08/19/2024 | PAYMENT | NORTHEAST BAPTIST ASSOCIATION CHECK 7160 | $-35.13 | $0.00 |
07/05/2024 | BILL | NORTHEAST BAPTIST ASSOCIATION | $35.13 | $35.13 |
09/08/2023 | PAYMENT | PNP PNP - 142213933 | $-36.54 | $0.00 |
09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.41 | $36.54 |
07/06/2023 | BILL | NORTHEAST BAPTIST ASSOCIATION | $35.13 | $35.13 |
07/22/2022 | PAYMENT | NORTHEAST, BAPTIST CREDIT: D BANK: PNP INTERNET NUM: 118061353 | $-35.13 | $0.00 |
07/07/2022 | BILL | NORTHEAST BAPTIST ASSOCIATION | $35.13 | $35.13 |
08/30/2021 | PAYMENT | NORTHEAST BAPTIST ASSOCIATION CHECK NUM: 6832 | $-36.54 | $0.00 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.41 | $36.54 |
07/08/2021 | BILL | NORTHEAST BAPTIST ASSOCIATION | $35.13 | $35.13 |
08/19/2020 | PAYMENT | NORTHEAST BAPTIST ASSOC. CHECK NUM: 6719 | $-39.04 | $0.00 |
07/10/2020 | BILL | NORTHEAST BAPTIST ASSOCIATION | $39.04 | $39.04 |
08/16/2019 | PAYMENT | SCHMIDT, JESSCA CREDIT: D BANK: OP INTERNET NUM: 903135 | $-39.04 | $0.00 |
07/08/2019 | BILL | NORTHEAST BAPTIST ASSOCIATION | $39.04 | $39.04 |
08/03/2018 | PAYMENT | NORTHEAST BAPTIST ASSOCIATION CHECK NUM: 7143 | $-39.04 | $0.00 |
07/05/2018 | BILL | NORTHEAST BAPTIST ASSOCIATION | $39.04 | $39.04 |
08/03/2017 | PAYMENT | NORTHEAST BAPTIST ASSOCIATION CHECK NUM: 7004 | $-39.04 | $0.00 |
07/11/2017 | BILL | NORTHEAST BAPTIST ASSOCIATION | $39.04 | $39.04 |
08/04/2016 | PAYMENT | NORTHEAST BAPTIST ASSOCIATION CHECK NUM: 6743 | $-39.04 | $0.00 |
07/07/2016 | BILL | NORTHEAST BAPTIST ASSOCIATION | $39.04 | $39.04 |
07/30/2015 | PAYMENT | FIRST BAPTIST CHURCH CHECK NUM: 6410 | $-39.04 | $0.00 |
07/02/2015 | BILL | FIRST BAPTIST CHURCH OF WMCA | $39.04 | $39.04 |
08/14/2014 | PAYMENT | NORTHEAST BAPTIST ASSOCIATION CHECK NUM: 6294 | $-39.04 | $0.00 |
07/03/2014 | BILL | FIRST BAPTIST CHURCH OF WMCA | $39.04 | $39.04 |
08/21/2013 | PAYMENT | NORTHEAST BAPTIST ASSOCIATION CHECK NUM: 6046 | $-39.04 | $0.00 |
07/02/2013 | BILL | FIRST BAPTIST CHURCH OF WMCA | $39.04 | $39.04 |
08/22/2012 | PAYMENT | NORTHEAST BAPTIST ASSOCIATION CHECK NUM: 5831 | $-39.04 | $0.00 |
07/10/2012 | BILL | FIRST BAPTIST CHURCH OF WMCA | $39.04 | $39.04 |
08/18/2011 | PAYMENT | NORTHEAST BAPTIST ASSOCIATION CHECK NUM: 5628 | $-39.04 | $0.00 |
07/11/2011 | BILL | FIRST BAPTIST CHURCH OF WMCA | $39.04 | $39.04 |
08/02/2010 | PAYMENT | NORTHEAST BAPTIST ASSOCIATION CHECK NUM: 5399 | $-39.04 | $0.00 |
