| 02/18/2025 | PAYMENT | BLOCK 14 LLC CHECK 4613 | $-99.00 | $0.00 |
| 12/09/2024 | PAYMENT | BLOCK 14 LLC CHECK 4610 | $-99.00 | $99.00 |
| 09/23/2024 | PAYMENT | BLOCK 14, LLC CHECK 4589 | $-99.00 | $198.00 |
| 08/09/2024 | PAYMENT | BLOCK 14 LLC CHECK 4588 | $-103.15 | $297.00 |
| 07/05/2024 | BILL | BLOCK 14 LLC | $400.15 | $400.15 |
| 02/20/2024 | PAYMENT | BLOCK 14 LLC CHECK 4574 | $-94.00 | $0.00 |
| 12/15/2023 | PAYMENT | BLOCK 14 LLC CHECK 4555 | $-94.00 | $94.00 |
| 09/15/2023 | PAYMENT | BLOCK 14 LLC CHECK 4541 | $-94.00 | $188.00 |
| 07/31/2023 | PAYMENT | BLOCK 14 LLC CHECK 4532 | $-96.50 | $282.00 |
| 07/06/2023 | BILL | BLOCK 14 LLC | $378.50 | $378.50 |
| 02/10/2023 | PAYMENT | BLOCK 14 LLC CHECK 4514 | $-89.00 | $0.00 |
| 12/14/2022 | PAYMENT | BLOCK 14 LLC CHECK 4501 | $-89.00 | $89.00 |
| 09/26/2022 | PAYMENT | BLOCK 14 LLC CHECK 4484 | $-89.00 | $178.00 |
| 07/22/2022 | PAYMENT | BLOCK 14, LLC CHECK NUM: 4474 | $-91.46 | $267.00 |
| 07/07/2022 | BILL | BLOCK 14 LLC | $358.46 | $358.46 |
| 08/02/2021 | PAYMENT | BLOCK 14 LLC CHECK NUM: 4433 | $-353.55 | $0.00 |
| 07/08/2021 | BILL | BLOCK 14 LLC | $353.55 | $353.55 |
| 02/16/2021 | PAYMENT | BLOCK 14, LLC CHECK NUM: 4424 | $-106.00 | $0.00 |
| 12/07/2020 | PAYMENT | BLOCK 14 LLC CHECK NUM: 4414 | $-106.00 | $106.00 |
| 10/05/2020 | PAYMENT | BLOCK 14 LLC CHECK NUM: 4397 | $-106.00 | $212.00 |
| 08/17/2020 | PAYMENT | BLCOK 14, LLC CHECK NUM: 4382 | $-108.57 | $318.00 |
| 07/10/2020 | BILL | BLOCK 14 LLC | $426.57 | $426.57 |
| 02/24/2020 | PAYMENT | BLOCK 14 LLC CHECK NUM: 4337 | $-104.00 | $0.00 |
| 12/16/2019 | PAYMENT | BLOCK 14 LLC CHECK NUM: 4316 | $-104.00 | $104.00 |
| 10/07/2019 | PAYMENT | BLOCK 14, LLC CHECK NUM: 4290 | $-104.00 | $208.00 |
| 08/12/2019 | PAYMENT | BLOCK 14 LLC CHECK NUM: 4266 | $-105.30 | $312.00 |
| 07/08/2019 | BILL | BLOCK 14 LLC | $417.30 | $417.30 |
| 02/20/2019 | PAYMENT | BLOCK 14 LLC CHECK NUM: 4247 | $-102.00 | $0.00 |
| 12/10/2018 | PAYMENT | BLOCK 14 LLC CHECK NUM: 4222 | $-102.00 | $102.00 |
| 10/02/2018 | PAYMENT | BLOCK 14 LLC CHECK NUM: 4191 | $-102.00 | $204.00 |
| 08/13/2018 | PAYMENT | BOLCK 14, LLC CHECK NUM: 4165 | $-102.28 | $306.00 |
| 07/05/2018 | BILL | BLOCK 14 LLC | $408.28 | $408.28 |
| 03/05/2018 | PAYMENT | BLOCK 14 LLC CHECK NUM: 4091 | $-99.00 | $0.00 |
| 12/18/2017 | PAYMENT | BLOCK 14, LLC CHECK NUM: 4061 | $-99.00 | $99.00 |
| 09/25/2017 | PAYMENT | BLOCK 14, LLC CHECK NUM: 4024 | $-99.00 | $198.00 |
| 08/28/2017 | PAYMENT | BLOCK 14, LLC CHECK NUM: 4015 | $-102.52 | $297.00 |
| 07/11/2017 | BILL | ICAN FOODS INC | $399.52 | $399.52 |
| 03/13/2017 | PAYMENT | ICAN FOODS INC CHECK NUM: 3284 | $-97.00 | $0.00 |
| 01/03/2017 | PAYMENT | ICAN FOODS INC DBA THE GRIDDLE CHECK NUM: 25323 | $-97.00 | $97.00 |
| 09/26/2016 | PAYMENT | ICAN FOODS INC CHECK NUM: 3253 | $-97.00 | $194.00 |
| 08/08/2016 | PAYMENT | ICAN FOODS INC CHECK NUM: 24028 | $-100.03 | $291.00 |
| 07/07/2016 | BILL | ICAN FOODS INC | $391.03 | $391.03 |
