| 02/18/2025 | PAYMENT | BLOCK 14 LLC CHECK 4613 | $-1,108.00 | $0.00 |
| 12/09/2024 | PAYMENT | BLOCK 14 LLC CHECK 4610 | $-1,108.00 | $1,108.00 |
| 09/23/2024 | PAYMENT | BLOCK 14, LLC CHECK 4589 | $-1,108.00 | $2,216.00 |
| 08/09/2024 | PAYMENT | BLOCK 14 LLC CHECK 4588 | $-1,111.22 | $3,324.00 |
| 07/05/2024 | BILL | BLOCK 14 LLC | $4,435.22 | $4,435.22 |
| 02/20/2024 | PAYMENT | BLOCK 14 LLC CHECK 4574 | $-1,057.00 | $0.00 |
| 12/15/2023 | PAYMENT | BLOCK 14 LLC CHECK 4555 | $-1,057.00 | $1,057.00 |
| 09/15/2023 | PAYMENT | BLOCK 14 LLC CHECK 4541 | $-1,057.00 | $2,114.00 |
| 09/12/2023 | PAYMENT | BLOCK 14 LLC SYS 4533 ORIG: CHECK | $-1,059.08 | $3,171.00 |
| 09/12/2023 | ADJUSTMENT | BLOCK 14 LLC CHECK 4533 VOIDED PAYMENT: 339025. REASON: COLLECTION FEE FIX | $1,059.08 | $4,230.08 |
| 07/31/2023 | PAYMENT | BLOCK 14 LLC CHECK 4533 | $-1,059.08 | $3,171.00 |
| 07/06/2023 | BILL | BLOCK 14 LLC | $4,230.08 | $4,230.08 |
| 02/10/2023 | PAYMENT | BLOCK 14 LLC CHECK 4514 | $-1,008.00 | $0.00 |
| 12/14/2022 | PAYMENT | BLOCK 14 LLC CHECK 4501 | $-1,008.00 | $1,008.00 |
| 09/26/2022 | PAYMENT | BLOCK 14 LLC CHECK 4484 | $-1,008.00 | $2,016.00 |
| 07/22/2022 | PAYMENT | BLOCK 14, LLC CHECK NUM: 4474 | $-1,011.28 | $3,024.00 |
| 07/07/2022 | BILL | BLOCK 14 LLC | $4,035.28 | $4,035.28 |
| 08/02/2021 | PAYMENT | BLOCK 14 LLC CHECK NUM: 4433 | $-4,069.79 | $0.00 |
| 07/08/2021 | BILL | BLOCK 14 LLC | $4,069.79 | $4,069.79 |
| 02/16/2021 | PAYMENT | BLOCK 14, LLC CHECK NUM: 4424 | $-1,052.00 | $0.00 |
| 12/07/2020 | PAYMENT | BLOCK 14 LLC CHECK NUM: 4414 | $-1,052.00 | $1,052.00 |
| 10/05/2020 | PAYMENT | BLOCK 14 LLC CHECK NUM: 4397 | $-1,052.00 | $2,104.00 |
| 08/17/2020 | PAYMENT | BLCOK 14, LLC CHECK NUM: 4382 | $-1,054.07 | $3,156.00 |
| 07/10/2020 | BILL | BLOCK 14 LLC | $4,210.07 | $4,210.07 |
| 02/24/2020 | PAYMENT | BLOCK 14 LLC CHECK NUM: 4337 | $-1,027.00 | $0.00 |
| 12/16/2019 | PAYMENT | BLOCK 14 LLC CHECK NUM: 4316 | $-1,027.00 | $1,027.00 |
| 10/07/2019 | PAYMENT | BLOCK 14, LLC CHECK NUM: 4290 | $-1,027.00 | $2,054.00 |
| 08/12/2019 | PAYMENT | BLOCK 14 LLC CHECK NUM: 4266 | $-1,030.63 | $3,081.00 |
| 07/08/2019 | BILL | BLOCK 14 LLC | $4,111.63 | $4,111.63 |
| 02/20/2019 | PAYMENT | BLOCK 14 LLC CHECK NUM: 4247 | $-951.00 | $0.00 |
| 12/10/2018 | PAYMENT | BLOCK 14 LLC CHECK NUM: 4222 | $-951.00 | $951.00 |
| 10/02/2018 | PAYMENT | BLOCK 14 LLC CHECK NUM: 4191 | $-951.00 | $1,902.00 |
| 08/13/2018 | PAYMENT | BOLCK 14, LLC CHECK NUM: 4165 | $-951.61 | $2,853.00 |
| 07/05/2018 | BILL | BLOCK 14 LLC | $3,804.61 | $3,804.61 |
| 03/05/2018 | PAYMENT | ICAN FOODS INC CHECK NUM: 27562 | $-882.00 | $0.00 |
| 12/18/2017 | PAYMENT | I.C.A.N. FOODS, INC./GRIDDLE CHECK NUM: 27376 | $-882.00 | $882.00 |
