08/19/2024 | PAYMENT | NORTHEAST BAPTIST ASSOCIATION CHECK 7160 | $-59.51 | $0.00 |
07/05/2024 | BILL | NORTHEAST BAPTIST ASSOCIATION | $59.51 | $59.51 |
09/08/2023 | PAYMENT | PNP PNP - 142214840 | $-57.32 | $0.00 |
09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.20 | $57.32 |
07/06/2023 | BILL | NORTHEAST BAPTIST ASSOCIATION | $55.12 | $55.12 |
07/22/2022 | PAYMENT | NORTHEAST, BAPTIST CREDIT: D BANK: PNP INTERNET NUM: 118061353 | $-51.04 | $0.00 |
07/07/2022 | BILL | NORTHEAST BAPTIST ASSOCIATION | $51.04 | $51.04 |
08/30/2021 | PAYMENT | NORTHEAST BAPTIST ASSOCIATION CHECK NUM: 6832 | $-49.16 | $0.00 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.89 | $49.16 |
07/08/2021 | BILL | NORTHEAST BAPTIST ASSOCIATION | $47.27 | $47.27 |
08/19/2020 | PAYMENT | NORTHEAST BAPTIST ASSOC. CHECK NUM: 6719 | $-45.15 | $0.00 |
07/10/2020 | BILL | NORTHEAST BAPTIST ASSOCIATION | $45.15 | $45.15 |
08/16/2019 | PAYMENT | SCHMIDT, JESSCA CREDIT: D BANK: OP INTERNET NUM: 903184 | $-43.58 | $0.00 |
07/08/2019 | BILL | NORTHEAST BAPTIST ASSOCIATION | $43.58 | $43.58 |
08/03/2018 | PAYMENT | NORTHEAST BAPTIST ASSOCIATION CHECK NUM: 7143 | $-41.58 | $0.00 |
07/05/2018 | BILL | NORTHEAST BAPTIST ASSOCIATION | $41.58 | $41.58 |
08/03/2017 | PAYMENT | NORTHEAST BAPTIST ASSOCIATION CHECK NUM: 7004 | $-41.58 | $0.00 |
07/11/2017 | BILL | NORTHEAST BAPTIST ASSOCIATION | $41.58 | $41.58 |
08/04/2016 | PAYMENT | NORTHEAST BAPTIST ASSOCIATION CHECK NUM: 6743 | $-49.90 | $0.00 |
07/07/2016 | BILL | NORTHEAST BAPTIST ASSOCIATION | $49.90 | $49.90 |
08/24/2015 | PAYMENT | NORTHEAST BAPTIST ASSOCIATION CHECK NUM: 6529 | $-55.38 | $0.00 |
07/02/2015 | BILL | NORTHEAST BAPTIST ASSOCIATION | $55.38 | $55.38 |
08/04/2014 | PAYMENT | NORTHEAST BAPTIST ASSOCIATION CHECK NUM: 6292 | $-51.27 | $0.00 |
07/03/2014 | BILL | NORTHEAST BAPTIST ASSOCIATION | $51.27 | $51.27 |
08/21/2013 | PAYMENT | NORTHEAST BAPTIST ASSOCIATION CHECK NUM: 6046 | $-47.48 | $0.00 |
07/02/2013 | BILL | NORTHEAST BAPTIST ASSOCIATION | $47.48 | $47.48 |
08/22/2012 | PAYMENT | NORTHEAST BAPTIST ASSOCIATION CHECK NUM: 5831 | $-43.96 | $0.00 |
07/10/2012 | BILL | NORTHEAST BAPTIST ASSOCIATION | $43.96 | $43.96 |
08/01/2011 | PAYMENT | NORTHEAST BAPTIST ASSOCIATION CHECK NUM: 5613 | $-40.70 | $0.00 |
07/11/2011 | BILL | NORTHEAST BAPTIST ASSOCIATION | $40.70 | $40.70 |
08/02/2010 | PAYMENT | NORTHEAST BAPTIST ASSOCIATION CHECK NUM: 5399 | $-38.05 | $0.00 |
