| 09/16/2024 | PAYMENT | CRITCHLOW, ANDREW CARD | $-72.61 | $0.00 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $6.60 | $72.61 |
| 07/10/2024 | BILL | CRITCHLOW, ANDREW OR | $66.01 | $66.01 |
| 01/05/2024 | PAYMENT | CRITCHLOW, ANDREW CARD | $-72.61 | $0.00 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $6.60 | $72.61 |
| 07/12/2023 | BILL | CRITCHLOW, ANDREW OR | $66.01 | $66.01 |
| 07/27/2022 | PAYMENT | CRITCHLOW, ANDREW M CHECK NUM: 206 | $-66.01 | $0.00 |
| 07/13/2022 | BILL | CRITCHLOW, ANDREW OR | $66.01 | $66.01 |
| 08/20/2021 | PAYMENT | CRITCHLOW, ANDREW OR CREDIT: D | $-70.40 | $0.00 |
| 07/15/2021 | BILL | CRITCHLOW, ANDREW OR | $70.40 | $70.40 |
| 11/24/2020 | PAYMENT | CRITCHLOW, ANDREW CREDIT: D | $-76.56 | $0.00 |
| 08/27/2020 | AMENDMENT | INSTLMNT 1 PENALTY | $6.96 | $76.56 |
| 07/13/2020 | BILL | CRITCHLOW, ANDREW OR | $69.60 | $69.60 |
| 08/16/2019 | PAYMENT | CRITCHLOW, ANDREW M CREDIT: D | $-69.60 | $0.00 |
| 07/10/2019 | BILL | CRITCHLOW, ANDREW OR | $69.60 | $69.60 |
| 09/26/2018 | PAYMENT | CRITCHLOW, ANDREW CREDIT: D | $-76.29 | $0.00 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $6.94 | $76.29 |
| 07/09/2018 | BILL | CRITCHLOW, ANDREW OR | $69.35 | $69.35 |
| 09/26/2017 | PAYMENT | CRITCHLOW, ANDREW OR CREDIT: D | $-69.51 | $0.00 |
| 09/05/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $6.32 | $69.51 |
| 07/07/2017 | BILL | CRITCHLOW, ANDREW OR | $63.19 | $63.19 |
| 09/08/2016 | PAYMENT | CRITCHLOW, ANDREW CASH | $-69.51 | $0.00 |
| 08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $6.32 | $69.51 |
| 07/08/2016 | BILL | CRITCHLOW, ANDREW OR | $63.19 | $63.19 |
| 08/19/2015 | PAYMENT | CRITCHLOW, ANDREW OR CREDIT: D | $-63.19 | $0.00 |
| 07/08/2015 | BILL | CRITCHLOW, ANDREW OR | $63.19 | $63.19 |
| 08/06/2014 | PAYMENT | COMER, DANNY & SANDRA J CHECK NUM: 5019 | $-63.19 | $0.00 |
| 07/08/2014 | BILL | COMER, LEWIS D OR SANDRA J | $63.19 | $63.19 |
| 08/06/2013 | PAYMENT | COMER, SANDY J & DANNY CHECK NUM: 3186 | $-63.19 | $0.00 |
| 07/16/2013 | BILL | COMER, LEWIS D OR SANDRA J | $63.19 | $63.19 |
| 08/01/2012 | PAYMENT | COMER, DANNY & SANDY J CHECK NUM: 2947 | $-63.19 | $0.00 |
| 07/10/2012 | BILL | COMER, LEWIS D OR SANDRA J | $63.19 | $63.19 |
| 08/02/2011 | PAYMENT | COMER, DANNY & SANDY J CHECK NUM: 2664 | $-63.19 | $0.00 |
| 07/14/2011 | BILL | COMER, LEWIS D OR SANDRA J | $63.19 | $63.19 |
| 08/19/2010 | PAYMENT | COMER, DANNY & SANDY CHECK NUM: 2420 | $-63.54 | $0.00 |
| 07/14/2010 | BILL | COMER, LEWIS D OR SANDRA J | $63.54 | $63.54 |
| 08/11/2009 | PAYMENT | COMER, DANNY & SANDY CHECK NUM: 2165 | $-63.54 | $0.00 |
| 07/21/2009 | BILL | COMER, LEWIS D OR SANDRA J | $63.54 | $63.54 |
| 07/30/2008 | PAYMENT | COMER, LEWIS D OR SANDRA J CHECK NUM: 1890 | $-63.54 | $0.00 |
| 07/10/2008 | BILL | COMER, LEWIS D OR SANDRA J | $63.54 | $63.54 |
| 07/24/2007 | PAYMENT | DANNY & SANDY COMER CHECK NUM: 1580 | $-63.54 | $0.00 |
| 07/13/2007 | BILL | COMER, LEWIS D OR SANDRA J | $63.54 | $63.54 |
| 08/08/2006 | PAYMENT | COMER, LEWIS D OR SANDRA J CHECK NUM: 1169 | $-63.52 | $0.00 |
| 07/20/2006 | BILL | COMER, LEWIS D OR SANDRA J | $63.52 | $63.52 |
| 08/31/2005 | PAYMENT | COMER, LEWIS D OR SANDRA J CHECK NUM: 9306 | $-63.44 | $0.00 |
| 08/01/2005 | BILL | COMER, LEWIS D OR SANDRA J | $63.44 | $63.44 |
| 07/16/2004 | PAYMENT | Payment on Old System | $-63.64 | $0.00 |
| 07/06/2004 | BILL | Billed on Old System | $63.64 | $63.64 |
