| 07/23/2024 | PAYMENT | THE BRIDGE BAPT EBOX WF - 024072303086479 | $-57.42 | $0.00 |
| 07/10/2024 | BILL | THE BRIDGE BAPTIST CHURCH OF NV | $57.42 | $57.42 |
| 08/03/2023 | PAYMENT | THE BRIDGE BAPT CHECK BANK: WF INTERNET NUM: 023080303079669 | $-57.42 | $0.00 |
| 07/12/2023 | BILL | THE BRIDGE BAPTIST CHURCH OF N | $57.42 | $57.42 |
| 08/02/2022 | PAYMENT | THE BRIDGE BAPTIST CHURCH OF N CHECK NUM: 4517 | $-55.56 | $0.00 |
| 07/12/2022 | BILL | THE BRIDGE BAPTIST CHURCH OF N | $55.56 | $55.56 |
| 08/16/2021 | PAYMENT | THE BRIDGE BAPTIST CHURCH OF N CHECK NUM: 4382 | $-51.44 | $0.00 |
| 07/14/2021 | BILL | THE BRIDGE BAPTIST CHURCH OF N | $51.44 | $51.44 |
| 08/18/2020 | PAYMENT | OSTERHOUT, DALE L & PENNY G CHECK NUM: 9689 | $-48.71 | $0.00 |
| 07/15/2020 | BILL | THE BRIDGE BAPTIST CHURCH OF N | $48.71 | $48.71 |
| 08/19/2019 | PAYMENT | CARSON, PENNY G CREDIT: D | $-47.01 | $0.00 |
| 07/10/2019 | BILL | OSTERHOUT, DALE & PENNY | $47.01 | $47.01 |
| 09/19/2018 | PAYMENT | OSTERHOUT, PENNY CREDIT: D | $-46.48 | $0.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.79 | $46.48 |
| 07/09/2018 | BILL | OSTERHOUT, DALE & PENNY | $44.69 | $44.69 |
| 08/18/2017 | PAYMENT | OSTERHOUT, DALE & PENNY CHECK NUM: 9748 | $-40.71 | $0.00 |
| 07/07/2017 | BILL | OSTERHOUT, DALE & PENNY | $40.71 | $40.71 |
| 08/01/2016 | PAYMENT | OSTERHOUT, DALE L & PENNY G CHECK NUM: 9625 | $-40.71 | $0.00 |
| 07/08/2016 | BILL | OSTERHOUT, DALE & PENNY | $40.71 | $40.71 |
| 08/14/2015 | PAYMENT | VALLEE, GUY L & MARIA L CHECK NUM: 1364 | $-40.71 | $0.00 |
| 07/08/2015 | BILL | VALLEE, GUY L & MARLA L | $40.71 | $40.71 |
| 08/26/2014 | PAYMENT | VALLEE, GUY L & MARLA L CHECK NUM: 10250 | $-40.71 | $0.00 |
| 07/10/2014 | BILL | VALLEE, GUY L & MARLA L | $40.71 | $40.71 |
| 02/13/2014 | PAYMENT | VALLEE, GUY L & MARLA L CHECK NUM: 1176 | $-46.82 | $0.00 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $2.44 | $46.82 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $2.04 | $44.38 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.63 | $42.34 |
| 07/16/2013 | BILL | VALLEE, GUY L & MARLA L | $40.71 | $40.71 |
| 08/17/2012 | PAYMENT | VALLEE, GUY L & MARLA L CHECK NUM: 9877 | $-39.05 | $0.00 |
| 07/10/2012 | BILL | VALLEE, GUY L & MARLA L | $39.05 | $39.05 |
| 08/23/2011 | PAYMENT | VALLEE, GUY L & MARLA L CHECK NUM: 9597 | $-36.67 | $0.00 |
| 07/14/2011 | BILL | VALLEE, GUY L & MARLA L | $36.67 | $36.67 |
| 08/24/2010 | PAYMENT | VALLEE, GUY L & MARIA L CHECK NUM: 9289 | $-34.79 | $0.00 |
| 07/14/2010 | BILL | VALLEE, GUY L & MARLA L | $34.79 | $34.79 |
| 09/18/2009 | PAYMENT | VALLEE, GUY L & MARLA L CHECK NUM: 8964 | $-33.02 | $0.00 |
| 07/21/2009 | BILL | VALLEE, GUY L & MARLA L | $33.02 | $33.02 |
| 09/04/2008 | PAYMENT | GUY & MARLA VALLEE CHECK NUM: 8525 | $-30.66 | $0.00 |
| 07/14/2008 | BILL | VALLEE, GUY L & MARLA L | $30.66 | $30.66 |
| 08/23/2007 | PAYMENT | VALLEE, GUY L & MARLA L CHECK NUM: 8055 | $-30.66 | $0.00 |
| 07/13/2007 | BILL | VALLEE, GUY L & MARLA L | $30.66 | $30.66 |
| 09/05/2006 | PAYMENT | VALLEE, GUY L & MARLA L CHECK NUM: 7589 | $-30.65 | $0.00 |
| 07/19/2006 | BILL | VALLEE, GUY L & MARLA L | $30.65 | $30.65 |
| 09/19/2005 | PAYMENT | WESTERN OUTDOORS PUBLICATIONS, CHECK NUM: 13493 | $-30.62 | $0.00 |
| 07/21/2005 | BILL | WESTERN OUTDOORS PUBLICATIONS, | $30.62 | $30.62 |
| 08/25/2004 | PAYMENT | @ | $-30.66 | $0.00 |
| 07/01/2004 | BILL | WESTERN OUTDOORS PUBLI @ | $30.66 | $30.66 |
| 08/28/2003 | PAYMENT | @ | $-30.66 | $0.00 |
| 07/01/2003 | BILL | WESTERN OUTDOORS PUBLI @ | $30.66 | $30.66 |
