| 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 | $-1,479.60 | $0.00 |
| 07/14/2011 | BILL | CENTURY GOLD LLC | $1,479.60 | $1,479.60 |
| 08/27/2010 | PAYMENT | CENTURY GOLD LLC CHECK NUM: 3510 | $-1,555.20 | $0.00 |
| 07/14/2010 | BILL | CENTURY GOLD LLC | $1,555.20 | $1,555.20 |
| 09/04/2009 | PAYMENT | CENTURY GOLD LLC CHECK NUM: 3143 | $-1,476.78 | $0.00 |
| 07/21/2009 | BILL | CENTURY GOLD LLC | $1,476.78 | $1,476.78 |
| 08/13/2008 | PAYMENT | CENTURY GOLD LLC CHECK NUM: 2724 | $-1,540.89 | $0.00 |
| 07/14/2008 | BILL | CENTURY GOLD LLC | $1,540.89 | $1,540.89 |
| 08/23/2007 | PAYMENT | CENTURY GOLD LLC CHECK NUM: 2358 | $-1,498.20 | $0.00 |
| 07/13/2007 | BILL | CENTURY GOLD LLC | $1,498.20 | $1,498.20 |
| 08/17/2006 | PAYMENT | DECKER, DONALD JAMES & SUZANNE CHECK NUM: 6290 | $-1,433.17 | $0.00 |
| 07/19/2006 | BILL | DECKER, DONALD J & SUZANNE R W | $1,433.17 | $1,433.17 |
| 08/22/2005 | PAYMENT | DONALD DECKER CHECK NUM: 6075 | $-1,341.92 | $0.00 |
| 07/21/2005 | BILL | DECKER, DONALD J & SUZANNE R W | $1,341.92 | $1,341.92 |
| 10/28/2004 | PAYMENT | @ | $-669.42 | $0.00 |
| 09/29/2004 | PAYMENT | @ | $-334.71 | $669.42 |
| 08/13/2004 | PAYMENT | @ | $-334.72 | $1,004.13 |
| 07/01/2004 | BILL | DECKER, DONALD J & SUZ @ | $1,338.85 | $1,338.85 |
| 08/19/2003 | PAYMENT | @ | $-1,328.03 | $0.00 |
| 07/01/2003 | BILL | DECKER, DONALD J & SUZ @ | $1,328.03 | $1,328.03 |
