| 02/18/2025 | PAYMENT | BLOCK 14 LLC CHECK 4613 | $-208.00 | $0.00 |
| 12/09/2024 | PAYMENT | BLOCK 14 LLC CHECK 4610 | $-208.00 | $208.00 |
| 09/23/2024 | PAYMENT | BLOCK 14, LLC CHECK 4589 | $-208.00 | $416.00 |
| 08/09/2024 | PAYMENT | BLOCK 14 LLC CHECK 4588 | $-208.55 | $624.00 |
| 07/05/2024 | BILL | BLOCK 14 LLC | $832.55 | $832.55 |
| 02/20/2024 | PAYMENT | BLOCK 14 LLC CHECK 4574 | $-208.00 | $0.00 |
| 12/15/2023 | PAYMENT | BLOCK 14 LLC CHECK 4555 | $-208.00 | $208.00 |
| 09/15/2023 | PAYMENT | BLOCK 14 LLC CHECK 4541 | $-208.00 | $416.00 |
| 07/31/2023 | PAYMENT | BLOCK 14 LLC CHECK 4532 | $-208.55 | $624.00 |
| 07/06/2023 | BILL | BLOCK 14 LLC | $832.55 | $832.55 |
| 02/10/2023 | PAYMENT | BLOCK 14 LLC CHECK 4514 | $-208.00 | $0.00 |
| 12/14/2022 | PAYMENT | BLOCK 14 LLC CHECK 4501 | $-208.00 | $208.00 |
| 09/26/2022 | PAYMENT | BLOCK 14 LLC CHECK 4484 | $-208.00 | $416.00 |
| 07/22/2022 | PAYMENT | BLOCK 14, LLC CHECK NUM: 4474 | $-208.55 | $624.00 |
| 07/07/2022 | BILL | BLOCK 14 LLC | $832.55 | $832.55 |
| 08/02/2021 | PAYMENT | BLOCK 14 LLC CHECK NUM: 4433 | $-832.55 | $0.00 |
| 07/08/2021 | BILL | BLOCK 14 LLC | $832.55 | $832.55 |
| 02/16/2021 | PAYMENT | BLOCK 14 LLC CHECK NUM: 4425 | $-208.00 | $0.00 |
| 12/07/2020 | PAYMENT | BLOCK 14 LLC CHECK NUM: 4414 | $-208.00 | $208.00 |
| 10/05/2020 | PAYMENT | BLOCK 14 LLC CHECK NUM: 4397 | $-208.00 | $416.00 |
| 08/17/2020 | PAYMENT | BLCOK 14, LLC CHECK NUM: 4382 | $-208.55 | $624.00 |
| 07/10/2020 | BILL | BLOCK 14 LLC | $832.55 | $832.55 |
| 02/24/2020 | PAYMENT | BLOCK 14 LLC CHECK NUM: 4337 | $-208.00 | $0.00 |
| 12/16/2019 | PAYMENT | BLOCK 14 LLC CHECK NUM: 4316 | $-208.00 | $208.00 |
| 10/07/2019 | PAYMENT | BLOCK 14, LLC CHECK NUM: 4290 | $-208.00 | $416.00 |
| 08/12/2019 | PAYMENT | BLOCK 14 LLC CHECK NUM: 4266 | $-208.55 | $624.00 |
| 07/08/2019 | BILL | BLOCK 14 LLC | $832.55 | $832.55 |
| 02/20/2019 | PAYMENT | BLOCK 14 LLC CHECK NUM: 4247 | $-208.00 | $0.00 |
| 12/10/2018 | PAYMENT | BLOCK 14 LLC CHECK NUM: 4222 | $-208.00 | $208.00 |
| 10/02/2018 | PAYMENT | BLOCK 14 LLC CHECK NUM: 4191 | $-208.00 | $416.00 |
| 08/13/2018 | PAYMENT | BOLCK 14, LLC CHECK NUM: 4165 | $-208.55 | $624.00 |
| 07/05/2018 | BILL | BLOCK 14 LLC | $832.55 | $832.55 |
| 03/05/2018 | PAYMENT | BLOCK 14 LLC CHECK NUM: 4091 | $-208.00 | $0.00 |
| 12/18/2017 | PAYMENT | BLOCK 14, LLC CHECK NUM: 4061 | $-208.00 | $208.00 |
| 09/25/2017 | PAYMENT | BLOCK 14, LLC CHECK NUM: 4024 | $-208.00 | $416.00 |
| 08/28/2017 | PAYMENT | BLOCK 14, LLC CHECK NUM: 4015 | $-208.55 | $624.00 |
| 07/11/2017 | BILL | ICAN FOODS INC | $832.55 | $832.55 |
| 03/13/2017 | PAYMENT | ICAN FOODS INC CHECK NUM: 3284 | $-208.00 | $0.00 |
| 01/03/2017 | PAYMENT | ICAN FOODS INC DBA THE GRIDDLE CHECK NUM: 25323 | $-208.00 | $208.00 |
| 09/26/2016 | PAYMENT | ICAN FOODS INC CHECK NUM: 3253 | $-208.00 | $416.00 |
| 08/08/2016 | PAYMENT | ICAN FOODS INC CHECK NUM: 24028 | $-208.55 | $624.00 |
| 07/07/2016 | BILL | ICAN FOODS INC | $832.55 | $832.55 |
