| 02/18/2025 | PAYMENT | BLOCK 14 LLC CHECK 4613 | $-316.00 | $0.00 |
| 12/09/2024 | PAYMENT | BLOCK 14 LLC CHECK 4610 | $-316.00 | $316.00 |
| 09/23/2024 | PAYMENT | BLOCK 14, LLC CHECK 4589 | $-316.00 | $632.00 |
| 08/09/2024 | PAYMENT | BLOCK 14 LLC CHECK 4588 | $-319.11 | $948.00 |
| 07/05/2024 | BILL | BLOCK 14 LLC | $1,267.11 | $1,267.11 |
| 02/20/2024 | PAYMENT | BLOCK 14 LLC CHECK 4574 | $-308.00 | $0.00 |
| 12/15/2023 | PAYMENT | BLOCK 14 LLC CHECK 4555 | $-308.00 | $308.00 |
| 09/15/2023 | PAYMENT | BLOCK 14 LLC CHECK 4541 | $-308.00 | $616.00 |
| 07/31/2023 | PAYMENT | BLOCK 14 LLC CHECK 4532 | $-309.36 | $924.00 |
| 07/06/2023 | BILL | BLOCK 14 LLC | $1,233.36 | $1,233.36 |
| 02/10/2023 | PAYMENT | BLOCK 14 LLC CHECK 4514 | $-300.00 | $0.00 |
| 12/14/2022 | PAYMENT | BLOCK 14 LLC CHECK 4501 | $-300.00 | $300.00 |
| 09/26/2022 | PAYMENT | BLOCK 14 LLC CHECK 4484 | $-300.00 | $600.00 |
| 07/22/2022 | PAYMENT | BLOCK 14, LLC CHECK NUM: 4474 | $-300.59 | $900.00 |
| 07/07/2022 | BILL | BLOCK 14 LLC | $1,200.59 | $1,200.59 |
| 08/02/2021 | PAYMENT | BLOCK 14 LLC CHECK NUM: 4433 | $-1,168.78 | $0.00 |
| 07/08/2021 | BILL | BLOCK 14 LLC | $1,168.78 | $1,168.78 |
| 04/15/2021 | PAYMENT | I C A N FOODS/THE GRIDDLE CHECK NUM: 33077 | $-14.03 | $0.00 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $14.03 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $0.40 | $11.53 |
| 02/16/2021 | PAYMENT | BLOCK 14, LLC CHECK NUM: 4424 | $-284.00 | $11.13 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $0.39 | $295.13 |
| 12/07/2020 | PAYMENT | BLOCK 14 LLC CHECK NUM: 4414 | $-284.00 | $294.74 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $0.38 | $578.74 |
| 10/05/2020 | PAYMENT | BLOCK 14 LLC CHECK NUM: 4397 | $-284.00 | $578.36 |
| 09/21/2020 | PAYMENT | BLOCK 14 LLC CHECK NUM: 4392 | $-285.88 | $862.36 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $10.36 | $1,148.24 |
| 07/10/2020 | BILL | BLOCK 14 LLC | $1,137.88 | $1,137.88 |
| 02/24/2020 | PAYMENT | BLOCK 14 LLC CHECK NUM: 4337 | $-276.00 | $0.00 |
| 12/16/2019 | PAYMENT | BLOCK 14 LLC CHECK NUM: 4316 | $-276.00 | $276.00 |
| 10/07/2019 | PAYMENT | BLOCK 14, LLC CHECK NUM: 4290 | $-276.00 | $552.00 |
| 08/12/2019 | PAYMENT | BLOCK 14 LLC CHECK NUM: 4266 | $-279.88 | $828.00 |
| 07/08/2019 | BILL | BLOCK 14 LLC | $1,107.88 | $1,107.88 |
| 02/20/2019 | PAYMENT | BLOCK 14 LLC CHECK NUM: 4247 | $-269.00 | $0.00 |
| 12/10/2018 | PAYMENT | BLOCK 14 LLC CHECK NUM: 4222 | $-269.00 | $269.00 |
| 10/02/2018 | PAYMENT | BLOCK 14 LLC CHECK NUM: 4191 | $-269.00 | $538.00 |
| 08/13/2018 | PAYMENT | BOLCK 14, LLC CHECK NUM: 4165 | $-271.76 | $807.00 |
| 07/05/2018 | BILL | BLOCK 14 LLC | $1,078.76 | $1,078.76 |
| 03/05/2018 | PAYMENT | BLOCK 14 LLC CHECK NUM: 4091 | $-266.00 | $0.00 |
| 12/18/2017 | PAYMENT | BLOCK 14, LLC CHECK NUM: 4061 | $-266.00 | $266.00 |
| 09/25/2017 | PAYMENT | BLOCK 14, LLC CHECK NUM: 4024 | $-266.00 | $532.00 |
| 08/28/2017 | PAYMENT | BLOCK 14, LLC CHECK NUM: 4015 | $-266.49 | $798.00 |
| 07/11/2017 | BILL | ICAN FOODS INC | $1,064.49 | $1,064.49 |
| 03/13/2017 | PAYMENT | ICAN FOODS INC CHECK NUM: 3284 | $-261.00 | $0.00 |
