| 08/12/2024 | PAYMENT | CRAWFORD, MARY T CHECK 691 | $-613.76 | $0.00 |
| 07/05/2024 | BILL | CRAWFORD RAYMOND T & MARY T | $613.76 | $613.76 |
| 07/26/2023 | PAYMENT | CRAWFORD MARY T CHECK 638 | $-557.87 | $0.00 |
| 07/06/2023 | BILL | CRAWFORD RAYMOND T & MARY T | $557.87 | $557.87 |
| 07/20/2022 | PAYMENT | CRAWFORD, MARY T CHECK NUM: 583 | $-550.33 | $0.00 |
| 07/07/2022 | BILL | CRAWFORD RAYMOND T & MARY T | $550.33 | $550.33 |
| 08/06/2021 | PAYMENT | CRAWFORD RAYMOND T & MARY T CHECK NUM: 528 | $-541.77 | $0.00 |
| 07/08/2021 | BILL | CRAWFORD RAYMOND T & MARY T | $541.77 | $541.77 |
| 08/06/2020 | PAYMENT | CRAWFORD RAYMOND T & MARY T CHECK NUM: 480 | $-531.92 | $0.00 |
| 07/10/2020 | BILL | CRAWFORD RAYMOND T & MARY T | $531.92 | $531.92 |
| 07/22/2019 | PAYMENT | CRAWFORD, MARY T & RAYMOND T CHECK NUM: 430 | $-485.56 | $0.00 |
| 07/08/2019 | BILL | CRAWFORD RAYMOND T & MARY T | $485.56 | $485.56 |
| 07/18/2018 | PAYMENT | MARY T CRAWFORD CHECK NUM: 378 | $-478.44 | $0.00 |
| 07/05/2018 | BILL | CRAWFORD RAYMOND T & MARY T | $478.44 | $478.44 |
| 07/19/2017 | PAYMENT | CRAWFORD RAYMOND T & MARY T CHECK NUM: 650311149 | $-472.50 | $0.00 |
| 07/11/2017 | BILL | CRAWFORD RAYMOND T & MARY T | $472.50 | $472.50 |
| 07/20/2016 | PAYMENT | CRAWFORD, MARY T & RAYMOND T CHECK NUM: 275 | $-464.29 | $0.00 |
| 07/07/2016 | BILL | CRAWFORD RAYMOND T & MARY T | $464.29 | $464.29 |
| 07/15/2015 | PAYMENT | HILL, MARY LYNN & CHARLES K CHECK NUM: 1180 | $-524.62 | $0.00 |
| 07/02/2015 | BILL | HILL CHARLES K & MARY LYNN | $524.62 | $524.62 |
| 07/15/2014 | PAYMENT | HILL CHARLES K & MARY LYNN CHECK NUM: 1124 | $-515.85 | $0.00 |
| 07/03/2014 | BILL | HILL CHARLES K & MARY LYNN | $515.85 | $515.85 |
| 07/22/2013 | PAYMENT | HILL, MARY LYNN & CHARLES K CHECK NUM: 1082 | $-507.36 | $0.00 |
| 07/02/2013 | BILL | HILL CHARLES K & MARY LYNN | $507.36 | $507.36 |
| 07/23/2012 | PAYMENT | HILL, MARY LYNN & CHARLES K CHECK NUM: 807 | $-490.36 | $0.00 |
| 07/10/2012 | BILL | HILL CHARLES K & MARY LYNN | $490.36 | $490.36 |
| 08/03/2011 | PAYMENT | HILL, MARY LYNN & CHARLES K CHECK NUM: 929 | $-482.60 | $0.00 |
| 07/11/2011 | BILL | HILL CHARLES K & MARY LYNN | $482.60 | $482.60 |
| 02/22/2011 | PAYMENT | HILL, CHARLES OR MARY LYNN CHECK NUM: 7701 | $-115.00 | $0.00 |
| 01/03/2011 | PAYMENT | HILL CHARLES K & MARY LYNN CHECK NUM: 905 | $-115.00 | $115.00 |
| 10/05/2010 | PAYMENT | HILL CHARLES K & MARY LYNN CHECK NUM: 894 | $-115.00 | $230.00 |
| 08/09/2010 | PAYMENT | HILL CHARLES K & MARY LYNN CHECK NUM: 882 | $-115.66 | $345.00 |
| 07/09/2010 | BILL | HILL CHARLES K & MARY LYNN | $460.66 | $460.66 |
| 08/11/2009 | PAYMENT | HILL, CHARLES OR MARY LYNN CHECK BANK: 94 169 NUM: 7340 | $-429.54 | $0.00 |
| 07/10/2009 | BILL | HILL CHARLES K & MARY LYNN | $429.54 | $429.54 |
| 12/29/2008 | PAYMENT | HILL CHARLES K & MARY LYNN CHECK BANK: 94*169 NUM: 7251 | $-208.00 | $0.00 |
