Tax Account 15-0441-21

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Owners

ABOUD DAVID
2244 E STRAUSS ST
MERIDIAN, ID 83646

Account Summary

Account ID	15-0441-21
Account Type	Real Estate
Location	4696 BODILY PLACE WINNEMUCCA
Balance	$932.00
Currently Due	$0.00

Account ID

15-0441-21

Account Type

Real Estate

Location

4696 BODILY PLACE
WINNEMUCCA

Balance

$932.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,866.20
Total	$1,883.76
Paid	$951.76
Balance	$932.00
Due	$0.00
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$1,866.20

Total

$1,883.76

Paid

$951.76

Balance

$932.00

Due

$0.00

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$468.20	$0.00	$0.00	$468.20	$468.20	$0.00
2	10/06/2025	10/16/2025	Paid	$466.00	$17.56	$0.00	$466.00	$483.56	$0.00
3	01/05/2026	01/15/2026	Due	$466.00	$0.00	$0.00	$466.00	$0.00	$466.00
4	03/02/2026	03/12/2026	Due	$466.00	$0.00	$0.00	$466.00	$0.00	$932.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,814.98	$0.00	$0.00	$1,814.98	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,765.25	$16.56	$0.00	$1,781.81	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,717.00	$19.18	$0.00	$1,736.18	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,670.14	$0.00	$0.00	$1,670.14	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,729.51	$0.00	$0.00	$1,729.51	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,686.85	$0.00	$0.00	$1,686.85	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,662.12	$245.52	$0.00	$1,907.64	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,662.34	$0.00	$0.00	$1,662.34	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,666.86	$0.00	$0.00	$1,666.86	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,621.46	$16.34	$0.00	$1,637.80	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,616.76	$0.00	$0.00	$1,616.76	$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	15.06	14.94	.00
2025-2026	S29	Landfill	78.00	39.06	38.94	.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
10/29/2025	PAYMENT	ABOUD DAVID PNP PNP - 184940111	$-483.56	$932.00
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$17.56	$1,415.56
08/29/2025	PAYMENT	ABOUD DAVID PNP PNP - 181683602	$-468.20	$1,398.00
07/03/2025	BILL	ABOUD DAVID	$1,866.20	$1,866.20
03/03/2025	PAYMENT	PNP PNP - 171953592	$-453.00	$0.00
12/16/2024	PAYMENT	PNP PNP - 167785530	$-453.00	$453.00
10/07/2024	PAYMENT	PNP PNP - 163705417	$-453.00	$906.00
08/12/2024	PAYMENT	PNP PNP - 160844473	$-455.98	$1,359.00
07/05/2024	BILL	ABOUD DAVID	$1,814.98	$1,814.98
03/04/2024	PAYMENT	PNP PNP - 152173661	$-441.00	$0.00
12/13/2023	PAYMENT	PNP PNP - 147734317	$-898.56	$441.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.56	$1,339.56
08/21/2023	PAYMENT	ABOUD DAVID CHECK 290	$-442.25	$1,323.00
07/06/2023	BILL	ABOUD DAVID	$1,765.25	$1,765.25
04/10/2023	PAYMENT	ABOUD DAVID CHECK 282	$-19.18	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$19.18
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$0.60	$16.68
02/10/2023	PAYMENT	ABOUD DAVID CHECK 279	$-858.00	$16.08
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$16.08	$874.08
09/26/2022	PAYMENT	ABOUD DAVID CHECK 269	$-429.00	$858.00
08/12/2022	PAYMENT	ABOUD DAVID CHECK 266	$-430.00	$1,287.00