| 01/03/2017 | PAYMENT | ICAN FOODS INC DBA THE GRIDDLE CHECK NUM: 25323 | $-261.00 | $261.00 |
| 09/26/2016 | PAYMENT | ICAN FOODS INC CHECK NUM: 3253 | $-261.00 | $522.00 |
| 08/08/2016 | PAYMENT | ICAN FOODS INC CHECK NUM: 24028 | $-261.22 | $783.00 |
| 07/07/2016 | BILL | ICAN FOODS INC | $1,044.22 | $1,044.22 |
| 02/29/2016 | PAYMENT | ICAN FOODS INC CHECK NUM: 3223 | $-263.79 | $0.00 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $0.34 | $263.79 |
| 12/21/2015 | PAYMENT | I C A N FOODS INC CHECK NUM: 3202 | $-254.00 | $263.45 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.33 | $517.45 |
| 10/05/2015 | PAYMENT | ICAN FOODS INC CHECK NUM: 3200 | $-254.00 | $517.12 |
| 09/21/2015 | PAYMENT | ICAN FOODS INC CHECK NUM: 3199 | $-254.94 | $771.12 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $9.12 | $1,026.06 |
| 07/02/2015 | BILL | ICAN FOODS INC | $1,016.94 | $1,016.94 |
| 01/05/2015 | PAYMENT | I.C.A.N. FOODS, INC. CHECK NUM: 3182 | $-247.00 | $0.00 |
| 12/29/2014 | PAYMENT | ICAN FOODS INC CHECK NUM: 3178 | $-247.00 | $247.00 |
| 10/03/2014 | PAYMENT | I.C.A.N. FOODS, INC. CHECK NUM: 3155 | $-247.00 | $494.00 |
| 08/18/2014 | PAYMENT | I.C.A.N. FOODS, INC. CHECK NUM: 3140 | $-249.48 | $741.00 |
| 07/03/2014 | BILL | ICAN FOODS INC | $990.48 | $990.48 |
| 03/03/2014 | PAYMENT | I.C.A.N. FOODS, INC. CHECK NUM: 3115 | $-241.00 | $0.00 |
| 01/06/2014 | PAYMENT | I.C.A.N. FOODS, INC. CHECK NUM: 3107 | $-241.00 | $241.00 |
| 01/06/2014 | ADJUSTMENT | posted wrong amount...pb NUM: 3107 | $241.00 | $482.00 |
| 01/06/2014 | VOID | I.C.A.N. FOODS, INC. CHECK NUM: 3107 | $-241.00 | $241.00 |
| 09/30/2013 | PAYMENT | I C A N FOODS, INC. CHECK NUM: 3077 | $-241.95 | $482.00 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.03 | $723.95 |
| 08/20/2013 | PAYMENT | ICAN FOODS INC CHECK NUM: 3058 | $-321.86 | $723.92 |
| 08/01/2013 | INTEREST | Monthly Interest | $0.46 | $1,045.78 |
| 07/02/2013 | BILL | ICAN FOODS INC | $964.77 | $1,045.32 |
| 07/01/2013 | INTEREST | Monthly Interest | $0.46 | $80.55 |
| 06/03/2013 | INTEREST | Monthly Interest | $0.46 | $80.09 |
| 05/01/2013 | PENALTY | Publication Cost for Delinqncy | $10.00 | $79.63 |
| 04/22/2013 | PAYMENT | I.C.A.N. FOODS, INC CHECK NUM: 3025 | $-234.00 | $69.63 |
| 03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $303.63 |
| 03/25/2013 | PAYMENT | I.C.A.N. FOODS, INC CHECK | $-234.00 | $301.13 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $26.27 | $535.13 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $11.54 | $508.86 |
| 12/24/2012 | PAYMENT | I.C.A.N. FOODS INC CHECK NUM: 1461 | $-234.00 | $497.32 |
| 10/15/2012 | PAYMENT | ICAN FOODS INC CHECK NUM: 11852 | $-237.81 | $731.32 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $20.89 | $969.13 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $8.43 | $948.24 |
| 07/10/2012 | BILL | ICAN FOODS INC | $939.81 | $939.81 |
| 04/09/2012 | PAYMENT | ICAN FOODS DBA THE GRIDDLE CHECK NUM: 10322 | $-238.54 | $0.00 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $238.54 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $8.04 | $236.04 |