| 02/29/2016 | PAYMENT | ICAN FOODS INC CHECK NUM: 3223 | $-264.11 | $0.00 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $0.43 | $264.11 |
| 12/21/2015 | PAYMENT | I C A N FOODS INC CHECK NUM: 3202 | $-253.00 | $263.68 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.41 | $516.68 |
| 10/05/2015 | PAYMENT | ICAN FOODS INC CHECK NUM: 3200 | $-253.00 | $516.27 |
| 09/21/2015 | PAYMENT | ICAN FOODS INC CHECK NUM: 3199 | $-256.70 | $769.27 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $10.27 | $1,025.97 |
| 07/02/2015 | BILL | ICAN FOODS INC | $1,015.70 | $1,015.70 |
| 01/05/2015 | PAYMENT | I.C.A.N. FOODS, INC. CHECK NUM: 3182 | $-253.00 | $0.00 |
| 12/29/2014 | PAYMENT | ICAN FOODS INC CHECK NUM: 3178 | $-253.00 | $253.00 |
| 10/03/2014 | PAYMENT | I.C.A.N. FOODS, INC. CHECK NUM: 3155 | $-253.00 | $506.00 |
| 08/18/2014 | PAYMENT | I.C.A.N. FOODS, INC. CHECK NUM: 3140 | $-256.70 | $759.00 |
| 07/03/2014 | BILL | ICAN FOODS INC | $1,015.70 | $1,015.70 |
| 03/03/2014 | PAYMENT | I.C.A.N. FOODS, INC. CHECK NUM: 3115 | $-253.00 | $0.00 |
| 01/06/2014 | PAYMENT | I.C.A.N. FOODS, INC. CHECK NUM: 3107 | $-253.00 | $253.00 |
| 01/06/2014 | ADJUSTMENT | posted wrong amount...pb NUM: 3107 | $253.00 | $506.00 |
| 01/06/2014 | VOID | I.C.A.N. FOODS, INC. CHECK NUM: 3107 | $-253.00 | $253.00 |
| 09/30/2013 | PAYMENT | I C A N FOODS, INC. CHECK NUM: 3077 | $-254.52 | $506.00 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.06 | $760.52 |
| 08/20/2013 | PAYMENT | ICAN FOODS INC CHECK NUM: 3058 | $-366.49 | $760.46 |
| 08/01/2013 | INTEREST | Monthly Interest | $0.73 | $1,126.95 |
| 07/02/2013 | BILL | ICAN FOODS INC | $1,015.70 | $1,126.22 |
| 07/01/2013 | INTEREST | Monthly Interest | $0.73 | $110.52 |
| 06/03/2013 | INTEREST | Monthly Interest | $0.73 | $109.79 |
| 05/01/2013 | PENALTY | Publication Cost for Delinqncy | $10.00 | $109.06 |
| 04/22/2013 | PAYMENT | I.C.A.N. FOODS, INC CHECK NUM: 3025 | $-298.00 | $99.06 |
| 03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $397.06 |
| 03/25/2013 | PAYMENT | I.C.A.N. FOODS, INC CHECK | $-298.00 | $394.56 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $38.04 | $692.56 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $16.80 | $654.52 |
| 12/24/2012 | PAYMENT | I.C.A.N. FOODS INC CHECK NUM: 1461 | $-298.00 | $637.72 |
| 10/15/2012 | PAYMENT | ICAN FOODS INC CHECK NUM: 11852 | $-298.05 | $935.72 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $29.80 | $1,233.77 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $11.92 | $1,203.97 |
| 07/10/2012 | BILL | ICAN FOODS INC | $1,192.05 | $1,192.05 |
| 04/09/2012 | PAYMENT | ICAN FOODS DBA THE GRIDDLE CHECK NUM: 10322 | $-288.50 | $0.00 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $288.50 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $11.00 | $286.00 |
| 01/05/2012 | PAYMENT | ICAN FOODS INC CHECK NUM: 9734 | $-275.00 | $275.00 |
| 10/11/2011 | PAYMENT | I.C.A.N. FOODS, INC CHECK NUM: 9241 | $-275.00 | $550.00 |
| 08/15/2011 | PAYMENT | ICAN FOODS INC CHECK NUM: 8877 | $-278.74 | $825.00 |
