12/23/2024 | PAYMENT | DONALD & PEGGY HALL TRUST CHECK 9897 | $-417.47 | $417.47 |
10/03/2024 | PAYMENT | HALL TRUST CHECK 9828 | $-417.47 | $834.94 |
08/05/2024 | PAYMENT | THE HALL TRUST CHECK 9785 | $-417.74 | $1,252.41 |
07/15/2024 | BILL | HALL TRUST 1972 | $1,670.15 | $1,670.15 |
02/26/2024 | PAYMENT | THE HALL TRUST CHECK 9663 | $-404.16 | $0.00 |
12/18/2023 | PAYMENT | HALL TRUST CHECK 15280 | $-404.16 | $404.16 |
09/26/2023 | PAYMENT | THE HALL TRUST CHECK 9549 | $-404.16 | $808.32 |
08/28/2023 | PAYMENT | THE HALL TRUST CHECK 9511 | $-404.39 | $1,212.48 |
07/14/2023 | BILL | HALL TRUST 1972 | $1,616.87 | $1,616.87 |
03/20/2023 | PAYMENT | THE HALL TRUST CHECK 9355 | $-374.29 | $0.00 |
01/13/2023 | PAYMENT | HALL, BRENDON M TTEE CHECK 9298 | $-374.29 | $374.29 |
10/18/2022 | PAYMENT | THE HALL TRUST CHECK 9209 | $-374.29 | $748.58 |
08/19/2022 | PAYMENT | HALL TRUST CHECK 9135 | $-374.33 | $1,122.87 |
07/19/2022 | BILL | HALL, BRENDEN M TTEE | $1,497.20 | $1,497.20 |
03/10/2022 | PAYMENT | THE HALL TRUST CHECK | $-368.94 | $0.00 |
01/12/2022 | PAYMENT | THE HALL TRUST CHECK | $-368.94 | $368.94 |
10/12/2021 | PAYMENT | THE HALL TRUST CHECK | $-368.94 | $737.88 |
08/25/2021 | PAYMENT | THE HALL TRUST CHECK | $-368.95 | $1,106.82 |
07/14/2021 | BILL | HALL, THOMAS J TRUSTEE | $1,475.77 | $1,475.77 |
02/19/2021 | PAYMENT | THE HALL TRUST CHECK | $-374.36 | $0.00 |
01/07/2021 | PAYMENT | THE HALL TRUST CHECK | $-374.36 | $374.36 |
10/12/2020 | PAYMENT | THE HALL FAMILY TRUST CHECK | $-374.36 | $748.72 |
08/11/2020 | PAYMENT | THE HALL TRUST CHECK | $-374.39 | $1,123.08 |
07/13/2020 | BILL | HALL, THOMAS J TRUSTEE | $1,497.47 | $1,497.47 |
03/13/2020 | PAYMENT | THE HALL TRUST CHECK | $-375.96 | $0.00 |
01/08/2020 | PAYMENT | THE HALL TRUST CHECK | $-375.96 | $375.96 |
10/11/2019 | PAYMENT | THE HALL TRUST CHECK | $-375.96 | $751.92 |
08/22/2019 | PAYMENT | THE HALL TRUST CHECK | $-375.97 | $1,127.88 |
07/15/2019 | BILL | HALL, THOMAS J TRUSTEE | $1,503.85 | $1,503.85 |
03/14/2019 | PAYMENT | THE HALL TRUST CHECK | $-362.33 | $0.00 |
01/18/2019 | PAYMENT | HALL, THOMAS J TRUSTEE CHECK | $-362.33 | $362.33 |
10/04/2018 | PAYMENT | HALL, THOMAS J TRUSTEE CHECK | $-362.33 | $724.66 |
08/15/2018 | PAYMENT | THE HALL TRUST CHECK | $-362.33 | $1,086.99 |
07/12/2018 | BILL | HALL, THOMAS J TRUSTEE | $1,449.32 | $1,449.32 |
03/08/2018 | PAYMENT | HALL, THOMAS J TRUSTEE CHECK | $-644.00 | $0.00 |
01/09/2018 | PAYMENT | HALL, THOMAS J TRUSTEE CHECK | $-644.00 | $644.00 |
10/09/2017 | PAYMENT | THE HALL TRUST CHECK | $-644.00 | $1,288.00 |
08/31/2017 | PAYMENT | HALL, THOMAS J TRUSTEE CHECK | $-644.05 | $1,932.00 |
07/14/2017 | BILL | HALL, THOMAS J TRUSTEE | $2,576.05 | $2,576.05 |
