| 08/06/2024 | PAYMENT | CHECK ACH - 300028 | $-7.00 | $0.00 |
| 07/15/2024 | BILL | LIFEPOINT CHURCH | $7.00 | $7.00 |
| 08/14/2023 | PAYMENT | LIFEPOINT CHURCH CHECK 0209208913 | $-7.00 | $0.00 |
| 07/14/2023 | BILL | LIFEPOINT CHURCH | $7.00 | $7.00 |
| 08/26/2022 | PAYMENT | LIFEPOINT CHURCH CHECK 0362 | $-7.00 | $0.00 |
| 07/19/2022 | BILL | LIFEPOINT CHURCH | $7.00 | $7.00 |
| 08/20/2021 | PAYMENT | LIFEPOINT CHURCH CHECK | $-6.50 | $0.00 |
| 07/14/2021 | BILL | LIFEPOINT CHURCH | $6.50 | $6.50 |
| 08/15/2020 | PAYMENT | LIFEPOINT CHURCH CHECK | $-2.00 | $0.00 |
| 07/13/2020 | BILL | LIFEPOINT CHURCH | $2.00 | $2.00 |
| 08/06/2019 | PAYMENT | LIFEPOINT CHURCH CHECK | $-1.50 | $0.00 |
| 07/15/2019 | BILL | LIFEPOINT CHURCH | $1.50 | $1.50 |
| 08/02/2018 | PAYMENT | LIFEPOINT CHURCH CHECK | $-1.00 | $0.00 |
| 07/12/2018 | BILL | LIFEPOINT CHURCH | $1.00 | $1.00 |
| 07/28/2017 | PAYMENT | LIFEPOINT CHURCH CHECK | $-2.50 | $0.00 |
| 07/14/2017 | BILL | LIFEPOINT CHURCH | $2.50 | $2.50 |
| 08/03/2016 | PAYMENT | LIFEPOINT CHURCH CHECK | $-2.50 | $0.00 |
| 07/12/2016 | BILL | LIFEPOINT CHURCH | $2.50 | $2.50 |
| 02/11/2000 | AMENDMENT | 1999-00 Bill was Amended | $0.00 | $0.00 |
| 07/01/1999 | BILL | JACKSON, JOHN & PAMELA | $0.00 | $0.00 |
| 03/04/1999 | PAYMENT | JACKSON, JOHN & PAM | $-299.61 | $0.00 |
| 01/06/1999 | PAYMENT | JACKSON, JOHN & PAM | $-299.59 | $299.61 |
| 10/09/1998 | PAYMENT | JACKSON, JOHN & PAM | $-299.59 | $599.20 |
| 08/14/1998 | PAYMENT | JACKSON, JOHN & PAM | $-299.59 | $898.79 |
| 07/01/1998 | BILL | JACKSON, JOHN & PAM & GENE & B | $1,198.38 | $1,198.38 |
| 03/11/1998 | PAYMENT | JOHN JACKSON | $-614.99 | $0.00 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $12.06 | $614.99 |
| 11/05/1997 | PAYMENT | 11 | $-645.11 | $602.93 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $30.15 | $1,248.04 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $12.06 | $1,217.89 |
| 07/01/1997 | BILL | WILSON, GREGORY F | $1,205.83 | $1,205.83 |
| 05/13/1997 | PAYMENT | WILSON,SHRYOCK,BOTLT | $-1,022.33 | $0.00 |
| 05/13/1997 | AMENDMENT | 1996-97 Bill was Amended | $0.00 | $1,022.33 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $55.43 | $1,022.33 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $30.79 | $966.90 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $12.32 | $936.11 |
| 08/08/1996 | PAYMENT | WILSON, GREGORY F | $-307.93 | $923.79 |
| 07/18/1996 | PAYMENT | | $-1,166.61 | $1,231.72 |
| 07/18/1996 | INTEREST | Interest to date | $98.30 | $2,398.33 |