| 01/05/2012 | PAYMENT | ICAN FOODS INC CHECK NUM: 9734 | $-228.00 | $228.00 |
| 10/11/2011 | PAYMENT | I.C.A.N. FOODS, INC CHECK NUM: 9241 | $-228.00 | $456.00 |
| 08/15/2011 | PAYMENT | ICAN FOODS INC CHECK NUM: 8877 | $-231.60 | $684.00 |
| 07/11/2011 | BILL | ICAN FOODS INC | $915.60 | $915.60 |
| 04/04/2011 | PAYMENT | I.C.A.N. FOODS, INC./DBA THE G CHECK NUM: 8127 | $-234.17 | $0.00 |
| 03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $234.17 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $8.92 | $231.92 |
| 01/26/2011 | PAYMENT | ICAN FOODS CHECK NUM: 7763 | $-9.28 | $223.00 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.36 | $232.28 |
| 01/05/2011 | PAYMENT | ICAN FOODS CHECK NUM: 7623 | $-223.00 | $231.92 |
| 01/05/2011 | PAYMENT | ICAN FOODS CHECK NUM: 7624 | $-223.00 | $454.92 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $8.92 | $677.92 |
| 08/25/2010 | PAYMENT | ICAN FOODS CHECK NUM: 6883 | $-223.09 | $669.00 |
| 07/09/2010 | BILL | ICAN FOODS INC | $892.09 | $892.09 |
| 03/15/2010 | PAYMENT | ICAN FOODS CHECK NUM: 5779 | $-477.40 | $0.00 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $21.70 | $477.40 |
| 02/01/2010 | PAYMENT | ICAN FOODS CHECK | $-21.76 | $455.70 |
| 02/01/2010 | PAYMENT | ICAN FOODS CHECK NUM: 5208 | $-217.00 | $477.46 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $21.70 | $694.46 |
| 10/29/2009 | PAYMENT | ICAN FOODS CHECK NUM: 135.14 | $-8.73 | $672.76 |
| 10/29/2009 | PAYMENT | ICAN FOODS INC CHECK NUM: 5207 | $-218.25 | $681.49 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $21.76 | $899.74 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $8.73 | $877.98 |
| 07/10/2009 | BILL | ICAN FOODS INC | $869.25 | $869.25 |
| 03/24/2009 | PAYMENT | ICAN FOODS CHECK BANK: 92*379 NUM: 1258 | $-1,996.18 | $0.00 |
| 03/19/2009 | PENALTY | 2nd Year Delq Letters...pb | $2.25 | $1,996.18 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $59.08 | $1,993.93 |
| 03/02/2009 | INTEREST | Monthly Interest | $6.83 | $1,934.85 |
| 02/02/2009 | INTEREST | Monthly Interest | $6.83 | $1,928.02 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $37.98 | $1,921.19 |
| 01/02/2009 | INTEREST | Monthly Interest | $6.83 | $1,883.21 |
| 12/01/2008 | INTEREST | Monthly Interest | $6.83 | $1,876.38 |
| 10/30/2008 | INTEREST | Monthly Interest | $6.83 | $1,869.55 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $21.10 | $1,862.72 |
| 10/01/2008 | INTEREST | Monthly Interest | $6.83 | $1,841.62 |
| 09/02/2008 | INTEREST | Monthly Interest | $6.83 | $1,834.79 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $8.44 | $1,827.96 |
| 08/01/2008 | INTEREST | Monthly Interest | $6.83 | $1,819.52 |
| 07/11/2008 | INTEREST | Monthly Interest | $6.83 | $1,812.69 |
| 07/10/2008 | BILL | ICAN FOODS INC | $844.07 | $1,805.86 |
| 06/02/2008 | INTEREST | Monthly Interest | $6.83 | $961.79 |
| 05/01/2008 | PENALTY | Publication Cost for Delinqncy | $10.00 | $954.96 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $944.96 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $57.37 | $942.71 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $36.93 | $885.34 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $20.58 | $848.41 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $8.30 | $827.83 |