07/07/2022	BILL	ABOUD DAVID	$1,717.00	$1,717.00
08/02/2021	PAYMENT	ICAN FOODS INC CHECK NUM: 33362	$-1,670.14	$0.00
07/08/2021	BILL	ABOUD DAVID	$1,670.14	$1,670.14
02/16/2021	PAYMENT	I.C.A.N. FOODS INC/THE GRIDDLE CHECK NUM: 32915	$-432.00	$0.00
12/07/2020	PAYMENT	I.C.A.N. FOODS INC/THE GRIDDLE CHECK NUM: 32745	$-432.00	$432.00
10/05/2020	PAYMENT	I.C.A.N. FOODS INC/THE GRIDDLE CHECK NUM: 32575	$-432.00	$864.00
08/17/2020	PAYMENT	I.C.A.N. FOODS, INC/THE GRIDDL CHECK NUM: 32482	$-433.51	$1,296.00
07/10/2020	BILL	ABOUD DAVID	$1,729.51	$1,729.51
02/24/2020	PAYMENT	I.C.A.N. FOODS INC CHECK NUM: 29594	$-421.00	$0.00
12/16/2019	PAYMENT	I.C.A.N. FOODS INC CHECK NUM: 29380	$-421.00	$421.00
10/07/2019	PAYMENT	I.C.A.N. FOODS/THE GRIDDLE CHECK NUM: 29181	$-421.00	$842.00
08/12/2019	PAYMENT	ICAN FOODS INC CHECK NUM: 29021	$-423.85	$1,263.00
07/08/2019	BILL	ABOUD DAVID	$1,686.85	$1,686.85
05/20/2019	PAYMENT	I.C.A.N. FOODS, INC/GRIDDLE CHECK NUM: 28818	$-1,907.64	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$1,907.64
03/27/2019	PENALTY	1st year delq letters	$2.25	$1,897.64
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$108.79	$1,895.39
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$69.97	$1,786.60
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$38.91	$1,716.63
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$15.60	$1,677.72
07/05/2018	BILL	ABOUD DAVID	$1,662.12	$1,662.12
03/05/2018	PAYMENT	BLOCK 14 LLC CHECK NUM: 4091	$-415.00	$0.00
12/18/2017	PAYMENT	BLOCK 14, LLC CHECK NUM: 4061	$-415.00	$415.00
09/25/2017	PAYMENT	BLOCK 14, LLC CHECK NUM: 4024	$-415.00	$830.00
08/28/2017	PAYMENT	BLOCK 14, LLC CHECK NUM: 4015	$-417.34	$1,245.00
07/11/2017	BILL	ABOUD DAVID	$1,662.34	$1,662.34
03/13/2017	PAYMENT	ICAN FOODS INC CHECK NUM: 3284	$-416.00	$0.00
01/03/2017	PAYMENT	ICAN FOODS INC DBA THE GRIDDLE CHECK NUM: 25323	$-416.00	$416.00
09/26/2016	PAYMENT	ICAN FOODS INC CHECK NUM: 3253	$-416.00	$832.00
08/08/2016	PAYMENT	ICAN FOODS INC CHECK NUM: 24028	$-418.86	$1,248.00
07/07/2016	BILL	ABOUD DAVID	$1,666.86	$1,666.86
02/29/2016	PAYMENT	ICAN FOODS INC CHECK NUM: 3223	$-421.34	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.59	$421.34
12/21/2015	PAYMENT	I C A N FOODS INC CHECK NUM: 3202	$-405.00	$420.75
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.57	$825.75
10/05/2015	PAYMENT	ICAN FOODS INC CHECK NUM: 3200	$-405.00	$825.18
09/21/2015	PAYMENT	ICAN FOODS INC CHECK NUM: 3199	$-406.46	$1,230.18
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$15.18	$1,636.64
07/02/2015	BILL	ABOUD DAVID	$1,621.46	$1,621.46
01/05/2015	PAYMENT	I.C.A.N. FOODS, INC. CHECK NUM: 3182	$-404.00	$0.00
12/29/2014	PAYMENT	ICAN FOODS INC CHECK NUM: 3178	$-404.00	$404.00
10/03/2014	PAYMENT	I.C.A.N. FOODS, INC. CHECK NUM: 3155	$-404.00	$808.00
08/18/2014	PAYMENT	I.C.A.N. FOODS, INC. CHECK NUM: 3140	$-404.76	$1,212.00
07/03/2014	BILL	ABOUD DAVID	$1,616.76	$1,616.76
04/04/2014	PAYMENT	I C A N FOODS INC CHECK NUM: 3117	$-34.61	$0.00
03/21/2014	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$34.61
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.15	$32.11
03/03/2014	PAYMENT	I.C.A.N. FOODS, INC. CHECK NUM: 16169	$-104.66	$30.96
03/03/2014	PAYMENT	I.C.A.N. FOODS, INC. CHECK NUM: 3115	$-683.00	$135.62
