| 07/18/2024 | PAYMENT | HALL JEFFERY M & KRISTIN A TTE CHECK 1821 | $-1,228.21 | $0.00 |
| 07/05/2024 | BILL | HALL JEFFERY M & KRISTIN A TTE | $1,228.21 | $1,228.21 |
| 08/03/2023 | PAYMENT | HALL JEFFERY M & KRISTIN A TTE CHECK 1735 | $-1,145.53 | $0.00 |
| 07/06/2023 | BILL | HALL JEFFERY M & KRISTIN A TTE | $1,145.53 | $1,145.53 |
| 08/15/2022 | PAYMENT | HALL, JEFFERY M & KRISTIN A CHECK 1677 | $-1,068.97 | $0.00 |
| 07/07/2022 | BILL | HALL JEFFERY M & KRISTIN A TRS | $1,068.97 | $1,068.97 |
| 03/30/2022 | PAYMENT | HALL JEFFERY M & KRISTIN A TRS CHECK NUM: 1645 | $-873.34 | $0.00 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $873.34 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $42.66 | $870.84 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $23.70 | $828.18 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $9.48 | $804.48 |
| 07/28/2021 | PAYMENT | HALL JEFFERY M & KRISTIN A TRS CHECK NUM: 1598 | $-267.87 | $795.00 |
| 07/08/2021 | BILL | HALL JEFFERY M & KRISTIN A TRS | $1,062.87 | $1,062.87 |
| 04/07/2021 | PAYMENT | HALL, JEFFERY M & KRISTIN A CHECK NUM: 1569 | $-12.61 | $0.00 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $12.61 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $0.35 | $10.11 |
| 09/10/2020 | PAYMENT | HALL, JEFFERY M & KRISTIN A CHECK NUM: 1504 | $-1,078.91 | $9.76 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $9.76 | $1,088.67 |
| 07/10/2020 | BILL | HALL JEFFERY M & KRISTIN A TRS | $1,078.91 | $1,078.91 |
| 03/30/2020 | PAYMENT | HALL JEFFERY & KRISTIN CHECK NUM: 1486 | $-559.26 | $0.00 |
| 03/16/2020 | PENALTY | 2nd Year Delq Letter | $2.50 | $559.26 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $23.40 | $556.76 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $9.36 | $533.36 |
| 10/03/2019 | PAYMENT | HALL JEFFREY & KRISTIN CHECK NUM: 1453 | $-262.00 | $524.00 |
| 07/25/2019 | PAYMENT | JEFFREY & KRISTIN HALL CHECK NUM: 1411 | $-420.50 | $786.00 |
| 07/08/2019 | BILL | HALL JEFF MICHAEL & KRISTINA A | $1,048.23 | $1,206.50 |
| 07/01/2019 | INTEREST | Monthly Interest | $0.88 | $158.27 |
| 06/20/2019 | PAYMENT | JEFFREY & KRISTIN HALL CHECK NUM: 1434 | $-1,028.46 | $157.39 |
| 06/01/2019 | INTEREST | Monthly Interest | $7.64 | $1,185.85 |
| 05/01/2019 | PENALTY | Publication Cost for Delinqncy | $10.00 | $1,178.21 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $1,168.21 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $64.15 | $1,165.96 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $41.25 | $1,101.81 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $22.92 | $1,060.56 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $9.18 | $1,037.64 |
| 07/05/2018 | BILL | HALL JEFF MICHAEL & KRISTINA A | $1,028.46 | $1,028.46 |
| 04/13/2018 | PAYMENT | HALL JEFF MICHAEL & KRISTINA A CHECK NUM: 1365 | $-1,166.49 | $0.00 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $1,166.49 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $64.04 | $1,164.24 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $41.21 | $1,100.20 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $22.94 | $1,058.99 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $9.23 | $1,036.05 |
| 07/11/2017 | BILL | HALL JEFF MICHAEL & KRISTINA A | $1,026.82 | $1,026.82 |
| 04/11/2017 | PAYMENT | HALL JEFF M & KRISTIN A CHECK NUM: 1292 | $-1,187.77 | $0.00 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $1,187.77 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $65.34 | $1,185.52 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $42.02 | $1,120.18 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $23.37 | $1,078.16 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $9.38 | $1,054.79 |
| 07/07/2016 | BILL | HALL JEFF MICHAEL & KRISTINA A | $1,045.41 | $1,045.41 |
