| 08/28/2024 | PAYMENT | MANION, CHRIS I CARD | $-16.87 | $0.00 |
| 07/10/2024 | BILL | MANION, CHRIS | $16.87 | $16.87 |
| 08/23/2023 | PAYMENT | MANION, CHRIS CASH | $-16.87 | $0.00 |
| 07/12/2023 | BILL | MANION, CHRIS | $16.87 | $16.87 |
| 08/24/2022 | PAYMENT | MANION, CHRIS CASH | $-16.87 | $0.00 |
| 07/13/2022 | BILL | MANION, CHRIS | $16.87 | $16.87 |
| 08/17/2021 | PAYMENT | MANION, CHRIS I CHECK NUM: 1236 | $-17.99 | $0.00 |
| 07/15/2021 | BILL | MANION, CHRIS | $17.99 | $17.99 |
| 08/18/2020 | PAYMENT | MANION, CHRIS CREDIT: D | $-17.78 | $0.00 |
| 07/13/2020 | BILL | MANION, CHRIS | $17.78 | $17.78 |
| 08/21/2019 | PAYMENT | MANION, CHRIS CASH | $-17.78 | $0.00 |
| 07/10/2019 | BILL | MANION, CHRIS | $17.78 | $17.78 |
| 09/05/2018 | PAYMENT | MANION, CHRIS CASH | $-19.49 | $0.00 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $1.77 | $19.49 |
| 07/09/2018 | BILL | MANION, CHRIS | $17.72 | $17.72 |
| 09/06/2017 | PAYMENT | MANION, CHRIS CASH | $-17.75 | $0.00 |
| 09/05/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $1.61 | $17.75 |
| 07/07/2017 | BILL | MANION, CHRIS | $16.14 | $16.14 |
| 09/12/2016 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1283 | $-16.14 | $0.00 |
| 09/12/2016 | AMENDMENT | Removed pen, too small to bill | $-1.61 | $16.14 |
| 09/12/2016 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 1283 | $16.14 | $17.75 |
| 09/07/2016 | VOID | MANION, CHRIS I CHECK NUM: 1283 | $-16.14 | $1.61 |
| 08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $1.61 | $17.75 |
| 07/08/2016 | BILL | MANION, CHRIS | $16.14 | $16.14 |
| 08/25/2015 | PAYMENT | MANION, CHRIS CASH | $-16.14 | $0.00 |
| 07/08/2015 | BILL | MANION, CHRIS | $16.14 | $16.14 |
| 08/18/2014 | PAYMENT | MANION, CHRIS CASH | $-16.14 | $0.00 |
| 07/08/2014 | BILL | MANION, CHRIS | $16.14 | $16.14 |
| 08/13/2013 | PAYMENT | MANION, CHRIS I CHECK NUM: 1013 | $-16.14 | $0.00 |
| 07/16/2013 | BILL | MANION, CHRIS | $16.14 | $16.14 |
| 08/22/2012 | PAYMENT | MANION, CHRIS I CHECK NUM: 1094 | $-16.14 | $0.00 |
| 07/10/2012 | BILL | MANION, CHRIS | $16.14 | $16.14 |
| 08/12/2011 | PAYMENT | MANION, CHRIS CHECK NUM: 3001 | $-16.14 | $0.00 |
| 07/14/2011 | BILL | MANION, CHRIS | $16.14 | $16.14 |
| 07/14/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/21/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/10/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/20/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/01/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/19/2004 | PAYMENT | Payment on Old System | $-16.23 | $0.00 |
| 07/06/2004 | BILL | Billed on Old System | $16.23 | $16.23 |
