12/23/2024 | PAYMENT | DONALD & PEGGY HALL TRUST CHECK 9897 | $-718.12 | $718.12 |
10/03/2024 | PAYMENT | HALL TRUST CHECK 9828 | $-718.12 | $1,436.24 |
08/05/2024 | PAYMENT | THE HALL TRUST CHECK 9785 | $-718.27 | $2,154.36 |
07/15/2024 | BILL | HALL TRUST 1972 | $2,872.63 | $2,872.63 |
02/26/2024 | PAYMENT | THE HALL TRUST CHECK 9663 | $-681.87 | $0.00 |
12/18/2023 | PAYMENT | HALL TRUST CHECK 15280 | $-681.87 | $681.87 |
09/26/2023 | PAYMENT | THE HALL TRUST CHECK 9549 | $-681.87 | $1,363.74 |
08/28/2023 | PAYMENT | THE HALL TRUST CHECK 9511 | $-682.12 | $2,045.61 |
07/14/2023 | BILL | HALL TRUST 1972 | $2,727.73 | $2,727.73 |
03/20/2023 | PAYMENT | THE HALL TRUST CHECK 9355 | $-659.03 | $0.00 |
01/13/2023 | PAYMENT | HALL, BRENDON M TTEE CHECK 9298 | $-659.03 | $659.03 |
10/18/2022 | PAYMENT | THE HALL TRUST CHECK 9209 | $-659.03 | $1,318.06 |
08/19/2022 | PAYMENT | HALL TRUST CHECK 9135 | $-659.06 | $1,977.09 |
07/19/2022 | BILL | HALL, BRENDEN M TTEE | $2,636.15 | $2,636.15 |
03/10/2022 | PAYMENT | THE HALL TRUST CHECK | $-636.64 | $0.00 |
01/12/2022 | PAYMENT | THE HALL TRUST CHECK | $-636.64 | $636.64 |
10/12/2021 | PAYMENT | THE HALL TRUST CHECK | $-636.64 | $1,273.28 |
08/25/2021 | PAYMENT | THE HALL TRUST CHECK | $-636.66 | $1,909.92 |
07/14/2021 | BILL | HALL, THOMAS J TRUSTEE | $2,546.58 | $2,546.58 |
02/19/2021 | PAYMENT | THE HALL TRUST CHECK | $-629.92 | $0.00 |
01/07/2021 | PAYMENT | THE HALL TRUST CHECK | $-629.92 | $629.92 |
10/12/2020 | PAYMENT | THE HALL FAMILY TRUST CHECK | $-629.92 | $1,259.84 |
08/11/2020 | PAYMENT | THE HALL TRUST CHECK | $-629.97 | $1,889.76 |
07/13/2020 | BILL | HALL, THOMAS J TRUSTEE | $2,519.73 | $2,519.73 |
03/13/2020 | PAYMENT | THE HALL TRUST CHECK | $-608.32 | $0.00 |
01/08/2020 | PAYMENT | THE HALL TRUST CHECK | $-608.32 | $608.32 |
10/11/2019 | PAYMENT | THE HALL TRUST CHECK | $-608.32 | $1,216.64 |
08/22/2019 | PAYMENT | THE HALL TRUST CHECK | $-608.33 | $1,824.96 |
07/15/2019 | BILL | HALL, THOMAS J TRUSTEE | $2,433.29 | $2,433.29 |
03/14/2019 | PAYMENT | THE HALL TRUST CHECK | $-580.71 | $0.00 |
01/18/2019 | PAYMENT | HALL, THOMAS J TRUSTEE CHECK | $-580.71 | $580.71 |
10/04/2018 | PAYMENT | HALL, THOMAS J TRUSTEE CHECK | $-580.71 | $1,161.42 |
08/15/2018 | PAYMENT | THE HALL TRUST CHECK | $-580.71 | $1,742.13 |
07/12/2018 | BILL | HALL, THOMAS J TRUSTEE | $2,322.84 | $2,322.84 |
03/08/2018 | PAYMENT | HALL, THOMAS J TRUSTEE CHECK | $-682.32 | $0.00 |
01/09/2018 | PAYMENT | HALL, THOMAS J TRUSTEE CHECK | $-682.32 | $682.32 |
10/09/2017 | PAYMENT | THE HALL TRUST CHECK | $-682.32 | $1,364.64 |
08/31/2017 | PAYMENT | HALL, THOMAS J TRUSTEE CHECK | $-682.34 | $2,046.96 |