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$18.84	$818.62
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.35	$799.78
09/30/2013	PAYMENT	I C A N FOODS, INC. CHECK NUM: 3077	$-387.27	$799.43
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.06	$1,186.70
08/20/2013	PAYMENT	ICAN FOODS INC CHECK NUM: 3058	$-526.90	$1,186.64
08/01/2013	INTEREST	Monthly Interest	$0.82	$1,713.54
07/02/2013	BILL	ABOUD DAVID	$1,581.49	$1,712.72
07/01/2013	INTEREST	Monthly Interest	$0.82	$131.23
06/03/2013	INTEREST	Monthly Interest	$0.82	$130.41
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$129.59
04/22/2013	PAYMENT	I.C.A.N. FOODS, INC CHECK NUM: 3025	$-389.00	$119.59
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$508.59
03/25/2013	PAYMENT	I.C.A.N. FOODS, INC CHECK	$-389.00	$506.09
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$46.04	$895.09
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$20.26	$849.05
12/24/2012	PAYMENT	I.C.A.N. FOODS INC CHECK NUM: 1461	$-389.00	$828.79
10/15/2012	PAYMENT	ICAN FOODS INC CHECK NUM: 11852	$-390.20	$1,217.79
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$36.26	$1,607.99
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$14.53	$1,571.73
07/10/2012	BILL	ABOUD DAVID	$1,557.20	$1,557.20
05/11/2012	PAYMENT	I.C.A.N. FOODS, INC/THE GRIDDL CHECK NUM: 10608	$-135.17	$0.00
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$135.17
04/09/2012	PAYMENT	ICAN FOODS DBA THE GRIDDLE CHECK NUM: 10322	$-269.37	$125.17
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$394.54
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$14.04	$392.04
01/05/2012	PAYMENT	ICAN FOODS INC CHECK NUM: 9734	$-378.00	$378.00
10/11/2011	PAYMENT	I.C.A.N. FOODS, INC CHECK NUM: 9241	$-378.00	$756.00
08/15/2011	PAYMENT	ICAN FOODS INC CHECK NUM: 8877	$-380.99	$1,134.00
07/11/2011	BILL	ABOUD DAVID	$1,514.99	$1,514.99
04/04/2011	PAYMENT	I.C.A.N. FOODS, INC./DBA THE G CHECK NUM: 8127	$-405.77	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$405.77
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$15.52	$403.52
01/26/2011	PAYMENT	ICAN FOODS CHECK NUM: 7763	$-16.14	$388.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.62	$404.14
01/05/2011	PAYMENT	ICAN FOODS CHECK NUM: 7623	$-388.00	$403.52
01/05/2011	PAYMENT	ICAN FOODS CHECK NUM: 7624	$-388.00	$791.52
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.52	$1,179.52
08/25/2010	PAYMENT	ICAN FOODS CHECK NUM: 6883	$-390.38	$1,164.00
07/09/2010	BILL	ABOUD DAVID	$1,554.38	$1,554.38
03/01/2010	PAYMENT	BAC TAX SERVICES CHECK NUM: 1246169	$-840.00	$0.00
02/01/2010	PAYMENT	ICAN FOODS CHECK	$-40.08	$840.00
02/01/2010	PAYMENT	ICAN FOODS CHECK NUM: 5208	$-400.00	$880.08
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$40.00	$1,280.08
10/29/2009	PAYMENT	ICAN FOODS CHECK NUM: 135.14	$-16.07	$1,240.08
10/29/2009	PAYMENT	ICAN FOODS INC CHECK NUM: 5207	$-401.65	$1,256.15
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$40.08	$1,657.80
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$16.07	$1,617.72
07/10/2009	BILL	ABOUD DAVID	$1,601.65	$1,601.65
03/24/2009	PAYMENT	ICAN FOODS CHECK BANK: 92*379 NUM: 1258	$-3,665.46	$0.00
03/19/2009	PENALTY	2nd Year Delq Letters...pb	$2.25	$3,665.46
