Tax Account 15-0423-15

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Owners

BLOCK 14 LLC
2244 E STRAUSS ST
MERIDIAN, ID 83646

Account Summary

Account ID	15-0423-15
Account Type	Real Estate
Location	435 W SECOND ST WINNEMUCCA
Balance	$122.00
Currently Due	$0.00

Account ID

15-0423-15

Account Type

Real Estate

Location

435 W SECOND ST
WINNEMUCCA

Balance

$122.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$489.96
Total	$489.96
Paid	$367.96
Balance	$122.00
Due	$0.00
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%
Tax Cap Type	NQR: NON QUALIFED RENTAL

Description

2025/2026 REAL ESTATE TAXES

Original

$489.96

Total

$489.96

Paid

$367.96

Balance

$122.00

Due

$0.00

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Tax Cap Type

NQR: NON QUALIFED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$123.96	$0.00	$0.00	$123.96	$123.96	$0.00
2	10/06/2025	10/16/2025	Paid	$122.00	$0.00	$0.00	$122.00	$122.00	$0.00
3	01/05/2026	01/15/2026	Paid	$122.00	$0.00	$0.00	$122.00	$122.00	$0.00
4	03/02/2026	03/12/2026	Due	$122.00	$0.00	$0.00	$122.00	$0.00	$122.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$469.03	$0.00	$0.00	$469.03	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$442.28	$0.00	$0.00	$442.28	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$417.52	$0.00	$0.00	$417.52	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$412.28	$0.00	$0.00	$412.28	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$450.71	$0.00	$0.00	$450.71	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$438.79	$0.00	$0.00	$438.79	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$429.15	$0.00	$0.00	$429.15	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$419.81	$0.00	$0.00	$419.81	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$410.72	$0.00	$0.00	$410.72	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$392.79	$3.04	$0.00	$395.83	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$371.68	$0.00	$0.00	$371.68	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	22.53	7.47	.00
2025-2026	S29	Landfill	78.00	58.53	19.47	.00
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/08/2025	PAYMENT	BLOCK 14 LLC CHECK 4663	$-122.00	$122.00
09/15/2025	PAYMENT	BLOCK 14 LLC CHECK 4655	$-122.00	$244.00
07/29/2025	PAYMENT	BLOCK 14 LLC CHECK 4620	$-123.96	$366.00
07/03/2025	BILL	BLOCK 14 LLC	$489.96	$489.96
02/18/2025	PAYMENT	BLOCK 14 LLC CHECK 4613	$-117.00	$0.00
12/09/2024	PAYMENT	BLOCK 14 LLC CHECK 4610	$-117.00	$117.00
09/23/2024	PAYMENT	BLOCK 14, LLC CHECK 4589	$-117.00	$234.00
08/09/2024	PAYMENT	BLOCK 14 LLC CHECK 4588	$-118.03	$351.00
07/05/2024	BILL	BLOCK 14 LLC	$469.03	$469.03
02/20/2024	PAYMENT	BLOCK 14 LLC CHECK 4574	$-110.00	$0.00
12/15/2023	PAYMENT	BLOCK 14 LLC CHECK 4555	$-110.00	$110.00
09/15/2023	PAYMENT	BLOCK 14 LLC CHECK 4541	$-110.00	$220.00
07/31/2023	PAYMENT	BLOCK 14 LLC CHECK 4532	$-112.28	$330.00
07/06/2023	BILL	BLOCK 14 LLC	$442.28	$442.28
02/10/2023	PAYMENT	BLOCK 14 LLC CHECK 4514	$-104.00	$0.00
12/14/2022	PAYMENT	BLOCK 14 LLC CHECK 4501	$-104.00	$104.00
