| 09/21/2026 | PAYMENT | DALLING HALL SYS PAYMENT REAPPLY DUE TO CORRECTION | $-150.94 | $0.00 |
| 09/21/2026 | AMENDMENT | AMENDMENT TO PP 2026 | $0.00 | $150.94 |
| 09/21/2026 | ADJUSTMENT | "JEFF DALLING" SYS VOIDED PAYMENT: 1175888. REASON: CORRECTED BILL VOID AMENDMENT TO PP 2026 | $150.94 | $150.94 |
| 02/05/2026 | PAYMENT | "JEFF DALLING" ONLINE | $-150.94 | $0.00 |
| 01/21/2026 | BILL | DALLING HALL | $150.94 | $150.94 |
| 02/12/2025 | PAYMENT | COFFEE MUG INC CHECK 20482 | $-173.67 | $0.00 |
| 01/30/2025 | BILL | DALLING HALL | $173.67 | $173.67 |
| 02/08/2024 | PAYMENT | THE COFFEE MUG INC CHECK 18949 | $-203.75 | $0.00 |
| 01/31/2024 | BILL | DALLING HALL | $203.75 | $203.75 |
| 03/02/2023 | PAYMENT | THE COFFEE MUG INC CHECK NUM: 17652 | $-249.83 | $0.00 |
| 01/24/2023 | BILL | DALLING HALL | $249.83 | $249.83 |
| 02/04/2022 | PAYMENT | THE COFFEE MUG, INC CHECK NUM: 16116 | $-189.00 | $0.00 |
| 01/25/2022 | BILL | DALLING HALL | $189.00 | $189.00 |
| 03/26/2021 | PAYMENT | THE COFFEE MUG, INC. CHECK NUM: 14852 | $-203.96 | $0.00 |
| 03/10/2021 | BILL | DALLING HALL | $203.96 | $203.96 |
| 11/13/2020 | AMENDMENT | Remove penalty | $0.00 | $0.00 |
| 11/13/2020 | AMENDMENT | REMOVE PENALTY | $-22.97 | $0.00 |
| 05/19/2020 | PAYMENT | THE COFFEE MUG, INC CHECK NUM: 13569 | $-229.69 | $22.97 |
| 04/13/2020 | AMENDMENT | INSTLMNT 4 PENALTY | $22.97 | $252.66 |
| 02/25/2020 | BILL | DALLING HALL | $229.69 | $229.69 |
| 01/24/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