| 04/11/2016 | PAYMENT | ICAN FOODS INC DBA THE GRIDDLE CHECK NUM: 22900 | $-94.99 | $0.00 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $94.99 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $2.55 | $92.49 |
| 02/29/2016 | PAYMENT | ICAN FOODS INC CHECK NUM: 3223 | $-5.95 | $89.94 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $0.08 | $95.89 |
| 12/21/2015 | PAYMENT | I C A N FOODS INC CHECK NUM: 3202 | $-93.00 | $95.81 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.08 | $188.81 |
| 10/05/2015 | PAYMENT | ICAN FOODS INC CHECK NUM: 3200 | $-93.00 | $188.73 |
| 09/21/2015 | PAYMENT | ICAN FOODS INC CHECK NUM: 3199 | $-95.25 | $281.73 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.73 | $376.98 |
| 07/02/2015 | BILL | ICAN FOODS INC | $374.25 | $374.25 |
| 01/05/2015 | PAYMENT | I.C.A.N. FOODS, INC. CHECK NUM: 3182 | $-88.00 | $0.00 |
| 12/29/2014 | PAYMENT | ICAN FOODS INC CHECK NUM: 3178 | $-88.00 | $88.00 |
| 10/03/2014 | PAYMENT | I.C.A.N. FOODS, INC. CHECK NUM: 3155 | $-88.00 | $176.00 |
| 08/18/2014 | PAYMENT | I.C.A.N. FOODS, INC. CHECK NUM: 3140 | $-90.52 | $264.00 |
| 07/03/2014 | BILL | ICAN FOODS INC | $354.52 | $354.52 |
| 01/06/2014 | PAYMENT | I.C.A.N. FOODS, INC. CHECK NUM: 3107 | $-168.00 | $0.00 |
| 01/06/2014 | ADJUSTMENT | posted wrong amount...pb NUM: 3107 | $84.00 | $168.00 |
| 01/06/2014 | VOID | I.C.A.N. FOODS, INC. CHECK NUM: 3107 | $-84.00 | $84.00 |
| 09/30/2013 | PAYMENT | I C A N FOODS, INC. CHECK NUM: 3077 | $-84.21 | $168.00 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.01 | $252.21 |
| 08/20/2013 | PAYMENT | ICAN FOODS INC CHECK NUM: 3058 | $-113.80 | $252.20 |
| 08/01/2013 | INTEREST | Monthly Interest | $0.10 | $366.00 |
| 07/02/2013 | BILL | ICAN FOODS INC | $336.27 | $365.90 |
| 07/01/2013 | INTEREST | Monthly Interest | $0.10 | $29.63 |
| 06/03/2013 | INTEREST | Monthly Interest | $0.10 | $29.53 |
| 05/01/2013 | PENALTY | Publication Cost for Delinqncy | $10.00 | $29.43 |
| 04/22/2013 | PAYMENT | I.C.A.N. FOODS, INC CHECK NUM: 3025 | $-79.00 | $19.43 |
| 03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $98.43 |
| 03/25/2013 | PAYMENT | I.C.A.N. FOODS, INC CHECK | $-79.00 | $95.93 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $6.52 | $174.93 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $2.83 | $168.41 |
| 12/24/2012 | PAYMENT | I.C.A.N. FOODS INC CHECK NUM: 1461 | $-79.00 | $165.58 |
| 10/15/2012 | PAYMENT | ICAN FOODS INC CHECK NUM: 11852 | $-82.35 | $244.58 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $5.37 | $326.93 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.21 | $321.56 |
| 07/10/2012 | BILL | ICAN FOODS INC | $319.35 | $319.35 |
| 04/09/2012 | PAYMENT | ICAN FOODS DBA THE GRIDDLE CHECK NUM: 10322 | $-79.42 | $0.00 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $79.42 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $1.92 | $76.92 |
| 01/05/2012 | PAYMENT | ICAN FOODS INC CHECK NUM: 9734 | $-75.00 | $75.00 |
| 10/11/2011 | PAYMENT | I.C.A.N. FOODS, INC CHECK NUM: 9241 | $-75.00 | $150.00 |
