| 08/17/2026 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-136.10 | $399.00 |
| 07/15/2026 | BILL | WALKER, KALOI, LORINA K | $535.10 | $535.10 |
| 03/03/2026 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-129.00 | $0.00 |
| 01/02/2026 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-129.00 | $129.00 |
| 10/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-129.00 | $258.00 |
| 08/15/2025 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-132.16 | $387.00 |
| 07/11/2025 | BILL | WALKER, KALOI, LORINA K | $519.16 | $519.16 |
| 02/28/2025 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-126.00 | $0.00 |
| 12/31/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-126.00 | $126.00 |
| 10/07/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-126.00 | $252.00 |
| 08/19/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-126.11 | $378.00 |
| 07/16/2024 | BILL | WALKER, KALOI, LORINA K | $504.11 | $504.11 |
| 03/05/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-122.00 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-122.00 | $122.00 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-122.00 | $244.00 |
| 08/17/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-123.48 | $366.00 |
| 07/17/2023 | BILL | WALKER, KALOI, LORINA K | $489.48 | $489.48 |
| 03/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-103.00 | $0.00 |
| 01/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-103.00 | $103.00 |
| 10/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-103.00 | $206.00 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-105.58 | $309.00 |
| 07/15/2022 | BILL | WALKER, KALOI, LORINA K | $414.58 | $414.58 |
| 03/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-100.59 | $0.00 |
| 01/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-100.59 | $100.59 |
| 10/04/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-100.59 | $201.18 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-100.80 | $301.77 |
| 07/14/2021 | BILL | WALKER, KALOI, LORINA K | $402.57 | $402.57 |
| 08/10/2020 | PAYMENT | FAITH BAPTIST CHURCH OF S S CHECK NUM: 12829 | $-1.13 | $0.00 |
| 07/09/2020 | BILL | FAITH BAPTIST CHURCH OF S S | $1.13 | $1.13 |
| 07/25/2019 | PAYMENT | FAITH BAPTIST CHURCH CHECK NUM: 12507 | $-1.13 | $0.00 |
| 07/10/2019 | BILL | FAITH BAPTIST CHURCH OF S S | $1.13 | $1.13 |
| 08/02/2018 | PAYMENT | FAITH BAPTIST CHURCH OF S S CHECK NUM: 12129 | $-1.12 | $0.00 |
| 07/10/2018 | BILL | FAITH BAPTIST CHURCH OF S S | $1.12 | $1.12 |
| 04/13/2018 | PAYMENT | FAITH BAPTIST CHURCH OF S S CHECK NUM: 11965 | $-2.36 | $0.00 |
| 03/30/2018 | PENALTY | Postage | $1.00 | $2.36 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $0.08 | $1.36 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.07 | $1.28 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.06 | $1.21 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.04 | $1.15 |
| 07/10/2017 | BILL | FAITH BAPTIST CHURCH OF S S | $1.11 | $1.11 |
| 08/19/2008 | AMENDMENT | EXEMPT CHURCH PROPERTY | $-366.63 | $0.00 |
| 07/15/2008 | BILL | FAITH BAPTIST CHURCH OF S S | $366.63 | $366.63 |
| 08/15/2007 | PAYMENT | FAITH BAPTIST CHURCH CHECK BANK: 94-7074 NUM: 4899* | $-137.13 | $0.00 |
| 07/12/2007 | BILL | FAITH BAPTIST CHURCH OF S S | $137.13 | $137.13 |
| 11/13/2006 | PAYMENT | FAITH BAPTIST CHURCH OF SS CHECK BANK: 94-7074 NUM: 4014 | $-1.95 | $0.00 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.09 | $1.95 |
| 09/19/2006 | PAYMENT | FAITH BAPTIST CHURCH OF SS CHECK BANK: 94-7074 NUM: 3837 | $-46.50 | $1.86 |
| 09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.86 | $48.36 |
| 07/12/2006 | BILL | FAITH BAPTIST CHURCH OF S S | $46.50 | $46.50 |
| 08/10/2005 | PAYMENT | FAITH BAPTIST CHURCH OF S S CHECK BANK: 94-7074 NUM: 2408 | $-43.06 | $0.00 |
| 07/15/2005 | BILL | FAITH BAPTIST CHURCH OF S S | $43.06 | $43.06 |
| 07/29/2004 | PAYMENT | CERVI, DEBORAH CHECK BANK: 94-7074 NUM: 1364 | $-39.87 | $0.00 |
| 07/08/2004 | BILL | CERVI, DEBORAH | $39.87 | $39.87 |
| 08/20/2003 | PAYMENT | FAITH BABTIST CHURCH CHECK BANK: 94-7074 NUM: 724 | $-39.46 | $0.00 |
| 07/18/2003 | BILL | CERVI, DEBORAH | $39.46 | $39.46 |
| 09/11/2002 | PAYMENT | CERVI, DEBORAH CHECK BANK: 94-7074 NUM: 1671 | $-38.18 | $0.00 |
| 09/11/2002 | AMENDMENT | under 2.00 | $-1.53 | $38.18 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $1.53 | $39.71 |
| 07/12/2002 | BILL | CERVI, DEBORAH | $38.18 | $38.18 |
| 12/05/2001 | PAYMENT | FAITH BAPTIST CHURCH CHECK BANK: 94-7074 NUM: 151 | $-40.92 | $0.00 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $1.88 | $40.92 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.50 | $39.04 |
| 07/12/2001 | BILL | CERVI, DEBORAH | $37.54 | $37.54 |
| 08/28/2000 | PAYMENT | CERVI, RICHARD T & DEBORAH E CHECK BANK: 94-7074 NUM: 1060 | $-36.78 | $0.00 |
| 07/17/2000 | BILL | CERVI, DEBORAH | $36.78 | $36.78 |
| 09/17/1999 | PAYMENT | BROWN, ROBIN CHECK BANK: 94-8014 NUM: 1224 | $-22.21 | $0.00 |
| 09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $0.85 | $22.21 |
| 07/17/1999 | BILL | BROWN, JOYCE E & KEITH E | $21.36 | $21.36 |
| 08/18/1998 | PAYMENT | J. BROWN CHECK | $-21.75 | $0.00 |
| 07/13/1998 | BILL | BROWN, JOYCE E & KEITH E | $21.75 | $21.75 |
| 08/07/1997 | PAYMENT | BROWN, JOYCE CHECK | $-21.61 | $0.00 |
| 07/14/1997 | BILL | BROWN, JOYCE E & KEITH E | $21.61 | $21.61 |
| 09/06/1996 | PAYMENT | BROWN, JOYCE | $-21.49 | $0.00 |
| 07/18/1996 | BILL | BROWN, JOYCE E & KEITH E | $21.49 | $21.49 |
