| 07/11/2025 | BILL | SPRING CREEK CHRISTIAN CENTER | $0.00 | $0.00 |
| 10/15/2024 | PAYMENT | JO SHERWOOD ONLINE | $-2.49 | $0.00 |
| 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 | $-282.37 | $0.00 |
| 07/14/2011 | BILL | CENTURY GOLD LLC | $282.37 | $282.37 |
| 08/27/2010 | PAYMENT | CENTURY GOLD LLC CHECK NUM: 3510 | $-283.93 | $0.00 |
| 07/14/2010 | BILL | CENTURY GOLD LLC | $283.93 | $283.93 |
| 09/04/2009 | PAYMENT | CENTURY GOLD LLC CHECK NUM: 3143 | $-279.45 | $0.00 |
| 07/21/2009 | BILL | CENTURY GOLD LLC | $279.45 | $279.45 |
| 08/13/2008 | PAYMENT | CENTURY GOLD LLC CHECK NUM: 2724 | $-255.44 | $0.00 |
| 07/14/2008 | BILL | CENTURY GOLD LLC | $255.44 | $255.44 |
| 08/23/2007 | PAYMENT | CENTURY GOLD LLC CHECK NUM: 2358 | $-239.79 | $0.00 |
| 07/13/2007 | BILL | CENTURY GOLD LLC | $239.79 | $239.79 |
| 08/17/2006 | PAYMENT | CENTURY GOLD LLC CHECK NUM: 2033 | $-225.37 | $0.00 |
| 07/19/2006 | BILL | CENTURY GOLD LLC | $225.37 | $225.37 |
| 08/18/2005 | PAYMENT | CENTURY GOLD LLC CHECK NUM: 1847 | $-225.11 | $0.00 |
| 07/21/2005 | BILL | CENTURY GOLD LLC | $225.11 | $225.11 |
| 10/28/2004 | PAYMENT | @ | $-112.72 | $0.00 |
| 09/29/2004 | PAYMENT | @ | $-56.36 | $112.72 |
| 08/13/2004 | PAYMENT | @ | $-56.38 | $169.08 |
| 07/01/2004 | BILL | CENTURY GOLD LLC @ | $225.46 | $225.46 |
| 08/19/2003 | PAYMENT | @ | $-225.42 | $0.00 |
| 07/01/2003 | BILL | CENTURY GOLD LLC @ | $225.42 | $225.42 |
