03/04/2025 | PAYMENT | ACH ACH - 40009 | $-1,796.14 | $0.00 |
01/07/2025 | PAYMENT | ACH ACH - 400012 | $-1,796.14 | $1,796.14 |
11/14/2024 | PAYMENT | SHERMAN R HALL GOV GOVOLUTION - 327886747 | $-29.20 | $3,592.28 |
10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.12 | $3,621.48 |
10/08/2024 | PAYMENT | ACH ACH - 40003 | $-1,796.14 | $3,620.36 |
09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.08 | $5,416.50 |
08/20/2024 | PAYMENT | ACH ACH - 40006 | $-1,769.43 | $5,415.42 |
07/15/2024 | BILL | HALL FAMILY TRUST | $7,184.85 | $7,184.85 |
03/06/2024 | PAYMENT | JANE HALL SURVIVOR TRUST CHECK 5018 | $-1,745.00 | $0.00 |
01/03/2024 | PAYMENT | JANE HALL SURVIVOR TRUST CHECK 5017 | $-1,745.00 | $1,745.00 |
10/05/2023 | PAYMENT | JANE HALL SURVIVOR TRUST CHECK 5016 | $-1,719.23 | $3,490.00 |
08/23/2023 | PAYMENT | JANE HALL SURVIVOR TRUST CHECK 5015 | $-1,771.07 | $5,209.23 |
08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-102.99 | $6,980.30 |
07/14/2023 | BILL | HALL FAMILY TRUST | $7,083.29 | $7,083.29 |
03/09/2023 | PAYMENT | HALL, S R III & S R IV CHECK 5357 | $-1,690.01 | $0.00 |
01/12/2023 | PAYMENT | SHERMAN R HALL III & SHERMAN R HALL IV CHECK 0000005356 | $-1,690.01 | $1,690.01 |
10/08/2022 | PAYMENT | HALL, S R III & S R IV CHECK 0000005355 | $-1,690.01 | $3,380.02 |
08/18/2022 | PAYMENT | HALL, SHERMAN R III & SHERMAN R IV CHECK 0000005354 | $-1,690.03 | $5,070.03 |
07/19/2022 | BILL | HALL, S R III & S R IV TTEE | $6,760.06 | $6,760.06 |
03/08/2022 | PAYMENT | HALL, SHERMAN R III & IV CHECK | $-1,637.99 | $0.00 |
01/04/2022 | PAYMENT | HALL, S R III & S R IV TTEE CHECK | $-1,637.99 | $1,637.99 |
10/05/2021 | PAYMENT | HALL, SHERMAN R III & IV CHECK | $-1,637.99 | $3,275.98 |
08/18/2021 | PAYMENT | HALL, SHERMAN R III & IV CHECK | $-1,638.02 | $4,913.97 |
07/14/2021 | BILL | HALL, S R III & S R IV TTEE | $6,551.99 | $6,551.99 |
03/04/2021 | PAYMENT | HALL, S R III & S R IV CHECK | $-1,591.20 | $0.00 |
01/09/2021 | PAYMENT | HALL, SHERMAN R III & IV CHECK | $-1,591.20 | $1,591.20 |
10/06/2020 | PAYMENT | HALL, SHERMAN III & JANE W CHECK | $-1,591.20 | $3,182.40 |
08/20/2020 | PAYMENT | HALL, SHERMAN R III & JANE W CHECK | $-1,591.23 | $4,773.60 |
07/13/2020 | BILL | HALL, S R III & S R IV TTEE | $6,364.83 | $6,364.83 |
11/27/2019 | PAYMENT | HALL, SHERMAN CHECK | $-4,700.36 | $0.00 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $61.85 | $4,700.36 |
08/14/2019 | PAYMENT | HALL, S R III & TTEE CHECK | $-1,546.17 | $4,638.51 |
07/15/2019 | BILL | HALL, S R III & S R IV TTEE | $6,184.68 | $6,184.68 |
02/22/2019 | PAYMENT | HALL, S R III & S R IV TTEE CHECK | $-1,500.61 | $0.00 |
