| 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 |
