| 10/03/2024 | PAYMENT | PNP PNP - 163598620 | $-62.40 | $0.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.40 | $62.40 |
| 07/05/2024 | BILL | SADAFI REZA TTE | $60.00 | $60.00 |
| 07/19/2023 | PAYMENT | PNP PNP - 139373444 | $-60.00 | $0.00 |
| 07/06/2023 | BILL | SADAFI REZA TTE | $60.00 | $60.00 |
| 07/25/2022 | PAYMENT | SADAFI REZA TR CREDIT: D NUM: PNP WEB 0722 | $-60.00 | $0.00 |
| 07/07/2022 | BILL | SADAFI REZA TR | $60.00 | $60.00 |
| 08/11/2021 | PAYMENT | CARTRIDGE CONSULTING SERVICES CHECK NUM: 1049 | $-60.00 | $0.00 |
| 07/08/2021 | BILL | SADAFI REZA TR | $60.00 | $60.00 |
| 07/29/2020 | PAYMENT | SADAFI, REZA CHECK BANK: WF INTERNET NUM: 020072923020596 | $-60.00 | $0.00 |
| 07/10/2020 | BILL | SADAFI LILA TR | $60.00 | $60.00 |
| 07/23/2019 | PAYMENT | SADAFI, REZA CHECK BANK: WF INTERNET NUM: 019072323049974 | $-60.00 | $0.00 |
| 07/08/2019 | BILL | SADAFI LILA 2007 TRUST | $60.00 | $60.00 |
| 04/08/2019 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 161944 | $-75.45 | $0.00 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $75.45 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $4.20 | $73.20 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $3.60 | $69.00 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $3.00 | $65.40 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.40 | $62.40 |
| 07/05/2018 | BILL | SADAFI LILA 2007 TRUST | $60.00 | $60.00 |
| 07/26/2017 | PAYMENT | SADAFI, REZA CHECK BANK: WF INTERNET NUM: 017072523054790 | $-60.00 | $0.00 |
| 07/11/2017 | BILL | SADAFI LILA 2007 TRUST | $60.00 | $60.00 |
| 08/04/2016 | PAYMENT | REZA SADAFI CHECK BANK: WF INTERNET NUM: 016080423035238 | $-64.29 | $0.00 |
| 07/07/2016 | BILL | SADAFI LILA 2007 TRUST | $64.29 | $64.29 |
| 07/30/2015 | PAYMENT | REZA SADAFI CHECK BANK: WF INTERNET NUM: 015073023026237 | $-64.29 | $0.00 |
| 07/02/2015 | BILL | SADAFI LILA 2007 TRUST | $64.29 | $64.29 |
| 07/28/2014 | PAYMENT | K O T BEAK, LLC CHECK NUM: 078650336 | $-64.29 | $0.00 |
| 07/03/2014 | BILL | SADAFI LILA 2007 TRUST | $64.29 | $64.29 |
| 07/31/2013 | PAYMENT | HALL JESSICA CHECK BANK: WF INTERNET NUM: 013073109019523 | $-64.29 | $0.00 |
| 07/02/2013 | BILL | SADAFI LILA 2007 TRUST | $64.29 | $64.29 |
| 07/25/2012 | PAYMENT | SADAFI, REZA CHECK NUM: 237 | $-64.29 | $0.00 |
| 07/10/2012 | BILL | SADAFI LILA 2007 TRUST | $64.29 | $64.29 |
| 07/28/2011 | PAYMENT | SADAFI, REZA CREDIT: D BANK: OP INTERNET NUM: 518820 | $-64.29 | $0.00 |
| 07/11/2011 | BILL | SADAFI LILA 2007 TRUST | $64.29 | $64.29 |
| 08/24/2010 | PAYMENT | SADAFI, REZA CREDIT: D BANK: OP INTERNET NUM: 831875 | $-64.29 | $0.00 |
| 07/09/2010 | BILL | SADAFI LILA 2007 TRUST | $64.29 | $64.29 |
| 04/19/2010 | PAYMENT | SADAFI, REZA CREDIT: D BANK: INTERNET PMT | $-80.68 | $0.00 |
| 03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $80.68 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $4.50 | $78.43 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $3.86 | $73.93 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $3.21 | $70.07 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.57 | $66.86 |
