| 08/19/2024 | PAYMENT | NORTHEAST BAPTIST ASSOCIATION CHECK 7160 | $-77.29 | $0.00 |
| 07/05/2024 | BILL | NORTHEAST BAPTIST ASSOCIATION | $77.29 | $77.29 |
| 09/08/2023 | PAYMENT | PNP PNP - 142213625 | $-77.06 | $0.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.96 | $77.06 |
| 07/06/2023 | BILL | NORTHEAST BAPTIST ASSOCIATION | $74.10 | $74.10 |
| 07/22/2022 | PAYMENT | NORTHEAST, BAPTIST CREDIT: D BANK: PNP INTERNET NUM: 118061353 | $-70.80 | $0.00 |
| 07/07/2022 | BILL | NORTHEAST BAPTIST ASSOCIATION | $70.80 | $70.80 |
| 08/30/2021 | PAYMENT | NORTHEAST BAPTIST ASSOCIATION CHECK NUM: 6832 | $-68.22 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.62 | $68.22 |
| 07/08/2021 | BILL | NORTHEAST BAPTIST ASSOCIATION | $65.60 | $65.60 |
| 08/19/2020 | PAYMENT | NORTHEAST BAPTIST ASSOC. CHECK NUM: 6719 | $-69.88 | $0.00 |
| 07/10/2020 | BILL | NORTHEAST BAPTIST ASSOCIATION | $69.88 | $69.88 |
| 08/16/2019 | PAYMENT | SCHMIDT, JESSCA CREDIT: D BANK: OP INTERNET NUM: 903135 | $-68.52 | $0.00 |
| 07/08/2019 | BILL | NORTHEAST BAPTIST ASSOCIATION | $68.52 | $68.52 |
| 08/03/2018 | PAYMENT | NORTHEAST BAPTIST ASSOCIATION CHECK NUM: 7143 | $-68.70 | $0.00 |
| 07/05/2018 | BILL | NORTHEAST BAPTIST ASSOCIATION | $68.70 | $68.70 |
| 08/03/2017 | PAYMENT | NORTHEAST BAPTIST ASSOCIATION CHECK NUM: 7004 | $-69.37 | $0.00 |
| 07/11/2017 | BILL | NORTHEAST BAPTIST ASSOCIATION | $69.37 | $69.37 |
| 08/04/2016 | PAYMENT | NORTHEAST BAPTIST ASSOCIATION CHECK NUM: 6743 | $-73.99 | $0.00 |
| 07/07/2016 | BILL | NORTHEAST BAPTIST ASSOCIATION | $73.99 | $73.99 |
| 07/30/2015 | PAYMENT | FIRST BAPTIST CHURCH CHECK NUM: 6410 | $-73.41 | $0.00 |
| 07/02/2015 | BILL | FIRST BAPTIST CHURCH | $73.41 | $73.41 |
| 08/14/2014 | PAYMENT | NORTHEAST BAPTIST ASSOCIATION CHECK NUM: 6294 | $-73.05 | $0.00 |
| 07/03/2014 | BILL | FIRST BAPTIST CHURCH | $73.05 | $73.05 |
| 08/21/2013 | PAYMENT | NORTHEAST BAPTIST ASSOCIATION CHECK NUM: 6046 | $-72.94 | $0.00 |
| 07/02/2013 | BILL | FIRST BAPTIST CHURCH | $72.94 | $72.94 |
| 08/22/2012 | PAYMENT | NORTHEAST BAPTIST ASSOCIATION CHECK NUM: 5831 | $-76.73 | $0.00 |
| 07/10/2012 | BILL | FIRST BAPTIST CHURCH | $76.73 | $76.73 |
| 08/18/2011 | PAYMENT | NORTHEAST BAPTIST ASSOCIATION CHECK NUM: 5628 | $-75.22 | $0.00 |
| 07/11/2011 | BILL | FIRST BAPTIST CHURCH | $75.22 | $75.22 |
| 08/02/2010 | PAYMENT | NORTHEAST BAPTIST ASSOCIATION CHECK NUM: 5399 | $-76.09 | $0.00 |
| 07/09/2010 | BILL | FIRST BAPTIST CHURCH | $76.09 | $76.09 |
