| 01/08/2024 | PAYMENT | MCMANUS, URSULA K & THOMAS I CHECK 13640 | $-112.99 | $0.00 |
| 11/29/2023 | BILL | MCMANUS, URSULA K & THOMAS I | $112.99 | $112.99 |
| 01/05/2023 | PAYMENT | MCMANUS, URSULA K & THOMAS I CHECK 13543 | $-116.06 | $0.00 |
| 12/01/2022 | BILL | MCMANUS, URSULA K & THOMAS I | $116.06 | $116.06 |
| 12/29/2021 | PAYMENT | MCMANUS, URSULA K & THOMAS I CHECK | $-130.29 | $0.00 |
| 12/01/2021 | BILL | MCMANUS, URSULA K & THOMAS I | $130.29 | $130.29 |
| 12/01/2020 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 02/05/2020 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/26/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/09/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/16/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/18/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/25/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/15/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/19/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/05/2011 | PAYMENT | MCMANUS, URSULA K & THOMAS I CHECK | $-17.45 | $0.00 |
| 11/07/2011 | BILL | MCMANUS, URSULA K & THOMAS I | $17.45 | $17.45 |
| 12/02/2010 | PAYMENT | MCMANUS, URSULA K & THOMAS I CHECK | $-20.92 | $0.00 |
| 10/27/2010 | BILL | MCMANUS, URSULA K & THOMAS I | $20.92 | $20.92 |
| 11/10/2009 | PAYMENT | MCMANUS, URSULA K & THOMAS I CHECK | $-23.33 | $0.00 |
| 10/20/2009 | BILL | MCMANUS, URSULA K & THOMAS I | $23.33 | $23.33 |
| 01/08/2009 | PAYMENT | MCMANUS, THOMAS I & URSULA K CHECK | $-25.94 | $0.00 |
| 11/17/2008 | BILL | MCMANUS, THOMAS I & URSULA K | $25.94 | $25.94 |
| 12/04/2007 | PAYMENT | MCMANUS, THOMAS I & URSULA K CHECK | $-27.88 | $0.00 |
| 10/30/2007 | BILL | MCMANUS, THOMAS I & URSULA K | $27.88 | $27.88 |
| 11/20/2006 | PAYMENT | MCMANUS, THOMAS I & URSULA K CHECK | $-29.31 | $0.00 |
| 10/24/2006 | BILL | MCMANUS, THOMAS I & URSULA K | $29.31 | $29.31 |
| 11/29/2005 | PAYMENT | MCMANUS, THOMAS I & URSULA K CHECK | $-27.14 | $0.00 |
| 10/27/2005 | BILL | MCMANUS, THOMAS I & URSULA K | $27.14 | $27.14 |
| 12/08/2004 | PAYMENT | MCMANUS, THOMAS I & URSULA K CHECK | $-30.82 | $0.00 |
| 10/20/2004 | BILL | MCMANUS, THOMAS I & URSULA K | $30.82 | $30.82 |
| 11/14/2003 | PAYMENT | MCMANUS, THOMAS I & URSULA K CHECK | $-31.76 | $0.00 |
| 10/27/2003 | BILL | MCMANUS, THOMAS I & URSULA K | $31.76 | $31.76 |
| 01/07/2003 | PAYMENT | MCMANUS, THOMAS I & URSULA K CHECK BANK: 0 NUM: 0 | $-37.45 | $0.00 |
| 12/12/2002 | BILL | MCMANUS, THOMAS I & URSULA K | $37.45 | $37.45 |
| 01/22/1996 | AMENDMENT | Penalties Paid Amount | $-0.33 | $0.00 |
| 01/22/1996 | AMENDMENT | Tax Paid Amount | $-3.34 | $0.33 |
| 01/22/1996 | PENALTY | Penalties Due | $0.33 | $3.67 |
| 01/22/1996 | BILL | MCMANUS, THOMAS I & URSULA K | $3.34 | $3.34 |
| 01/30/1995 | AMENDMENT | Penalties Paid Amount | $-0.39 | $0.00 |
| 01/30/1995 | AMENDMENT | Tax Paid Amount | $-3.91 | $0.39 |
| 01/30/1995 | PENALTY | Penalties Due | $0.39 | $4.30 |
| 01/30/1995 | BILL | MCMANUS, THOMAS I & URSULA K | $3.91 | $3.91 |
| 02/02/1994 | AMENDMENT | Penalties Paid Amount | $-0.43 | $0.00 |
| 02/02/1994 | AMENDMENT | Tax Paid Amount | $-4.32 | $0.43 |
| 02/02/1994 | PENALTY | Penalties Due | $0.43 | $4.75 |
| 02/02/1994 | BILL | MCMANUS, THOMAS I & URSULA K | $4.32 | $4.32 |
| 12/03/1993 | AMENDMENT | Tax Paid Amount | $-4.66 | $0.00 |
| 12/03/1993 | BILL | MCMANUS, THOMAS I & URSULA K | $4.66 | $4.66 |
| 11/25/1992 | AMENDMENT | Tax Paid Amount | $-4.97 | $0.00 |
| 11/25/1992 | BILL | MCMANUS, THOMAS I & URSULA K | $4.97 | $4.97 |
| 11/25/1991 | AMENDMENT | Tax Paid Amount | $-4.87 | $0.00 |
| 11/25/1991 | BILL | MCMANUS, THOMAS I & URSULA K | $4.87 | $4.87 |
| 01/28/1990 | AMENDMENT | Penalties Paid Amount | $-0.56 | $0.00 |
| 01/28/1990 | AMENDMENT | Tax Paid Amount | $-5.62 | $0.56 |
| 01/28/1990 | PENALTY | Penalties Due | $0.56 | $6.18 |
| 01/28/1990 | BILL | MCMANUS, THOMAS I & URSULA K | $5.62 | $5.62 |
