| 08/20/2024 | PAYMENT | WAGNER, J L & S K CHECK 3262 | $-11.20 | $0.00 |
| 07/05/2024 | BILL | WAGNER JOSEPH L & SHARON K | $11.20 | $11.20 |
| 08/18/2023 | PAYMENT | WAGNER, J L & S K CHECK 3217 | $-10.39 | $0.00 |
| 07/06/2023 | BILL | WAGNER JOSEPH L & SHARON K | $10.39 | $10.39 |
| 08/09/2022 | PAYMENT | WAGNER JOSEPH L & SHARON K CHECK 3175 | $-9.65 | $0.00 |
| 07/07/2022 | BILL | WAGNER JOSEPH L & SHARON K | $9.65 | $9.65 |
| 08/13/2021 | PAYMENT | WAGNER J L & S K CHECK NUM: 3123 | $-8.95 | $0.00 |
| 07/08/2021 | BILL | WAGNER JOSEPH L & SHARON K | $8.95 | $8.95 |
| 08/17/2020 | PAYMENT | WAGNER, J L & S K CHECK NUM: 3052 | $-8.56 | $0.00 |
| 07/10/2020 | BILL | WAGNER JOSEPH L & SHARON K | $8.56 | $8.56 |
| 08/12/2019 | PAYMENT | WAGNER, JOSEPH & SHARON CHECK NUM: 1130 | $-8.27 | $0.00 |
| 07/08/2019 | BILL | WAGNER JOSEPH L & SHARON K | $8.27 | $8.27 |
| 08/14/2018 | PAYMENT | S K WAGNER CHECK NUM: 2870 | $-7.90 | $0.00 |
| 07/05/2018 | BILL | WAGNER JOSEPH L & SHARON K | $7.90 | $7.90 |
| 08/10/2017 | PAYMENT | WAGNER, J L LLC CHECK NUM: 1607 | $-7.90 | $0.00 |
| 07/11/2017 | BILL | WAGNER JOSEPH L & SHARON K | $7.90 | $7.90 |
| 08/08/2016 | PAYMENT | CAMBELL SHEILA M CHECK NUM: 1063 | $-7.90 | $0.00 |
| 07/07/2016 | BILL | WAGNER JOSEPH L & SHARON K | $7.90 | $7.90 |
| 08/11/2015 | PAYMENT | WAGNE J L & S K CHECK NUM: 2567 | $-7.90 | $0.00 |
| 07/02/2015 | BILL | WAGNER JOSEPH L & SHARON K | $7.90 | $7.90 |
| 07/24/2014 | PAYMENT | WAGNER, JOSEPH L & SHARON K CHECK NUM: 244 | $-7.90 | $0.00 |
| 07/03/2014 | BILL | WAGNER JOSEPH L & SHARON K | $7.90 | $7.90 |
| 08/12/2013 | PAYMENT | WAGNER, J L & S K CHECK NUM: 2348 | $-7.90 | $0.00 |
| 07/02/2013 | BILL | WAGNER JOSEPH L & SHARON K | $7.90 | $7.90 |
| 08/17/2012 | PAYMENT | WAGNER SHARON CHECK NUM: 2256 | $-8.67 | $0.00 |
| 07/10/2012 | BILL | WAGNER JOSEPH L & SHARON K | $8.67 | $8.67 |
| 08/23/2011 | PAYMENT | J L & S K WAGNER CHECK NUM: 2163 | $-8.67 | $0.00 |
| 07/11/2011 | BILL | WAGNER JOSEPH L & SHARON K | $8.67 | $8.67 |
| 08/16/2010 | PAYMENT | WAGNER, J L & S K CHECK NUM: 2022 | $-8.67 | $0.00 |
| 07/09/2010 | BILL | WAGNER JOSEPH L & SHARON K | $8.67 | $8.67 |
| 10/29/2009 | PAYMENT | WAGNER SHARON CREDIT: D NUM: VISA 4420 | $-9.45 | $0.00 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.43 | $9.45 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.35 | $9.02 |
| 07/10/2009 | BILL | WAGNER JOSEPH L & SHARON K | $8.67 | $8.67 |
| 08/06/2008 | PAYMENT | SHARON WAGNER CREDIT: D BANK: CREDITCARD NUM: V4420 | $-8.48 | $0.00 |
| 07/10/2008 | BILL | WAGNER SHARON K & JOSEPH L | $8.48 | $8.48 |
