| 08/13/2026 | PAYMENT | MANCUSO, MICHAEL CARD | $-1,364.36 | $0.00 |
| 07/08/2026 | BILL | MANCUSO, MICHAEL ROSS & MANCUSO, THERESA LURINE | $1,364.36 | $1,364.36 |
| 01/27/2026 | PAYMENT | MANCUSO, MICHAEL R CARD | $-371.55 | $0.00 |
| 08/20/2025 | PAYMENT | MICHAEL MANCUSO CHECK (LOCKBOX-LA) - 1282 | $-1,115.06 | $371.55 |
| 07/11/2025 | BILL | MANCUSO, MICHAEL ROSS & MANCUSO, THERESA LURINE | $1,486.61 | $1,486.61 |
| 08/20/2024 | PAYMENT | MANCUSO, MICHAEL R & THERESA CHECK 1275 | $-1,642.12 | $0.00 |
| 07/10/2024 | BILL | MANCUSO, MICHAEL ROSS & MANCUSO, THERESA LURINE | $1,642.12 | $1,642.12 |
| 08/21/2023 | PAYMENT | MANCUSO, MICHAEL ROSS & THERES CHECK NUM: 1257 | $-1,626.50 | $0.00 |
| 07/12/2023 | BILL | MANCUSO, MICHAEL ROSS & | $1,626.50 | $1,626.50 |
| 08/17/2022 | PAYMENT | MANCUSO, MICHAEL R & THERESA CHECK NUM: 1184 | $-1,661.13 | $0.00 |
| 07/13/2022 | BILL | MANCUSO, MICHAEL ROSS & | $1,661.13 | $1,661.13 |