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$108.86	$3,663.21
03/02/2009	INTEREST	Monthly Interest	$12.58	$3,554.35
02/02/2009	INTEREST	Monthly Interest	$12.58	$3,541.77
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$70.03	$3,529.19
01/02/2009	INTEREST	Monthly Interest	$12.58	$3,459.16
12/01/2008	INTEREST	Monthly Interest	$12.58	$3,446.58
10/30/2008	INTEREST	Monthly Interest	$12.58	$3,434.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$38.96	$3,421.42
10/01/2008	INTEREST	Monthly Interest	$12.58	$3,382.46
09/02/2008	INTEREST	Monthly Interest	$12.58	$3,369.88
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.65	$3,357.30
08/01/2008	INTEREST	Monthly Interest	$12.58	$3,341.65
07/11/2008	INTEREST	Monthly Interest	$12.58	$3,329.07
07/10/2008	BILL	ABOUD DAVID	$1,555.14	$3,316.49
06/02/2008	INTEREST	Monthly Interest	$12.58	$1,761.35
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$1,748.77
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$1,738.77
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$105.69	$1,736.52
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$67.97	$1,630.83
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$37.80	$1,562.86
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$15.16	$1,525.06
07/12/2007	BILL	ABOUD DAVID	$1,509.90	$1,509.90
06/15/2007	PAYMENT	ABOUD DAVID CHECK BANK: 68*1 NUM: 1002	$-1,711.13	$0.00
06/05/2007	INTEREST	Monthly Interest	$12.22	$1,711.13
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$1,698.91
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$1,688.91
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$102.67	$1,686.91
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$66.04	$1,584.24
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$36.74	$1,518.20
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$14.75	$1,481.46
07/06/2006	BILL	ABOUD DAVID	$1,466.71	$1,466.71
06/26/2006	PAYMENT	DAVID ABOUD/THE GRIDDLE CHECK BANK: 31 290 NUM: 2083	$-1,657.46	$0.00
06/01/2006	INTEREST	Monthly Interest	$11.82	$1,657.46
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$1,645.64
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$1,635.64
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$99.25	$1,630.64
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$63.83	$1,531.39
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$35.49	$1,467.56
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$14.23	$1,432.07
07/18/2005	BILL	ABOUD DAVID	$1,417.84	$1,417.84
05/10/2005	PAYMENT	ABOUD DAVID CREDIT: D BANK: CREDIT CARD NUM: V5554	$-788.34	$0.00
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$788.34
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$763.34
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$35.60	$761.84
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$14.24	$726.24
10/14/2004	PAYMENT	THE GRIDDLE CHECK BANK: 94*72 NUM: 2382	$-356.00	$712.00
08/27/2004	PAYMENT	THE GRIDDLE CHECK BANK: 94-72 NUM: 2282	$-359.74	$1,068.00
07/06/2004	BILL	ABOUD DAVID	$1,427.74	$1,427.74
05/06/2004	PAYMENT	ABOUD DAVID CREDIT: D BANK: CREDIT CARD NUM: VISA	$-1,276.56	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$1,276.56
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$68.94	$1,271.56
