| 03/19/2024 | PAYMENT | JEFFREY WATSON ONLINE | $-52.06 | $0.00 |
| 03/19/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - REMV PEN/PD BEFORE APPLIED | $-5.21 | $52.06 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $5.21 | $57.27 |
| 01/31/2024 | BILL | EMPOWER FITNESS | $52.06 | $52.06 |
| 03/14/2023 | PAYMENT | WATSON, JEFFREY B CHECK BANK: OP INTERNET NUM: WWDMZQNPL | $-48.20 | $0.00 |
| 01/24/2023 | BILL | EMPOWER FITNESS | $48.20 | $48.20 |
| 03/04/2022 | PAYMENT | WATSON, JEFF CHECK BANK: OP INTERNET NUM: VQ3S5MHNL | $-95.84 | $0.00 |
| 01/25/2022 | BILL | EMPOWER FITNESS | $48.93 | $95.84 |
| 03/10/2021 | BILL | EMPOWER FITNESS | $46.91 | $46.91 |
| 03/10/2020 | PAYMENT | EMPOWER FITNESS CHECK NUM: 7838 | $-51.75 | $0.00 |
| 02/25/2020 | BILL | EMPOWER FITNESS | $51.75 | $51.75 |
| 02/21/2019 | PAYMENT | EMPOWER FITNESS CHECK NUM: 6828 | $-58.15 | $0.00 |
| 01/24/2019 | BILL | EMPOWER FITNESS | $58.15 | $58.15 |
| 03/15/2018 | PAYMENT | EMPOWER FITNESS CHECK NUM: 5745 | $-63.17 | $0.00 |
| 01/29/2018 | BILL | EMPOWER FITNESS | $63.17 | $63.17 |
| 03/06/2017 | PAYMENT | EMPOWER FITNESS CHECK NUM: 4163 | $-69.26 | $0.00 |
| 01/30/2017 | BILL | GOLDS GYM | $69.26 | $69.26 |
| 04/06/2016 | PAYMENT | WATSON 738, JEFFREY CHECK BANK: OP INTERNET NUM: 119041910 | $-82.90 | $0.00 |
| 03/25/2016 | INTEREST | Instlmnt4 Interest for 2015-16 | $7.54 | $82.90 |
| 01/22/2016 | BILL | GOLDS GYM | $75.36 | $75.36 |
| 03/10/2015 | PAYMENT | GOLDS GYM CHECK NUM: 2129 | $-87.68 | $0.00 |
| 01/30/2015 | BILL | GOLDS GYM | $87.68 | $87.68 |
| 03/07/2014 | PAYMENT | GOLDS GYM CHECK NUM: 1072 | $-97.05 | $0.00 |
| 01/28/2014 | BILL | GOLDS GYM | $97.05 | $97.05 |
| 03/08/2013 | PAYMENT | GOLDS GYM ELKO CHECK NUM: 7325 | $-106.21 | $0.00 |
| 02/07/2013 | BILL | GOLDS GYM | $106.21 | $106.21 |
| 03/22/2012 | PAYMENT | GOLDS GYM CHECK NUM: 6231 | $-136.68 | $0.00 |
| 03/16/2012 | INTEREST | Instlmnt4 Interest for 2011-12 | $12.43 | $136.68 |
| 01/23/2012 | BILL | GOLDS GYM | $124.25 | $124.25 |
| 07/12/2011 | PAYMENT | GOLDS GYM CHECK NUM: 5350 | $-777.12 | $0.00 |
| 07/06/2011 | ADJUSTMENT | FY2012 HASNT BEEN CREATED YET NUM: 5350 | $777.12 | $777.12 |
| 07/05/2011 | VOID | GOLDS GYM CHECK NUM: 5350 | $-777.12 | $0.00 |
| 05/05/2011 | PENALTY | Publication & Sale Costs | $7.00 | $777.12 |
| 03/22/2011 | INTEREST | Instlmnt4 Interest for 2010-11 | $14.91 | $770.12 |
| 01/31/2011 | BILL | GOLDS GYM | $149.06 | $755.21 |
| 03/12/2010 | INTEREST | Instlmnt4 Interest for 2009-10 | $16.34 | $606.15 |
| 01/26/2010 | BILL | GOLDS GYM | $163.44 | $589.81 |
| 03/13/2009 | INTEREST | Instlmnt4 Interest for 2008-09 | $18.41 | $426.37 |
| 01/26/2009 | BILL | GOLDS GYM | $184.14 | $407.96 |
| 03/14/2008 | INTEREST | Instlmnt4 Interest for 2007-08 | $20.35 | $223.82 |
| 01/29/2008 | BILL | FAMILY FITNESS | $203.47 | $203.47 |
| 03/15/2007 | PAYMENT | FAMILY FITNESS CHECK NUM: 1459 | $-508.20 | $0.00 |
| 02/13/2007 | BILL | FAMILY FITNESS | $227.47 | $508.20 |
| 03/17/2006 | INTEREST | Instlmnt4 Interest for 2005-06 | $25.52 | $280.73 |
| 02/02/2006 | BILL | ELKO ATHLETIC CLUB | $255.21 | $255.21 |
| 02/25/2005 | PAYMENT | ELKO ATHLETIC CLUB CHECK NUM: 1047 | $-147.42 | $0.00 |
| 02/10/2005 | BILL | Billed on Old System | $147.42 | $147.42 |