03/14/2017 | PAYMENT | HALL, THOMAS J TRUSTEE CHECK | $-647.66 | $0.00 |
01/17/2017 | PAYMENT | HALL, THOMAS J TRUSTEE CHECK | $-647.66 | $647.66 |
10/19/2016 | PAYMENT | THE HALL TRUST CHECK | $-647.66 | $1,295.32 |
10/19/2016 | AMENDMENT | pmt ontime waive pen lmt | $-25.91 | $1,942.98 |
10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $25.91 | $1,968.89 |
08/18/2016 | PAYMENT | HALL, THOMAS J TRUSTEE CHECK | $-647.67 | $1,942.98 |
07/12/2016 | BILL | HALL, THOMAS J TRUSTEE | $2,590.65 | $2,590.65 |
03/11/2016 | PAYMENT | HALL, THOMAS J TRUSTEE CHECK | $-677.65 | $0.00 |
01/19/2016 | PAYMENT | HALL, THOMAS J TRUSTEE CHECK | $-677.65 | $677.65 |
10/13/2015 | PAYMENT | HALL, THOMAS J TRUSTEE CHECK | $-677.65 | $1,355.30 |
08/26/2015 | PAYMENT | HALL, THOMAS J TRUSTEE CHECK | $-677.68 | $2,032.95 |
07/14/2015 | BILL | HALL, THOMAS J TRUSTEE | $2,710.63 | $2,710.63 |
03/16/2015 | PAYMENT | HALL, THOMAS J TRUSTEE CHECK | $-782.82 | $0.00 |
02/04/2015 | PAYMENT | HALL, THOMAS J TRUSTEE CHECK | $-782.82 | $782.82 |
02/03/2015 | AMENDMENT | removed penalty recd on time | $-31.31 | $1,565.64 |
01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $31.31 | $1,596.95 |
10/21/2014 | PAYMENT | HALL, THOMAS J TRUSTEE CHECK | $-782.82 | $1,565.64 |
10/21/2014 | AMENDMENT | postmarked on time w/p lmt | $-31.31 | $2,348.46 |
10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $31.31 | $2,379.77 |
08/27/2014 | PAYMENT | HALL, THOMAS J TRUSTEE CHECK | $-782.85 | $2,348.46 |
07/17/2014 | BILL | HALL, THOMAS J TRUSTEE | $3,131.31 | $3,131.31 |
05/08/2014 | PAYMENT | HALL, THOMAS J TRUSTEE CHECK | $-603.15 | $0.00 |
05/08/2014 | AMENDMENT | removed publishing mw | $-10.15 | $603.15 |
05/05/2014 | PENALTY | Publication Cost for Delinqncy | $10.15 | $613.30 |
03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $23.20 | $603.15 |
01/17/2014 | PAYMENT | HALL, THOMAS J TRUSTEE CHECK | $-579.95 | $579.95 |
10/18/2013 | PAYMENT | HALL, THOMAS J TRUSTEE CHECK | $-579.95 | $1,159.90 |
08/19/2013 | PAYMENT | HALL, THOMAS J TRUSTEE CHECK | $-579.99 | $1,739.85 |
07/16/2013 | BILL | HALL, THOMAS J TRUSTEE | $2,319.84 | $2,319.84 |
03/13/2013 | PAYMENT | HALL, THOMAS J TRUSTEE CHECK | $-837.29 | $0.00 |
01/16/2013 | PAYMENT | HALL, THOMAS J TRUSTEE CHECK | $-837.29 | $837.29 |
10/11/2012 | PAYMENT | HALL, THOMAS J TRUSTEE CHECK | $-837.29 | $1,674.58 |
08/28/2012 | PAYMENT | HALL, THOMAS J TRUSTEE CHECK | $-837.34 | $2,511.87 |
07/13/2012 | BILL | HALL, THOMAS J TRUSTEE | $3,349.21 | $3,349.21 |
03/01/2012 | PAYMENT | HALL, THOMAS J TRUSTEE CHECK | $-1,008.81 | $0.00 |
01/11/2012 | PAYMENT | HALL, THOMAS J TRUSTEE CHECK | $-1,008.81 | $1,008.81 |