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$38.30	$1,202.62
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$15.32	$1,164.32
09/12/2003	PAYMENT	THE GRIDDLE CHECK BANK: 94-176 NUM: 1596	$-399.19	$1,149.00
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$15.35	$1,548.19
07/18/2003	BILL	ABOUD DAVID	$1,532.84	$1,532.84
03/07/2003	PAYMENT	THE GRIDDLE CHECK BANK: 94-72 NUM: 4590	$-278.00	$0.00
11/14/2002	PAYMENT	THE GRIDDLE CHECK BANK: 94-72 NUM: 4589	$-278.00	$278.00
10/09/2002	PAYMENT	THE GRIDDLE CHECK BANK: 94-72 NUM: 4588	$-278.00	$556.00
08/23/2002	PAYMENT	THE GRIDDLE CHECK BANK: 94-72 NUM: 4587	$-310.49	$834.00
07/08/2002	BILL	ABOUD DAVID	$1,144.49	$1,144.49
03/21/2002	PAYMENT	THE GRIDDLE CHECK BANK: 94-72 NUM: 3058	$-320.28	$0.00
03/21/2002	AMENDMENT	remove maiing cost - bb	$-1.00	$320.28
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$321.28
03/19/2002	AMENDMENT	remove penatlies by date -bb	$-12.81	$320.28
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$12.81	$333.09
01/07/2002	PAYMENT	THE GRIDDLE CHECK BANK: 94-72 NUM: 3057	$-320.28	$320.28
09/28/2001	PAYMENT	THE GRIDDLE CHECK BANK: 94-72 NUM: 3056	$-320.28	$640.56
08/20/2001	PAYMENT	THE GRIDDLE CHECK BANK: 94-72 NUM: 3055	$-350.49	$960.84
07/11/2001	BILL	ABOUD DAVID	$1,311.33	$1,311.33
03/06/2001	PAYMENT	THE GRIDDLE CHECK BANK: 94*72 NUM: 1665	$-318.27	$0.00
01/02/2001	PAYMENT	ABOUD DAVID & KATHY A CHECK BANK: 94-72 NUM: 1664	$-318.27	$318.27
10/04/2000	PAYMENT	THE GRIDDLE CHECK BANK: 94-72 NUM: 1663	$-318.27	$636.54
08/18/2000	PAYMENT	THE GRIDDLE CHECK BANK: 94-72 NUM: 1662	$-348.54	$954.81
07/06/2000	BILL	ABOUD DAVID & KATHY A	$1,303.35	$1,303.35
03/03/2000	PAYMENT	THE GRIDDLE CHECK BANK: 94-72 NUM: 1985	$-320.63	$0.00
01/07/2000	PAYMENT	THE GRIDDLE CHECK BANK: 94-72 NUM: 857	$-320.63	$320.63
01/03/2000	PAYMENT	THE GRIDDLE CHECK BANK: 94-72 NUM: 719	$-333.46	$641.26
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$12.83	$974.72
08/17/1999	PAYMENT	THE GRIDDLE CHECK BANK: 94-72 NUM: 0286	$-350.94	$961.89
07/12/1999	BILL	ABOUD DAVID & KATHY A	$1,312.83	$1,312.83
05/06/1999	PAYMENT	THE GRIDDLE CHECK BANK: 94-72 NUM: 9901	$-355.42	$0.00
05/05/1999	AMENDMENT	remove adv cost ss	$-2.50	$355.42
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$357.92
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$16.90	$355.42
01/22/1999	PAYMENT	GRIDDLE CHECK BANK: 94-72 NUM: 9558	$-325.50	$338.52
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$13.02	$664.02
10/16/1998	PAYMENT	THE GRIDDLE CHECK BANK: 94-7074 NUM: 9176	$-325.50	$651.00
08/19/1998	PAYMENT	THE GRIDDLE CHECK BANK: 94*7074 NUM: 8865	$-355.81	$976.50
07/09/1998	BILL	ABOUD DAVID & KATHY A	$1,332.31	$1,332.31
03/03/1998	PAYMENT	THE GRIDDLE	$-328.98	$0.00
01/06/1998	PAYMENT	THE GRIDDLE	$-328.98	$328.98
10/07/1997	PAYMENT	THE GRIDDLE	$-328.98	$657.96
08/19/1997	PAYMENT	ABOUD DAVID & KATHY A	$-359.21	$986.94
07/23/1997	BILL	ABOUD DAVID & KATHY A	$1,346.15	$1,346.15
03/03/1997	PAYMENT	ABOUD DAVID & KATHY A	$-338.37	$0.00
01/07/1997	PAYMENT	ABOUD DAVID & KATHY A	$-338.37	$338.37
10/08/1996	PAYMENT	ABOUD DAVID & KATHY A	$-338.37	$676.74
08/22/1996	PAYMENT	ABOUD DAVID & KATHY A	$-368.64	$1,015.11
07/11/1996	BILL	ABOUD DAVID & KATHY A	$1,383.75	$1,383.75