| 08/05/2024 | PAYMENT | LYON LORNE L CHECK 566 | $-916.99 | $0.00 |
| 07/05/2024 | BILL | LYON LORNE L & DEBRA L TTE | $916.99 | $916.99 |
| 07/20/2023 | PAYMENT | LYON LORNE L & DEBRA L CHECK 443 | $-893.44 | $0.00 |
| 07/06/2023 | BILL | LYON LORNE L & DEBRA L TTE | $893.44 | $893.44 |
| 08/09/2022 | PAYMENT | LYON LORNE L CHECK 5336 | $-870.56 | $0.00 |
| 07/07/2022 | BILL | LYON LORNE L & DEBRA L TRS | $870.56 | $870.56 |
| 08/05/2021 | PAYMENT | LYON JOHANN ESTATE CHECK NUM: 231 | $-856.53 | $0.00 |
| 07/08/2021 | BILL | ESTATE OF JOHANN LYON | $856.53 | $856.53 |
| 09/23/2020 | PAYMENT | LORNE LYON CHECK NUM: 202 | $-836.40 | $0.00 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $7.25 | $836.40 |
| 07/10/2020 | BILL | ESTATE OF JOHANN LYON | $829.15 | $829.15 |
| 08/19/2019 | PAYMENT | LORNE L LYON CHECK NUM: 159 | $-808.15 | $0.00 |
| 07/08/2019 | BILL | ESTATE OF JOHANN LYON | $808.15 | $808.15 |
| 07/27/2018 | PAYMENT | LORNE L LYON CHECK NUM: 144 | $-790.53 | $0.00 |
| 07/05/2018 | BILL | ESTATE OF JOHANN LYON | $790.53 | $790.53 |
| 08/11/2017 | PAYMENT | LORNE L LYON CHECK NUM: 3096 | $-799.82 | $0.00 |
| 07/11/2017 | BILL | M R L L B J | $799.82 | $799.82 |
| 08/04/2016 | PAYMENT | LYON, JOHANN & LORNE CHECK NUM: 1285 | $-767.91 | $0.00 |
| 07/07/2016 | BILL | M R L L B J | $767.91 | $767.91 |
| 08/17/2015 | PAYMENT | LYON, JOHANN & LORNE CHECK NUM: 1280 | $-748.27 | $0.00 |
| 07/02/2015 | BILL | M R L L B J | $748.27 | $748.27 |
| 07/31/2014 | PAYMENT | LYON JOHANN & LORNE CHECK NUM: 1279 | $-729.46 | $0.00 |
| 07/03/2014 | BILL | M R L L B J | $729.46 | $729.46 |
| 07/29/2013 | PAYMENT | LYON JOHANN L CHECK NUM: 2617 | $-710.99 | $0.00 |
| 07/02/2013 | BILL | M R L L B J | $710.99 | $710.99 |
| 07/19/2012 | PAYMENT | LYON, LEONARD & JOHANN L CHECK NUM: 1267 | $-693.06 | $0.00 |
| 07/10/2012 | BILL | M R L L B J | $693.06 | $693.06 |
| 07/26/2011 | PAYMENT | LYON, LEONARD & JOHANN L CHECK NUM: 1262 | $-676.14 | $0.00 |
| 07/11/2011 | BILL | M R L L B J | $676.14 | $676.14 |
| 08/03/2010 | PAYMENT | LYON, LEONARD & JOHANN L CHECK NUM: 1256 | $-754.98 | $0.00 |
| 07/09/2010 | BILL | M R L L B J | $754.98 | $754.98 |
| 08/12/2009 | PAYMENT | LYON JOHANN CHECK BANK: 94*176 NUM: 2070 | $-657.24 | $0.00 |
| 07/10/2009 | BILL | M R L L B J | $657.24 | $657.24 |
| 07/28/2008 | PAYMENT | LYON, JOHANN L & LEONARD L CHECK BANK: 94 176 NUM: 1896 | $-638.23 | $0.00 |
| 07/10/2008 | BILL | M R L L B J | $638.23 | $638.23 |
| 08/14/2007 | PAYMENT | LYON JOHANN CHECK BANK: 94*176 NUM: 1747 | $-619.69 | $0.00 |
| 07/12/2007 | BILL | M R L L B J | $619.69 | $619.69 |
| 08/24/2006 | PAYMENT | JOHANNA & LEONARD LYON CHECK BANK: 94176 NUM: 1592 | $-701.00 | $0.00 |
| 07/06/2006 | BILL | M R L L B J | $701.00 | $701.00 |
| 08/12/2005 | PAYMENT | LYON, JOHANN L & LEONARD L CHECK BANK: 94 176 NUM: 1457 | $-689.56 | $0.00 |
| 07/18/2005 | BILL | M R L L B J | $689.56 | $689.56 |
| 08/27/2004 | PAYMENT | LYON JOHANN CHECK BANK: 94-176 NUM: 1326 | $-686.17 | $0.00 |
| 07/06/2004 | BILL | M R L L B J | $686.17 | $686.17 |
| 08/19/2003 | PAYMENT | LYON LEONARD L CHECK BANK: 90F7626 NUM: 707 | $-644.06 | $0.00 |
| 07/18/2003 | BILL | M R L L B J | $644.06 | $644.06 |
| 08/08/2002 | PAYMENT | LYON JOHANN CHECK BANK: 94-176 NUM: 1023 | $-625.51 | $0.00 |
| 07/08/2002 | BILL | M R L L B J | $625.51 | $625.51 |
| 08/09/2001 | PAYMENT | LYON JOHANN CHECK BANK: 94-7074 NUM: 1272 | $-631.53 | $0.00 |
| 07/11/2001 | BILL | M R L L B J | $631.53 | $631.53 |
| 08/18/2000 | PAYMENT | LYON, JOHANN CHECK BANK: 94-7074 NUM: 1151 | $-677.08 | $0.00 |
| 07/06/2000 | BILL | M R L L B J | $677.08 | $677.08 |
| 08/17/1999 | PAYMENT | JOHANN & LEONARD LYON CHECK BANK: 94-204 NUM: 1023 | $-623.59 | $0.00 |
| 07/12/1999 | BILL | M R L L B J | $623.59 | $623.59 |
| 07/22/1998 | PAYMENT | M R L L B J CHECK | $-630.33 | $0.00 |
| 07/09/1998 | BILL | M R L L B J | $630.33 | $630.33 |
| 07/25/1997 | PAYMENT | LYONS LEONARD & JOHANN | $-641.01 | $0.00 |
| 07/23/1997 | BILL | M R L L B J | $641.01 | $641.01 |
| 08/01/1996 | PAYMENT | | $-668.25 | $0.00 |
| 07/11/1996 | BILL | M R L L B J | $668.25 | $668.25 |
