| 08/05/2024 | PAYMENT | THE HALL TRUST CHECK 9785 | $-75.09 | $0.00 |
| 07/15/2024 | BILL | HALL TRUST | $75.09 | $75.09 |
| 08/28/2023 | PAYMENT | THE HALL TRUST CHECK 9511 | $-78.13 | $0.00 |
| 07/20/2023 | BILL | HALL TRUST | $78.13 | $78.13 |
| 08/19/2022 | PAYMENT | HALL TRUST CHECK 9135 | $-75.76 | $0.00 |
| 07/26/2022 | BILL | HALL TRUST | $75.76 | $75.76 |
| 07/26/2022 | AMENDMENT | UNDO BILL | $-75.76 | $0.00 |
| 07/26/2022 | BILL | HALL TRUST | $75.76 | $75.76 |
| 08/25/2021 | PAYMENT | THE HALL TRUST CHECK | $-75.26 | $0.00 |
| 07/21/2021 | BILL | HALL TRUST | $75.26 | $75.26 |
| 08/11/2020 | PAYMENT | THE HALL TRUST CHECK | $-73.73 | $0.00 |
| 07/15/2020 | BILL | HALL TRUST | $73.73 | $73.73 |
| 08/22/2019 | PAYMENT | THE HALL TRUST CHECK | $-73.90 | $0.00 |
| 07/10/2019 | BILL | HALL TRUST | $73.90 | $73.90 |
| 08/15/2018 | PAYMENT | THE HALL TRUST CHECK | $-75.09 | $0.00 |
| 07/13/2018 | BILL | HALL TRUST | $75.09 | $75.09 |
| 09/01/2017 | PAYMENT | HALL TRUST CHECK | $-76.70 | $0.00 |
| 07/17/2017 | BILL | HALL TRUST | $76.70 | $76.70 |
| 08/25/2016 | PAYMENT | HALL TRUST CHECK | $-77.35 | $0.00 |
| 07/14/2016 | BILL | HALL TRUST | $77.35 | $77.35 |
| 08/07/2015 | PAYMENT | BREWER, DANIELLE CHECK | $-78.57 | $0.00 |
| 07/14/2015 | BILL | BREWER, DANIELLE | $78.57 | $78.57 |
| 08/17/2014 | PAYMENT | BREWER, DANIELLE CHECK | $-77.55 | $0.00 |
| 07/14/2014 | BILL | BREWER, DANIELLE | $77.55 | $77.55 |
| 08/09/2013 | PAYMENT | BREWER, DANIELLE CHECK | $-77.46 | $0.00 |
| 07/15/2013 | BILL | BREWER, DANIELLE | $77.46 | $77.46 |
| 08/08/2012 | PAYMENT | BREWER, DANIELLE CHECK | $-76.62 | $0.00 |
| 07/16/2012 | BILL | BREWER, DANIELLE | $76.62 | $76.62 |
| 08/14/2011 | PAYMENT | BREWER, DANIELLE CHECK | $-72.21 | $0.00 |
| 07/14/2011 | BILL | BREWER, DANIELLE | $72.21 | $72.21 |
| 08/25/2010 | PAYMENT | BREWER, DANIELLE CHECK | $-68.41 | $0.00 |
| 07/14/2010 | BILL | BREWER, DANIELLE | $68.41 | $68.41 |
| 08/26/2009 | PAYMENT | BREWER, DANIELLE CHECK | $-63.75 | $0.00 |
| 07/14/2009 | BILL | BREWER, DANIELLE | $63.75 | $63.75 |
| 04/28/2009 | PAYMENT | WHEELEN JOHN CHECK | $-170.24 | $0.00 |
| 03/26/2009 | AMENDMENT | removed penalty deceased mw | $-5.76 | $170.24 |
| 09/03/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $5.76 | $176.00 |
| 07/14/2008 | BILL | WHEELEN, WILLIAM | $57.62 | $170.24 |
| 09/04/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $5.33 | $112.62 |