| 07/12/2007 | BILL | ICAN FOODS INC | $819.53 | $819.53 |
| 06/15/2007 | PAYMENT | ABOUD DAVID CHECK BANK: 68*1 NUM: 1002 | $-934.08 | $0.00 |
| 06/05/2007 | INTEREST | Monthly Interest | $6.63 | $934.08 |
| 05/03/2007 | PENALTY | Publication Cost for Delinqncy | $10.00 | $927.45 |
| 03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $917.45 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $55.72 | $915.45 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $35.82 | $859.73 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $19.90 | $823.91 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $7.96 | $804.01 |
| 07/06/2006 | BILL | ICAN FOODS INC | $796.05 | $796.05 |
| 06/26/2006 | PAYMENT | DAVID ABOUD/THE GRIDDLE CHECK BANK: 31 290 NUM: 2083 | $-426.92 | $0.00 |
| 06/01/2006 | INTEREST | Monthly Interest | $3.18 | $426.92 |
| 05/04/2006 | PENALTY | Publication Cost - May 2006 | $10.00 | $423.74 |
| 03/27/2006 | PENALTY | 1st Year Delinquency Letter/bb | $5.00 | $413.74 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $19.10 | $408.74 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $7.64 | $389.64 |
| 11/08/2005 | PAYMENT | WESTERN TITLE CO INC CHECK BANK: 947074 NUM: 014695 | $-411.70 | $382.00 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $19.24 | $793.70 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $7.75 | $774.46 |
| 07/18/2005 | BILL | ABOUD FAMILY PARTNERS LTD PRT | $766.71 | $766.71 |
| 05/10/2005 | PAYMENT | ABOUD DAVID CREDIT: D BANK: CREDIT CARD NUM: V5554 | $-424.54 | $0.00 |
| 05/05/2005 | PENALTY | Publication Cost 2005 | $25.00 | $424.54 |
| 03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $399.54 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $18.60 | $398.04 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $7.44 | $379.44 |
| 10/14/2004 | PAYMENT | THE GRIDDLE CHECK BANK: 94*72 NUM: 2382 | $-186.00 | $372.00 |
| 08/27/2004 | PAYMENT | THE GRIDDLE CHECK BANK: 94-72 NUM: 2282 | $-188.62 | $558.00 |
| 07/06/2004 | BILL | ABOUD FAMILY PARTNERS LTD PRT | $746.62 | $746.62 |
| 05/06/2004 | PAYMENT | ABOUD DAVID CREDIT: D BANK: CREDIT CARD NUM: VISA | $-586.00 | $0.00 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $586.00 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $31.50 | $581.00 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $17.50 | $549.50 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $7.00 | $532.00 |
| 09/12/2003 | PAYMENT | THE GRIDDLE CHECK BANK: 94-176 NUM: 1596 | $-183.53 | $525.00 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $7.06 | $708.53 |
| 07/18/2003 | BILL | ABOUD FAMILY PARTNERS LTD PRT | $701.47 | $701.47 |
| 04/01/2003 | PAYMENT | ABOUD RENTALS CHECK BANK: 94-176 NUM: 1040 | $-172.06 | $0.00 |
| 03/24/2003 | PENALTY | Mailing Costs - 1st Year Del | $1.50 | $172.06 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $6.56 | $170.56 |
| 11/14/2002 | PAYMENT | ABOUD RENTALS CHECK BANK: 11-7000 NUM: 1349 | $-164.00 | $164.00 |
| 10/09/2002 | PAYMENT | ABOUD RENTALS CHECK BANK: 11-7000 NUM: 1348 | $-164.00 | $328.00 |
