| 10/07/2024 | PAYMENT | "RACHELLE WATTS" ONLINE | $-37.25 | $74.50 |
| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-1.00 | $111.75 |
| 08/30/2024 | PAYMENT | "RACHELLE WATTS" SYS 9200244625 ORIG: ONLINE | $-37.68 | $112.75 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $1.00 | $150.43 |
| 08/30/2024 | ADJUSTMENT | "RACHELLE WATTS" ONLINE 9200244625 VOIDED PAYMENT: 943687. REASON: AMENDMENT TO RE 2025 | $37.68 | $149.43 |
| 08/20/2024 | PAYMENT | "RACHELLE WATTS" ONLINE | $-37.68 | $111.75 |
| 07/10/2024 | BILL | WATTS, RACHELLE A | $149.43 | $149.43 |
| 03/05/2024 | PAYMENT | RACHELLE WATTS ONLINE | $-34.03 | $0.00 |
| 01/02/2024 | PAYMENT | RACHELLE WATTS ONLINE | $-34.03 | $34.03 |
| 10/03/2023 | PAYMENT | RACHELLE WATTS CHECK OPECK | $-34.03 | $68.06 |
| 08/22/2023 | PAYMENT | WATTS, RACHELLE CHECK BANK: OP INTERNET NUM: JLT7DL7QA | $-36.44 | $102.09 |
| 07/12/2023 | BILL | WATTS, RACHELLE A | $138.53 | $138.53 |
| 03/07/2023 | PAYMENT | WATTS, RACHELLE CHECK BANK: OP INTERNET NUM: 243WXQNPL | $-31.51 | $0.00 |
| 01/03/2023 | PAYMENT | WATTS, RACHELLE CHECK BANK: OP INTERNET NUM: Y538QLGPL | $-31.51 | $31.51 |
| 10/04/2022 | PAYMENT | WATTS, RACHELLE CHECK BANK: OP INTERNET NUM: S96PYQ5PL | $-31.51 | $63.02 |
| 08/16/2022 | PAYMENT | WATTS, RACHELLE CHECK BANK: OP INTERNET NUM: P1WJ9MZNL | $-33.93 | $94.53 |
| 07/12/2022 | BILL | WATTS, RACHELLE A | $128.46 | $128.46 |
| 03/07/2022 | PAYMENT | WATTS, RACHELLE CHECK BANK: OP INTERNET NUM: QQQ56MHNL | $-29.18 | $0.00 |
| 12/20/2021 | PAYMENT | WATTS, MICHAEL A & RACHELLE A CHECK NUM: 253 | $-29.18 | $29.18 |
| 09/30/2021 | PAYMENT | WATTS, MICHAEL A & RACHELLE A CHECK NUM: 239 | $-29.18 | $58.36 |
| 08/16/2021 | PAYMENT | WATTS, RACHELLE CHECK BANK: OP INTERNET NUM: 5YL8L5VML | $-31.17 | $87.54 |
| 07/14/2021 | BILL | WATTS, RACHELLE A | $118.71 | $118.71 |
| 10/19/2020 | PAYMENT | RACHELLE WATTS CHECK NUM: ACH | $-85.42 | $0.00 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $1.12 | $85.42 |
| 08/18/2020 | PAYMENT | RACHELLE WATTS CHECK NUM: ACH | $-28.10 | $84.30 |
| 07/15/2020 | AMENDMENT | ADJ TO AMT PAID | $0.03 | $112.40 |
| 07/15/2020 | BILL | WATTS, RACHELLE A | $112.37 | $112.37 |
| 05/05/2020 | PAYMENT | JEFFREY NASH CHECK NUM: ACH | $-28.39 | $0.00 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $1.09 | $28.39 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $27.30 |
| 11/12/2019 | PAYMENT | NASH, JEFFREY CREDIT: D | $-27.30 | $27.30 |
| 09/04/2019 | PAYMENT | NASH,JEFFREY ALLAN CREDIT: D | $-56.90 | $54.60 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.14 | $111.50 |
| 07/10/2019 | BILL | WATTS, RACHELLE A | $110.36 | $110.36 |
| 10/29/2018 | PAYMENT | NASH, JEFF CASH | $-78.89 | $0.00 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.04 | $78.89 |
| 08/17/2018 | PAYMENT | NASH, JEFF CREDIT: D | $-27.12 | $77.85 |