| 07/17/2007 | BILL | WHEELEN, WILLIAM | $53.34 | $107.29 |
| 09/27/2006 | PAYMENT | WHEELEN, WILLIAM CHECK | $-100.00 | $53.95 |
| 09/05/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $4.94 | $153.95 |
| 07/19/2006 | BILL | WHEELEN, WILLIAM | $49.39 | $149.01 |
| 03/20/2006 | PAYMENT | WHEELEN, WILLIAM CHECK | $-100.00 | $99.62 |
| 08/29/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $4.57 | $199.62 |
| 07/14/2005 | BILL | WHEELEN, WILLIAM | $45.73 | $195.05 |
| 08/30/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $4.61 | $149.32 |
| 07/14/2004 | BILL | WHEELEN, WILLIAM | $46.12 | $144.71 |
| 09/02/2003 | INTEREST | Instlmnt1 Interest for 2003-04 | $4.49 | $98.59 |
| 07/21/2003 | BILL | WHEELEN, WILLIAM | $44.93 | $94.10 |
| 09/03/2002 | INTEREST | Instlmnt1 Interest for 2002-03 | $4.47 | $49.17 |
| 07/24/2002 | BILL | ALLESSANDRO, SAMUEL E | $44.70 | $44.70 |
| 08/08/2001 | PAYMENT | ALLESSANDRO, SAMUEL E CHECK BANK: 0 NUM: 0 | $-42.68 | $0.00 |
| 07/16/2001 | BILL | ALLESSANDRO, SAMUEL E | $38.73 | $42.68 |
| 10/13/2000 | PAYMENT | ALLESSANDRO, SAMUEL E CHECK BANK: 0 NUM: 0 | $-43.44 | $3.95 |
| 09/05/2000 | INTEREST | Instlmnt1 Interest for 2000-01 | $3.95 | $47.39 |
| 07/18/2000 | BILL | ALLESSANDRO, SAMUEL E | $39.49 | $43.44 |
| 10/12/1999 | PAYMENT | ALLESSANDRO, SAMUEL E. CHECK | $-39.45 | $3.95 |
| 08/30/1999 | INTEREST | Instlmnt1 Interest for 1999-00 | $3.95 | $43.40 |
| 07/14/1999 | BILL | ALLESSANDRO, SAMUEL E. | $39.45 | $39.45 |
| 08/03/1998 | AMENDMENT | Tax Paid Amount | $-40.15 | $0.00 |
| 08/03/1998 | BILL | ALLESSANDRO, SAMUEL E. | $40.15 | $40.15 |
| 08/08/1997 | AMENDMENT | Tax Paid Amount | $-39.43 | $0.00 |
| 08/08/1997 | BILL | ALLESSANDRO, SAMUEL E. | $39.43 | $39.43 |
| 10/29/1996 | AMENDMENT | Penalties Paid Amount | $-7.39 | $0.00 |
| 10/29/1996 | AMENDMENT | Tax Paid Amount | $-43.94 | $7.39 |
| 10/29/1996 | PENALTY | Penalties Due | $7.39 | $51.33 |
| 10/29/1996 | BILL | ALLESSANDRO, SAMUEL E. | $43.94 | $43.94 |
| 08/14/1995 | AMENDMENT | Tax Paid Amount | $-44.82 | $0.00 |
| 08/14/1995 | BILL | ALLESSANDRO, SAMUEL E. | $44.82 | $44.82 |
| 07/25/1994 | AMENDMENT | Tax Paid Amount | $-44.90 | $0.00 |
| 07/25/1994 | BILL | ALLESSANDRO, SAMUEL E. | $44.90 | $44.90 |
| 07/26/1993 | AMENDMENT | Tax Paid Amount | $-44.22 | $0.00 |
| 07/26/1993 | BILL | ALLESSANDRO, SAMUEL E. | $44.22 | $44.22 |
