| 10/06/2025 | PAYMENT | THE HALL TRUST CHECK 10093 | $-350.49 | $700.98 |
| 08/16/2025 | PAYMENT | THE HALL TRUST CHECK 1004 | $-350.59 | $1,051.47 |
| 07/17/2025 | BILL | DONALD & PEGGY HALL TRUST | $1,402.06 | $1,402.06 |
| 03/05/2025 | PAYMENT | KINGSBURY CENTER & MOBILE HM PK CHECK 9934 | $-383.61 | $0.00 |
| 12/23/2024 | PAYMENT | DONALD & PEGGY HALL TRUST CHECK 9897 | $-383.61 | $383.61 |
| 10/03/2024 | PAYMENT | HALL TRUST CHECK 9828 | $-383.61 | $767.22 |
| 08/05/2024 | PAYMENT | THE HALL TRUST CHECK 9785 | $-383.94 | $1,150.83 |
| 07/15/2024 | BILL | DONALD & PEGGY HALL TRUST | $1,534.77 | $1,534.77 |
| 02/26/2024 | PAYMENT | THE HALL TRUST CHECK 9663 | $-395.13 | $0.00 |
| 12/18/2023 | PAYMENT | HALL TRUST CHECK 15280 | $-395.13 | $395.13 |
| 09/26/2023 | PAYMENT | THE HALL TRUST CHECK 9549 | $-395.13 | $790.26 |
| 08/28/2023 | PAYMENT | THE HALL TRUST CHECK 9511 | $-395.39 | $1,185.39 |
| 07/20/2023 | BILL | DONALD & PEGGY HALL TRUST | $1,580.78 | $1,580.78 |
| 03/20/2023 | PAYMENT | THE HALL TRUST CHECK 9355 | $-368.13 | $0.00 |
| 01/15/2023 | PAYMENT | THE HALL TRUST CHECK 9306 | $-368.13 | $368.13 |
| 10/18/2022 | PAYMENT | THE HALL TRUST CHECK 9209 | $-368.13 | $736.26 |
| 08/19/2022 | PAYMENT | HALL TRUST CHECK 9135 | $-368.43 | $1,104.39 |
| 07/26/2022 | BILL | DONALD & PEGGY HALL TRUST | $1,472.82 | $1,472.82 |
| 07/26/2022 | AMENDMENT | UNDO BILL | $-1,472.82 | $0.00 |
| 07/26/2022 | BILL | DONALD & PEGGY HALL TRUST | $1,472.82 | $1,472.82 |