| 09/24/2008 | PAYMENT | HILL CHARLES K & MARY LYNN CHECK BANK: 94*169 NUM: 7129 | $-104.00 | $208.00 |
| 08/11/2008 | PAYMENT | HILL, CHARLES OR MARY LYNN CHECK BANK: 94 169 NUM: 7101 | $-105.56 | $312.00 |
| 07/10/2008 | BILL | HILL CHARLES K & MARY LYNN | $417.56 | $417.56 |
| 08/09/2007 | PAYMENT | HILL, MARY LYNN & CHARLES K CHECK BANK: 94 169 NUM: 739 | $-389.79 | $0.00 |
| 07/12/2007 | BILL | HILL CHARLES K & MARY LYNN | $389.79 | $389.79 |
| 08/04/2006 | PAYMENT | HILL CHARLES K & MARY LYNN CHECK BANK: 94169 NUM: 637 | $-378.76 | $0.00 |
| 07/06/2006 | BILL | HILL CHARLES K & MARY LYNN | $378.76 | $378.76 |
| 08/05/2005 | PAYMENT | HILL MARY LYNN CHECK BANK: 947074 NUM: 1585 | $-355.72 | $0.00 |
| 07/18/2005 | BILL | HILL CHARLES K & MARY LYNN | $355.72 | $355.72 |
| 02/18/2005 | PAYMENT | MARY LYNN HILL CHECK BANK: 94*169 NUM: 572 | $-87.91 | $0.00 |
| 12/27/2004 | PAYMENT | NAVERAN ANNIE & HILL MARY LYNN CHECK BANK: 94*169 NUM: 565 | $-87.91 | $87.91 |
| 09/28/2004 | PAYMENT | NAVERAN ANNIE & HILL MARY LYNN CHECK BANK: 94-169 NUM: 559 | $-91.65 | $175.82 |
| 09/21/2004 | AMENDMENT | remove penalty to rebill -bb | $-0.15 | $267.47 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $0.15 | $267.62 |
| 08/24/2004 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 94F169 NUM: 5998 | $-84.17 | $267.47 |
| 08/24/2004 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 94F169 NUM: 5998 | $84.17 | $351.64 |
| 08/24/2004 | AMENDMENT | per Assessor - bb | $24.47 | $267.47 |
| 07/23/2004 | VOID | HILL CHARLES/MARY LYNN CHECK BANK: 94F169 NUM: 5998 | $-84.17 | $243.00 |
| 07/06/2004 | BILL | NAVERAN ANNIE & HILL MARY LYNN | $327.17 | $327.17 |
| 08/01/2003 | PAYMENT | NAVERAN ANNIE & HILL MARY LYNN CHECK | $-314.69 | $0.00 |
| 07/18/2003 | BILL | NAVERAN ANNIE & HILL MARY LYNN | $314.69 | $314.69 |
| 07/24/2002 | PAYMENT | NAVERAN ANNIE CHECK BANK: 94-7074 NUM: 1343 | $-282.56 | $0.00 |
| 07/08/2002 | BILL | NAVERAN ANNIE & HILL MARY LYNN | $282.56 | $282.56 |
| 07/24/2001 | PAYMENT | NAVERAN ANNIE CHECK BANK: 94-7074 NUM: 1243 | $-282.81 | $0.00 |
| 07/11/2001 | BILL | NAVERAN ANNIE & HILL MARY LYNN | $282.81 | $282.81 |
| 07/27/2000 | PAYMENT | NAVERAN ANNIE & HILL MARY LYNN CHECK BANK: 94-204 NUM: 1133 | $-281.97 | $0.00 |
| 07/06/2000 | BILL | NAVERAN ANNIE & HILL MARY LYNN | $281.97 | $281.97 |
| 07/26/1999 | PAYMENT | NAVERAN ANNIE & HILL MARY LYNN CHECK BANK: 94-204 NUM: 1024 | $-290.75 | $0.00 |
| 07/12/1999 | BILL | NAVERAN ANNIE & HILL MARY LYNN | $290.75 | $290.75 |
| 07/21/1998 | PAYMENT | NAVERAN ANNIE & HILL MARY LYNN CHECK | $-294.48 | $0.00 |
| 07/09/1998 | BILL | NAVERAN ANNIE & HILL MARY LYNN | $294.48 | $294.48 |
| 07/24/1997 | PAYMENT | NAVERAN ANNIE & HILL MARY LYNN | $-275.84 | $0.00 |
| 07/23/1997 | BILL | NAVERAN ANNIE & HILL MARY LYNN | $275.84 | $275.84 |
| 07/23/1996 | PAYMENT | NAVERAN ANNIE & HILL MARY LYNN | $-279.93 | $0.00 |
| 07/11/1996 | BILL | NAVERAN ANNIE & HILL MARY LYNN | $279.93 | $279.93 |