07/14/2017 | BILL | HALL, THOMAS J TRUSTEE | $2,729.30 | $2,729.30 |
03/14/2017 | PAYMENT | HALL, THOMAS J TRUSTEE CHECK | $-655.45 | $0.00 |
01/17/2017 | PAYMENT | HALL, THOMAS J TRUSTEE CHECK | $-655.45 | $655.45 |
10/19/2016 | PAYMENT | HALL, THOMAS J TRUSTEE CHECK | $-655.45 | $1,310.90 |
10/19/2016 | AMENDMENT | pmt ontime waive peanlty lmt | $-26.22 | $1,966.35 |
10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $26.22 | $1,992.57 |
08/18/2016 | PAYMENT | HALL, THOMAS J TRUSTEE CHECK | $-655.45 | $1,966.35 |
07/12/2016 | BILL | HALL, THOMAS J TRUSTEE | $2,621.80 | $2,621.80 |
03/11/2016 | PAYMENT | HALL, THOMAS J TRUSTEE CHECK | $-652.41 | $0.00 |
01/19/2016 | PAYMENT | HALL, THOMAS J TRUSTEE CHECK | $-652.41 | $652.41 |
10/13/2015 | PAYMENT | HALL, THOMAS J TRUSTEE CHECK | $-652.41 | $1,304.82 |
08/26/2015 | PAYMENT | HALL, THOMAS J TRUSTEE CHECK | $-652.41 | $1,957.23 |
07/14/2015 | BILL | HALL, THOMAS J TRUSTEE | $2,609.64 | $2,609.64 |
03/16/2015 | PAYMENT | HALL, THOMAS J TRUSTEE CHECK | $-709.81 | $0.00 |
02/04/2015 | PAYMENT | HALL, THOMAS J TRUSTEE CHECK | $-709.81 | $709.81 |
02/03/2015 | AMENDMENT | removed penalty recd on time | $-28.39 | $1,419.62 |
01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $28.39 | $1,448.01 |
10/21/2014 | PAYMENT | HALL, THOMAS J TRUSTEE CHECK | $-709.81 | $1,419.62 |
10/21/2014 | AMENDMENT | postmarked on time w/p lmt | $-28.39 | $2,129.43 |
10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $28.39 | $2,157.82 |
08/27/2014 | PAYMENT | HALL, THOMAS J TRUSTEE CHECK | $-709.83 | $2,129.43 |
07/17/2014 | BILL | HALL, THOMAS J TRUSTEE | $2,839.26 | $2,839.26 |
05/08/2014 | PAYMENT | HALL, THOMAS J TRUSTEE CHECK | $-719.68 | $0.00 |
05/08/2014 | AMENDMENT | removed publishing mw | $-10.15 | $719.68 |
05/05/2014 | PENALTY | Publication Cost for Delinqncy | $10.15 | $729.83 |
03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $27.68 | $719.68 |
01/17/2014 | PAYMENT | HALL, THOMAS J TRUSTEE CHECK | $-692.00 | $692.00 |
10/18/2013 | PAYMENT | HALL, THOMAS J TRUSTEE CHECK | $-692.00 | $1,384.00 |
08/19/2013 | PAYMENT | HALL, THOMAS J TRUSTEE CHECK | $-692.00 | $2,076.00 |
07/16/2013 | BILL | HALL, THOMAS J TRUSTEE | $2,768.00 | $2,768.00 |
03/13/2013 | PAYMENT | HALL, THOMAS J TRUSTEE CHECK | $-696.69 | $0.00 |
01/16/2013 | PAYMENT | HALL, THOMAS J TRUSTEE CHECK | $-696.69 | $696.69 |
10/11/2012 | PAYMENT | HALL, THOMAS J TRUSTEE CHECK | $-696.69 | $1,393.38 |
08/28/2012 | PAYMENT | HALL, THOMAS J TRUSTEE CHECK | $-696.69 | $2,090.07 |
07/13/2012 | BILL | HALL, THOMAS J TRUSTEE | $2,786.76 | $2,786.76 |
03/01/2012 | PAYMENT | HALL, THOMAS J TRUSTEE CHECK | $-707.33 | $0.00 |
01/11/2012 | PAYMENT | HALL, THOMAS J TRUSTEE CHECK | $-707.33 | $707.33 |