| 04/05/2016 | AMENDMENT | remove under $5 balance...pb | $-0.83 | $0.00 |
| 04/04/2016 | PAYMENT | HALL JEFFERY M & KRISTIN A CHECK NUM: 1207 | $-1,342.50 | $0.83 |
| 04/01/2016 | INTEREST | Monthly Interest | $0.83 | $1,343.33 |
| 03/22/2016 | PENALTY | 2nd Year Delq. Letter Fee...pb | $2.50 | $1,342.50 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $65.11 | $1,340.00 |
| 03/01/2016 | INTEREST | Monthly Interest | $0.83 | $1,274.89 |
| 02/01/2016 | INTEREST | Monthly Interest | $0.83 | $1,274.06 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $41.89 | $1,273.23 |
| 01/04/2016 | INTEREST | Monthly Interest | $0.83 | $1,231.34 |
| 12/01/2015 | INTEREST | Monthly Interest | $0.83 | $1,230.51 |
| 11/02/2015 | INTEREST | Monthly Interest | $0.83 | $1,229.68 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $23.31 | $1,228.85 |
| 10/01/2015 | INTEREST | Monthly Interest | $0.83 | $1,205.54 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $9.37 | $1,204.71 |
| 08/03/2015 | INTEREST | Monthly Interest | $0.83 | $1,195.34 |
| 07/02/2015 | BILL | HALL JEFF MICHAEL & KRISTINA A | $1,042.13 | $1,194.51 |
| 07/01/2015 | INTEREST | Monthly Interest | $0.83 | $152.38 |
| 06/01/2015 | INTEREST | Monthly Interest | $0.83 | $151.55 |
| 05/07/2015 | PENALTY | Publication Cost for Delinqncy | $10.00 | $150.72 |
| 04/03/2015 | PAYMENT | HALL, JEFFERY M & KRISTIN A CHECK NUM: 1110 | $-1,033.07 | $140.72 |
| 03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $1,173.79 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $64.47 | $1,171.29 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $41.46 | $1,106.82 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $23.05 | $1,065.36 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $9.24 | $1,042.31 |
| 07/03/2014 | BILL | HALL JEFF MICHAEL & KRISTINA A | $1,033.07 | $1,033.07 |
| 04/30/2014 | PAYMENT | HALL JEFFREY M & KRISTIN A CHECK NUM: 776 | $-833.55 | $0.00 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $833.55 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $40.53 | $831.05 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $22.51 | $790.52 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $9.01 | $768.01 |
| 07/19/2013 | PAYMENT | HALL JEFF M CONSTRUCTION INC CHECK NUM: 20499 | $-253.57 | $759.00 |
| 07/02/2013 | BILL | HALL JEFF MICHAEL & KRISTINA A | $1,012.57 | $1,012.57 |
| 04/08/2013 | PAYMENT | HALL JEFF MICHAEL & KRISTINA A CHECK NUM: 579 | $-1,137.24 | $0.00 |
| 03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $1,137.24 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $62.25 | $1,134.74 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $40.04 | $1,072.49 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $22.26 | $1,032.45 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $8.93 | $1,010.19 |
| 07/10/2012 | BILL | HALL JEFF MICHAEL & KRISTINA A | $1,001.26 | $1,001.26 |
| 05/15/2012 | PAYMENT | HALL JEFF M & KRISTIN A CHECK NUM: 405 | $-1,131.17 | $0.00 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $10.00 | $1,131.17 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $1,121.17 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $61.26 | $1,118.67 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $39.43 | $1,057.41 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $21.96 | $1,017.98 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $8.85 | $996.02 |
| 07/11/2011 | BILL | HALL JEFF MICHAEL & KRISTINA A | $987.17 | $987.17 |
| 04/20/2011 | PAYMENT | KRISTIN A HALL CHECK NUM: 178 | $-1,170.58 | $0.00 |
| 03/22/2011 | PENALTY | PUBLICATION COSTS - 3RD YEAR | $7.50 | $1,170.58 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $69.36 | $1,163.08 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $44.28 | $1,093.72 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $24.25 | $1,049.44 |
