| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.10 | $2.49 |
| 07/10/2024 | BILL | SPRING CREEK CHRISTIAN CENTER | $2.39 | $2.39 |
| 08/01/2023 | PAYMENT | CHRISTIAN ACADEMY, SPRING CREE CHECK BANK: OP INTERNET NUM: 0DN8QQ4QA | $-2.39 | $0.00 |
| 07/12/2023 | BILL | SPRING CREEK CHRISTIAN CENTER | $2.39 | $2.39 |
| 08/29/2022 | PAYMENT | CHRISTIAN ACADEMY ACA, SPRING CHECK BANK: OP INTERNET NUM: 48T8K03PL | $-2.39 | $0.00 |
| 07/12/2022 | BILL | SPRING CREEK CHRISTIAN CENTER | $2.39 | $2.39 |
| 01/10/2022 | PAYMENT | CHRISTIAN CENTER, SPRING CREEK CHECK BANK: OP INTERNET NUM: PC4C85BNL | $-2.15 | $0.00 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $0.10 | $2.15 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.08 | $2.05 |
| 07/14/2021 | BILL | SPRING CREEK CHRISTIAN CENTER | $1.97 | $1.97 |
| 08/05/2020 | PAYMENT | SPRING CREEK CHRISTIAN CENTER CHECK NUM: 3586 | $-1.82 | $0.00 |
| 07/15/2020 | BILL | SPRING CREEK CHRISTIAN CENTER | $1.82 | $1.82 |
| 12/19/2014 | PAYMENT | SPRING CREEK CHRISTIAN CENTER CHECK NUM: 2223 | $-1.37 | $0.00 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.06 | $1.37 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.05 | $1.31 |
| 07/10/2014 | BILL | SPRING CREEK CHRISTIAN CENTER | $1.26 | $1.26 |
| 08/17/2011 | PAYMENT | CENTURY GOLD LLC CHECK NUM: 3862 | $-142.42 | $0.00 |
| 07/14/2011 | BILL | CENTURY GOLD LLC | $142.42 | $142.42 |
| 08/27/2010 | PAYMENT | CENTURY GOLD LLC CHECK NUM: 3510 | $-135.11 | $0.00 |
| 07/14/2010 | BILL | CENTURY GOLD LLC | $135.11 | $135.11 |
| 09/04/2009 | PAYMENT | CENTURY GOLD LLC CHECK NUM: 3143 | $-129.47 | $0.00 |
| 09/04/2009 | AMENDMENT | op to small to refund | $0.01 | $129.47 |
| 07/21/2009 | BILL | CENTURY GOLD LLC | $129.46 | $129.46 |
| 08/13/2008 | PAYMENT | CENTURY GOLD LLC CHECK NUM: 2724 | $-116.18 | $0.00 |
| 07/14/2008 | BILL | CENTURY GOLD LLC | $116.18 | $116.18 |
| 02/11/2008 | PAYMENT | CURTISS, DAVID J CHECK NUM: 1139 | $-28.73 | $0.00 |
| 01/03/2008 | PAYMENT | CURTISS, DAVID J CHECK NUM: 2804 | $-28.73 | $28.73 |
| 09/07/2007 | PAYMENT | CURTISS, DAVID J CHECK NUM: 2756 | $-28.73 | $57.46 |
| 08/14/2007 | PAYMENT | CURTISS, DAVID J CHECK NUM: 1103 | $-28.73 | $86.19 |
| 07/13/2007 | BILL | CURTISS, DAVID J | $114.92 | $114.92 |
| 08/16/2006 | PAYMENT | CURTISS, DAVID J CHECK NUM: 1033 | $-114.88 | $0.00 |
| 07/19/2006 | BILL | CURTISS, DAVID J | $114.88 | $114.88 |
| 10/03/2005 | PAYMENT | STEWART TITLE CHECK NUM: 2121641 | $-86.04 | $0.00 |
| 07/29/2005 | PAYMENT | LAWSON, SAM L TR CHECK NUM: 2887 | $-28.70 | $86.04 |
| 07/21/2005 | BILL | LAWSON, SAM L TR | $114.74 | $114.74 |
| 08/05/2004 | PAYMENT | @ | $-114.92 | $0.00 |
| 07/01/2004 | BILL | LAWSON, SAM L TR @ | $114.92 | $114.92 |
| 07/31/2003 | PAYMENT | @ | $-114.90 | $0.00 |
| 07/01/2003 | BILL | LAWSON, SAM L TR @ | $114.90 | $114.90 |