10/13/2011 | PAYMENT | HALL, THOMAS J TRUSTEE CHECK | $-707.33 | $1,414.66 |
08/01/2011 | PAYMENT | HALL, THOMAS J TRUSTEE CHECK | $-707.35 | $2,121.99 |
07/15/2011 | BILL | HALL, THOMAS J TRUSTEE | $2,829.34 | $2,829.34 |
03/03/2011 | PAYMENT | HALL, THOMAS J TRUSTEE CHECK | $-757.99 | $0.00 |
01/14/2011 | PAYMENT | HALL, THOMAS J TRUSTEE CHECK | $-757.99 | $757.99 |
10/12/2010 | PAYMENT | HALL, THOMAS J TRUSTEE CHECK | $-757.99 | $1,515.98 |
08/12/2010 | PAYMENT | HALL, THOMAS J TRUSTEE CHECK | $-757.99 | $2,273.97 |
07/14/2010 | BILL | HALL, THOMAS J TRUSTEE | $3,031.96 | $3,031.96 |
02/23/2010 | PAYMENT | HALL, THOMAS J TRUSTEE CHECK | $-713.57 | $0.00 |
12/28/2009 | PAYMENT | HALL, THOMAS J TRUSTEE CHECK | $-713.57 | $713.57 |
09/22/2009 | PAYMENT | HALL, THOMAS J TRUSTEE CHECK | $-713.57 | $1,427.14 |
08/21/2009 | PAYMENT | HALL, THOMAS J TRUSTEE CHECK | $-713.60 | $2,140.71 |
07/13/2009 | BILL | HALL, THOMAS J TRUSTEE | $2,854.31 | $2,854.31 |
02/24/2009 | PAYMENT | HALL, THOMAS J TRUSTEE CHECK | $-654.05 | $0.00 |
12/18/2008 | PAYMENT | HALL, THOMAS J TRUSTEE CHECK | $-654.05 | $654.05 |
10/02/2008 | PAYMENT | HALL, THOMAS J TRUSTEE CHECK | $-654.05 | $1,308.10 |
07/30/2008 | PAYMENT | HALL, THOMAS J TRUSTEE CHECK | $-654.08 | $1,962.15 |
07/18/2008 | BILL | HALL, THOMAS J TRUSTEE | $2,616.23 | $2,616.23 |
03/25/2008 | PAYMENT | HALL, THOMAS J TRUST | $-640.41 | $0.00 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $24.63 | $640.41 |
01/04/2008 | PAYMENT | HALL, THOMAS J TRUST | $-615.77 | $615.78 |
10/10/2007 | PAYMENT | HALL, THOMAS J TRUST | $-615.77 | $1,231.55 |
08/22/2007 | PAYMENT | HALL, THOMAS J TRUST | $-615.77 | $1,847.32 |
07/01/2007 | BILL | HALL, THOMAS J TRUSTEE | $2,463.09 | $2,463.09 |
03/08/2007 | PAYMENT | HALL, THOMAS J TRUST | $-577.79 | $0.00 |
12/27/2006 | PAYMENT | HALL, THOMAS J TRUST | $-577.76 | $577.79 |
10/04/2006 | PAYMENT | HALL, THOMAS J TRUST | $-577.76 | $1,155.55 |
08/28/2006 | PAYMENT | HALL, THOMAS J TRUST | $-577.76 | $1,733.31 |
07/01/2006 | BILL | HALL, THOMAS J TRUSTEE | $2,311.07 | $2,311.07 |
03/13/2006 | PAYMENT | HALL, THOMAS J TRUST | $-473.89 | $0.00 |
01/11/2006 | PAYMENT | HALL, THOMAS J TRUST | $-473.89 | $473.89 |
10/11/2005 | PAYMENT | HALL, THOMAS J TRUST | $-473.89 | $947.78 |
08/18/2005 | PAYMENT | HALL, THOMAS J TRUST | $-473.89 | $1,421.67 |
07/01/2005 | BILL | HALL, THOMAS J TRUSTEE | $1,895.56 | $1,895.56 |
03/07/2005 | PAYMENT | HALL, THOMAS J TRUST | $-507.05 | $0.00 |
01/03/2005 | PAYMENT | HALL, THOMAS J TRUST | $-507.04 | $507.05 |
10/11/2004 | PAYMENT | HALL, THOMAS J TRUST | $-507.04 | $1,014.09 |
08/13/2004 | PAYMENT | HALL, THOMAS J TRUST | $-507.04 | $1,521.13 |