09/26/2022	PAYMENT	BLOCK 14 LLC CHECK 4484	$-104.00	$208.00
07/22/2022	PAYMENT	BLOCK 14, LLC CHECK NUM: 4474	$-105.52	$312.00
07/07/2022	BILL	BLOCK 14 LLC	$417.52	$417.52
08/02/2021	PAYMENT	BLOCK 14 LLC CHECK NUM: 4433	$-412.28	$0.00
07/08/2021	BILL	BLOCK 14 LLC	$412.28	$412.28
02/16/2021	PAYMENT	BLOCK 14, LLC CHECK NUM: 4424	$-112.00	$0.00
12/07/2020	PAYMENT	BLOCK 14 LLC CHECK NUM: 4414	$-112.00	$112.00
10/05/2020	PAYMENT	BLOCK 14 LLC CHECK NUM: 4397	$-112.00	$224.00
08/17/2020	PAYMENT	BLCOK 14, LLC CHECK NUM: 4382	$-114.71	$336.00
07/10/2020	BILL	BLOCK 14 LLC	$450.71	$450.71
02/24/2020	PAYMENT	BLOCK 14 LLC CHECK NUM: 4337	$-109.00	$0.00
12/16/2019	PAYMENT	BLOCK 14 LLC CHECK NUM: 4316	$-109.00	$109.00
10/07/2019	PAYMENT	BLOCK 14, LLC CHECK NUM: 4290	$-109.00	$218.00
08/12/2019	PAYMENT	BLOCK 14 LLC CHECK NUM: 4266	$-111.79	$327.00
07/08/2019	BILL	BLOCK 14 LLC	$438.79	$438.79
02/20/2019	PAYMENT	BLOCK 14 LLC CHECK NUM: 4247	$-107.00	$0.00
12/10/2018	PAYMENT	BLOCK 14 LLC CHECK NUM: 4222	$-107.00	$107.00
10/02/2018	PAYMENT	BLOCK 14 LLC CHECK NUM: 4191	$-107.00	$214.00
08/13/2018	PAYMENT	BOLCK 14, LLC CHECK NUM: 4165	$-108.15	$321.00
07/05/2018	BILL	BLOCK 14 LLC	$429.15	$429.15
03/05/2018	PAYMENT	BLOCK 14 LLC CHECK NUM: 4091	$-104.00	$0.00
12/18/2017	PAYMENT	BLOCK 14, LLC CHECK NUM: 4061	$-104.00	$104.00
09/25/2017	PAYMENT	BLOCK 14, LLC CHECK NUM: 4024	$-104.00	$208.00
08/28/2017	PAYMENT	BLOCK 14, LLC CHECK NUM: 4015	$-107.81	$312.00
07/11/2017	BILL	ICAN FOODS INC	$419.81	$419.81
03/13/2017	PAYMENT	ICAN FOODS INC CHECK NUM: 3284	$-102.00	$0.00
01/03/2017	PAYMENT	ICAN FOODS INC DBA THE GRIDDLE CHECK NUM: 25323	$-102.00	$102.00
09/26/2016	PAYMENT	ICAN FOODS INC CHECK NUM: 3253	$-102.00	$204.00
08/08/2016	PAYMENT	ICAN FOODS INC CHECK NUM: 24028	$-104.72	$306.00
07/07/2016	BILL	ICAN FOODS INC	$410.72	$410.72
02/29/2016	PAYMENT	ICAN FOODS INC CHECK NUM: 3223	$-101.04	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.09	$101.04
12/21/2015	PAYMENT	I C A N FOODS INC CHECK NUM: 3202	$-98.00	$100.95
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.08	$198.95
10/05/2015	PAYMENT	ICAN FOODS INC CHECK NUM: 3200	$-98.00	$198.87
09/21/2015	PAYMENT	ICAN FOODS INC CHECK NUM: 3199	$-98.79	$296.87
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.87	$395.66
07/02/2015	BILL	ICAN FOODS INC	$392.79	$392.79
01/05/2015	PAYMENT	I.C.A.N. FOODS, INC. CHECK NUM: 3182	$-92.00	$0.00
12/29/2014	PAYMENT	ICAN FOODS INC CHECK NUM: 3178	$-92.00	$92.00
10/03/2014	PAYMENT	I.C.A.N. FOODS, INC. CHECK NUM: 3155	$-92.00	$184.00
08/18/2014	PAYMENT	I.C.A.N. FOODS, INC. CHECK NUM: 3140	$-95.68	$276.00
07/03/2014	BILL	ICAN FOODS INC	$371.68	$371.68
01/06/2014	PAYMENT	I.C.A.N. FOODS, INC. CHECK NUM: 3107	$-176.00	$0.00
01/06/2014	ADJUSTMENT	posted wrong amount...pb NUM: 3107	$88.00	$176.00
01/06/2014	VOID	I.C.A.N. FOODS, INC. CHECK NUM: 3107	$-88.00	$88.00
09/30/2013	PAYMENT	I C A N FOODS, INC. CHECK NUM: 3077	$-88.21	$176.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.01	$264.21
08/20/2013	PAYMENT	ICAN FOODS INC CHECK NUM: 3058	$-118.85	$264.20