| 09/25/2017 | PAYMENT | ICAN FOODS INC CHECK NUM: 27151 | $-882.00 | $1,764.00 |
| 08/28/2017 | PAYMENT | ICAN FOODS, INC./THE GRIDDLE CHECK NUM: 27071 | $-884.18 | $2,646.00 |
| 07/11/2017 | BILL | ICAN FOODS INC | $3,530.18 | $3,530.18 |
| 03/13/2017 | PAYMENT | ICAN FOODS INC CHECK NUM: 26103 | $-843.00 | $0.00 |
| 01/03/2017 | PAYMENT | ICAN FOODS INC DBA THE GRIDDLE CHECK NUM: 25323 | $-843.00 | $843.00 |
| 09/26/2016 | PAYMENT | ICAN FOODS INC CHECK NUM: 24463 | $-843.00 | $1,686.00 |
| 08/08/2016 | PAYMENT | ICAN FOODS INC CHECK NUM: 24029 | $-843.90 | $2,529.00 |
| 07/07/2016 | BILL | ICAN FOODS INC | $3,372.90 | $3,372.90 |
| 04/11/2016 | PAYMENT | ICAN FOODS INC DBA THE GRIDDLE CHECK NUM: 22900 | $-28.12 | $0.00 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $28.12 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $0.65 | $25.62 |
| 02/29/2016 | PAYMENT | ICAN FOODS INC CHECK NUM: 22513 | $-915.00 | $24.97 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $0.63 | $939.97 |
| 12/21/2015 | PAYMENT | ICAN FOODS INC CHECK NUM: 21851 | $-915.00 | $939.34 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.61 | $1,854.34 |
| 10/05/2015 | PAYMENT | ICAN FOODS INC CHECK NUM: 21048 | $-915.00 | $1,853.73 |
| 09/21/2015 | PAYMENT | ICAN FOODS INC CHECK NUM: 20921 | $-917.05 | $2,768.73 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $23.73 | $3,685.78 |
| 07/02/2015 | BILL | ICAN FOODS INC | $3,662.05 | $3,662.05 |
| 01/05/2015 | PAYMENT | I.C.A.N. FOODS, INC. CHECK NUM: 18784 | $-925.00 | $0.00 |
| 12/22/2014 | PAYMENT | ICAN FOODS INC CHECK NUM: 18744 | $-925.00 | $925.00 |
| 10/03/2014 | PAYMENT | I.C.A.N. FOODS, INC. CHECK NUM: 18094 | $-925.00 | $1,850.00 |
| 08/18/2014 | PAYMENT | I.C.A.N. FOODS, INC. CHECK NUM: 17611 | $-927.42 | $2,775.00 |
| 07/03/2014 | BILL | ICAN FOODS INC | $3,702.42 | $3,702.42 |
| 03/03/2014 | PAYMENT | I.C.A.N. FOODS, INC. CHECK NUM: 16169 | $-837.34 | $0.00 |
| 01/06/2014 | PAYMENT | I.C.A.N. FOODS, INC. CHECK NUM: 3107 | $-107.00 | $837.34 |
| 01/06/2014 | PAYMENT | Auto Restore Payment CHECK NUM: 15738 | $-942.00 | $944.34 |
| 01/06/2014 | ADJUSTMENT | Auto Adjust Out Payment NUM: 15738 | $942.00 | $1,886.34 |
| 01/06/2014 | ADJUSTMENT | posted wrong amount...pb NUM: 3107 | $935.00 | $944.34 |
| 01/06/2014 | VOID | I.C.A.N. FOODS, INC. CHECK NUM: 15738 | $-942.00 | $9.34 |
| 01/06/2014 | VOID | I.C.A.N. FOODS, INC. CHECK NUM: 3107 | $-935.00 | $951.34 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.06 | $1,886.34 |
| 09/30/2013 | PAYMENT | I C A N FOODS INC. CHECK NUM: 14836 | $-942.00 | $1,886.28 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.06 | $2,828.28 |
