08/07/2024 | PAYMENT | LYON MICHEL CREDIT CC 5676 | $-18.63 | $0.00 |
07/08/2024 | BILL | LYON MICHEL | $18.63 | $18.63 |
07/21/2023 | PAYMENT | LYON MICHEL CHECK 128 | $-18.63 | $0.00 |
07/06/2023 | BILL | LYON MICHEL | $18.63 | $18.63 |
10/24/2022 | PAYMENT | LYON MICHEL CHECK 127 | $-20.53 | $0.00 |
08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES | $1.87 | $20.53 |
07/08/2022 | BILL | LYON MICHEL | $18.66 | $18.66 |
08/09/2021 | PAYMENT | LYON MICHEL CREDIT: D NUM: DEBIT 8095 | $-18.66 | $0.00 |
07/09/2021 | BILL | LYON MICHEL | $18.66 | $18.66 |
10/07/2020 | PAYMENT | LYON MICHEL CASH | $-20.53 | $0.00 |
08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $1.87 | $20.53 |
07/13/2020 | BILL | LYON MICHEL | $18.66 | $18.66 |
08/19/2019 | PAYMENT | MICHAEL LYON CREDIT: D NUM: DEBIT 8903 | $-18.66 | $0.00 |
07/03/2019 | BILL | LYON MICHEL | $18.66 | $18.66 |
10/19/2018 | PAYMENT | LYON, MICHEL CREDIT: D NUM: VISA 8903 | $-20.53 | $0.00 |
08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $1.87 | $20.53 |
07/10/2018 | BILL | LYON MICHEL | $18.66 | $18.66 |
09/12/2017 | PAYMENT | LYON, MICHAEL CREDIT: D NUM: DEBIT 8903 | $-20.53 | $0.00 |
09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $1.87 | $20.53 |
07/12/2017 | BILL | LYON MICHEL | $18.66 | $18.66 |
08/15/2016 | PAYMENT | LYON, MICHEL CREDIT: D NUM: DEBIT 8903 | $-18.66 | $0.00 |
07/13/2016 | BILL | LYON MICHEL | $18.66 | $18.66 |
07/14/2015 | PAYMENT | LYON MICHEL CHECK NUM: 518 | $-18.66 | $0.00 |
07/06/2015 | BILL | LYON MICHEL | $18.66 | $18.66 |
08/18/2014 | PAYMENT | LYON, MICHEL CHECK NUM: 487 | $-18.66 | $0.00 |
07/01/2014 | BILL | LYON MICHEL | $18.66 | $18.66 |
09/27/2013 | PAYMENT | LYON, MICHAEL CHECK NUM: 448 | $-20.53 | $0.00 |
08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $1.87 | $20.53 |
07/09/2013 | BILL | LYON MICHEL | $18.66 | $18.66 |
08/20/2012 | PAYMENT | LYON, MICHAEL CHECK NUM: 422 | $-18.66 | $0.00 |
07/16/2012 | BILL | LYON MICHEL | $18.66 | $18.66 |
08/01/2011 | PAYMENT | LYON MICHEL CHECK NUM: 360 | $-18.66 | $0.00 |
07/12/2011 | BILL | LYON MICHEL | $18.66 | $18.66 |
08/05/2010 | PAYMENT | LYON MICHEL CHECK NUM: 328 | $-18.66 | $0.00 |
07/07/2010 | BILL | LYON MICHEL | $18.66 | $18.66 |
08/12/2009 | PAYMENT | LYON, MICHEL CHECK BANK: 94 7074 NUM: 271 | $-18.66 | $0.00 |
07/13/2009 | BILL | LYON MICHEL | $18.66 | $18.66 |
09/23/2008 | PAYMENT | LYONS MICHEL CHECK BANK: 94*7074 NUM: 215 | $-20.53 | $0.00 |
08/29/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $1.87 | $20.53 |
07/02/2008 | BILL | LYON MICHEL | $18.66 | $18.66 |
08/27/2007 | PAYMENT | LYON MICHEL CREDIT: D BANK: CREDIT CARD NUM: VISA 8903 | $-18.66 | $0.00 |
08/27/2007 | ADJUSTMENT | bank rtrnd ck/acct closed pb BANK: 94 7074 NUM: 205 | $18.66 | $18.66 |
08/17/2007 | VOID | LYON, MICHAEL CHECK BANK: 94 7074 NUM: 205 | $-18.66 | $0.00 |
07/09/2007 | BILL | LYON MICHEL | $18.66 | $18.66 |
07/12/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
08/17/2005 | PAYMENT | LYON MICHAEL CHECK BANK: 947074 NUM: 127 | $-18.75 | $0.00 |
07/15/2005 | BILL | LYON MICHEL | $18.75 | $18.75 |
08/19/2004 | PAYMENT | LYON MICHEL CHECK BANK: 94*7074 NUM: 1393 | $-18.68 | $0.00 |
07/12/2004 | BILL | LYON MICHEL | $18.68 | $18.68 |
08/01/2003 | PAYMENT | LYON MICHAEL CHECK BANK: 94-7074 NUM: 1236 | $-17.23 | $0.00 |
07/23/2003 | BILL | LYON MICHEL | $17.23 | $17.23 |
08/07/2002 | PAYMENT | LYON MICHEL CHECK BANK: 94-7074 NUM: 1097 | $-16.27 | $0.00 |
07/03/2002 | BILL | LYON MICHEL | $16.27 | $16.27 |
07/31/2001 | PAYMENT | LYON, MICHEL CHECK BANK: 94*7074 NUM: 940 | $-16.60 | $0.00 |
07/06/2001 | BILL | LYON MICHEL | $16.60 | $16.60 |
08/08/2000 | PAYMENT | MICHEL LYON CHECK BANK: 91-119 NUM: 637 | $-16.42 | $0.00 |
07/13/2000 | BILL | LYON MICHEL | $16.42 | $16.42 |
08/23/1999 | PAYMENT | LYON MICHEL CHECK BANK: 91-119 NUM: 546 | $-18.04 | $0.00 |
07/22/1999 | BILL | LYON MICHEL | $18.04 | $18.04 |
08/11/1998 | PAYMENT | LYON MICHEL CASH | $-18.49 | $0.00 |
07/15/1998 | BILL | LYON MICHEL | $18.49 | $18.49 |