08/01/2013	INTEREST	Monthly Interest	$0.10	$383.05
07/02/2013	BILL	ICAN FOODS INC	$352.16	$382.95
07/01/2013	INTEREST	Monthly Interest	$0.10	$30.79
06/03/2013	INTEREST	Monthly Interest	$0.10	$30.69
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$30.59
04/22/2013	PAYMENT	I.C.A.N. FOODS, INC CHECK NUM: 3025	$-83.00	$20.59
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$103.59
03/25/2013	PAYMENT	I.C.A.N. FOODS, INC CHECK	$-83.00	$101.09
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.02	$184.09
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.05	$177.07
12/24/2012	PAYMENT	I.C.A.N. FOODS INC CHECK NUM: 1461	$-83.00	$174.02
10/15/2012	PAYMENT	ICAN FOODS INC CHECK NUM: 11852	$-85.08	$257.02
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.70	$342.10
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.32	$336.40
07/10/2012	BILL	ICAN FOODS INC	$334.08	$334.08
04/09/2012	PAYMENT	ICAN FOODS DBA THE GRIDDLE CHECK NUM: 10322	$-83.58	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$83.58
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.08	$81.08
01/05/2012	PAYMENT	ICAN FOODS INC CHECK NUM: 9734	$-79.00	$79.00
10/11/2011	PAYMENT	I.C.A.N. FOODS, INC CHECK NUM: 9241	$-79.00	$158.00
08/15/2011	PAYMENT	ICAN FOODS INC CHECK NUM: 8877	$-80.34	$237.00
07/11/2011	BILL	ICAN FOODS INC	$317.34	$317.34
04/04/2011	PAYMENT	I.C.A.N. FOODS, INC./DBA THE G CHECK NUM: 8127	$-85.07	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$85.07
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.94	$82.82
01/26/2011	PAYMENT	ICAN FOODS CHECK NUM: 7763	$-1.32	$78.88
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.12	$80.20
01/05/2011	PAYMENT	ICAN FOODS CHECK NUM: 7623	$-77.00	$80.08
01/05/2011	PAYMENT	ICAN FOODS CHECK NUM: 7624	$-77.00	$157.08
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.08	$234.08
08/25/2010	PAYMENT	ICAN FOODS CHECK NUM: 6883	$-80.23	$231.00
07/09/2010	BILL	ICAN FOODS INC	$311.23	$311.23
03/15/2010	PAYMENT	ICAN FOODS CHECK NUM: 5779	$-162.80	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.40	$162.80
02/01/2010	PAYMENT	ICAN FOODS CHECK	$-7.57	$155.40
02/01/2010	PAYMENT	ICAN FOODS CHECK NUM: 5208	$-74.00	$162.97
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.40	$236.97
10/29/2009	PAYMENT	ICAN FOODS CHECK NUM: 135.14	$-3.09	$229.57
10/29/2009	PAYMENT	ICAN FOODS INC CHECK NUM: 5207	$-77.37	$232.66
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.57	$310.03
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.09	$302.46
07/10/2009	BILL	ICAN FOODS INC	$299.37	$299.37
03/24/2009	PAYMENT	ICAN FOODS CHECK BANK: 92*379 NUM: 1258	$-699.19	$0.00
03/19/2009	PENALTY	2nd Year Delq Letters...pb	$2.25	$699.19
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$20.41	$696.94
03/02/2009	INTEREST	Monthly Interest	$2.36	$676.53
02/02/2009	INTEREST	Monthly Interest	$2.36	$674.17
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.18	$671.81
01/02/2009	INTEREST	Monthly Interest	$2.36	$658.63
12/01/2008	INTEREST	Monthly Interest	$2.36	$656.27
