| 08/07/2024 | PAYMENT | LYON MICHEL CREDIT CC 5676 | $-650.99 | $0.00 |
| 07/05/2024 | BILL | LYON MICHEL | $650.99 | $650.99 |
| 07/21/2023 | PAYMENT | LYON MICHEL CHECK 128 | $-610.79 | $0.00 |
| 07/06/2023 | BILL | LYON MICHEL | $610.79 | $610.79 |
| 10/24/2022 | PAYMENT | LYON MICHEL CHECK 127 | $-589.94 | $0.00 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $11.68 | $589.94 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $4.70 | $578.26 |
| 07/07/2022 | BILL | LYON MICHEL | $573.56 | $573.56 |
| 08/09/2021 | PAYMENT | LYON MICHEL CREDIT: D NUM: DEBIT 8095 | $-525.90 | $0.00 |
| 07/08/2021 | BILL | LYON MICHEL | $525.90 | $525.90 |
| 10/07/2020 | PAYMENT | LYON MICHEL CASH | $-534.60 | $0.00 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $4.29 | $534.60 |
| 07/10/2020 | BILL | LYON MICHEL | $530.31 | $530.31 |
| 08/19/2019 | PAYMENT | LYON MICHEL CREDIT: D NUM: DEBIT 8903 | $-527.33 | $0.00 |
| 07/08/2019 | BILL | LYON MICHEL | $527.33 | $527.33 |
| 10/19/2018 | PAYMENT | LYON MICHEL CREDIT: D NUM: VISA 8903 | $-536.06 | $0.00 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $10.38 | $536.06 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $4.18 | $525.68 |
| 07/05/2018 | BILL | LYON MICHEL | $521.50 | $521.50 |
| 09/12/2017 | PAYMENT | LYON, MICHAEL CREDIT: D NUM: DEBIT 8903 | $-996.49 | $0.00 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $4.30 | $996.49 |
| 09/01/2017 | INTEREST | Monthly Interest | $2.65 | $992.19 |
| 08/01/2017 | INTEREST | Monthly Interest | $2.65 | $989.54 |
| 07/11/2017 | BILL | LYON MICHEL | $536.42 | $986.89 |
| 07/03/2017 | INTEREST | Monthly Interest | $2.65 | $450.47 |
| 06/01/2017 | INTEREST | Monthly Interest | $2.65 | $447.82 |
| 05/04/2017 | PENALTY | Publication Cost for Delinqncy | $10.00 | $445.17 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $435.17 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $19.08 | $432.92 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $10.60 | $413.84 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $4.24 | $403.24 |
| 08/15/2016 | PAYMENT | LYON, MICHEL CREDIT: D NUM: DEBIT 8900 | $-136.77 | $399.00 |
| 07/07/2016 | BILL | LYON MICHEL | $535.77 | $535.77 |
| 07/14/2015 | PAYMENT | LYON MICHEL CHECK NUM: 517 | $-521.22 | $0.00 |
| 07/02/2015 | BILL | LYON MICHEL | $521.22 | $521.22 |
| 08/18/2014 | PAYMENT | LYON, MICHEL CHECK NUM: 488 | $-519.58 | $0.00 |
| 07/03/2014 | BILL | LYON MICHEL | $519.58 | $519.58 |
| 01/22/2014 | PAYMENT | LYON MICHEL CHECK NUM: 459 | $-262.11 | $0.00 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $4.11 | $262.11 |
| 09/27/2013 | PAYMENT | LYON, MICHEL CHECK NUM: 446 | $-265.09 | $258.00 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $4.11 | $523.09 |
| 07/02/2013 | BILL | LYON MICHEL | $518.98 | $518.98 |
| 08/20/2012 | PAYMENT | LYON, MICHEL CHECK NUM: 422 | $-395.11 | $0.00 |
| 07/10/2012 | BILL | LYON MICHEL | $395.11 | $395.11 |
