| 08/19/2026 | PAYMENT | TWITCHELL, BESSIE R CHECK 205 | $-16.14 | $0.00 |
| 07/15/2026 | BILL | TWITCHELL, BESSIE R | $16.14 | $16.14 |
| 08/11/2025 | PAYMENT | TWITCHELL, BESS R CHECK 1678 | $-16.14 | $0.00 |
| 07/16/2025 | BILL | TWITCHELL, BESSIE R | $16.14 | $16.14 |
| 08/16/2024 | PAYMENT | TWITCHELL, BESS CHECK 110 | $-16.14 | $0.00 |
| 07/16/2024 | BILL | TWITCHELL, BESSIE R | $16.14 | $16.14 |
| 08/23/2023 | PAYMENT | TWITCHELL, BESSIE R CASH | $-16.14 | $0.00 |
| 07/14/2023 | BILL | TWITCHELL, BESSIE R | $16.14 | $16.14 |
| 08/18/2022 | PAYMENT | TWITCHELL, BESSIE R CHECK 1597 | $-16.14 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.02 | $16.14 |
| 07/14/2022 | BILL | TWITCHELL, BESSIE R | $16.12 | $16.12 |
| 08/19/2021 | PAYMENT | TWITCHELL, BESSIE R CHECK 1550 | $-16.14 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $16.14 |
| 07/22/2021 | BILL | TWITCHELL, BESSIE R | $16.14 | $16.14 |
| 08/18/2020 | PAYMENT | TWITCHELL, BESSIE R CHECK NUM: 1511 | $-16.14 | $0.00 |
| 07/07/2020 | BILL | TWITCHELL, BESSIE R | $16.14 | $16.14 |
| 08/12/2019 | PAYMENT | TWITCHELL, BESSIE R CHECK NUM: 1495 | $-16.14 | $0.00 |
| 07/10/2019 | BILL | TWITCHELL, BESSIE R | $16.14 | $16.14 |
| 08/09/2018 | PAYMENT | TWITCHELL, BESS CHECK NUM: 1399 | $-16.14 | $0.00 |
| 07/10/2018 | BILL | TWITCHELL, BESSIE R | $16.14 | $16.14 |
| 08/10/2017 | PAYMENT | TWITCHELL, BESSIE R CHECK NUM: 1297 | $-16.11 | $0.00 |
| 07/11/2017 | BILL | TWITCHELL, BESSIE R | $16.11 | $16.11 |
| 09/19/2016 | PAYMENT | BESS TWITCHELL CORK: D BANK: PNP INTERNET NUM: 26677034 | $-17.60 | $0.00 |
| 08/29/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $1.60 | $17.60 |
| 07/14/2016 | BILL | GIDEON, JERRY OR LAVERNE | $16.00 | $16.00 |
| 07/23/2015 | PAYMENT | GIDEON, JERRY OR LAVERNE CHECK NUM: 1130 | $-15.99 | $0.00 |
| 07/08/2015 | BILL | CHAPELLE, BARTON W OR CATHERIN | $15.99 | $15.99 |
| 07/30/2014 | PAYMENT | GIDEON, J.A. OR L.R. CHECK NUM: 2898 | $-15.91 | $0.00 |
| 07/10/2014 | BILL | CHAPELLE, BARTON W OR CATHERIN | $15.91 | $15.91 |
| 08/22/2013 | PAYMENT | GIDEON, J A & L R CHECK NUM: 2686 | $-15.87 | $0.00 |
| 07/11/2013 | BILL | CHAPELLE, BARTON W OR CATHERIN | $15.87 | $15.87 |
| 09/11/2012 | PAYMENT | GIDEON, LAVERNE CHECK NUM: 2449 | $-17.09 | $0.00 |
| 08/30/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $1.55 | $17.09 |
| 07/12/2012 | BILL | CHAPELLE, BARTON W OR CATHERIN | $15.54 | $15.54 |
| 07/13/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/09/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/16/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/18/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/26/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/08/2004 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/23/2003 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/10/2002 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2001 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/14/2000 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/20/1999 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