01/15/2019 | PAYMENT | HALL, S R III & S R IV TTEE CHECK | $-1,500.61 | $1,500.61 |
09/18/2018 | PAYMENT | HALL, SHERMAN CHECK | $-1,500.61 | $3,001.22 |
08/08/2018 | PAYMENT | HALL, S R III & S R IV TTEE CHECK | $-1,500.64 | $4,501.83 |
07/12/2018 | BILL | HALL, S R III & S R IV TTEE | $6,002.47 | $6,002.47 |
12/31/2017 | PAYMENT | HALL, SHERMAN R III & JANE TTE CHECK | $-1,458.65 | $0.00 |
12/27/2017 | PAYMENT | HALL, SHERMAN R III & JANE TTE CHECK | $-1,458.65 | $1,458.65 |
09/25/2017 | PAYMENT | HALL, SHERMAN R III & JANE TTE CHECK | $-1,458.65 | $2,917.30 |
07/27/2017 | PAYMENT | HALL, SHERMAN R III & JANE TTE CHECK | $-1,458.68 | $4,375.95 |
07/14/2017 | BILL | HALL, SHERMAN R III & JANE TTE | $5,834.63 | $5,834.63 |
03/03/2017 | PAYMENT | HALL, SHERMAN R III & JANE TTE CHECK | $-1,423.07 | $0.00 |
12/27/2016 | PAYMENT | HALL, SHERMAN R III & JANE TTE CHECK | $-1,423.07 | $1,423.07 |
10/04/2016 | PAYMENT | HALL, SHERMAN R III & JANE TTE CHECK | $-1,423.07 | $2,846.14 |
08/03/2016 | PAYMENT | HALL, SHERMAN R III & JANE TTE CHECK | $-1,423.08 | $4,269.21 |
07/12/2016 | BILL | HALL, SHERMAN R III & JANE TTE | $5,692.29 | $5,692.29 |
03/02/2016 | PAYMENT | HALL, SHERMAN R III & JANE TTE CHECK | $-1,420.11 | $0.00 |
12/11/2015 | PAYMENT | HALL, SHERMAN R III & JANE TTE CHECK | $-1,420.11 | $1,420.11 |
09/23/2015 | PAYMENT | HALL, SHERMAN R III & JANE TTE CHECK | $-1,420.11 | $2,840.22 |
08/20/2015 | PAYMENT | HALL, SHERMAN R III & JANE TTE CHECK | $-1,420.11 | $4,260.33 |
07/14/2015 | BILL | HALL, SHERMAN R III & JANE TTE | $5,680.44 | $5,680.44 |
02/23/2015 | PAYMENT | HALL, SHERMAN R III & JANE TTE CHECK | $-1,379.48 | $0.00 |
12/19/2014 | PAYMENT | HALL, SHERMAN R III & JANE TTE CHECK | $-1,379.48 | $1,379.48 |
09/09/2014 | PAYMENT | HALL, SHERMAN R III & JANE TTE CHECK | $-1,379.48 | $2,758.96 |
08/19/2014 | PAYMENT | HALL, SHERMAN R III & JANE TTE CHECK | $-1,379.48 | $4,138.44 |
07/17/2014 | BILL | HALL, SHERMAN R III & JANE TTE | $5,517.92 | $5,517.92 |
02/24/2014 | PAYMENT | HALL, SHERMAN R III & JANE TRU CHECK | $-1,340.03 | $0.00 |
12/23/2013 | PAYMENT | HALL, SHERMAN R III & JANE TRU CHECK | $-1,340.03 | $1,340.03 |
09/23/2013 | PAYMENT | HALL, SHERMAN R III & JANE TRU CHECK | $-1,340.03 | $2,680.06 |
08/12/2013 | PAYMENT | HALL, SHERMAN R III & JANE TRU CHECK | $-1,340.03 | $4,020.09 |
07/16/2013 | BILL | HALL, SHERMAN R III & JANE TRU | $5,360.12 | $5,360.12 |
02/27/2013 | PAYMENT | HALL, SHERMAN R III & JANE TRU CHECK | $-1,302.37 | $0.00 |
01/02/2013 | PAYMENT | HALL, SHERMAN R III & JANE TRU CHECK | $-1,302.37 | $1,302.37 |
