| 10/07/2024 | PAYMENT | "RACHELLE WATTS" ONLINE | $-2.56 | $5.14 |
| 08/30/2024 | PAYMENT | "RACHELLE WATTS" SYS 9200244625 ORIG: ONLINE | $-94.38 | $7.70 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $7.70 | $102.08 |
| 08/30/2024 | ADJUSTMENT | "RACHELLE WATTS" ONLINE 9200244625 VOIDED PAYMENT: 943690. REASON: AMENDMENT TO RE 2025 | $94.38 | $94.38 |
| 08/20/2024 | PAYMENT | "RACHELLE WATTS" ONLINE | $-94.38 | $0.00 |
| 07/10/2024 | BILL | WATTS, RACHELLE A | $94.38 | $94.38 |
| 08/22/2023 | PAYMENT | WATTS, RACHELLE CHECK BANK: OP INTERNET NUM: JLT7DL7QA | $-87.56 | $0.00 |
| 07/12/2023 | BILL | WATTS, RACHELLE A | $87.56 | $87.56 |
| 08/16/2022 | PAYMENT | WATTS, RACHELLE CHECK BANK: OP INTERNET NUM: P1WJ9MZNL | $-81.26 | $0.00 |
| 07/12/2022 | BILL | WATTS, RACHELLE A | $81.26 | $81.26 |
| 08/16/2021 | PAYMENT | WATTS, RACHELLE CHECK BANK: OP INTERNET NUM: 5YL8L5VML | $-74.99 | $0.00 |
| 07/14/2021 | BILL | WATTS, RACHELLE A | $74.99 | $74.99 |
| 08/18/2020 | PAYMENT | RACHELLE WATTS CHECK NUM: ACH | $-70.97 | $0.00 |
| 07/15/2020 | BILL | WATTS, RACHELLE A | $70.97 | $70.97 |
| 09/04/2019 | PAYMENT | NASH,JEFFREY ALLAN CREDIT: D | $-73.12 | $0.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.81 | $73.12 |
| 07/10/2019 | BILL | WATTS, RACHELLE A | $70.31 | $70.31 |
| 08/17/2018 | PAYMENT | NASH, JEFF CREDIT: D | $-70.06 | $0.00 |
| 07/09/2018 | BILL | WATTS, RACHELLE A | $70.06 | $70.06 |
| 08/23/2017 | PAYMENT | NASH, JEFFREY CREDIT: D | $-65.53 | $0.00 |
| 07/07/2017 | BILL | WATTS, RACHELLE A | $65.53 | $65.53 |
| 08/15/2016 | PAYMENT | NASH, JEFFREY ALLAN CREDIT: D | $-62.78 | $0.00 |
| 07/08/2016 | BILL | WATTS, RACHELLE A | $62.78 | $62.78 |
| 08/18/2015 | PAYMENT | NASH, JEFFREY A CASH | $-62.78 | $0.00 |
| 07/08/2015 | BILL | WATTS, RACHELLE A | $62.78 | $62.78 |
| 12/30/2014 | PAYMENT | NASH, JEFFREY A CASH | $-69.80 | $0.00 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $3.20 | $69.80 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.56 | $66.60 |
| 07/10/2014 | BILL | NASH, JEFFREY A ET AL | $64.04 | $64.04 |
| 08/28/2013 | PAYMENT | NASH, JEFFREY A CHECK NUM: MO | $-62.78 | $0.00 |
| 07/16/2013 | BILL | NASH, JEFFREY A ET AL | $62.78 | $62.78 |
| 07/23/2012 | PAYMENT | NASH, EDWARD R CASH | $-62.78 | $0.00 |
| 07/10/2012 | BILL | NASH, EDWARD R | $62.78 | $62.78 |
| 09/19/2011 | PAYMENT | NASH, JEFF CASH | $-65.29 | $0.00 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.51 | $65.29 |
| 07/14/2011 | BILL | NASH, EDWARD R | $62.78 | $62.78 |
| 04/26/2011 | PAYMENT | NASH, JEFFREY A & CASH | $-77.03 | $0.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $4.42 | $77.03 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $3.79 | $72.61 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $3.16 | $68.82 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.53 | $65.66 |
| 07/14/2010 | BILL | NASH, EDWARD R | $63.13 | $63.13 |
| 09/23/2009 | PAYMENT | NASH, EDWARD R CASH | $-64.39 | $0.00 |
| 07/21/2009 | BILL | NASH, EDWARD R | $64.39 | $64.39 |
| 08/18/2008 | PAYMENT | NASH, JEFF CASH | $-64.39 | $0.00 |
| 07/14/2008 | BILL | NASH, EDWARD R | $64.39 | $64.39 |
| 08/02/2007 | PAYMENT | NASH, JEFF CASH | $-63.13 | $0.00 |
| 07/13/2007 | BILL | NASH, EDWARD R | $63.13 | $63.13 |
| 09/08/2006 | PAYMENT | NASH, JEFF CASH | $-63.10 | $0.00 |
| 07/19/2006 | BILL | NASH, EDWARD R | $63.10 | $63.10 |
| 11/08/2005 | PAYMENT | NASH, JEFF CASH | $-92.26 | $0.00 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $4.23 | $92.26 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $3.39 | $88.03 |
| 07/21/2005 | BILL | NASH, EDWARD R | $84.64 | $84.64 |
| 08/26/2004 | PAYMENT | @ | $-84.77 | $0.00 |
| 07/01/2004 | BILL | NASH, EDWARD R @ | $84.77 | $84.77 |
| 10/03/2003 | PAYMENT | @ | $-85.61 | $0.00 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $0.85 | $85.61 |
| 07/01/2003 | BILL | NASH, EDWARD R @ | $84.76 | $84.76 |