10/13/2011 | PAYMENT | HALL, THOMAS J TRUSTEE CHECK | $-1,008.81 | $2,017.62 |
08/01/2011 | PAYMENT | HALL, THOMAS J TRUSTEE CHECK | $-1,008.84 | $3,026.43 |
07/15/2011 | BILL | HALL, THOMAS J TRUSTEE | $4,035.27 | $4,035.27 |
03/03/2011 | PAYMENT | HALL, THOMAS J TRUSTEE CHECK | $-967.31 | $0.00 |
01/14/2011 | PAYMENT | HALL, THOMAS J TRUSTEE CHECK | $-967.31 | $967.31 |
10/12/2010 | PAYMENT | HALL, THOMAS J TRUSTEE CHECK | $-967.31 | $1,934.62 |
08/12/2010 | PAYMENT | HALL, THOMAS J TRUSTEE CHECK | $-967.35 | $2,901.93 |
07/14/2010 | BILL | HALL, THOMAS J TRUSTEE | $3,869.28 | $3,869.28 |
02/23/2010 | PAYMENT | HALL, THOMAS J TRUSTEE CHECK | $-951.36 | $0.00 |
12/28/2009 | PAYMENT | HALL, THOMAS J TRUSTEE CHECK | $-951.36 | $951.36 |
09/22/2009 | PAYMENT | HALL, THOMAS J TRUSTEE CHECK | $-951.36 | $1,902.72 |
08/21/2009 | PAYMENT | HALL, THOMAS J TRUSTEE CHECK | $-951.38 | $2,854.08 |
07/13/2009 | BILL | HALL, THOMAS J TRUSTEE | $3,805.46 | $3,805.46 |
02/24/2009 | PAYMENT | HALL, THOMAS J TRUSTEE CHECK | $-1,542.65 | $0.00 |
12/18/2008 | PAYMENT | HALL, THOMAS J TRUSTEE CHECK | $-1,542.65 | $1,542.65 |
10/02/2008 | PAYMENT | HALL, THOMAS J TRUSTEE CHECK | $-1,542.65 | $3,085.30 |
07/30/2008 | PAYMENT | HALL, THOMAS J TRUSTEE CHECK | $-1,542.68 | $4,627.95 |
07/18/2008 | BILL | HALL, THOMAS J TRUSTEE | $6,170.63 | $6,170.63 |
03/25/2008 | PAYMENT | HALL, THOMAS J TRUST | $-1,864.27 | $0.00 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $71.70 | $1,864.27 |
01/04/2008 | PAYMENT | HALL, THOMAS J TRUST | $-1,792.54 | $1,792.57 |
10/10/2007 | PAYMENT | HALL, THOMAS J TRUST | $-1,792.54 | $3,585.11 |
08/22/2007 | PAYMENT | HALL, THOMAS J TRUST | $-1,792.54 | $5,377.65 |
07/01/2007 | BILL | HALL, THOMAS J TRUSTEE | $7,170.19 | $7,170.19 |
03/08/2007 | PAYMENT | HALL, THOMAS J TRUST | $-1,352.63 | $0.00 |
12/27/2006 | PAYMENT | HALL, THOMAS J TRUST | $-1,352.60 | $1,352.63 |
10/04/2006 | PAYMENT | HALL, THOMAS J TRUST | $-1,352.60 | $2,705.23 |
08/28/2006 | PAYMENT | HALL, THOMAS J TRUST | $-1,352.60 | $4,057.83 |
07/01/2006 | BILL | HALL, THOMAS J TRUSTEE | $5,410.43 | $5,410.43 |
03/13/2006 | PAYMENT | HALL, THOMAS J TRUST | $-951.49 | $0.00 |
01/11/2006 | PAYMENT | HALL, THOMAS J TRUST | $-951.47 | $951.49 |
10/11/2005 | PAYMENT | HALL, THOMAS J TRUST | $-951.47 | $1,902.96 |
08/18/2005 | PAYMENT | HALL, THOMAS J TRUST | $-951.47 | $2,854.43 |
07/01/2005 | BILL | HALL, THOMAS J TRUSTEE | $3,805.90 | $3,805.90 |
03/07/2005 | PAYMENT | HALL, THOMAS J TRUST | $-755.77 | $0.00 |
01/03/2005 | PAYMENT | HALL, THOMAS J TRUST | $-755.76 | $755.77 |
10/11/2004 | PAYMENT | HALL, THOMAS J TRUST | $-755.76 | $1,511.53 |
08/13/2004 | PAYMENT | HALL, THOMAS J TRUST | $-755.76 | $2,267.29 |