| 07/10/2009 | BILL | SADAFI LILA 2007 TRUST | $64.29 | $64.29 |
| 05/05/2009 | PAYMENT | SADAFI LILA CREDIT: D BANK: CREDIT CARD NUM: VISA 1848 | $-90.68 | $0.00 |
| 05/04/2009 | PENALTY | Publication Cost for Delinqncy | $10.00 | $90.68 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $80.68 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $4.50 | $78.43 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $3.86 | $73.93 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $3.21 | $70.07 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $2.57 | $66.86 |
| 07/10/2008 | BILL | SADAFI LILA 2007 TRUST | $64.29 | $64.29 |
| 08/17/2007 | PAYMENT | SADAFI, LILA CHECK BANK: 16 66 NUM: 114 | $-64.29 | $0.00 |
| 07/12/2007 | BILL | SADAFI SIROUS & LILA | $64.29 | $64.29 |
| 09/01/2006 | PAYMENT | SADAFI LILA CHECK BANK: 16F66 NUM: 1086 | $-64.60 | $0.00 |
| 07/06/2006 | BILL | SADAFI SIROUS & LILA | $64.60 | $64.60 |
| 09/01/2005 | PAYMENT | SADAFI, LILA CREDIT: D BANK: CREDIT CARD NUM: VISA 8261 | $-67.18 | $0.00 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.58 | $67.18 |
| 07/18/2005 | BILL | SADAFI SIROUS & LILA | $64.60 | $64.60 |
| 04/08/2005 | PAYMENT | SADAFI LILA CREDIT: D BANK: CREDIT CARD NUM: VISA | $-4.51 | $0.00 |
| 03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $4.51 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $0.17 | $3.01 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $0.15 | $2.84 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $0.12 | $2.69 |
| 09/09/2004 | PAYMENT | SADAFI LILA CHECK BANK: 90-7162 NUM: 1035 | $-64.20 | $2.57 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $2.57 | $66.77 |
| 07/06/2004 | BILL | SADAFI SIROUS & LILA | $64.20 | $64.20 |
| 10/06/2003 | PAYMENT | SADAFI LILA CHECK BANK: 90*8186 NUM: 133 | $-61.19 | $0.00 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $2.35 | $61.19 |
| 07/18/2003 | BILL | SADAFI SIROUS & LILA | $58.84 | $58.84 |
| 08/19/2002 | PAYMENT | SADAFI LILA CHECK BANK: 90-7162 NUM: 2503 | $-36.96 | $0.00 |
| 07/08/2002 | BILL | SADAFI SIROUS & LILA | $36.96 | $36.96 |
| 08/08/2001 | PAYMENT | SADAFI SIROUS CHECK BANK: 90-7162 NUM: 3018 | $-37.68 | $0.00 |
| 07/11/2001 | BILL | SADAFI SIROUS & LILA | $37.68 | $37.68 |
| 08/03/2000 | PAYMENT | SADAFI SIROUS & LILA CHECK BANK: 90-7162 NUM: 2244 | $-37.25 | $0.00 |
| 07/06/2000 | BILL | SADAFI SIROUS & LILA | $37.25 | $37.25 |
| 08/09/1999 | PAYMENT | SADAFI SIROUS & LILA CHECK BANK: 90-7162 NUM: 2030 | $-40.56 | $0.00 |
| 07/12/1999 | BILL | SADAFI SIROUS & LILA | $40.56 | $40.56 |
| 08/19/1998 | PAYMENT | SADAFI SIROUS & LILA CHECK | $-41.31 | $0.00 |
| 07/09/1998 | BILL | SADAFI SIROUS & LILA | $41.31 | $41.31 |
| 03/27/1998 | PAYMENT | SADAFI SIROUS & LILA | $-53.90 | $0.00 |
| 03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $53.90 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $2.98 | $51.90 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $2.55 | $48.92 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $2.13 | $46.37 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.70 | $44.24 |
| 07/23/1997 | BILL | ANKER VICTOR A & BEATRIZ N | $42.54 | $42.54 |
