18 | $473.85 |
| 07/11/2001 | BILL | CLEGG GUY M & JOYCE A | $662.03 | $662.03 |
| 03/05/2001 | PAYMENT | WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 128398 | $-156.99 | $0.00 |
| 01/04/2001 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 124060 | $-156.99 | $156.99 |
| 09/28/2000 | PAYMENT | WESTERN TITLE COMPANY CHECK BANK: 94-169 NUM: 5429 | $-351.81 | $313.98 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $7.49 | $665.79 |
| 07/06/2000 | BILL | FRAZIER JUDITH P | $658.30 | $658.30 |
| 05/02/2000 | PAYMENT | FRAZIER JUDITH P CHECK BANK: 94-72 NUM: 174 | $-823.87 | $0.00 |
| 03/28/2000 | PENALTY | Publication Cost for Delinqncy | $1.00 | $823.87 |
| 03/20/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $49.96 | $822.87 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $32.57 | $772.91 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $18.60 | $740.34 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $8.05 | $721.74 |
| 07/12/1999 | BILL | FRAZIER JUDITH P | $713.69 | $713.69 |
| 05/06/1999 | PAYMENT | JUDITH FRAZIER CHECK BANK: 94-72 NUM: 128 | $-837.67 | $0.00 |
| 05/04/1999 | PENALTY | Publication Cost for Delinqncy | $2.50 | $837.67 |
| 03/15/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $50.71 | $835.17 |
| 01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $33.05 | $784.46 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $18.87 | $751.41 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $8.15 | $732.54 |
| 07/09/1998 | BILL | FRAZIER JUDITH P | $724.39 | $724.39 |
| 06/12/1998 | PAYMENT | FRAZIER JUDITH P & KEITH CHECK BANK: 94-7074 NUM: 3103 | $-856.19 | $0.00 |
| 06/01/1998 | INTEREST | Monthly Interest | $6.10 | $856.19 |
| 05/08/1998 | PENALTY | Publication Cost for Delinqncy | $3.50 | $850.09 |
| 03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $846.59 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $51.28 | $844.59 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $33.42 | $793.31 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $19.07 | $759.89 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $8.23 | $740.82 |
| 07/23/1997 | BILL | FRAZIER JUDITH P | $732.59 | $732.59 |
| 03/11/1997 | PAYMENT | FRAZIER JUDITH | $-786.99 | $0.00 |
| 01/17/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $33.16 | $786.99 |
| 10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $18.92 | $753.83 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $8.17 | $734.91 |
| 07/24/1996 | PAYMENT | FRAZIER JUDY | $-594.40 | $726.74 |
| 07/11/1996 | BILL | FRAZIER JUDITH P | $726.74 | $1,321.14 |
| 07/09/1996 | PENALTY | Penalty & Intrest on 95-96 Tax | $63.10 | $594.40 |
| 07/01/1995 | BILL | FRAZIER JUDITH P | $531.30 | $531.30 |