| 08/01/2011 | PAYMENT | LYON MICHEL CHECK NUM: 361 | $-308.90 | $0.00 |
| 07/11/2011 | BILL | LYON MICHEL | $308.90 | $308.90 |
| 08/05/2010 | PAYMENT | LYON MICHEL CHECK NUM: 327 | $-313.79 | $0.00 |
| 07/09/2010 | BILL | LYON MICHEL | $313.79 | $313.79 |
| 08/12/2009 | PAYMENT | LYON, MICHEL CHECK BANK: 94 7074 NUM: 271 | $-308.77 | $0.00 |
| 07/10/2009 | BILL | LYON MICHEL | $308.77 | $308.77 |
| 09/23/2008 | PAYMENT | LYON MICHEL CHECK BANK: 94*7074 NUM: 215 | $-294.44 | $0.00 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $3.02 | $294.44 |
| 07/10/2008 | BILL | LYON MICHEL | $291.42 | $291.42 |
| 08/27/2007 | PAYMENT | LYON MICHEL CREDIT: D BANK: CREDIT CARD NUM: VISA 8903 | $-303.20 | $0.00 |
| 08/27/2007 | AMENDMENT | Ck returned by bank pb | $25.00 | $303.20 |
| 08/27/2007 | ADJUSTMENT | bank rtrnd ck/acct closed pb BANK: 94 7074 NUM: 205 | $278.20 | $278.20 |
| 08/17/2007 | VOID | LYON, MICHAEL CHECK BANK: 94 7074 NUM: 205 | $-278.20 | $0.00 |
| 07/12/2007 | BILL | LYON MICHEL | $278.20 | $278.20 |
| 08/24/2006 | PAYMENT | LYON MICHEL CHECK BANK: 947074 NUM: 189 | $-274.51 | $0.00 |
| 07/06/2006 | BILL | LYON MICHEL | $274.51 | $274.51 |
| 08/17/2005 | PAYMENT | LYON MICHEL CHECK BANK: 947074 NUM: 127 | $-255.17 | $0.00 |
| 07/18/2005 | BILL | LYON MICHEL | $255.17 | $255.17 |
| 10/05/2004 | PAYMENT | LYON MICHEL CHECK BANK: 94*7074 NUM: 1407 | $-198.00 | $0.00 |
| 08/17/2004 | PAYMENT | LYON MICHEL CHECK BANK: 94*7074 NUM: 1391 | $-69.65 | $198.00 |
| 07/06/2004 | BILL | LYON MICHEL | $267.65 | $267.65 |
| 08/01/2003 | PAYMENT | LYON MICHEL CHECK BANK: 94F7074 NUM: 1237 | $-252.84 | $0.00 |
| 07/18/2003 | BILL | LYON MICHEL | $252.84 | $252.84 |
| 08/06/2002 | PAYMENT | LYON MICHEL CHECK BANK: 94-7074 NUM: 1099 | $-270.98 | $0.00 |
| 07/08/2002 | BILL | LYON MICHEL | $270.98 | $270.98 |
| 08/01/2001 | PAYMENT | LYON MICHEL CHECK BANK: 94-7074 NUM: 938 | $-273.47 | $0.00 |
| 07/11/2001 | BILL | LYON MICHEL | $273.47 | $273.47 |
| 08/07/2000 | PAYMENT | LYON MICHEL CHECK BANK: 91-119 NUM: 636 | $-271.59 | $0.00 |
| 07/06/2000 | BILL | LYON MICHEL | $271.59 | $271.59 |
| 05/02/2000 | PAYMENT | LYON MICHEL CHECK BANK: 91-119 NUM: 602 | $-216.10 | $0.00 |
| 03/28/2000 | PENALTY | Publication Cost for Delinqncy | $1.00 | $216.10 |
| 03/20/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $11.66 | $215.10 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $6.48 | $203.44 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $2.59 | $196.96 |
| 08/23/1999 | PAYMENT | LYON MICHEL CHECK BANK: 91-119 NUM: 547 | $-95.04 | $194.37 |
| 07/12/1999 | BILL | LYON MICHEL | $289.41 | $289.41 |
| 08/12/1998 | PAYMENT | LYON MICHEL CASH | $-292.18 | $0.00 |
| 07/09/1998 | BILL | LYON MICHEL | $292.18 | $292.18 |
| 07/29/1997 | PAYMENT | LYON MICHEL | $-215.83 | $0.00 |
| 07/23/1997 | BILL | LYON MICHEL | $215.83 | $215.83 |
| 08/21/1996 | PAYMENT | LYON MICHEL | $-222.08 | $0.00 |
| 07/11/1996 | BILL | LYON MICHEL | $222.08 | $222.08 |
