| 08/05/2024 | PAYMENT | LYON LORNE L CHECK 566 | $-18.73 | $0.00 |
| 07/08/2024 | BILL | RHODES RONALD & NONA | $18.73 | $18.73 |
| 07/20/2023 | PAYMENT | LORNE LYON CASH | $-10.00 | $0.00 |
| 07/20/2023 | PAYMENT | LYON LORNE L OR DEBRA L CHECK 439 | $-8.73 | $10.00 |
| 07/06/2023 | BILL | RHODES RONALD & NONA | $18.73 | $18.73 |
| 08/09/2022 | PAYMENT | LYON LORNE L CHECK 5336 | $-18.73 | $0.00 |
| 07/08/2022 | BILL | RHODES RONALD & NONA | $18.73 | $18.73 |
| 08/05/2021 | PAYMENT | LYON LORNE CHECK NUM: 270 | $-18.73 | $0.00 |
| 07/09/2021 | BILL | RHODES RONALD & NONA | $18.73 | $18.73 |
| 07/20/2020 | PAYMENT | LORNE LYON CHECK NUM: 202 | $-18.73 | $0.00 |
| 07/13/2020 | BILL | RHODES RONALD & NONA | $18.73 | $18.73 |
| 07/09/2019 | PAYMENT | LYON, LORNE L CHECK NUM: 5145 | $-18.73 | $0.00 |
| 07/03/2019 | BILL | RHODES RONALD & NONA | $18.73 | $18.73 |
| 07/13/2018 | PAYMENT | LORNE L LYON CHECK NUM: 5029 | $-18.73 | $0.00 |
| 07/10/2018 | BILL | RHODES RONALD & NONA | $18.73 | $18.73 |
| 08/11/2017 | PAYMENT | LORNE L LYON CHECK NUM: 4920 | $-18.73 | $0.00 |
| 07/12/2017 | BILL | RHODES RONALD & NONA | $18.73 | $18.73 |
| 07/29/2016 | PAYMENT | LYON, L LORNE CHECK NUM: 4893 | $-18.73 | $0.00 |
| 07/13/2016 | BILL | RHODES RONALD & NONA | $18.73 | $18.73 |
| 07/31/2015 | PAYMENT | LYON LORNE L CHECK NUM: 4735 | $-18.73 | $0.00 |
| 07/06/2015 | BILL | RHODES RONALD & NONA | $18.73 | $18.73 |
| 07/14/2014 | PAYMENT | LYON LORNE L CHECK NUM: 4573 | $-18.73 | $0.00 |
| 07/01/2014 | BILL | RHODES RONALD & NONA | $18.73 | $18.73 |
| 08/16/2013 | PAYMENT | LYON, LORNE L CHECK NUM: 4436 | $-18.73 | $0.00 |
| 07/09/2013 | BILL | RHODES RONALD & NONA | $18.73 | $18.73 |
| 08/20/2012 | PAYMENT | LYON, LORNE L CHECK NUM: 4293 | $-18.73 | $0.00 |
| 07/16/2012 | BILL | RHODES RONALD & NONA | $18.73 | $18.73 |
| 07/18/2011 | PAYMENT | RHODES RONALD & NONA CHECK NUM: 4109 | $-18.73 | $0.00 |
| 07/12/2011 | BILL | RHODES RONALD & NONA | $18.73 | $18.73 |
| 07/22/2010 | PAYMENT | LYON, LORNE L CHECK NUM: 3956 | $-18.73 | $0.00 |
| 07/07/2010 | BILL | RHODES RONALD & NONA | $18.73 | $18.73 |
| 07/17/2009 | PAYMENT | LYON LORNE CHECK BANK: 94*169 NUM: 3777 | $-18.73 | $0.00 |
| 07/13/2009 | BILL | RHODES RONALD & NONA | $18.73 | $18.73 |
| 07/14/2008 | PAYMENT | LYON, LORNE L CHECK BANK: 94 169 NUM: 3606 | $-18.73 | $0.00 |
| 07/02/2008 | BILL | RHODES RONALD & NONA | $18.73 | $18.73 |
| 07/17/2007 | PAYMENT | LORNE L LYON CHECK BANK: 94*169 NUM: 1212 | $-18.73 | $0.00 |
| 07/09/2007 | BILL | RHODES RONALD & NONA | $18.73 | $18.73 |
| 07/12/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/22/2005 | PAYMENT | LYON LORNE L CHECK BANK: 94*169 NUM: 3119 | $-18.82 | $0.00 |
| 07/15/2005 | BILL | RHODES RONALD & NONA | $18.82 | $18.82 |
| 07/28/2004 | PAYMENT | LYON LORNE L CHECK BANK: 94ยก169 NUM: 2891 | $-18.75 | $0.00 |
| 07/12/2004 | BILL | RHODES RONALD & NONA | $18.75 | $18.75 |
| 08/06/2003 | PAYMENT | LYON LORNE L CHECK BANK: 94-169 NUM: 2714 | $-17.30 | $0.00 |
| 07/23/2003 | BILL | RHODES RONALD & NONA | $17.30 | $17.30 |
| 07/23/2002 | PAYMENT | LYON LORNE L & DEBRA L CHECK BANK: 94-169 NUM: 2468 | $-16.35 | $0.00 |
| 07/03/2002 | BILL | RHODES RONALD & NONA | $16.35 | $16.35 |
| 07/20/2001 | PAYMENT | LYON, LORNE CHECK BANK: 94*169 NUM: 2298 | $-16.65 | $0.00 |
| 07/06/2001 | BILL | RHODES RONALD & NONA | $16.65 | $16.65 |
| 08/08/2000 | PAYMENT | LYON LORNE OR DEBRA CHECK BANK: 94-169 NUM: 2122 | $-16.47 | $0.00 |
| 07/13/2000 | BILL | RHODES RONALD & NONA | $16.47 | $16.47 |
| 08/16/1999 | PAYMENT | LYON LORNE & DEBRA CHECK BANK: 94-169 NUM: 1951 | $-18.10 | $0.00 |
| 07/22/1999 | BILL | RHODES RONALD & NONA | $18.10 | $18.10 |
| 08/04/1998 | PAYMENT | RHODES RONALD & NONA CHECK | $-18.49 | $0.00 |
| 07/15/1998 | BILL | RHODES RONALD & NONA | $18.49 | $18.49 |