10/30/2008	INTEREST	Monthly Interest	$2.36	$653.91
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.38	$651.55
10/01/2008	INTEREST	Monthly Interest	$2.36	$644.17
09/02/2008	INTEREST	Monthly Interest	$2.36	$641.81
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.02	$639.45
08/01/2008	INTEREST	Monthly Interest	$2.36	$636.43
07/11/2008	INTEREST	Monthly Interest	$2.36	$634.07
07/10/2008	BILL	ICAN FOODS INC	$291.59	$631.71
06/02/2008	INTEREST	Monthly Interest	$2.36	$340.12
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$337.76
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$327.76
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$19.80	$325.51
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.77	$305.71
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.14	$292.94
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.92	$285.80
07/12/2007	BILL	ICAN FOODS INC	$282.88	$282.88
06/15/2007	PAYMENT	ABOUD DAVID CHECK BANK: 68*1 NUM: 1002	$-325.22	$0.00
06/05/2007	INTEREST	Monthly Interest	$2.25	$325.22
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$322.97
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$312.97
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$18.92	$310.97
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.20	$292.05
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.81	$279.85
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.77	$273.04
07/06/2006	BILL	ICAN FOODS INC	$270.27	$270.27
06/26/2006	PAYMENT	DAVID ABOUD/THE GRIDDLE CHECK BANK: 31 290 NUM: 2083	$-153.03	$0.00
06/01/2006	INTEREST	Monthly Interest	$1.07	$153.03
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$151.96
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$141.96
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.40	$136.96
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.56	$130.56
11/08/2005	PAYMENT	WESTERN TITLE CO INC CHECK BANK: 947074 NUM: 014695	$-137.25	$128.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.41	$265.25
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.57	$258.84
07/18/2005	BILL	ABOUD FAMILY PARTNERS LTD PRT	$256.27	$256.27
05/10/2005	PAYMENT	ABOUD DAVID CREDIT: D BANK: CREDIT CARD NUM: V5554	$-161.32	$0.00
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$161.32
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$136.32
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.30	$134.82
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.52	$128.52
10/14/2004	PAYMENT	THE GRIDDLE CHECK BANK: 94*72 NUM: 2382	$-63.00	$126.00
08/27/2004	PAYMENT	THE GRIDDLE CHECK BANK: 94-72 NUM: 2282	$-66.81	$189.00
07/06/2004	BILL	ABOUD FAMILY PARTNERS LTD PRT	$255.81	$255.81
05/06/2004	PAYMENT	ABOUD DAVID CREDIT: D BANK: CREDIT CARD NUM: VISA	$-200.88	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$200.88
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$10.62	$195.88
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.90	$185.26
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.36	$179.36