| 07/09/2018 | BILL | WATTS, RACHELLE A | $104.97 | $104.97 |
| 08/23/2017 | PAYMENT | NASH, JEFFREY CREDIT: D | $-92.16 | $0.00 |
| 07/07/2017 | BILL | WATTS, RACHELLE A | $92.16 | $92.16 |
| 08/15/2016 | PAYMENT | NASH, JEFFREY ALLAN CREDIT: D | $-84.43 | $0.00 |
| 07/08/2016 | BILL | WATTS, RACHELLE A | $84.43 | $84.43 |
| 08/18/2015 | PAYMENT | NASH, JEFFREY A CASH | $-85.27 | $0.00 |
| 07/08/2015 | BILL | WATTS, RACHELLE A | $85.27 | $85.27 |
| 12/30/2014 | PAYMENT | NASH, JEFFREY A CASH | $-94.44 | $0.00 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $4.33 | $94.44 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $3.47 | $90.11 |
| 07/10/2014 | BILL | NASH, JEFFREY A ET AL | $86.64 | $86.64 |
| 08/28/2013 | PAYMENT | NASH, JEFFREY A CHECK NUM: MO | $-85.38 | $0.00 |
| 07/16/2013 | BILL | NASH, JEFFREY A ET AL | $85.38 | $85.38 |
| 04/01/2013 | PAYMENT | NASH, JEFFREY CASH | $-103.89 | $0.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $5.96 | $103.89 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $5.11 | $97.93 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $4.26 | $92.82 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $3.41 | $88.56 |
| 07/10/2012 | BILL | NASH, JEFFREY A ET AL | $85.15 | $85.15 |
| 09/19/2011 | PAYMENT | NASH, JEFF CASH | $-87.09 | $0.00 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $3.35 | $87.09 |
| 07/14/2011 | BILL | NASH, EDWARD R | $83.74 | $83.74 |
| 04/26/2011 | PAYMENT | NASH, JEFFREY A & CASH | $-97.39 | $0.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $5.59 | $97.39 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $4.79 | $91.80 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $3.99 | $87.01 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $3.19 | $83.02 |
| 07/14/2010 | BILL | NASH, EDWARD R | $79.83 | $79.83 |
| 09/23/2009 | PAYMENT | NASH, EDWARD R CASH | $-82.74 | $0.00 |
| 07/21/2009 | BILL | NASH, EDWARD R | $82.74 | $82.74 |
| 08/18/2008 | PAYMENT | NASH, JEFF CASH | $-82.01 | $0.00 |
| 07/14/2008 | BILL | NASH, EDWARD R | $82.01 | $82.01 |
| 08/02/2007 | PAYMENT | NASH, JEFF CASH | $-79.75 | $0.00 |
| 07/13/2007 | BILL | NASH, EDWARD R | $79.75 | $79.75 |
| 09/08/2006 | PAYMENT | NASH, JEFF CASH | $-79.28 | $0.00 |
| 07/19/2006 | BILL | NASH, EDWARD R | $79.28 | $79.28 |
| 11/18/2005 | PAYMENT | NASH, EDWARD R CASH | $-104.32 | $0.00 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $4.79 | $104.32 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $3.83 | $99.53 |
| 07/21/2005 | BILL | NASH, EDWARD R | $95.70 | $95.70 |
| 09/20/2004 | PAYMENT | @ | $-96.56 | $0.00 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $0.96 | $96.56 |
| 07/01/2004 | BILL | NASH, EDWARD R @ | $95.60 | $95.60 |
| 10/03/2003 | PAYMENT | @ | $-96.27 | $0.00 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $0.95 | $96.27 |
| 07/01/2003 | BILL | NASH, EDWARD R @ | $95.32 | $95.32 |