| 08/20/2013 | PAYMENT | ICAN FOODS INC DBA THE GRIDDLE CHECK NUM: 14429 | $-1,172.05 | $2,828.22 |
| 08/01/2013 | INTEREST | Monthly Interest | $1.11 | $4,000.27 |
| 07/02/2013 | BILL | ICAN FOODS INC | $3,771.79 | $3,999.16 |
| 07/01/2013 | INTEREST | Monthly Interest | $1.11 | $227.37 |
| 06/03/2013 | INTEREST | Monthly Interest | $1.11 | $226.26 |
| 05/01/2013 | PENALTY | Publication Cost for Delinqncy | $10.00 | $225.15 |
| 04/22/2013 | PAYMENT | I.C.A.N. FOODS, INC CHECK NUM: 3025 | $-988.00 | $215.15 |
| 03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $1,203.15 |
| 03/25/2013 | PAYMENT | I.C.A.N. FOODS, INC CHECK | $-988.00 | $1,200.65 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $83.24 | $2,188.65 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $36.15 | $2,105.41 |
| 12/24/2012 | PAYMENT | I.C.A.N. FOODS INC CHECK NUM: 1461 | $-988.00 | $2,069.26 |
| 10/15/2012 | PAYMENT | ICAN FOODS INC CHECK NUM: 11852 | $-990.88 | $3,057.26 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $66.57 | $4,048.14 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $26.69 | $3,981.57 |
| 07/10/2012 | BILL | ICAN FOODS INC | $3,954.88 | $3,954.88 |
| 04/09/2012 | PAYMENT | ICAN FOODS DBA THE GRIDDLE CHECK NUM: 10322 | $-1,031.40 | $0.00 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $1,031.40 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $26.90 | $1,028.90 |
| 01/05/2012 | PAYMENT | ICAN FOODS INC CHECK NUM: 9734 | $-1,002.00 | $1,002.00 |
| 10/11/2011 | PAYMENT | I.C.A.N. FOODS, INC CHECK NUM: 9241 | $-1,002.00 | $2,004.00 |
| 08/15/2011 | PAYMENT | ICAN FOODS INC CHECK NUM: 8877 | $-1,005.97 | $3,006.00 |
| 07/11/2011 | BILL | ICAN FOODS INC | $4,011.97 | $4,011.97 |
| 04/04/2011 | PAYMENT | I.C.A.N. FOODS, INC./DBA THE G CHECK NUM: 8127 | $-1,085.93 | $0.00 |
| 03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $1,085.93 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $41.68 | $1,083.68 |
| 01/26/2011 | PAYMENT | ICAN FOODS CHECK NUM: 7763 | $-43.35 | $1,042.00 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $1.67 | $1,085.35 |
| 01/05/2011 | PAYMENT | ICAN FOODS CHECK NUM: 7623 | $-1,042.00 | $1,083.68 |
| 01/05/2011 | PAYMENT | ICAN FOODS CHECK NUM: 7624 | $-1,042.00 | $2,125.68 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $41.68 | $3,167.68 |
| 08/25/2010 | PAYMENT | ICAN FOODS CHECK NUM: 6883 | $-1,044.81 | $3,126.00 |
| 07/09/2010 | BILL | ICAN FOODS INC | $4,170.81 | $4,170.81 |
| 03/15/2010 | PAYMENT | ICAN FOODS CHECK NUM: 5779 | $-2,886.40 | $0.00 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $131.20 | $2,886.40 |
| 02/01/2010 | PAYMENT | ICAN FOODS CHECK | $-131.24 | $2,755.20 |