07/09/2010 | BILL | FIRST BAPTIST CHURCH OF WMCA | $39.04 | $39.04 |
08/14/2009 | PAYMENT | NORTHEAST BAPTIST ASSOCIATION CHECK BANK: 94 175 NUM: 5201 | $-39.04 | $0.00 |
07/10/2009 | BILL | FIRST BAPTIST CHURCH OF WMCA | $39.04 | $39.04 |
08/15/2008 | PAYMENT | NORTHEAST BAPTIST ASSOCIATION CHECK BANK: 94*175 NUM: 4963 | $-39.04 | $0.00 |
07/10/2008 | BILL | FIRST BAPTIST CHURCH OF WMCA | $39.04 | $39.04 |
08/20/2007 | PAYMENT | NORTHEAST BAPTIST ASSOCIATION CHECK BANK: 94 175 NUM: 4713 | $-39.04 | $0.00 |
07/12/2007 | BILL | FIRST BAPTIST CHURCH OF WMCA | $39.04 | $39.04 |
08/17/2006 | PAYMENT | NORTHEAST BAPTIST ASSOCIATION CHECK BANK: 94175 NUM: 4456 | $-39.24 | $0.00 |
07/06/2006 | BILL | FIRST BAPTIST CHURCH OF WMCA | $39.24 | $39.24 |
08/12/2005 | PAYMENT | NORTHEAST BAPTIST ASSOCIATION CHECK BANK: 94 175 NUM: 4161 | $-39.24 | $0.00 |
07/18/2005 | BILL | FIRST BAPTIST CHURCH OF WMCA | $39.24 | $39.24 |
08/10/2004 | PAYMENT | NORTHEAST BAPTIST ASSOCIATION CHECK BANK: 94*175 NUM: 3831 | $-38.98 | $0.00 |
07/06/2004 | BILL | FIRST BAPTIST CHURCH OF WMCA | $38.98 | $38.98 |
08/18/2003 | PAYMENT | NORTHEAST BAPTIST ASSOCIATION CHECK BANK: 94-175 NUM: 3503 | $-74.51 | $0.00 |
07/18/2003 | BILL | FIRST BAPTIST CHURCH OF WMCA | $74.51 | $74.51 |
07/23/2002 | PAYMENT | FIRST BAPTIST CHURCH CHECK BANK: 11-7000 NUM: 0151 | $-70.41 | $0.00 |
07/08/2002 | BILL | FIRST BAPTIST CHURCH OF WMCA | $70.41 | $70.41 |
08/20/2001 | PAYMENT | FIRST BAPTIST CHURCH CHECK BANK: 11-7000 NUM: 0132 | $-51.65 | $0.00 |
07/11/2001 | BILL | FIRST BAPTIST CHURCH OF WMCA | $51.65 | $51.65 |
08/21/2000 | PAYMENT | FIRST BAPTIST CHURCH CHECK BANK: 11-7000 NUM: 114 | $-51.07 | $0.00 |
07/06/2000 | BILL | FIRST BAPTIST CHURCH OF WMCA | $51.07 | $51.07 |
07/26/1999 | PAYMENT | FIRST BAPTIST CHURCH CHECK BANK: 11-7000 NUM: 102 | $-56.33 | $0.00 |
07/12/1999 | BILL | FIRST BAPTIST CHURCH OF WMCA | $56.33 | $56.33 |
07/30/1998 | PAYMENT | FIRST BAPTIST CHURCH OF WMCA CHECK | $-58.18 | $0.00 |
07/09/1998 | BILL | FIRST BAPTIST CHURCH OF WMCA | $58.18 | $58.18 |
08/08/1997 | PAYMENT | FIRST BAPTIST CHURCH OF WMCA | $-60.08 | $0.00 |
07/23/1997 | BILL | FIRST BAPTIST CHURCH OF WMCA | $60.08 | $60.08 |
07/24/1996 | PAYMENT | FIRST BAPTIST CHURCH OF WMCA | $-70.98 | $0.00 |
07/11/1996 | BILL | FIRST BAPTIST CHURCH OF WMCA | $70.98 | $70.98 |