| 07/11/2011 | BILL | ICAN FOODS INC | $1,103.74 | $1,103.74 |
| 04/04/2011 | PAYMENT | I.C.A.N. FOODS, INC./DBA THE G CHECK NUM: 8127 | $-269.53 | $0.00 |
| 03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $269.53 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $10.28 | $267.28 |
| 01/26/2011 | PAYMENT | ICAN FOODS CHECK NUM: 7763 | $-10.69 | $257.00 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.41 | $267.69 |
| 01/05/2011 | PAYMENT | ICAN FOODS CHECK NUM: 7623 | $-257.00 | $267.28 |
| 01/05/2011 | PAYMENT | ICAN FOODS CHECK NUM: 7624 | $-257.00 | $524.28 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $10.28 | $781.28 |
| 08/25/2010 | PAYMENT | ICAN FOODS CHECK NUM: 6883 | $-260.52 | $771.00 |
| 07/09/2010 | BILL | ICAN FOODS INC | $1,031.52 | $1,031.52 |
| 03/15/2010 | PAYMENT | ICAN FOODS CHECK NUM: 5779 | $-532.40 | $0.00 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $24.20 | $532.40 |
| 02/01/2010 | PAYMENT | ICAN FOODS CHECK | $-24.37 | $508.20 |
| 02/01/2010 | PAYMENT | ICAN FOODS CHECK NUM: 5208 | $-242.00 | $532.57 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $24.20 | $774.57 |
| 10/29/2009 | PAYMENT | ICAN FOODS CHECK NUM: 135.14 | $-9.81 | $750.37 |
| 10/29/2009 | PAYMENT | ICAN FOODS INC CHECK NUM: 5207 | $-245.30 | $760.18 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $24.37 | $1,005.48 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $9.81 | $981.11 |
| 07/10/2009 | BILL | ICAN FOODS INC | $971.30 | $971.30 |
| 03/24/2009 | PAYMENT | ICAN FOODS CHECK BANK: 92*379 NUM: 1258 | $-2,329.86 | $0.00 |
| 03/19/2009 | PENALTY | 2nd Year Delq Letters...pb | $2.25 | $2,329.86 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $67.99 | $2,327.61 |
| 03/02/2009 | INTEREST | Monthly Interest | $8.09 | $2,259.62 |
| 02/02/2009 | INTEREST | Monthly Interest | $8.09 | $2,251.53 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $43.76 | $2,243.44 |
| 01/02/2009 | INTEREST | Monthly Interest | $8.09 | $2,199.68 |
| 12/01/2008 | INTEREST | Monthly Interest | $8.09 | $2,191.59 |
| 10/30/2008 | INTEREST | Monthly Interest | $8.09 | $2,183.50 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $24.37 | $2,175.41 |
| 10/01/2008 | INTEREST | Monthly Interest | $8.09 | $2,151.04 |
| 09/02/2008 | INTEREST | Monthly Interest | $8.09 | $2,142.95 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $9.81 | $2,134.86 |
| 08/01/2008 | INTEREST | Monthly Interest | $8.09 | $2,125.05 |
| 07/11/2008 | INTEREST | Monthly Interest | $8.09 | $2,116.96 |
| 07/10/2008 | BILL | ICAN FOODS INC | $971.30 | $2,108.87 |
| 06/02/2008 | INTEREST | Monthly Interest | $8.09 | $1,137.57 |
| 05/01/2008 | PENALTY | Publication Cost for Delinqncy | $10.00 | $1,129.48 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $1,119.48 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $67.99 | $1,117.23 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $43.76 | $1,049.24 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $24.37 | $1,005.48 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $9.81 | $981.11 |