09/19/2012 | PAYMENT | HALL, SHERMAN R III & JANE TRU CHECK | $-1,302.37 | $2,604.74 |
08/08/2012 | PAYMENT | HALL, SHERMAN R III & JANE TRU CHECK | $-1,302.39 | $3,907.11 |
07/13/2012 | BILL | HALL, SHERMAN R III & JANE TRU | $5,209.50 | $5,209.50 |
02/22/2012 | PAYMENT | HALL, SHERMAN R III & JANE TRU CHECK | $-1,283.58 | $0.00 |
12/29/2011 | PAYMENT | HALL, SHERMAN R III & JANE TRU CHECK | $-1,283.58 | $1,283.58 |
09/22/2011 | PAYMENT | HALL, SHERMAN R III & JANE TRU CHECK | $-1,283.58 | $2,567.16 |
07/27/2011 | PAYMENT | HALL, SHERMAN R III & JANE TRU CHECK | $-1,283.60 | $3,850.74 |
07/15/2011 | BILL | HALL, SHERMAN R III & JANE TRU | $5,134.34 | $5,134.34 |
02/24/2011 | PAYMENT | HALL, SHERMAN R III & JANE TRU CHECK | $-1,248.43 | $0.00 |
12/29/2010 | PAYMENT | HALL, SHERMAN R III & JANE TRU CHECK | $-1,248.43 | $1,248.43 |
09/23/2010 | PAYMENT | HALL, SHERMAN R III & JANE TRU CHECK | $-1,248.43 | $2,496.86 |
08/03/2010 | PAYMENT | HALL, SHERMAN R III & JANE TRU CHECK | $-1,248.45 | $3,745.29 |
07/14/2010 | BILL | HALL, SHERMAN R III & JANE TRU | $4,993.74 | $4,993.74 |
02/18/2010 | PAYMENT | HALL, SHERMAN R III & JANE TRU CHECK | $-1,214.16 | $0.00 |
12/08/2009 | PAYMENT | HALL, SHERMAN R III & JANE TRU CHECK | $-1,214.16 | $1,214.16 |
09/15/2009 | PAYMENT | HALL, SHERMAN R III & JANE TRU CHECK | $-1,214.16 | $2,428.32 |
08/14/2009 | PAYMENT | HALL, SHERMAN R III & JANE TRU CHECK | $-1,214.17 | $3,642.48 |
07/13/2009 | BILL | HALL, SHERMAN R III & JANE TRU | $4,856.65 | $4,856.65 |
02/17/2009 | PAYMENT | HALL, SHERMAN R III & JANE TRU CHECK | $-1,115.46 | $0.00 |
12/15/2008 | PAYMENT | HALL, SHERMAN R III & JANE TRU CHECK | $-1,115.46 | $1,115.46 |
10/07/2008 | PAYMENT | HALL, SHERMAN R III & JANE TRU CHECK | $-1,115.46 | $2,230.92 |
08/04/2008 | PAYMENT | HALL, SHERMAN R III & JANE TRU CHECK | $-1,115.48 | $3,346.38 |
07/18/2008 | BILL | HALL, SHERMAN R III & JANE TRU | $4,461.86 | $4,461.86 |
03/04/2008 | PAYMENT | HALL, SHERMAN R III | $-1,082.97 | $0.00 |
01/02/2008 | PAYMENT | HALL, SHERMAN R III | $-1,082.95 | $1,082.97 |
09/19/2007 | PAYMENT | HALL, SHERMAN R III | $-1,082.95 | $2,165.92 |
07/31/2007 | PAYMENT | HALL, SHERMAN R III | $-1,082.95 | $3,248.87 |
07/01/2007 | BILL | HALL, SHERMAN R III & JANE TRU | $4,331.82 | $4,331.82 |
02/20/2007 | PAYMENT | HALL, SHERMAN R III | $-1,051.44 | $0.00 |
12/20/2006 | PAYMENT | HALL, SHERMAN R III | $-1,051.43 | $1,051.44 |
09/14/2006 | PAYMENT | HALL, SHERMAN R III | $-1,051.43 | $2,102.87 |
08/10/2006 | PAYMENT | HALL, SHERMAN R III | $-1,051.43 | $3,154.30 |
07/01/2006 | BILL | HALL, SHERMAN R III & JANE TRU | $4,205.73 | $4,205.73 |
