| 07/30/2025 | PAYMENT | ANTHONY J WANZER CHECK (LOCKBOX-LA) - 504 | $-18.74 | $0.00 |
| 07/11/2025 | BILL | WANZER, DOUGLAS C TR | $18.74 | $18.74 |
| 08/20/2024 | PAYMENT | WANZER, ANTHONY J OR TRACI L CHECK 560 | $-18.74 | $0.00 |
| 07/10/2024 | BILL | WANZER, DOUGLAS C TR | $18.74 | $18.74 |
| 08/31/2023 | PAYMENT | WANZER, ANTHONY J CHECK BANK: OP INTERNET NUM: FZMWFL7QA | $-18.74 | $0.00 |
| 07/12/2023 | BILL | WANZER, DOUGLAS C TR | $18.74 | $18.74 |
| 08/18/2022 | PAYMENT | WANZER, ANTHONY J & TRACI L CHECK NUM: 403 | $-18.74 | $0.00 |
| 07/12/2022 | BILL | WANZER, DOUGLAS C TR | $18.74 | $18.74 |
| 08/23/2021 | PAYMENT | WANZER, ANTHONY J & TRACI L CHECK NUM: 373 | $-19.98 | $0.00 |
| 07/14/2021 | BILL | WANZER, DOUGLAS C TR | $19.98 | $19.98 |
| 08/21/2020 | PAYMENT | WANZER, ANTHONY J & TRACI L CHECK NUM: 0337 | $-19.76 | $0.00 |
| 07/15/2020 | BILL | WANZER, DOUGLAS C TR | $19.76 | $19.76 |
| 08/22/2019 | PAYMENT | WANZER, TRACI CHECK BANK: OP INTERNET NUM: 134563512 | $-19.76 | $0.00 |
| 07/10/2019 | BILL | WANZER, DOUGLAS C TR | $19.76 | $19.76 |
| 08/16/2018 | PAYMENT | WANZER, ANTHONY J & TRACI L CHECK NUM: 262 | $-18.80 | $0.00 |
| 07/09/2018 | BILL | WANZER, DOUGLAS C TR | $18.80 | $18.80 |
| 08/15/2017 | PAYMENT | WANZER, ANTHONY J & TRACI L CHECK NUM: 259 | $-16.20 | $0.00 |
| 07/07/2017 | BILL | WANZER, DOUGLAS C TR | $16.20 | $16.20 |
| 08/16/2016 | PAYMENT | WANZER, TRACI CREDIT: D BANK: OP INTERNET NUM: 015075 | $-15.29 | $0.00 |
| 07/08/2016 | BILL | WANZER, DOUGLAS C TR | $15.29 | $15.29 |
| 09/15/2015 | PAYMENT | WANZER, ANTHONY J CHECK BANK: OP INTERNET NUM: 115570028 | $-14.96 | $0.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.58 | $14.96 |
| 07/08/2015 | BILL | WANZER, DOUGLAS C TR | $14.38 | $14.38 |
| 08/13/2014 | PAYMENT | WANZER, CHRISTINE M &TIMOTHY C CHECK NUM: 1072 | $-13.37 | $0.00 |
| 07/10/2014 | BILL | WANZER, DOUGLAS C TR | $13.37 | $13.37 |
| 08/28/2013 | PAYMENT | WANZER, DOUG CHECK NUM: 6753 | $-12.39 | $0.00 |
| 07/16/2013 | BILL | WANZER, VIRGINIA J & DOUGLAS C | $12.39 | $12.39 |
| 08/13/2012 | PAYMENT | WANZER, DOUG CHECK NUM: 6566 | $-11.49 | $0.00 |
| 07/10/2012 | BILL | WANZER, VIRGINIA J & DOUGLAS C | $11.49 | $11.49 |
| 08/19/2011 | PAYMENT | WANZER, DOUG CHECK NUM: 6377 | $-10.78 | $0.00 |
| 07/14/2011 | BILL | WANZER, VIRGINIA J & DOUGLAS C | $10.78 | $10.78 |
| 08/26/2010 | PAYMENT | WANZER, VIRGINIA J & DOUG CHECK NUM: 6160 | $-10.23 | $0.00 |
| 07/14/2010 | BILL | WANZER, VIRGINIA J & DOUGLAS C | $10.23 | $10.23 |
| 09/17/2009 | PAYMENT | WANZER, VIRGINIA J & DOUGLAS C CHECK NUM: 5923 | $-9.71 | $0.00 |
| 07/21/2009 | BILL | WANZER, VIRGINIA J & DOUGLAS C | $9.71 | $9.71 |
| 08/26/2008 | PAYMENT | DOUG WANZER CHECK NUM: 3967 | $-9.02 | $0.00 |
| 07/14/2008 | BILL | WANZER, VIRGINIA J & DOUGLAS C | $9.02 | $9.02 |
| 08/21/2007 | PAYMENT | WANZER, DOUG CHECK NUM: 3769 | $-9.02 | $0.00 |
| 07/13/2007 | BILL | WANZER, VIRGINIA J & DOUGLAS C | $9.02 | $9.02 |
| 09/05/2006 | PAYMENT | WANZER, VIRGINIA J & DOUGLAS C CHECK NUM: 3457 | $-9.01 | $0.00 |
| 07/19/2006 | BILL | WANZER, VIRGINIA J & DOUGLAS C | $9.01 | $9.01 |
| 08/22/2005 | PAYMENT | DOUG WANZER CHECK NUM: 3186 | $-9.00 | $0.00 |
| 07/21/2005 | BILL | WANZER, VIRGINIA J & DOUGLAS C | $9.00 | $9.00 |
| 08/20/2004 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2004 | BILL | WANZER, VIRGINIA J & D @ | $9.02 | $9.02 |
| 08/15/2003 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2003 | BILL | WANZER, VIRGINIA J & D @ | $9.02 | $9.02 |
