| 08/01/2025 | PAYMENT | "RICHARD WAGER" ONLINE | $-10.36 | $0.00 |
| 07/11/2025 | BILL | BURKE, WILLIAM J ET AL | $10.36 | $10.36 |
| 07/24/2024 | PAYMENT | "RICHARD WAGER" ONLINE | $-11.35 | $0.00 |
| 07/10/2024 | BILL | BURKE, WILLIAM J ET AL | $11.35 | $11.35 |
| 08/23/2023 | PAYMENT | WAGER, RICHARD CREDIT: D BANK: OP INTERNET NUM: 020636 | $-11.35 | $0.00 |
| 07/12/2023 | BILL | BURKE, WILLIAM J ET AL | $11.35 | $11.35 |
| 08/11/2022 | PAYMENT | WAGER, RICHARD CHECK NUM: 124 | $-11.36 | $0.00 |
| 07/12/2022 | BILL | BURKE, WILLIAM J ET AL | $11.36 | $11.36 |
| 08/03/2021 | PAYMENT | BWAGER, RICHARD CHECK NUM: 151 | $-11.95 | $0.00 |
| 07/14/2021 | BILL | BURKE, WILLIAM J ET AL | $11.95 | $11.95 |
| 08/03/2020 | PAYMENT | WAGER, RICHARD CHECK NUM: 127 | $-11.17 | $0.00 |
| 07/15/2020 | BILL | BURKE, WILLIAM J ET AL | $11.17 | $11.17 |
| 08/21/2019 | PAYMENT | WAGER, RICHARD CHECK NUM: 183 | $-10.88 | $0.00 |
| 07/10/2019 | BILL | BURKE, WILLIAM J ET AL | $10.88 | $10.88 |
| 10/29/2018 | PAYMENT | WAGER, RICHARD F CHECK NUM: 804 | $-11.80 | $0.00 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.54 | $11.80 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.43 | $11.26 |
| 07/09/2018 | BILL | BURKE, WILLIAM J ET AL | $10.83 | $10.83 |
| 08/17/2017 | PAYMENT | WAGNER, RICHARD F CHECK NUM: 793 | $-9.97 | $0.00 |
| 07/07/2017 | BILL | BURKE, WILLIAM J ET AL | $9.97 | $9.97 |
| 08/05/2016 | PAYMENT | WAGER, RICHARD F CHECK NUM: 768 | $-9.94 | $0.00 |
| 07/08/2016 | BILL | BURKE, WILLIAM J ET AL | $9.94 | $9.94 |
| 08/14/2015 | PAYMENT | WAGER, RICHARD F CHECK NUM: 0728 | $-8.97 | $0.00 |
| 07/08/2015 | BILL | BURKE, WILLIAM J ET AL | $8.97 | $8.97 |
| 08/07/2014 | PAYMENT | WAGER, RICHARD F CHECK NUM: 573 | $-9.97 | $0.00 |
| 07/10/2014 | BILL | BURKE, WILLIAM J | $9.97 | $9.97 |
| 08/15/2013 | PAYMENT | WAGER, RICHARD F CHECK NUM: 405 | $-8.97 | $0.00 |
| 07/16/2013 | BILL | BURKE, WILLIAM J | $8.97 | $8.97 |
| 08/09/2012 | PAYMENT | WAGER, RICHARD F CHECK NUM: 0214 | $-8.97 | $0.00 |
| 07/10/2012 | BILL | BURKE, WILLIAM J | $8.97 | $8.97 |
| 08/10/2011 | PAYMENT | BURKE, WILLIAM J CHECK NUM: 326 | $-8.97 | $0.00 |
| 07/14/2011 | BILL | BURKE, WILLIAM J | $8.97 | $8.97 |
| 08/12/2010 | PAYMENT | RICHARD WAGER CHECK NUM: 132 | $-9.02 | $0.00 |
| 07/14/2010 | BILL | BURKE, WILLIAM J | $9.02 | $9.02 |
| 09/15/2009 | PAYMENT | TERRI WAGER CHECK NUM: 5993 | $-8.69 | $0.00 |
| 07/21/2009 | BILL | BURKE, WILLIAM J | $8.69 | $8.69 |
| 08/12/2008 | PAYMENT | TERRI & RICHARD WAGER CHECK NUM: 5668 | $-8.06 | $0.00 |
| 07/14/2008 | BILL | BURKE, WILLIAM J | $8.06 | $8.06 |
| 08/29/2007 | PAYMENT | WAGER, TERRI & RICHARD CHECK NUM: 5352 | $-7.59 | $0.00 |
| 07/13/2007 | BILL | BURKE, WILLIAM J | $7.59 | $7.59 |
| 09/11/2006 | PAYMENT | TERRI WAGER CHECK NUM: 5021 | $-7.14 | $0.00 |
| 07/19/2006 | BILL | BURKE, WILLIAM J | $7.14 | $7.14 |
| 09/01/2005 | PAYMENT | BURKE, WILLIAM J CHECK NUM: 4662 | $-6.69 | $0.00 |
| 07/21/2005 | BILL | BURKE, WILLIAM J | $6.69 | $6.69 |
| 08/13/2004 | PAYMENT | @ | $-6.70 | $0.00 |
| 07/01/2004 | BILL | BURKE, WILLIAM J @ | $6.70 | $6.70 |
| 08/14/2003 | PAYMENT | @ | $-6.70 | $0.00 |
| 07/01/2003 | BILL | BURKE, WILLIAM J @ | $6.70 | $6.70 |