| 07/12/2007 | BILL | ICAN FOODS INC | $971.30 | $971.30 |
| 02/08/2007 | PAYMENT | WESTERN TITLE CHECK BANK: 94*7074 NUM: 5152 | $-1,053.16 | $0.00 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $43.92 | $1,053.16 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $24.45 | $1,009.24 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $9.84 | $984.79 |
| 07/06/2006 | BILL | ICAN FOODS INC | $974.95 | $974.95 |
| 06/26/2006 | PAYMENT | DAVID ABOUD/THE GRIDDLE CHECK BANK: 31 290 NUM: 2083 | $-539.07 | $0.00 |
| 06/01/2006 | INTEREST | Monthly Interest | $4.05 | $539.07 |
| 05/04/2006 | PENALTY | Publication Cost - May 2006 | $10.00 | $535.02 |
| 03/27/2006 | PENALTY | 1st Year Delinquency Letter/bb | $5.00 | $525.02 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $24.30 | $520.02 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $9.72 | $495.72 |
| 11/08/2005 | PAYMENT | WESTERN TITLE CO INC CHECK BANK: 947074 NUM: 014695 | $-523.24 | $486.00 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $24.45 | $1,009.24 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $9.84 | $984.79 |
| 07/18/2005 | BILL | ABOUD FAMILY PARTNERS LTD PRT | $974.95 | $974.95 |
| 05/10/2005 | PAYMENT | ABOUD DAVID CREDIT: D BANK: CREDIT CARD NUM: V5554 | $-544.38 | $0.00 |
| 05/05/2005 | PENALTY | Publication Cost 2005 | $25.00 | $544.38 |
| 03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $519.38 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $24.20 | $517.88 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $9.68 | $493.68 |
| 10/14/2004 | PAYMENT | THE GRIDDLE CHECK BANK: 94*72 NUM: 2382 | $-242.00 | $484.00 |
| 08/27/2004 | PAYMENT | THE GRIDDLE CHECK BANK: 94-72 NUM: 2282 | $-243.80 | $726.00 |
| 07/06/2004 | BILL | ABOUD FAMILY PARTNERS LTD PRT | $969.80 | $969.80 |
| 05/06/2004 | PAYMENT | ABOUD DAVID CREDIT: D BANK: CREDIT CARD NUM: VISA | $-684.11 | $0.00 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $684.11 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $36.84 | $679.11 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $20.35 | $642.27 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $8.00 | $621.92 |
| 09/12/2003 | PAYMENT | THE GRIDDLE CHECK BANK: 94-176 NUM: 1596 | $-446.17 | $613.92 |
| 08/29/2003 | INTEREST | Monthly Interest | $1.66 | $1,060.09 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $8.42 | $1,058.43 |
| 08/01/2003 | INTEREST | Monthly Interest | $1.66 | $1,050.01 |
| 07/18/2003 | BILL | ABOUD FAMILY PARTNERS LTD PRT | $831.57 | $1,048.35 |
| 07/01/2003 | INTEREST | Monthly Interest | $1.66 | $216.78 |
| 06/02/2003 | INTEREST | Monthly Interest | $1.66 | $215.12 |
| 05/08/2003 | PENALTY | Publication Cost - May 2003 | $5.00 | $213.46 |
| 03/24/2003 | PENALTY | Mailing Costs - 1st Year Del | $1.50 | $208.46 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $7.96 | $206.96 |
| 11/14/2002 | PAYMENT | ABOUD RENTALS CHECK BANK: 11-7000 NUM: 1346 | $-199.00 | $199.00 |
| 10/09/2002 | PAYMENT | ABOUD RENTALS CHECK BANK: 11-7000 NUM: 1345 | $-199.00 | $398.00 |