| 08/23/2002 | PAYMENT | ABOUD RENTALS CHECK BANK: 11-7000 NUM: 1338 | $-196.42 | $492.00 |
| 07/08/2002 | BILL | ABOUD FAMILY PARTNERS LTD PRT | $688.42 | $688.42 |
| 03/18/2002 | PAYMENT | ABOUD RENTALS CHECK BANK: 11-7000 NUM: 1245 | $-164.89 | $0.00 |
| 01/18/2002 | PAYMENT | ABOUD RENTALS CHECK BANK: 11-7000 NUM: 1244 | $-164.89 | $164.89 |
| 10/03/2001 | PAYMENT | ABOUD RENTALS CHECK BANK: 11-7000 NUM: 1189 | $-164.89 | $329.78 |
| 08/27/2001 | PAYMENT | ABOUD RENTALS CHECK BANK: 11-7000 NUM: 1165 | $-195.04 | $494.67 |
| 08/27/2001 | ADJUSTMENT | wrong check psted to acct lh BANK: 94-72 NUM: 2190 | $689.71 | $689.71 |
| 08/27/2001 | VOID | ABOUD RENTALS CHECK BANK: 94-72 NUM: 2190 | $-689.71 | $0.00 |
| 07/11/2001 | BILL | ABOUD RESID TRST/SURVIVOR TRST | $689.71 | $689.71 |
| 03/06/2001 | PAYMENT | ABOUD RENTALS CHECK BANK: 11-7000 NUM: 1073 | $-163.88 | $0.00 |
| 01/05/2001 | PAYMENT | ABOUD RENTALS CHECK BANK: 11-7000 NUM: 1072 | $-163.88 | $163.88 |
| 10/03/2000 | PAYMENT | ABOUD RENTALS CHECK BANK: 11-7000 NUM: 1026 | $-163.88 | $327.76 |
| 08/23/2000 | PAYMENT | ABOUD RENTALS CHECK BANK: 11-7000 NUM: 1007 | $-194.14 | $491.64 |
| 07/06/2000 | BILL | ABOUD MICHAEL & BETTY JO TRUST | $685.78 | $685.78 |
| 03/03/2000 | PAYMENT | THE GRIDDLE CHECK BANK: 94-72 NUM: 1985 | $-159.89 | $0.00 |
| 01/07/2000 | PAYMENT | THE GRIDDLE CHECK BANK: 94-72 NUM: 857 | $-159.89 | $159.89 |
| 01/03/2000 | PAYMENT | THE GRIDDLE CHECK BANK: 94-72 NUM: 718 | $-166.29 | $319.78 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $6.40 | $486.07 |
| 08/17/1999 | PAYMENT | THE GRIDDLE CHECK BANK: 94-72 NUM: 0286 | $-190.25 | $479.67 |
| 07/12/1999 | BILL | ABOUD MICHAEL & BETTY JO TRUST | $669.92 | $669.92 |
| 05/06/1999 | PAYMENT | THE GRIDDLE CHECK BANK: 94-72 NUM: 9901 | $-168.86 | $0.00 |
| 05/05/1999 | AMENDMENT | remove adv cost ss | $-2.50 | $168.86 |
| 05/04/1999 | PENALTY | Publication Cost for Delinqncy | $2.50 | $171.36 |
| 03/15/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $6.49 | $168.86 |
| 10/16/1998 | PAYMENT | THE GRIDDLE CHECK BANK: 94-7074 NUM: 9176 | $-324.74 | $162.37 |
| 08/19/1998 | PAYMENT | THE GRIDDLE CHECK BANK: 94*7074 NUM: 8865 | $-192.60 | $487.11 |
| 07/09/1998 | BILL | ABOUD MICHAEL & BETTY JO TRUST | $679.71 | $679.71 |
| 03/03/1998 | PAYMENT | THE GRIDDLE | $-164.21 | $0.00 |
| 01/06/1998 | PAYMENT | THE GRIDDLE | $-164.21 | $164.21 |
| 10/07/1997 | PAYMENT | ABOUD MICHAEL & BETTY JO TRUST | $-164.21 | $328.42 |
| 08/19/1997 | PAYMENT | THE GRIDDLE | $-194.53 | $492.63 |
| 07/23/1997 | BILL | ABOUD MICHAEL & BETTY JO TRUST | $687.16 | $687.16 |
| 04/11/1997 | PAYMENT | BETTY ABOUD | $-562.12 | $0.00 |
| 03/20/1997 | PENALTY | Publication Cost for Delinqncy | $2.00 | $562.12 |
| 03/17/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $30.37 | $560.12 |
| 01/17/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $16.87 | $529.75 |
| 10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $6.75 | $512.88 |
| 07/30/1996 | PAYMENT | ABOUD MICHAEL & BETTY | $-198.91 | $506.13 |
| 07/11/1996 | BILL | ABOUD MICHAEL & BETTY JO TRUST | $705.04 | $705.04 |