| 07/24/2007 | PAYMENT | WAGNER, SHARON CREDIT: D BANK: CREDIT CARD NUM: V4420 | $-8.48 | $0.00 |
| 07/12/2007 | BILL | WAGNER SHARON K & JOSEPH L | $8.48 | $8.48 |
| 10/13/2006 | PAYMENT | WAGNER SHARON CREDIT: D BANK: CREDIT CARD NUM: V4420 | $-9.29 | $0.00 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.43 | $9.29 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.34 | $8.86 |
| 07/06/2006 | BILL | WAGNER SHARON K & JOSEPH L | $8.52 | $8.52 |
| 08/02/2005 | PAYMENT | WAGNER, SHARON K CREDIT: D BANK: CREDIT CARD NUM: M/C 2158 | $-8.52 | $0.00 |
| 07/18/2005 | BILL | WAGNER SHARON K & JOSEPH L | $8.52 | $8.52 |
| 08/31/2004 | PAYMENT | WAGNER SHARON CREDIT: D BANK: CREDIT CARD NUM: MSTR CARD | $-8.46 | $0.00 |
| 07/06/2004 | BILL | WAGNER SHARON K & JOSEPH L | $8.46 | $8.46 |
| 03/22/2004 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 63-643 NUM: 6731 | $-7.70 | $0.00 |
| 03/22/2004 | AMENDMENT | remove penalty per postmark-bb | $-6.18 | $7.70 |
| 03/22/2004 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 63-643 NUM: 6731 | $7.70 | $13.88 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $6.18 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $0.02 | $1.18 |
| 02/10/2004 | VOID | WAGNER JESEPH L. CHECK BANK: 63-643 NUM: 6731 | $-7.70 | $1.16 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $0.46 | $8.86 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $0.39 | $8.40 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $0.31 | $8.01 |
| 07/18/2003 | BILL | WAGNER SHARON K & JOSEPH L | $7.70 | $7.70 |
| 08/06/2002 | PAYMENT | BOEHM VIRGINIA L. CHECK BANK: 62-643 NUM: 1087 | $-7.12 | $0.00 |
| 07/08/2002 | BILL | BOEHM VIRGINIA L | $7.12 | $7.12 |
| 08/08/2001 | PAYMENT | BOEHM VIRGINIA L. CHECK BANK: 63-643 NUM: 0963 | $-7.23 | $0.00 |
| 07/11/2001 | BILL | BOEHM VIRGINIA L | $7.23 | $7.23 |
| 08/08/2000 | PAYMENT | BOEHM VIRGINIA L CHECK BANK: 63-643 NUM: 843 | $-7.16 | $0.00 |
| 07/06/2000 | BILL | BOEHM VIRGINIA L | $7.16 | $7.16 |
| 08/02/1999 | PAYMENT | BOEHM VIRGINIA CHECK BANK: 63-643 NUM: 711 | $-7.52 | $0.00 |
| 07/12/1999 | BILL | BOEHM VIRGINIA L | $7.52 | $7.52 |
| 08/19/1998 | PAYMENT | BOEHM VIRGINIA L CHECK | $-7.62 | $0.00 |
| 07/09/1998 | BILL | BOEHM VIRGINIA L | $7.62 | $7.62 |
| 08/04/1997 | PAYMENT | BOEHM VIRGINIA L | $-7.29 | $0.00 |
| 07/23/1997 | BILL | BOEHM VIRGINIA L | $7.29 | $7.29 |
| 09/13/1996 | PAYMENT | BOEHM VIRGINIA L | $-7.99 | $0.00 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $0.31 | $7.99 |
| 07/11/1996 | BILL | BOEHM VIRGINIA L | $7.68 | $7.68 |