07/01/2004 | BILL | HALL, THOMAS J TRUSTEE | $2,028.17 | $2,028.17 |
03/05/2004 | PAYMENT | HALL, THOMAS J TRUST | $-684.16 | $0.00 |
01/12/2004 | PAYMENT | HALL, THOMAS J TRUST | $-684.15 | $684.16 |
10/08/2003 | PAYMENT | HALL, THOMAS J TRUST | $-684.15 | $1,368.31 |
08/15/2003 | PAYMENT | HALL, THOMAS J TRUST | $-684.15 | $2,052.46 |
07/01/2003 | BILL | HALL, THOMAS J TRUSTEE | $2,736.61 | $2,736.61 |
03/04/2003 | PAYMENT | HALL, THOMAS J TRUST | $-633.49 | $0.00 |
12/30/2002 | PAYMENT | HALL, THOMAS J TRUST | $-633.47 | $633.49 |
10/08/2002 | PAYMENT | HALL, THOMAS J TRUST | $-633.47 | $1,266.96 |
08/22/2002 | PAYMENT | HALL, THOMAS J TRUST | $-633.47 | $1,900.43 |
07/01/2002 | BILL | HALL, THOMAS J TRUSTEE | $2,533.90 | $2,533.90 |
03/11/2002 | PAYMENT | HALL, THOMAS J TRUST | $-613.84 | $0.00 |
01/07/2002 | PAYMENT | HALL, THOMAS J TRUST | $-613.83 | $613.84 |
10/04/2001 | PAYMENT | HALL, THOMAS J TRUST | $-613.83 | $1,227.67 |
08/20/2001 | PAYMENT | HALL, THOMAS J TRUST | $-613.83 | $1,841.50 |
07/01/2001 | BILL | HALL, THOMAS J TRUSTEE | $2,455.33 | $2,455.33 |
03/07/2001 | PAYMENT | HALL, THOMAS J TRUST | $-599.63 | $0.00 |
12/28/2000 | PAYMENT | HALL, THOMAS J TRUST | $-599.61 | $599.63 |
10/04/2000 | PAYMENT | HALL, THOMAS J TRUST | $-599.61 | $1,199.24 |
08/17/2000 | PAYMENT | HALL, THOMAS J TRUST | $-599.61 | $1,798.85 |
07/01/2000 | BILL | HALL, THOMAS J TRUSTEE | $2,398.46 | $2,398.46 |
03/07/2000 | PAYMENT | HALL, THOMAS J TRUST | $-575.33 | $0.00 |
12/22/1999 | PAYMENT | HALL, THOMAS J TRUST | $-575.32 | $575.33 |
10/12/1999 | PAYMENT | HALL, THOMAS J TRUST | $-575.32 | $1,150.65 |
08/20/1999 | PAYMENT | HALL, THOMAS J TRUST | $-575.32 | $1,725.97 |
07/01/1999 | BILL | HALL, THOMAS J TRUSTEE | $2,301.29 | $2,301.29 |
03/03/1999 | PAYMENT | HALL, THOMAS J TRUST | $-694.57 | $0.00 |
12/29/1998 | PAYMENT | HALL, THOMAS J TRUST | $-694.55 | $694.57 |
10/02/1998 | PAYMENT | HALL, THOMAS J TRUST | $-694.55 | $1,389.12 |
08/05/1998 | PAYMENT | HALL, THOMAS J TRUST | $-694.55 | $2,083.67 |
07/01/1998 | BILL | HALL, THOMAS J TRUSTEE | $2,778.22 | $2,778.22 |
03/06/1998 | PAYMENT | HALL, THOMAS J TRUST | $-732.34 | $0.00 |
12/30/1997 | PAYMENT | HALL, THOMAS J TRUST | $-732.34 | $732.34 |
10/08/1997 | PAYMENT | HALL, THOMAS J TRUST | $-732.34 | $1,464.68 |
07/30/1997 | PAYMENT | HALL, THOMAS J TRUST | $-732.34 | $2,197.02 |
07/01/1997 | BILL | HALL, THOMAS J TRUSTEE | $2,929.36 | $2,929.36 |
02/28/1997 | PAYMENT | HALL, THOMAS J TRUST | $-822.46 | $0.00 |
12/23/1996 | PAYMENT | HALL, THOMAS J TRUST | $-822.43 | $822.46 |
10/02/1996 | PAYMENT | HALL, THOMAS J TRUST | $-822.43 | $1,644.89 |
08/14/1996 | PAYMENT | HALL, THOMAS J TRUST | $-822.43 | $2,467.32 |