07/01/2004 | BILL | HALL, THOMAS J TRUSTEE | $3,023.05 | $3,023.05 |
03/05/2004 | PAYMENT | HALL, THOMAS J TRUST | $-702.53 | $0.00 |
01/12/2004 | PAYMENT | HALL, THOMAS J TRUST | $-702.50 | $702.53 |
10/08/2003 | PAYMENT | HALL, THOMAS J TRUST | $-702.50 | $1,405.03 |
08/15/2003 | PAYMENT | HALL, THOMAS J TRUST | $-702.50 | $2,107.53 |
07/01/2003 | BILL | HALL, THOMAS J TRUSTEE | $2,810.03 | $2,810.03 |
03/04/2003 | PAYMENT | HALL, THOMAS J TRUST | $-727.98 | $0.00 |
12/30/2002 | PAYMENT | HALL, THOMAS J TRUST | $-727.95 | $727.98 |
10/08/2002 | PAYMENT | HALL, THOMAS J TRUST | $-727.95 | $1,455.93 |
08/22/2002 | PAYMENT | HALL, THOMAS J TRUST | $-727.95 | $2,183.88 |
07/01/2002 | BILL | HALL, THOMAS J TRUSTEE | $2,911.83 | $2,911.83 |
03/11/2002 | PAYMENT | HALL, THOMAS J TRUST | $-703.94 | $0.00 |
01/07/2002 | PAYMENT | HALL, THOMAS J TRUST | $-703.94 | $703.94 |
10/04/2001 | PAYMENT | HALL, THOMAS J TRUST | $-703.94 | $1,407.88 |
08/20/2001 | PAYMENT | HALL, THOMAS J TRUST | $-703.94 | $2,111.82 |
07/01/2001 | BILL | HALL, THOMAS J TRUSTEE | $2,815.76 | $2,815.76 |
03/07/2001 | PAYMENT | HALL, THOMAS J TRUST | $-739.63 | $0.00 |
12/28/2000 | PAYMENT | HALL, THOMAS J TRUST | $-739.63 | $739.63 |
10/04/2000 | PAYMENT | HALL, THOMAS J TRUST | $-739.63 | $1,479.26 |
08/17/2000 | PAYMENT | HALL, THOMAS J TRUST | $-739.63 | $2,218.89 |
07/01/2000 | BILL | HALL, THOMAS J TRUSTEE | $2,958.52 | $2,958.52 |
03/07/2000 | PAYMENT | HALL, THOMAS J TRUST | $-720.55 | $0.00 |
12/22/1999 | PAYMENT | HALL, THOMAS J TRUST | $-720.52 | $720.55 |
10/12/1999 | PAYMENT | HALL, THOMAS J TRUST | $-720.52 | $1,441.07 |
08/20/1999 | PAYMENT | HALL, THOMAS J TRUST | $-720.52 | $2,161.59 |
07/01/1999 | BILL | HALL, THOMAS J TRUSTEE | $2,882.11 | $2,882.11 |
03/03/1999 | PAYMENT | HALL, THOMAS J TRUST | $-682.02 | $0.00 |
12/29/1998 | PAYMENT | HALL, THOMAS J TRUST | $-682.00 | $682.02 |
10/02/1998 | PAYMENT | HALL, THOMAS J TRUST | $-682.00 | $1,364.02 |
08/05/1998 | PAYMENT | HALL, THOMAS J TRUST | $-682.00 | $2,046.02 |
07/01/1998 | BILL | HALL, THOMAS J TRUSTEE | $2,728.02 | $2,728.02 |
03/06/1998 | PAYMENT | HALL, THOMAS J TRUST | $-724.48 | $0.00 |
12/30/1997 | PAYMENT | HALL, THOMAS J TRUST | $-724.46 | $724.48 |
10/08/1997 | PAYMENT | HALL, THOMAS J TRUST | $-724.46 | $1,448.94 |
07/30/1997 | PAYMENT | HALL, THOMAS J TRUST | $-724.46 | $2,173.40 |
07/01/1997 | BILL | HALL, THOMAS J TRUSTEE | $2,897.86 | $2,897.86 |
02/28/1997 | PAYMENT | HALL, THOMAS J TRUST | $-807.93 | $0.00 |
12/23/1996 | PAYMENT | HALL, THOMAS J TRUST | $-807.91 | $807.93 |
10/02/1996 | PAYMENT | HALL, THOMAS J TRUST | $-807.91 | $1,615.84 |
08/14/1996 | PAYMENT | HALL, THOMAS J TRUST | $-807.91 | $2,423.75 |