09/12/2003	PAYMENT	THE GRIDDLE CHECK BANK: 94-176 NUM: 1596	$-62.57	$177.00
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.41	$239.57
07/18/2003	BILL	ABOUD FAMILY PARTNERS LTD PRT	$237.16	$237.16
04/01/2003	PAYMENT	ABOUD RENTALS CHECK BANK: 94-176 NUM: 1040	$-53.50	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$53.50
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.00	$52.00
11/14/2002	PAYMENT	ABOUD RENTALS CHECK BANK: 11-7000 NUM: 1349	$-50.00	$50.00
10/09/2002	PAYMENT	ABOUD RENTALS CHECK BANK: 11-7000 NUM: 1348	$-50.00	$100.00
08/23/2002	PAYMENT	ABOUD RENTALS CHECK BANK: 11-7000 NUM: 1338	$-83.43	$150.00
07/08/2002	BILL	ABOUD FAMILY PARTNERS LTD PRT	$233.43	$233.43
03/18/2002	PAYMENT	ABOUD RENTALS CHECK BANK: 11-7000 NUM: 1245	$-50.89	$0.00
01/18/2002	PAYMENT	ABOUD RENTALS CHECK BANK: 11-7000 NUM: 1244	$-50.89	$50.89
10/03/2001	PAYMENT	ABOUD RENTALS CHECK BANK: 11-7000 NUM: 1189	$-50.89	$101.78
08/27/2001	PAYMENT	ABOUD RENTALS CHECK BANK: 11-7000 NUM: 1164	$-81.29	$152.67
07/11/2001	BILL	ABOUD FAMILY PARTNERS LTD PRT	$233.96	$233.96
03/06/2001	PAYMENT	ABOUD RENTALS CHECK BANK: 11-7000 NUM: 1073	$-50.67	$0.00
01/05/2001	PAYMENT	ABOUD RENTALS CHECK BANK: 11-7000 NUM: 1072	$-50.67	$50.67
10/03/2000	PAYMENT	ABOUD RENTALS CHECK BANK: 11-7000 NUM: 1026	$-50.67	$101.34
08/23/2000	PAYMENT	ABOUD RENTALS CHECK BANK: 11-7000 NUM: 1007	$-81.01	$152.01
07/06/2000	BILL	ABOUD MICHAEL & BETTY JO TRUST	$233.02	$233.02
03/03/2000	PAYMENT	THE GRIDDLE CHECK BANK: 94-72 NUM: 1985	$-51.65	$0.00
01/07/2000	PAYMENT	THE GRIDDLE CHECK BANK: 94-72 NUM: 857	$-51.65	$51.65
01/03/2000	PAYMENT	THE GRIDDLE CHECK BANK: 94-72 NUM: 714	$-53.72	$103.30
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.07	$157.02
08/17/1999	PAYMENT	THE GRIDDLE CHECK BANK: 94-72 NUM: 0286	$-81.80	$154.95
07/12/1999	BILL	ABOUD MICHAEL & BETTY JO TRUST	$236.75	$236.75
05/06/1999	PAYMENT	THE GRIDDLE CHECK BANK: 94-72 NUM: 9901	$-111.94	$0.00
05/05/1999	AMENDMENT	remove adv cost ss	$-2.50	$111.94
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$114.44
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.23	$111.94
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.09	$106.71
10/16/1998	PAYMENT	THE GRIDDLE CHECK BANK: 94-7074 NUM: 9176	$-52.31	$104.62
08/19/1998	PAYMENT	THE GRIDDLE CHECK BANK: 94*7074 NUM: 8865	$-82.62	$156.93
07/09/1998	BILL	ABOUD MICHAEL & BETTY JO TRUST	$239.55	$239.55
03/03/1998	PAYMENT	THE GRIDDLE	$-52.83	$0.00
01/06/1998	PAYMENT	THE GRIDDLE	$-52.83	$52.83
10/07/1997	PAYMENT	ABOUD MICHAEL & BETTY JO TRUST	$-52.83	$105.66
08/19/1997	PAYMENT	THE GRIDDLE	$-83.21	$158.49
07/23/1997	BILL	ABOUD MICHAEL & BETTY JO TRUST	$241.70	$241.70
04/11/1997	PAYMENT	BETTY ABOUD	$-181.22	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$181.22
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$9.72	$179.22
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.40	$169.50
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.16	$164.10
07/30/1996	PAYMENT	ABOUD MICHAEL & BETTY	$-84.31	$161.94
07/11/1996	BILL	ABOUD MICHAEL & BETTY JO TRUST	$246.25	$246.25