| 08/15/2011 | PAYMENT | ICAN FOODS INC CHECK NUM: 8877 | $-78.68 | $225.00 |
| 07/11/2011 | BILL | ICAN FOODS INC | $303.68 | $303.68 |
| 04/04/2011 | PAYMENT | I.C.A.N. FOODS, INC./DBA THE G CHECK NUM: 8127 | $-83.18 | $0.00 |
| 03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $83.18 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $3.85 | $80.93 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.12 | $77.08 |
| 01/05/2011 | PAYMENT | ICAN FOODS CHECK NUM: 7623 | $-74.00 | $76.96 |
| 01/05/2011 | PAYMENT | ICAN FOODS CHECK NUM: 7624 | $-74.00 | $150.96 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $2.96 | $224.96 |
| 08/25/2010 | PAYMENT | ICAN FOODS CHECK NUM: 6883 | $-75.99 | $222.00 |
| 07/09/2010 | BILL | ICAN FOODS INC | $297.99 | $297.99 |
| 03/15/2010 | PAYMENT | ICAN FOODS CHECK NUM: 5779 | $-159.97 | $0.00 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $7.27 | $159.97 |
| 02/01/2010 | PAYMENT | ICAN FOODS CHECK | $-7.92 | $152.70 |
| 02/01/2010 | PAYMENT | ICAN FOODS CHECK NUM: 5208 | $-73.00 | $160.62 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $7.30 | $233.62 |
| 10/29/2009 | PAYMENT | ICAN FOODS CHECK NUM: 135.14 | $-2.94 | $226.32 |
| 10/29/2009 | PAYMENT | ICAN FOODS INC CHECK NUM: 5207 | $-73.46 | $229.26 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $7.32 | $302.72 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.94 | $295.40 |
| 07/10/2009 | BILL | ICAN FOODS INC | $292.46 | $292.46 |
| 03/24/2009 | PAYMENT | ICAN FOODS CHECK BANK: 92*379 NUM: 1258 | $-681.92 | $0.00 |
| 03/19/2009 | PENALTY | 2nd Year Delq Letters...pb | $2.25 | $681.92 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $19.92 | $679.67 |
| 03/02/2009 | INTEREST | Monthly Interest | $2.30 | $659.75 |
| 02/02/2009 | INTEREST | Monthly Interest | $2.30 | $657.45 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $12.81 | $655.15 |
| 01/02/2009 | INTEREST | Monthly Interest | $2.30 | $642.34 |
| 12/01/2008 | INTEREST | Monthly Interest | $2.30 | $640.04 |
| 10/30/2008 | INTEREST | Monthly Interest | $2.30 | $637.74 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $7.13 | $635.44 |
| 10/01/2008 | INTEREST | Monthly Interest | $2.30 | $628.31 |
| 09/02/2008 | INTEREST | Monthly Interest | $2.30 | $626.01 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $2.86 | $623.71 |
| 08/01/2008 | INTEREST | Monthly Interest | $2.30 | $620.85 |
| 07/11/2008 | INTEREST | Monthly Interest | $2.30 | $618.55 |
| 07/10/2008 | BILL | ICAN FOODS INC | $284.51 | $616.25 |
| 06/02/2008 | INTEREST | Monthly Interest | $2.30 | $331.74 |
| 05/01/2008 | PENALTY | Publication Cost for Delinqncy | $10.00 | $329.44 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $319.44 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $19.29 | $317.19 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $12.46 | $297.90 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $6.98 | $285.44 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $2.86 | $278.46 |