| 02/01/2010 | PAYMENT | ICAN FOODS CHECK NUM: 5208 | $-1,312.00 | $2,886.44 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $131.20 | $4,198.44 |
| 10/29/2009 | PAYMENT | ICAN FOODS CHECK NUM: 135.14 | $-52.51 | $4,067.24 |
| 10/29/2009 | PAYMENT | ICAN FOODS INC CHECK NUM: 5207 | $-1,312.80 | $4,119.75 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $131.24 | $5,432.55 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $52.51 | $5,301.31 |
| 07/10/2009 | BILL | ICAN FOODS INC | $5,248.80 | $5,248.80 |
| 03/24/2009 | PAYMENT | ICAN FOODS CHECK BANK: 94*72 NUM: 1118 | $-11,648.26 | $0.00 |
| 03/19/2009 | PENALTY | 2nd Year Delq Letters...pb | $2.25 | $11,648.26 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $354.19 | $11,646.01 |
| 03/02/2009 | INTEREST | Monthly Interest | $39.29 | $11,291.82 |
| 02/02/2009 | INTEREST | Monthly Interest | $39.29 | $11,252.53 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $227.75 | $11,213.24 |
| 01/02/2009 | INTEREST | Monthly Interest | $39.29 | $10,985.49 |
| 12/01/2008 | INTEREST | Monthly Interest | $39.29 | $10,946.20 |
| 10/30/2008 | INTEREST | Monthly Interest | $39.29 | $10,906.91 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $126.59 | $10,867.62 |
| 10/01/2008 | INTEREST | Monthly Interest | $39.29 | $10,741.03 |
| 09/02/2008 | INTEREST | Monthly Interest | $39.29 | $10,701.74 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $50.71 | $10,662.45 |
| 08/01/2008 | INTEREST | Monthly Interest | $39.29 | $10,611.74 |
| 07/11/2008 | INTEREST | Monthly Interest | $39.29 | $10,572.45 |
| 07/10/2008 | BILL | ICAN FOODS INC | $5,059.85 | $10,533.16 |
| 06/02/2008 | INTEREST | Monthly Interest | $39.29 | $5,473.31 |
| 05/01/2008 | PENALTY | Publication Cost for Delinqncy | $10.00 | $5,434.02 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $5,424.02 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $330.01 | $5,421.77 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $212.19 | $5,091.76 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $117.92 | $4,879.57 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $47.22 | $4,761.65 |
| 07/12/2007 | BILL | ICAN FOODS INC | $4,714.43 | $4,714.43 |
| 06/15/2007 | PAYMENT | ABOUD DAVID CHECK BANK: 68*1 NUM: 1002 | $-4,956.80 | $0.00 |
| 06/05/2007 | INTEREST | Monthly Interest | $35.57 | $4,956.80 |
| 05/03/2007 | PENALTY | Publication Cost for Delinqncy | $10.00 | $4,921.23 |
| 03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $4,911.23 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $298.82 | $4,909.23 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $192.11 | $4,610.41 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $106.74 | $4,418.30 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $42.71 | $4,311.56 |