02/21/2006 | PAYMENT | HALL, SHERMAN R III | $-1,020.83 | $0.00 |
12/19/2005 | PAYMENT | HALL, SHERMAN R III | $-1,020.80 | $1,020.83 |
09/21/2005 | PAYMENT | HALL, SHERMAN R III | $-1,020.80 | $2,041.63 |
08/04/2005 | PAYMENT | HALL, SHERMAN R III | $-1,020.80 | $3,062.43 |
07/01/2005 | BILL | HALL, SHERMAN R III & JANE TRU | $4,083.23 | $4,083.23 |
02/24/2005 | PAYMENT | HALL, SHERMAN R III | $-991.09 | $0.00 |
12/29/2004 | PAYMENT | HALL, SHERMAN R III | $-991.07 | $991.09 |
09/24/2004 | PAYMENT | HALL, SHERMAN R III | $-991.07 | $1,982.16 |
07/27/2004 | PAYMENT | HALL, SHERMAN R III | $-991.07 | $2,973.23 |
07/01/2004 | BILL | HALL, SHERMAN R III & JANE TRU | $3,964.30 | $3,964.30 |
03/01/2004 | PAYMENT | HALL, SHERMAN R III | $-966.74 | $0.00 |
12/23/2003 | PAYMENT | HALL, SHERMAN R III | $-966.71 | $966.74 |
09/19/2003 | PAYMENT | HALL, SHERMAN R III | $-966.71 | $1,933.45 |
08/13/2003 | PAYMENT | HALL, SHERMAN R III | $-966.71 | $2,900.16 |
07/01/2003 | BILL | HALL, SHERMAN R III & JANE TRU | $3,866.87 | $3,866.87 |
02/26/2003 | PAYMENT | HALL, SHERMAN R III | $-961.36 | $0.00 |
12/27/2002 | PAYMENT | HALL, SHERMAN R III | $-961.34 | $961.36 |
09/20/2002 | PAYMENT | HALL, SHERMAN R III | $-961.34 | $1,922.70 |
08/07/2002 | PAYMENT | HALL, SHERMAN R III | $-961.34 | $2,884.04 |
07/01/2002 | BILL | HALL, SHERMAN R III & JANE TRU | $3,845.38 | $3,845.38 |
02/19/2002 | PAYMENT | HALL, SHERMAN R III | $-953.21 | $0.00 |
11/26/2001 | PAYMENT | HALL, SHERMAN R III | $-953.18 | $953.21 |
09/17/2001 | PAYMENT | HALL, SHERMAN R III | $-953.18 | $1,906.39 |
08/15/2001 | PAYMENT | HALL, SHERMAN R III | $-953.18 | $2,859.57 |
07/01/2001 | BILL | HALL, SHERMAN R III & JANE TRU | $3,812.75 | $3,812.75 |
02/20/2001 | PAYMENT | HALL, SHERMAN R III | $-749.87 | $0.00 |
01/03/2001 | PAYMENT | HALL, SHERMAN R III | $-749.86 | $749.87 |
09/13/2000 | PAYMENT | HALL, SHERMAN R III | $-749.86 | $1,499.73 |
08/04/2000 | PAYMENT | HALL, SHERMAN R III | $-749.86 | $2,249.59 |
07/01/2000 | BILL | HALL, SHERMAN R III & JANE TRU | $2,999.45 | $2,999.45 |
02/25/2000 | PAYMENT | HALL, SHERMAN R III | $-748.60 | $0.00 |
12/23/1999 | PAYMENT | HALL, SHERMAN R III | $-748.60 | $748.60 |
09/24/1999 | PAYMENT | HALL, SHERMAN R III | $-748.60 | $1,497.20 |
08/06/1999 | PAYMENT | HALL, SHERMAN R III | $-748.60 | $2,245.80 |
07/01/1999 | BILL | HALL, SHERMAN R III & JANE TRU | $2,994.40 | $2,994.40 |
02/24/1999 | PAYMENT | HALL, SHERMAN R III | $-760.92 | $0.00 |
01/04/1999 | PAYMENT | HALL, SHERMAN R III | $-760.92 | $760.92 |
09/23/1998 | PAYMENT | HALL, SHERMAN R III | $-760.92 | $1,521.84 |
07/29/1998 | PAYMENT | HALL, SHERMAN R III | $-760.92 | $2,282.76 |