07/01/1996 | BILL | HALL, THOMAS J TRUSTEE | $3,231.66 | $3,231.66 |
03/07/1996 | PAYMENT | | $-906.13 | $0.00 |
01/11/1996 | PAYMENT | | $-906.12 | $906.13 |
10/09/1995 | PAYMENT | | $-906.12 | $1,812.25 |
08/24/1995 | PAYMENT | | $-906.12 | $2,718.37 |
07/01/1995 | BILL | HALL, THOMAS J TRUSTEE | $3,624.49 | $3,624.49 |
03/13/1995 | PAYMENT | | $-879.07 | $0.00 |
01/13/1995 | PAYMENT | | $-879.07 | $879.07 |
10/07/1994 | PAYMENT | | $-879.07 | $1,758.14 |
08/24/1994 | PAYMENT | | $-879.07 | $2,637.21 |
07/01/1994 | BILL | HALL, THOMAS J TRUSTEE | $3,516.28 | $3,516.28 |
03/10/1994 | PAYMENT | | $-909.10 | $0.00 |
01/13/1994 | PAYMENT | | $-909.08 | $909.10 |
10/08/1993 | PAYMENT | | $-909.08 | $1,818.18 |
08/06/1993 | PAYMENT | | $-909.08 | $2,727.26 |
07/01/1993 | BILL | HALL, THOMAS J TRUSTEE | $3,636.34 | $3,636.34 |
03/08/1993 | PAYMENT | | $-784.85 | $0.00 |
01/14/1993 | PAYMENT | | $-784.84 | $784.85 |
10/16/1992 | PAYMENT | | $-784.84 | $1,569.69 |
08/21/1992 | PAYMENT | | $-784.84 | $2,354.53 |
07/01/1992 | BILL | HALL, THOMAS J TRUSTEE | $3,139.37 | $3,139.37 |
03/11/1992 | PAYMENT | | $-792.92 | $0.00 |
01/14/1992 | PAYMENT | | $-792.92 | $792.92 |
10/14/1991 | PAYMENT | | $-792.92 | $1,585.84 |
08/22/1991 | PAYMENT | | $-792.92 | $2,378.76 |
07/01/1991 | BILL | HALL, THOMAS J TRUSTEE | $3,171.68 | $3,171.68 |
03/11/1991 | PAYMENT | | $-622.40 | $0.00 |
01/14/1991 | PAYMENT | | $-622.40 | $622.40 |
10/22/1990 | PAYMENT | | $-647.30 | $1,244.80 |
10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $24.90 | $1,892.10 |
08/13/1990 | PAYMENT | | $-622.40 | $1,867.20 |
07/01/1990 | BILL | HALL, THOMAS J TRUSTEE | $2,489.60 | $2,489.60 |
03/07/1990 | PAYMENT | | $-613.76 | $0.00 |
12/27/1989 | PAYMENT | | $-613.73 | $613.76 |
10/05/1989 | PAYMENT | | $-613.73 | $1,227.49 |
08/21/1989 | PAYMENT | | $-613.73 | $1,841.22 |
07/01/1989 | BILL | HALL, THOMAS J TRUSTEE | $2,454.95 | $2,454.95 |
03/09/1989 | PAYMENT | | $-830.86 | $0.00 |
12/28/1988 | PAYMENT | | $-830.84 | $830.86 |
10/12/1988 | PAYMENT | | $-830.84 | $1,661.70 |
08/03/1988 | PAYMENT | | $-830.84 | $2,492.54 |
07/01/1988 | BILL | HALL, THOMAS J TRUSTEE | $3,323.38 | $3,323.38 |
03/09/1988 | PAYMENT | | $-734.04 | $0.00 |
01/08/1988 | PAYMENT | | $-734.04 | $734.04 |
10/15/1987 | PAYMENT | | $-734.04 | $1,468.08 |
08/13/1987 | PAYMENT | | $-734.04 | $2,202.12 |
07/01/1987 | BILL | HALL, THOMAS J TRUSTEE | $2,936.16 | $2,936.16 |
03/13/1987 | PAYMENT | | $-850.19 | $0.00 |
01/06/1987 | PAYMENT | | $-850.17 | $850.19 |
10/14/1986 | PAYMENT | | $-850.17 | $1,700.36 |
08/01/1986 | PAYMENT | | $-850.17 | $2,550.53 |
07/01/1986 | BILL | HALL,THOMAS J TRUSTEE | $3,400.70 | $3,400.70 |