| 07/12/2007 | BILL | ICAN FOODS INC | $275.60 | $275.60 |
| 06/15/2007 | PAYMENT | ABOUD DAVID CHECK BANK: 68*1 NUM: 1002 | $-315.96 | $0.00 |
| 06/05/2007 | INTEREST | Monthly Interest | $2.19 | $315.96 |
| 05/03/2007 | PENALTY | Publication Cost for Delinqncy | $10.00 | $313.77 |
| 03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $303.77 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $18.36 | $301.77 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $11.84 | $283.41 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $6.61 | $271.57 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $2.69 | $264.96 |
| 07/06/2006 | BILL | ICAN FOODS INC | $262.27 | $262.27 |
| 06/26/2006 | PAYMENT | DAVID ABOUD/THE GRIDDLE CHECK BANK: 31 290 NUM: 2083 | $-148.71 | $0.00 |
| 06/01/2006 | INTEREST | Monthly Interest | $1.03 | $148.71 |
| 05/04/2006 | PENALTY | Publication Cost - May 2006 | $10.00 | $147.68 |
| 03/27/2006 | PENALTY | 1st Year Delinquency Letter/bb | $5.00 | $137.68 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $6.20 | $132.68 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $2.48 | $126.48 |
| 11/08/2005 | PAYMENT | WESTERN TITLE CO INC CHECK BANK: 947074 NUM: 014695 | $-133.24 | $124.00 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $6.23 | $257.24 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.50 | $251.01 |
| 07/18/2005 | BILL | ABOUD FAMILY PARTNERS LTD PRT | $248.51 | $248.51 |
| 05/10/2005 | PAYMENT | ABOUD DAVID CREDIT: D BANK: CREDIT CARD NUM: V5554 | $-159.18 | $0.00 |
| 05/05/2005 | PENALTY | Publication Cost 2005 | $25.00 | $159.18 |
| 03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $134.18 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $6.20 | $132.68 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $2.48 | $126.48 |
| 10/14/2004 | PAYMENT | THE GRIDDLE CHECK BANK: 94*72 NUM: 2382 | $-62.00 | $124.00 |
| 08/27/2004 | PAYMENT | THE GRIDDLE CHECK BANK: 94-72 NUM: 2282 | $-62.08 | $186.00 |
| 07/06/2004 | BILL | ABOUD FAMILY PARTNERS LTD PRT | $248.08 | $248.08 |
| 05/06/2004 | PAYMENT | ABOUD DAVID CREDIT: D BANK: CREDIT CARD NUM: VISA | $-194.24 | $0.00 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $194.24 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $10.26 | $189.24 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $5.70 | $178.98 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $2.28 | $173.28 |
| 09/12/2003 | PAYMENT | THE GRIDDLE CHECK BANK: 94-176 NUM: 1596 | $-61.58 | $171.00 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $2.37 | $232.58 |
| 07/18/2003 | BILL | ABOUD FAMILY PARTNERS LTD PRT | $230.21 | $230.21 |
| 04/01/2003 | PAYMENT | ABOUD RENTALS CHECK BANK: 94-176 NUM: 1040 | $-52.46 | $0.00 |
| 03/24/2003 | PENALTY | Mailing Costs - 1st Year Del | $1.50 | $52.46 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $1.96 | $50.96 |
| 11/14/2002 | PAYMENT | ABOUD RENTALS CHECK BANK: 11-7000 NUM: 1346 | $-49.00 | $49.00 |
| 10/09/2002 | PAYMENT | ABOUD RENTALS CHECK BANK: 11-7000 NUM: 1345 | $-49.00 | $98.00 |