| 08/19/2002 | PAYMENT | ABOUD RENTALS CHECK BANK: 11-7000 NUM: 1344 | $-201.73 | $597.00 |
| 07/08/2002 | BILL | ABOUD FAMILY PARTNERS LTD PRT | $798.73 | $798.73 |
| 03/18/2002 | PAYMENT | ABOUD RENTALS CHECK BANK: 11-7000 NUM: 1245 | $-201.50 | $0.00 |
| 01/18/2002 | PAYMENT | ABOUD RENTALS CHECK BANK: 11-7000 NUM: 1244 | $-201.50 | $201.50 |
| 10/03/2001 | PAYMENT | ABOUD RENTALS CHECK BANK: 11-7000 NUM: 1189 | $-201.50 | $403.00 |
| 08/27/2001 | PAYMENT | ABOUD RENTALS CHECK BANK: 11-7000 NUM: 1164 | $-201.62 | $604.50 |
| 07/11/2001 | BILL | ABOUD FAMILY PARTNERS LTD PRT | $806.12 | $806.12 |
| 03/06/2001 | PAYMENT | ABOUD RENTALS CHECK BANK: 11-7000 NUM: 1073 | $-200.19 | $0.00 |
| 01/05/2001 | PAYMENT | ABOUD RENTALS CHECK BANK: 11-7000 NUM: 1072 | $-200.19 | $200.19 |
| 10/03/2000 | PAYMENT | ABOUD RENTALS CHECK BANK: 11-7000 NUM: 1026 | $-200.19 | $400.38 |
| 08/18/2000 | PAYMENT | ABOUD RENTALS CHECK BANK: 11-7000 NUM: 995 | $-200.29 | $600.57 |
| 07/06/2000 | BILL | ABOUD BETTY JO ET AL | $800.86 | $800.86 |
| 03/03/2000 | PAYMENT | THE GRIDDLE CHECK BANK: 94-72 NUM: 1985 | $-214.19 | $0.00 |
| 01/07/2000 | PAYMENT | THE GRIDDLE CHECK BANK: 94-72 NUM: 857 | $-214.19 | $214.19 |
| 01/03/2000 | PAYMENT | THE GRIDDLE CHECK BANK: 94-72 NUM: 711 | $-222.76 | $428.38 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $8.57 | $651.14 |
| 08/17/1999 | PAYMENT | THE GRIDDLE CHECK BANK: 94-72 NUM: 0286 | $-214.29 | $642.57 |
| 07/12/1999 | BILL | ABOUD BETTY JO ET AL | $856.86 | $856.86 |
| 05/06/1999 | PAYMENT | THE GRIDDLE CHECK BANK: 94-72 NUM: 9901 | $-459.18 | $0.00 |
| 05/05/1999 | AMENDMENT | remove adv cost ss | $-2.50 | $459.18 |
| 05/04/1999 | PENALTY | Publication Cost for Delinqncy | $2.50 | $461.68 |
| 03/15/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $21.46 | $459.18 |
| 01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $8.58 | $437.72 |
| 10/16/1998 | PAYMENT | THE GRIDDLE CHECK BANK: 94-7074 NUM: 9176 | $-214.57 | $429.14 |
| 08/19/1998 | PAYMENT | THE GRIDDLE CHECK BANK: 94*7074 NUM: 8865 | $-214.89 | $643.71 |
| 07/09/1998 | BILL | ABOUD MICHAEL & BETTY JO TRUST | $858.60 | $858.60 |
| 03/03/1998 | PAYMENT | THE GRIDDLE | $-219.52 | $0.00 |
| 01/06/1998 | PAYMENT | ABOUD MICHAEL & BETTY JO TRUST | $-219.52 | $219.52 |
| 10/07/1997 | PAYMENT | ABOUD MICHAEL & BETTY JO TRUST | $-219.52 | $439.04 |
| 08/19/1997 | PAYMENT | THE GRIDDLE | $-219.84 | $658.56 |
| 07/23/1997 | BILL | ABOUD MICHAEL & BETTY JO TRUST | $878.40 | $878.40 |
| 04/11/1997 | PAYMENT | BETTY ABOUD | $-752.62 | $0.00 |
| 03/20/1997 | PENALTY | Publication Cost for Delinqncy | $2.00 | $752.62 |
| 03/17/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $40.70 | $750.62 |
| 01/17/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $22.61 | $709.92 |
| 10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $9.04 | $687.31 |
| 07/30/1996 | PAYMENT | ABOUD MICHAEL & BETTY | $-226.43 | $678.27 |
| 07/11/1996 | BILL | ABOUD MICHAEL & BETTY JO TRUST | $904.70 | $904.70 |