| 07/01/1996 | BILL | WILSON, GREGORY F | $1,231.72 | $2,300.03 |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $60.76 | $1,068.31 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $32.09 | $1,007.55 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $12.83 | $975.46 |
| 08/28/1995 | PAYMENT | | $-320.87 | $962.63 |
| 07/01/1995 | BILL | WILSON, GREGORY F | $1,283.50 | $1,283.50 |
| 03/09/1995 | PAYMENT | | $-227.76 | $0.00 |
| 01/17/1995 | PAYMENT | | $-227.73 | $227.76 |
| 10/14/1994 | PAYMENT | | $-464.57 | $455.49 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $9.11 | $920.06 |
| 07/01/1994 | BILL | WILSON, GREGORY F | $910.95 | $910.95 |
| 04/26/1994 | PAYMENT | | $-239.76 | $0.00 |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $14.03 | $239.76 |
| 01/05/1994 | PAYMENT | | $-225.70 | $225.73 |
| 10/06/1993 | PAYMENT | | $-225.70 | $451.43 |
| 08/19/1993 | PAYMENT | | $-225.70 | $677.13 |
| 07/01/1993 | BILL | ARROYO, JOSEPH F | $902.83 | $902.83 |
| 03/03/1993 | PAYMENT | | $-225.71 | $0.00 |
| 01/06/1993 | PAYMENT | | $-225.71 | $225.71 |
| 10/14/1992 | PAYMENT | | $-225.71 | $451.42 |
| 08/24/1992 | PAYMENT | | $-225.71 | $677.13 |
| 07/01/1992 | BILL | ARROYO, JOSEPH F | $902.84 | $902.84 |
| 03/04/1992 | PAYMENT | | $-209.55 | $0.00 |
| 01/09/1992 | PAYMENT | | $-209.52 | $209.55 |
| 10/10/1991 | PAYMENT | | $-209.52 | $419.07 |
| 08/26/1991 | PAYMENT | | $-209.52 | $628.59 |
| 07/01/1991 | BILL | ARROYO, JOSEPH F | $838.11 | $838.11 |
| 03/06/1991 | PAYMENT | | $-208.18 | $0.00 |
| 01/11/1991 | PAYMENT | | $-208.17 | $208.18 |
| 10/02/1990 | PAYMENT | | $-208.17 | $416.35 |
| 08/09/1990 | PAYMENT | | $-208.17 | $624.52 |
| 07/01/1990 | BILL | ARROYO, JOSEPH F | $832.69 | $832.69 |
| 03/08/1990 | PAYMENT | | $-203.76 | $0.00 |
| 01/03/1990 | PAYMENT | | $-203.76 | $203.76 |
| 10/05/1989 | PAYMENT | | $-203.76 | $407.52 |
| 08/31/1989 | PAYMENT | | $-203.76 | $611.28 |
| 07/01/1989 | BILL | ARROYO, JOSEPH F | $815.04 | $815.04 |
| 03/07/1989 | PAYMENT | | $-174.17 | $0.00 |
| 01/06/1989 | PAYMENT | | $-174.14 | $174.17 |
| 10/05/1988 | PAYMENT | | $-174.14 | $348.31 |
| 08/04/1988 | PAYMENT | | $-174.14 | $522.45 |
| 07/01/1988 | BILL | ARROYO, JOSEPH F | $696.59 | $696.59 |
| 03/08/1988 | PAYMENT | | $-169.13 | $0.00 |
| 01/08/1988 | PAYMENT | | $-169.11 | $169.13 |
| 10/09/1987 | PAYMENT | | $-169.11 | $338.24 |
| 08/14/1987 | PAYMENT | | $-169.11 | $507.35 |
| 07/01/1987 | BILL | ARROYO, JOSEPH F | $676.46 | $676.46 |
| 03/05/1987 | PAYMENT | | $-137.99 | $0.00 |
| 01/09/1987 | PAYMENT | | $-137.99 | $137.99 |
| 10/09/1986 | PAYMENT | | $-137.99 | $275.98 |
| 07/31/1986 | PAYMENT | | $-137.99 | $413.97 |
| 07/01/1986 | BILL | ARROYO,JOSEPH F | $551.96 | $551.96 |