| 07/06/2006 | BILL | ICAN FOODS INC | $4,268.85 | $4,268.85 |
| 06/26/2006 | PAYMENT | DAVID ABOUD/THE GRIDDLE CHECK BANK: 31 290 NUM: 2083 | $-2,096.18 | $0.00 |
| 06/01/2006 | INTEREST | Monthly Interest | $16.08 | $2,096.18 |
| 05/04/2006 | PENALTY | Publication Cost - May 2006 | $10.00 | $2,080.10 |
| 03/27/2006 | PENALTY | 1st Year Delinquency Letter/bb | $5.00 | $2,070.10 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $96.50 | $2,065.10 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $38.60 | $1,968.60 |
| 11/08/2005 | PAYMENT | WESTERN TITLE CO INC CHECK BANK: 947074 NUM: 014695 | $-2,069.02 | $1,930.00 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $96.68 | $3,999.02 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $38.74 | $3,902.34 |
| 07/18/2005 | BILL | ABOUD FAMILY PARTNERS LTD PRT | $3,863.60 | $3,863.60 |
| 05/10/2005 | PAYMENT | ABOUD DAVID CREDIT: D BANK: CREDIT CARD NUM: V5554 | $-2,072.34 | $0.00 |
| 05/05/2005 | PENALTY | Publication Cost 2005 | $25.00 | $2,072.34 |
| 03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $2,047.34 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $95.60 | $2,045.84 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $38.24 | $1,950.24 |
| 10/14/2004 | PAYMENT | THE GRIDDLE CHECK BANK: 94*72 NUM: 2382 | $-956.00 | $1,912.00 |
| 08/27/2004 | PAYMENT | THE GRIDDLE CHECK BANK: 94-72 NUM: 2282 | $-958.60 | $2,868.00 |
| 07/06/2004 | BILL | ABOUD FAMILY PARTNERS LTD PRT | $3,826.60 | $3,826.60 |
| 05/06/2004 | PAYMENT | ABOUD DAVID CREDIT: D BANK: CREDIT CARD NUM: VISA | $-2,906.68 | $0.00 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $2,906.68 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $157.32 | $2,901.68 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $87.40 | $2,744.36 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $34.96 | $2,656.96 |
| 09/12/2003 | PAYMENT | THE GRIDDLE CHECK BANK: 94-176 NUM: 1596 | $-913.01 | $2,622.00 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $35.12 | $3,535.01 |
| 07/18/2003 | BILL | ABOUD FAMILY PARTNERS LTD PRT | $3,499.89 | $3,499.89 |
| 03/07/2003 | PAYMENT | THE GRIDDLE CHECK BANK: 94-72 NUM: 4683 | $-765.00 | $0.00 |
| 11/14/2002 | PAYMENT | THE GRIDDLE CHECK BANK: 94-72 NUM: 4682 | $-765.00 | $765.00 |
| 10/09/2002 | PAYMENT | THE GRIDDLE CHECK BANK: 94-72 NUM: 4681 | $-765.00 | $1,530.00 |
| 08/26/2002 | PAYMENT | THE GRIDDLE CHECK BANK: 94-72 NUM: 4680 | $-768.57 | $2,295.00 |
| 07/08/2002 | BILL | ABOUD FAMILY PARTNERS LTD PRT | $3,063.57 | $3,063.57 |
| 03/18/2002 | PAYMENT | THE GRIDDLE CHECK BANK: 94-72 NUM: 3193 | $-769.65 | $0.00 |
| 01/07/2002 | PAYMENT | THE GRIDDLE CHECK BANK: 94-72 NUM: 3192 | $-769.65 | $769.65 |