07/01/1996 | BILL | HALL, THOMAS J TRUSTEE | $3,289.75 | $3,289.75 |
03/07/1996 | PAYMENT | | $-760.96 | $0.00 |
01/11/1996 | PAYMENT | | $-760.94 | $760.96 |
10/09/1995 | PAYMENT | | $-760.94 | $1,521.90 |
08/24/1995 | PAYMENT | | $-760.94 | $2,282.84 |
07/01/1995 | BILL | HALL, THOMAS J TRUSTEE | $3,043.78 | $3,043.78 |
03/13/1995 | PAYMENT | | $-801.96 | $0.00 |
01/11/1995 | PAYMENT | | $-801.94 | $801.96 |
10/07/1994 | PAYMENT | | $-801.94 | $1,603.90 |
08/24/1994 | PAYMENT | | $-801.94 | $2,405.84 |
07/01/1994 | BILL | HALL, THOMAS J TRUSTEE | $3,207.78 | $3,207.78 |
03/10/1994 | PAYMENT | | $-835.15 | $0.00 |
01/13/1994 | PAYMENT | | $-835.13 | $835.15 |
10/08/1993 | PAYMENT | | $-835.13 | $1,670.28 |
08/06/1993 | PAYMENT | | $-835.13 | $2,505.41 |
07/01/1993 | BILL | HALL, THOMAS J TRUSTEE | $3,340.54 | $3,340.54 |
03/08/1993 | PAYMENT | | $-733.21 | $0.00 |
01/14/1993 | PAYMENT | | $-733.19 | $733.21 |
10/16/1992 | PAYMENT | | $-733.19 | $1,466.40 |
08/21/1992 | PAYMENT | | $-733.19 | $2,199.59 |
07/01/1992 | BILL | HALL, THOMAS J TRUSTEE | $2,932.78 | $2,932.78 |
03/11/1992 | PAYMENT | | $-661.65 | $0.00 |
01/14/1992 | PAYMENT | | $-661.62 | $661.65 |
10/14/1991 | PAYMENT | | $-661.62 | $1,323.27 |
08/22/1991 | PAYMENT | | $-661.62 | $1,984.89 |
07/01/1991 | BILL | HALL, THOMAS J TRUSTEE | $2,646.51 | $2,646.51 |
03/11/1991 | PAYMENT | | $-603.36 | $0.00 |
01/14/1991 | PAYMENT | | $-603.35 | $603.36 |
10/22/1990 | PAYMENT | | $-627.48 | $1,206.71 |
10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $24.13 | $1,834.19 |
08/13/1990 | PAYMENT | | $-603.35 | $1,810.06 |
07/01/1990 | BILL | HALL, THOMAS J TRUSTEE | $2,413.41 | $2,413.41 |
03/07/1990 | PAYMENT | | $-524.12 | $0.00 |
12/27/1989 | PAYMENT | | $-524.09 | $524.12 |
10/05/1989 | PAYMENT | | $-524.09 | $1,048.21 |
08/21/1989 | PAYMENT | | $-524.09 | $1,572.30 |
07/01/1989 | BILL | HALL, THOMAS J TRUSTEE | $2,096.39 | $2,096.39 |
03/09/1989 | PAYMENT | | $-448.57 | $0.00 |
12/28/1988 | PAYMENT | | $-448.57 | $448.57 |
10/12/1988 | PAYMENT | | $-448.57 | $897.14 |
08/03/1988 | PAYMENT | | $-448.57 | $1,345.71 |
07/01/1988 | BILL | HALL, THOMAS J TRUSTEE | $1,794.28 | $1,794.28 |
03/09/1988 | PAYMENT | | $-480.92 | $0.00 |
01/08/1988 | PAYMENT | | $-480.90 | $480.92 |
10/15/1987 | PAYMENT | | $-480.90 | $961.82 |
08/13/1987 | PAYMENT | | $-480.90 | $1,442.72 |
07/01/1987 | BILL | HALL, THOMAS J TRUSTEE | $1,923.62 | $1,923.62 |
03/13/1987 | PAYMENT | | $-145.85 | $0.00 |
01/06/1987 | PAYMENT | | $-145.84 | $145.85 |
10/14/1986 | PAYMENT | | $-145.84 | $291.69 |
08/01/1986 | PAYMENT | | $-145.84 | $437.53 |
07/01/1986 | BILL | HALL,THOMAS J TRUSTEE | $583.37 | $583.37 |