| 08/14/2009 | PAYMENT | NORTHEAST BAPTIST ASSOCIATION CHECK BANK: 94 175 NUM: 5201 | $-76.46 | $0.00 |
| 07/10/2009 | BILL | FIRST BAPTIST CHURCH | $76.46 | $76.46 |
| 08/15/2008 | PAYMENT | NORTHEAST BAPTIST ASSOCIATION CHECK BANK: 94*175 NUM: 4963 | $-75.86 | $0.00 |
| 07/10/2008 | BILL | FIRST BAPTIST CHURCH | $75.86 | $75.86 |
| 08/20/2007 | PAYMENT | NORTHEAST BAPTIST ASSOCIATION CHECK BANK: 94 175 NUM: 4713 | $-75.04 | $0.00 |
| 07/12/2007 | BILL | FIRST BAPTIST CHURCH | $75.04 | $75.04 |
| 08/17/2006 | PAYMENT | NORTHEAST BAPTIST ASSOCIATION CHECK BANK: 94175 NUM: 4456 | $-79.65 | $0.00 |
| 07/06/2006 | BILL | FIRST BAPTIST CHURCH | $79.65 | $79.65 |
| 08/12/2005 | PAYMENT | NORTHEAST BAPTIST ASSOCIATION CHECK BANK: 94 175 NUM: 4161 | $-76.83 | $0.00 |
| 07/18/2005 | BILL | FIRST BAPTIST CHURCH | $76.83 | $76.83 |
| 08/10/2004 | PAYMENT | NORTHEAST BAPTIST ASSOCIATION CHECK BANK: 94*175 NUM: 3831 | $-76.21 | $0.00 |
| 07/06/2004 | BILL | FIRST BAPTIST CHURCH | $76.21 | $76.21 |
| 08/18/2003 | PAYMENT | NORTHEAST BAPTIST ASSOCIATION CHECK BANK: 94-175 NUM: 3503 | $-69.11 | $0.00 |
| 07/18/2003 | BILL | FIRST BAPTIST CHURCH | $69.11 | $69.11 |
| 07/23/2002 | PAYMENT | FIRST BAPTIST CHURCH CHECK BANK: 11-7000 NUM: 0151 | $-65.91 | $0.00 |
| 07/08/2002 | BILL | FIRST BAPTIST CHURCH | $65.91 | $65.91 |
| 08/20/2001 | PAYMENT | FIRST BAPTIST CHURCH CHECK BANK: 11-7000 NUM: 0132 | $-71.22 | $0.00 |
| 07/11/2001 | BILL | FIRST BAPTIST CHURCH | $71.22 | $71.22 |
| 08/21/2000 | PAYMENT | FIRST BAPTIST CHURCH CHECK BANK: 11-7000 NUM: 114 | $-70.39 | $0.00 |
| 07/06/2000 | BILL | FIRST BAPTIST CHURCH | $70.39 | $70.39 |
| 07/26/1999 | PAYMENT | FIRST BAPTIST CHURCH CHECK BANK: 11-7000 NUM: 102 | $-77.60 | $0.00 |
| 07/12/1999 | BILL | FIRST BAPTIST CHURCH | $77.60 | $77.60 |
| 07/30/1998 | PAYMENT | FIRST BAPTIST CHURCH CHECK | $-79.76 | $0.00 |
| 07/09/1998 | BILL | FIRST BAPTIST CHURCH | $79.76 | $79.76 |
| 08/08/1997 | PAYMENT | FIRST BAPTIST CHURCH | $-81.75 | $0.00 |
| 08/04/1997 | AMENDMENT | remove LF per Assessor - bb | $-60.00 | $81.75 |
| 08/04/1997 | AMENDMENT | not exempt, per Assessor -bb | $141.75 | $141.75 |
| 07/29/1997 | AMENDMENT | exempt per Assessor - bb | $-141.75 | $0.00 |
| 07/28/1997 | AMENDMENT | REMOVE TV - bb | $-30.00 | $141.75 |
| 07/23/1997 | BILL | FIRST BAPTIST CHURCH | $171.75 | $171.75 |
| 07/24/1996 | PAYMENT | FIRST BAPTIST CHURCH | $-60.00 | $0.00 |
| 07/11/1996 | BILL | FIRST BAPTIST CHURCH | $60.00 | $60.00 |