| 08/19/2002 | PAYMENT | ABOUD RENTALS CHECK BANK: 11-7000 NUM: 1344 | $-79.84 | $147.00 |
| 07/08/2002 | BILL | ABOUD FAMILY PARTNERS LTD PRT | $226.84 | $226.84 |
| 03/18/2002 | PAYMENT | ABOUD RENTALS CHECK BANK: 11-7000 NUM: 1245 | $-49.27 | $0.00 |
| 01/18/2002 | PAYMENT | ABOUD RENTALS CHECK BANK: 11-7000 NUM: 1244 | $-49.27 | $49.27 |
| 10/03/2001 | PAYMENT | ABOUD RENTALS CHECK BANK: 11-7000 NUM: 1189 | $-49.27 | $98.54 |
| 08/27/2001 | PAYMENT | ABOUD RENTALS CHECK BANK: 11-7000 NUM: 1164 | $-79.47 | $147.81 |
| 07/11/2001 | BILL | ABOUD FAMILY PARTNERS LTD PRT | $227.28 | $227.28 |
| 03/06/2001 | PAYMENT | ABOUD RENTALS CHECK BANK: 11-7000 NUM: 1073 | $-49.03 | $0.00 |
| 01/05/2001 | PAYMENT | ABOUD RENTALS CHECK BANK: 11-7000 NUM: 1072 | $-49.03 | $49.03 |
| 10/03/2000 | PAYMENT | ABOUD RENTALS CHECK BANK: 11-7000 NUM: 1026 | $-49.03 | $98.06 |
| 08/23/2000 | PAYMENT | ABOUD RENTALS CHECK BANK: 11-7000 NUM: 1007 | $-79.29 | $147.09 |
| 07/06/2000 | BILL | ABOUD MICHAEL & BETTY JO TRUST | $226.38 | $226.38 |
| 03/03/2000 | PAYMENT | THE GRIDDLE CHECK BANK: 94-72 NUM: 1985 | $-48.44 | $0.00 |
| 01/07/2000 | PAYMENT | THE GRIDDLE CHECK BANK: 94-72 NUM: 857 | $-48.44 | $48.44 |
| 01/03/2000 | PAYMENT | THE GRIDDLE CHECK BANK: 94-72 NUM: 715 | $-50.38 | $96.88 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $1.94 | $147.26 |
| 08/17/1999 | PAYMENT | THE GRIDDLE CHECK BANK: 94-72 NUM: 0286 | $-78.73 | $145.32 |
| 07/12/1999 | BILL | ABOUD MICHAEL & BETTY JO TRUST | $224.05 | $224.05 |
| 05/06/1999 | PAYMENT | THE GRIDDLE CHECK BANK: 94-72 NUM: 9901 | $-104.94 | $0.00 |
| 05/05/1999 | AMENDMENT | remove adv cost ss | $-2.50 | $104.94 |
| 05/04/1999 | PENALTY | Publication Cost for Delinqncy | $2.50 | $107.44 |
| 03/15/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $4.90 | $104.94 |
| 01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $1.96 | $100.04 |
| 10/16/1998 | PAYMENT | THE GRIDDLE CHECK BANK: 94-7074 NUM: 9176 | $-49.04 | $98.08 |
| 08/19/1998 | PAYMENT | THE GRIDDLE CHECK BANK: 94*7074 NUM: 8865 | $-79.38 | $147.12 |
| 07/09/1998 | BILL | ABOUD MICHAEL & BETTY JO TRUST | $226.50 | $226.50 |
| 03/03/1998 | PAYMENT | THE GRIDDLE | $-49.53 | $0.00 |
| 01/06/1998 | PAYMENT | THE GRIDDLE | $-49.53 | $49.53 |
| 10/07/1997 | PAYMENT | ABOUD MICHAEL & BETTY JO TRUST | $-49.53 | $99.06 |
| 08/19/1997 | PAYMENT | THE GRIDDLE | $-79.78 | $148.59 |
| 07/23/1997 | BILL | ABOUD MICHAEL & BETTY JO TRUST | $228.37 | $228.37 |
| 04/11/1997 | PAYMENT | BETTY ABOUD | $-169.89 | $0.00 |
| 03/20/1997 | PENALTY | Publication Cost for Delinqncy | $2.00 | $169.89 |
| 03/17/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $9.10 | $167.89 |
| 01/17/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $5.06 | $158.79 |
| 10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $2.02 | $153.73 |
| 07/30/1996 | PAYMENT | ABOUD MICHAEL & BETTY | $-80.81 | $151.71 |
| 07/11/1996 | BILL | ABOUD MICHAEL & BETTY JO TRUST | $232.52 | $232.52 |