07/01/1998 | BILL | HALL, SHERMAN R III & JANE TRU | $3,043.68 | $3,043.68 |
02/19/1998 | PAYMENT | HALL, SHERMAN R III | $-747.42 | $0.00 |
12/03/1997 | PAYMENT | HALL, SHERMAN R III | $-747.39 | $747.42 |
09/17/1997 | PAYMENT | HALL, SHERMAN R III | $-747.39 | $1,494.81 |
07/23/1997 | PAYMENT | HALL, SHERMAN R III | $-747.39 | $2,242.20 |
07/01/1997 | BILL | HALL, SHERMAN R III & JANE TRU | $2,989.59 | $2,989.59 |
02/11/1997 | PAYMENT | HALL, SHERMAN R III | $-769.09 | $0.00 |
12/17/1996 | PAYMENT | HALL, SHERMAN R III | $-769.08 | $769.09 |
09/05/1996 | PAYMENT | HALL, SHERMAN R III | $-769.08 | $1,538.17 |
08/08/1996 | PAYMENT | HALL, SHERMAN R III | $-769.08 | $2,307.25 |
07/01/1996 | BILL | HALL, SHERMAN R III & JANE TRU | $3,076.33 | $3,076.33 |
12/14/1995 | PAYMENT | | $-1,155.65 | $0.00 |
09/15/1995 | PAYMENT | | $-577.82 | $1,155.65 |
07/27/1995 | PAYMENT | | $-577.82 | $1,733.47 |
07/01/1995 | BILL | HALL, SHERMAN R III & JANE TRU | $2,311.29 | $2,311.29 |
12/07/1994 | PAYMENT | | $-1,088.46 | $0.00 |
09/14/1994 | PAYMENT | | $-544.23 | $1,088.46 |
07/20/1994 | PAYMENT | | $-544.23 | $1,632.69 |
07/01/1994 | BILL | HALL, SHERMAN R III & JANE TRU | $2,176.92 | $2,176.92 |
11/29/1993 | PAYMENT | | $-1,071.88 | $0.00 |
07/22/1993 | PAYMENT | | $-1,071.88 | $1,071.88 |
07/01/1993 | BILL | HALL, SHERMAN R III & JANE TRU | $2,143.76 | $2,143.76 |
12/07/1992 | PAYMENT | | $-1,057.33 | $0.00 |
08/14/1992 | PAYMENT | | $-1,057.30 | $1,057.33 |
07/01/1992 | BILL | HALL, SHERMAN R III & JANE TRU | $2,114.63 | $2,114.63 |
12/03/1991 | PAYMENT | | $-970.97 | $0.00 |
09/19/1991 | PAYMENT | | $-485.47 | $970.97 |
08/07/1991 | PAYMENT | | $-485.47 | $1,456.44 |
07/01/1991 | BILL | HALL, SHERMAN R III & JANE TRU | $1,941.91 | $1,941.91 |
12/24/1990 | PAYMENT | | $-956.45 | $0.00 |
09/21/1990 | PAYMENT | | $-478.21 | $956.45 |
07/13/1990 | PAYMENT | | $-478.21 | $1,434.66 |
07/01/1990 | BILL | HALL, SHERMAN R III & JANE W | $1,912.87 | $1,912.87 |
09/11/1989 | PAYMENT | | $-1,326.58 | $0.00 |
08/07/1989 | PAYMENT | | $-442.19 | $1,326.58 |
07/01/1989 | BILL | HALL, SHERMAN R III & JANE W | $1,768.77 | $1,768.77 |
09/12/1988 | PAYMENT | | $-704.76 | $0.00 |
07/18/1988 | PAYMENT | | $-234.92 | $704.76 |
07/01/1988 | BILL | HALL, SHERMAN R III & JANE W | $939.68 | $939.68 |
08/06/1987 | PAYMENT | | $-718.07 | $0.00 |
07/01/1987 | BILL | HALL, SHERMAN R III & JANE W | $718.07 | $718.07 |
10/06/1986 | PAYMENT | | $-320.19 | $0.00 |
09/30/1986 | PAYMENT | | $-160.08 | $320.19 |
07/29/1986 | PAYMENT | | $-160.08 | $480.27 |
07/01/1986 | BILL | GLENBROOK PROPERTIES | $640.35 | $640.35 |