07/09/2010 | BILL | NORTHEAST BAPTIST ASSOCIATION | $38.05 | $38.05 |
08/14/2009 | PAYMENT | NORTHEAST BAPTIST ASSOCIATION CHECK BANK: 94 175 NUM: 5201 | $-35.83 | $0.00 |
07/10/2009 | BILL | NORTHEAST BAPTIST ASSOCIATION | $35.83 | $35.83 |
08/04/2008 | PAYMENT | NORTHEAST BAPTIST ASSOCIATION CHECK BANK: 94 175 NUM: 4949 | $-34.15 | $0.00 |
07/10/2008 | BILL | NORTHEAST BAPTIST ASSOCIATION | $34.15 | $34.15 |
08/20/2007 | PAYMENT | NORTHEAST BAPTIST ASSOCIATION CHECK BANK: 94 175 NUM: 4713 | $-34.15 | $0.00 |
07/12/2007 | BILL | NORTHEAST BAPTIST ASSOCIATION | $34.15 | $34.15 |
08/04/2006 | PAYMENT | NORTHEAST BAPTIST ASSOCIATION CHECK BANK: 94175 NUM: 4443 | $-34.31 | $0.00 |
07/06/2006 | BILL | NORTHEAST BAPTIST ASSOCIATION | $34.31 | $34.31 |
08/12/2005 | PAYMENT | NORTHEAST BAPTIST ASSOCIATION CHECK BANK: 94 175 NUM: 4161 | $-34.23 | $0.00 |
07/18/2005 | BILL | NORTHEAST BAPTIST ASSOCIATION | $34.23 | $34.23 |
07/22/2004 | PAYMENT | NORTHEAST BAPTIST ASSOCIATION CHECK BANK: 94-175 NUM: 3810 | $-34.00 | $0.00 |
07/06/2004 | BILL | NORTHEAST BAPTIST ASSOCIATION | $34.00 | $34.00 |
08/18/2003 | PAYMENT | NORTHEAST BAPTIST ASSOCIATION CHECK BANK: 94-175 NUM: 3503 | $-31.24 | $0.00 |
07/18/2003 | BILL | NORTHEAST BAPTIST ASSOCIATION | $31.24 | $31.24 |
08/07/2002 | PAYMENT | NORTHEAST BAPTIST ASSOCIATION CHECK BANK: 94-175 NUM: 3176 | $-38.24 | $0.00 |
07/08/2002 | BILL | NORTHEAST BAPTIST ASSOCIATION | $38.24 | $38.24 |
07/31/2001 | PAYMENT | NORTHEAST BAPTIST ASSOCIATION CHECK BANK: 94-175 NUM: 2825 | $-38.65 | $0.00 |
07/11/2001 | BILL | NORTHEAST BAPTIST ASSOCIATION | $38.65 | $38.65 |
08/04/2000 | PAYMENT | NORTHEAST BAPTIST ASSOCIATION CHECK BANK: 94-175 NUM: 2485 | $-38.05 | $0.00 |
07/06/2000 | BILL | NORTHEAST BAPTIST ASSOCIATION | $38.05 | $38.05 |
08/11/1999 | PAYMENT | NORTHEAST BAPTIST ASSOCIATION CHECK BANK: 94-175 NUM: 2193 | $-41.62 | $0.00 |
07/12/1999 | BILL | NORTHEAST BAPTIST ASSOCIATION | $41.62 | $41.62 |
08/11/1998 | PAYMENT | NORTHEAST BAPTIST ASSOCIATION CHECK | $-42.60 | $0.00 |
07/09/1998 | BILL | NORTHEAST BAPTIST ASSOCIATION | $42.60 | $42.60 |
08/28/1997 | PAYMENT | NORTHEAST BAPTIST ASSOCIATION | $-37.07 | $0.00 |
07/23/1997 | BILL | NORTHEAST BAPTIST ASSOCIATION | $37.07 | $37.07 |
08/13/1996 | PAYMENT | NORTHEAST BAPTIST ASSOCIATION | $-38.75 | $0.00 |
07/11/1996 | BILL | NORTHEAST BAPTIST ASSOCIATION | $38.75 | $38.75 |