07/18/2024 | PAYMENT | LYTLE, MICHAEL LARRY CHECK 3565 | $-83.06 | $0.00 |
07/03/2024 | BILL | LYTLE, MICHAEL LARRY | $83.06 | $83.06 |
08/03/2023 | PAYMENT | LYTLE, MICHAEL LARRY CHECK 3541 | $-83.06 | $0.00 |
07/13/2023 | BILL | LYTLE, MICHAEL LARRY | $83.06 | $83.06 |
09/19/2022 | PAYMENT | LYTLE, MICHAEL CHECK NUM: 3531 | $-3.32 | $0.00 |
09/06/2022 | PAYMENT | LYTLE, MICHAEL CHECK NUM: 3529 | $-83.06 | $3.32 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $3.32 | $86.38 |
07/07/2022 | BILL | LYTLE, MICHAEL LARRY | $83.06 | $83.06 |
08/05/2021 | PAYMENT | LYTLE, MICHAEL CHECK NUM: 3510 | $-83.06 | $0.00 |
07/12/2021 | BILL | LYTLE, MICHAEL LARRY | $83.06 | $83.06 |
11/17/2020 | PAYMENT | LYTLE, MICHAEL LARRY CHECK NUM: 3482 | $-83.06 | $0.00 |
10/21/2020 | BILL | LYTLE, MICHAEL LARRY | $83.06 | $83.06 |
08/05/2019 | PAYMENT | MICHAEL LYTLE CHECK NUM: 3438 | $-83.06 | $0.00 |
07/03/2019 | BILL | LYTLE, MICHAEL LARRY | $83.06 | $83.06 |
08/06/2018 | PAYMENT | LYTLE, MICHAEL CHECK NUM: 3393 | $-83.06 | $0.00 |
07/03/2018 | BILL | LYTLE, MICHAEL LARRY | $83.06 | $83.06 |
07/19/2017 | PAYMENT | LYTLE, MICHAEL CHECK NUM: 3340 | $-88.06 | $0.00 |
07/03/2017 | BILL | LYTLE, MICHAEL LARRY | $88.06 | $88.06 |
07/18/2016 | PAYMENT | LYTLE, MICHAEL CHECK NUM: 3283 | $-77.95 | $0.00 |
07/01/2016 | BILL | LYTLE, MICHAEL LARRY | $77.95 | $77.95 |
07/20/2015 | PAYMENT | LYTLE, MICHAEL CHECK NUM: 3222 | $-73.06 | $0.00 |
07/01/2015 | BILL | LYTLE, MICHAEL LARRY | $73.06 | $73.06 |
08/05/2014 | PAYMENT | LYTLE, MICHAEL CHECK NUM: 3132 | $-73.06 | $0.00 |
07/07/2014 | BILL | LYTLE, MICHAEL LARRY | $73.06 | $73.06 |
07/17/2013 | PAYMENT | LYTLE, MICHAEL CHECK NUM: 3057 | $-73.06 | $0.00 |
07/01/2013 | BILL | LYTLE, MICHAEL LARRY | $73.06 | $73.06 |
08/06/2012 | PAYMENT | LYTLE, MICHAEL CHECK BANK: 94-8426/3224 NUM: 2972 | $-73.06 | $0.00 |
07/06/2012 | BILL | LYTLE, MICHAEL LARRY | $73.06 | $73.06 |
08/02/2011 | PAYMENT | LYTLE, MICHAEL LARRY CHECK BANK: 94-8426/3224 NUM: 2888 | $-142.48 | $0.00 |
07/06/2011 | BILL | LYTLE, MICHAEL LARRY | $142.48 | $142.48 |
08/04/2010 | PAYMENT | LYTLE, MICHAEL CHECK BANK: 94-8426/3224 NUM: 2774 | $-142.48 | $0.00 |
07/08/2010 | BILL | LYTLE, MICHAEL LARRY | $142.48 | $142.48 |
08/04/2009 | PAYMENT | LYTLE, MICHAEL CHECK BANK: 94-8426/3224 NUM: 2650 | $-139.73 | $0.00 |
07/09/2009 | BILL | LYTLE, MICHAEL LARRY | $139.73 | $139.73 |
08/04/2008 | PAYMENT | LYTLE, MICHAEL LARRY CHECK BANK: 94-8426/3224 NUM: 2543 | $-129.75 | $0.00 |
07/10/2008 | BILL | LYTLE, MICHAEL LARRY | $129.75 | $129.75 |
08/03/2007 | PAYMENT | LYTLE, MICHAEL LARRY CHECK BANK: 94-8426/3224 NUM: 2423 | $-120.14 | $0.00 |
07/05/2007 | BILL | LYTLE, MICHAEL LARRY | $120.14 | $120.14 |
08/07/2006 | PAYMENT | LYTLE, MICHAEL LARRY CHECK BANK: 94-8426/3224 NUM: 2294 | $-123.93 | $0.00 |
07/11/2006 | BILL | LYTLE, MICHAEL LARRY | $123.93 | $123.93 |
08/18/2005 | PAYMENT | LYTLE, MICHAEL LARRY CHECK BANK: 94-8426 NUM: 2176 | $-115.28 | $0.00 |
07/15/2005 | BILL | LYTLE, MICHAEL LARRY | $115.28 | $115.28 |
07/22/2004 | PAYMENT | LYTLE, MICHAEL CHECK BANK: 94-8426/3224 NUM: 2060 | $-114.79 | $0.00 |
07/07/2004 | BILL | LYTLE, MICHAEL LARRY | $114.79 | $114.79 |
07/17/2003 | PAYMENT | LYTLE, MIKE CHECK BANK: 94-8426 NUM: 1886 | $-115.24 | $0.00 |
07/09/2003 | BILL | LYTLE, MICHAEL LARRY | $115.24 | $115.24 |
08/19/2002 | PAYMENT | LYTLE, NOEL CHECK BANK: 90-198/1211 NUM: 10237 | $-108.32 | $0.00 |
07/08/2002 | BILL | LYTLE LIVING TRUST | $108.32 | $108.32 |
07/23/2001 | PAYMENT | LYTLE, NOEL CHECK BANK: 90-198/1211 NUM: 9885 | $-70.81 | $0.00 |
07/10/2001 | BILL | LYTLE LIVING TRUST | $70.81 | $70.81 |
08/18/2000 | PAYMENT | LYTLE, NOEL CHECK BANK: 90-198/1211 NUM: 9542 | $-52.51 | $0.00 |
07/11/2000 | BILL | LYTLE LIVING TRUST | $52.51 | $52.51 |
08/23/1999 | PAYMENT | LYTLE, NOEL & ANITA CHECK BANK: 90-198/1211 NUM: 9189 | $-52.28 | $0.00 |
07/13/1999 | BILL | LYTLE LIVING TRUST | $52.28 | $52.28 |
08/19/1998 | PAYMENT | LYTLE, NOEL & ANITA CHECK | $-49.12 | $0.00 |
07/14/1998 | BILL | LYTLE LIVING TRUST | $49.12 | $49.12 |
08/12/1997 | PAYMENT | LYTLE, ANITA MAY & NOEL CHECK | $-39.67 | $0.00 |
07/14/1997 | BILL | LYTLE LIVING TRUST | $39.67 | $39.67 |
07/22/1996 | PAYMENT | LYTLE, NOEL J. & ANITA | $-36.81 | $0.00 |
07/15/1996 | BILL | LYTLE, NOEL J. & ANITA | $36.81 | $36.81 |