| 09/27/2010 | PAYMENT | HALL KRISTINA CHECK NUM: 44822280 | $-821.33 | $1,025.19 |
| 09/24/2010 | AMENDMENT | RETURNED CHECK FEE...PB | $25.00 | $1,846.52 |
| 09/24/2010 | ADJUSTMENT | check returned by bank...pb NUM: 124 | $796.33 | $1,821.52 |
| 09/21/2010 | VOID | HALL JEFFREY CHECK NUM: 124 | $-796.33 | $1,025.19 |
| 09/01/2010 | INTEREST | Monthly Interest | $5.27 | $1,821.52 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $10.24 | $1,816.25 |
| 08/02/2010 | INTEREST | Monthly Interest | $5.27 | $1,806.01 |
| 07/09/2010 | BILL | HALL JEFF MICHAEL & KRISTINA A | $1,014.95 | $1,800.74 |
| 07/01/2010 | INTEREST | Monthly Interest | $5.27 | $785.79 |
| 06/01/2010 | INTEREST | Monthly Interest | $5.27 | $780.52 |
| 05/06/2010 | PENALTY | Publication Cost for Delinqncy | $10.00 | $775.25 |
| 04/08/2010 | PAYMENT | HALL JEFFREY CHECK NUM: 6117 | $-500.00 | $765.25 |
| 04/01/2010 | INTEREST | Monthly Interest | $0.49 | $1,265.25 |
| 03/19/2010 | PENALTY | 2nd Year Delq Letters...pb | $2.25 | $1,264.76 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $71.90 | $1,262.51 |
| 03/01/2010 | INTEREST | Monthly Interest | $0.49 | $1,190.61 |
| 02/26/2010 | PAYMENT | JEFFREY HALL CONSTRUCTION CHECK NUM: 17932 | $-500.00 | $1,190.12 |
| 02/01/2010 | INTEREST | Monthly Interest | $3.89 | $1,690.12 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $46.27 | $1,686.23 |
| 12/31/2009 | INTEREST | Monthly Interest | $3.89 | $1,639.96 |
| 12/01/2009 | INTEREST | Monthly Interest | $3.89 | $1,636.07 |
| 11/02/2009 | INTEREST | Monthly Interest | $3.89 | $1,632.18 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $25.76 | $1,628.29 |
| 10/01/2009 | INTEREST | Monthly Interest | $3.89 | $1,602.53 |
| 09/01/2009 | INTEREST | Monthly Interest | $3.89 | $1,598.64 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $10.37 | $1,594.75 |
| 08/03/2009 | INTEREST | Monthly Interest | $3.89 | $1,584.38 |
| 07/10/2009 | BILL | HALL JEFF MICHAEL & KRISTINA A | $1,027.14 | $1,580.49 |
| 07/01/2009 | INTEREST | Monthly Interest | $3.89 | $553.35 |
| 06/01/2009 | INTEREST | Monthly Interest | $3.89 | $549.46 |
| 05/04/2009 | PENALTY | Publication Cost for Delinqncy | $10.00 | $545.57 |
| 04/03/2009 | PAYMENT | HALL JEFF MICHAEL & KRISTINA A CHECK BANK: 94*7074 NUM: 5585 | $-300.00 | $535.57 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $835.57 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $45.18 | $833.32 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $25.10 | $788.14 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $10.04 | $763.04 |
| 09/19/2008 | PAYMENT | HALL JEFF MICHAEL & KRISTINA A CHECK BANK: 94*7074 NUM: 5673 | $-261.87 | $753.00 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $10.07 | $1,014.87 |
| 07/10/2008 | BILL | HALL JEFF MICHAEL & KRISTINA A | $1,004.80 | $1,004.80 |
| 09/27/2007 | PAYMENT | KRISTIN A HALL CHECK BANK: 94*7074 NUM: 4941 | $-298.83 | $0.00 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $3.07 | $298.83 |
| 07/12/2007 | BILL | CLARK FAMILY TRUST/J&K HALL | $295.76 | $295.76 |
| 08/03/2006 | PAYMENT | CLARK NANCY/DENNIS CHECK BANK: 907097 NUM: 1728 | $-64.60 | $0.00 |
| 07/06/2006 | BILL | CLARK FAMILY TRUST/J&K HALL | $64.60 | $64.60 |
| 08/18/2005 | PAYMENT | CLARK D&N CHECK BANK: 90*7097 NUM: 1472 | $-64.60 | $0.00 |
| 07/18/2005 | BILL | CLARK D&N / J&K HALL | $64.60 | $64.60 |
| 08/16/2004 | PAYMENT | KUNKEL LEROY/LEROYS ELECTRIC CHECK BANK: 94*169 NUM: 3657 | $-64.20 | $0.00 |
| 07/06/2004 | BILL | KUNKEL LEROY | $64.20 | $64.20 |
| 08/14/2003 | PAYMENT | LEROY'S ELECTRIC CHECK BANK: 94-169 NUM: 3490 | $-58.84 | $0.00 |
| 07/18/2003 | BILL | KUNKEL LEROY | $58.84 | $58.84 |
| 08/15/2002 | PAYMENT | LEROY'S ELECTRIC CHECK BANK: 94-169 NUM: 3306 | $-55.76 | $0.00 |
| 07/08/2002 | BILL | KUNKEL LEROY | $55.76 | $55.76 |