| 09/28/2001 | PAYMENT | THE GRIDDLE CHECK BANK: 94-72 NUM: 3191 | $-769.65 | $1,539.30 |
| 08/27/2001 | PAYMENT | THE GRIDDLE CHECK BANK: 94-72 NUM: 2190 | $-769.91 | $2,308.95 |
| 07/11/2001 | BILL | ABOUD FAMILY PARTNERS LTD PRT | $3,078.86 | $3,078.86 |
| 03/06/2001 | PAYMENT | THE GRIDDLE CHECK BANK: 94*72 NUM: 2379 | $-1,717.57 | $0.00 |
| 01/05/2001 | PAYMENT | THE GRIDDLE CHECK BANK: 94-72 NUM: 2378 | $-1,717.57 | $1,717.57 |
| 10/04/2000 | PAYMENT | THE GRIDDLE CHECK BANK: 94-72 NUM: 2012 | $-1,717.57 | $3,435.14 |
| 08/23/2000 | PAYMENT | ABOUD MICHAEL & BETTY JO TRUST CHECK BANK: 94-72 NUM: 1827 | $-1,747.82 | $5,152.71 |
| 07/06/2000 | BILL | ABOUD MICHAEL & BETTY JO TRUST | $6,900.53 | $6,900.53 |
| 03/03/2000 | PAYMENT | THE GRIDDLE CHECK BANK: 94-72 NUM: 1985 | $-1,816.55 | $0.00 |
| 01/07/2000 | PAYMENT | THE GRIDDLE CHECK BANK: 94-72 NUM: 857 | $-1,816.55 | $1,816.55 |
| 01/03/2000 | PAYMENT | THE GRIDDLE CHECK BANK: 94-72 NUM: 710 | $-1,889.21 | $3,633.10 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $72.66 | $5,522.31 |
| 08/17/1999 | PAYMENT | THE GRIDDLE CHECK BANK: 94-72 NUM: 0286 | $-1,846.71 | $5,449.65 |
| 07/12/1999 | BILL | ABOUD MICHAEL & BETTY JO TRUST | $7,296.36 | $7,296.36 |
| 05/06/1999 | PAYMENT | THE GRIDDLE CHECK BANK: 94-72 NUM: 9901 | $-1,978.73 | $0.00 |
| 05/05/1999 | AMENDMENT | remove adv cost ss | $-2.50 | $1,978.73 |
| 05/04/1999 | PENALTY | Publication Cost for Delinqncy | $2.50 | $1,981.23 |
| 03/15/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $94.09 | $1,978.73 |
| 01/22/1999 | PAYMENT | GRIDDLE CHECK BANK: 94-72 NUM: 9549 | $-1,812.15 | $1,884.64 |
| 01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $72.49 | $3,696.79 |
| 10/16/1998 | PAYMENT | THE GRIDDLE CHECK BANK: 94-7074 NUM: 9176 | $-1,812.15 | $3,624.30 |
| 08/19/1998 | PAYMENT | THE GRIDDLE CHECK BANK: 94*7074 NUM: 8865 | $-1,842.34 | $5,436.45 |
| 07/09/1998 | BILL | ABOUD MICHAEL & BETTY JO TRUST | $7,278.79 | $7,278.79 |
| 03/03/1998 | PAYMENT | THE GRIDDLE | $-1,833.18 | $0.00 |
| 01/06/1998 | PAYMENT | THE GRIDDLE | $-1,833.18 | $1,833.18 |
| 10/07/1997 | PAYMENT | ABOUD MICHAEL & BETTY JO TRUST | $-1,833.18 | $3,666.36 |
| 08/19/1997 | PAYMENT | THE GRIDDLE | $-1,863.40 | $5,499.54 |
| 07/23/1997 | BILL | ABOUD MICHAEL & BETTY JO TRUST | $7,362.94 | $7,362.94 |
| 03/03/1997 | PAYMENT | THE GRIDDLE | $-1,882.26 | $0.00 |
| 01/07/1997 | PAYMENT | THE GRIDDLE | $-1,882.26 | $1,882.26 |
| 10/08/1996 | PAYMENT | ABOUD MICHAEL & BETTY JO TRUST | $-1,882.26 | $3,764.52 |
| 08/22/1996 | PAYMENT | THE GRIDDLE | $-1,912.58 | $5,646.78 |
| 07/11/1996 | BILL | ABOUD MICHAEL & BETTY JO TRUST | $7,559.36 | $7,559.36 |
