| 07/15/2024 | PAYMENT | SEPAHPOUR, JAFAR A & SHERI CHECK 5032 | $-178.64 | $0.00 |
| 07/05/2024 | BILL | SEPAHPOUR JAFAR A & SHERI | $178.64 | $178.64 |
| 07/21/2023 | PAYMENT | SEPAHPOUR, JAFAR A & SHERI CHECK 1019 | $-165.43 | $0.00 |
| 07/06/2023 | BILL | SEPAHPOUR JAFAR A & SHERI | $165.43 | $165.43 |
| 07/25/2022 | PAYMENT | SEPAHPOUR, SHERI & JEFF A CHECK NUM: 6330 | $-153.19 | $0.00 |
| 07/07/2022 | BILL | SEPAHPOUR JAFAR A & SHERI | $153.19 | $153.19 |
| 07/21/2021 | PAYMENT | SEPAHPOUR JAFAR A & SHERI CHECK NUM: 6219 | $-151.81 | $0.00 |
| 07/08/2021 | BILL | SEPAHPOUR JAFAR A & SHERI | $151.81 | $151.81 |
| 07/22/2020 | PAYMENT | SEPAHPOUR, SHERI & JEFF A CHECK NUM: 6041 | $-151.68 | $0.00 |
| 07/10/2020 | BILL | SEPAHPOUR JAFAR A & SHERI | $151.68 | $151.68 |
| 07/17/2019 | PAYMENT | SEPAHPOUR JAFAR A & SHERI CHECK NUM: 5807 | $-146.42 | $0.00 |
| 07/08/2019 | BILL | SEPAHPOUR JAFAR A & SHERI | $146.42 | $146.42 |
| 08/03/2018 | PAYMENT | JEFF A SEPAHPOUR CHECK NUM: 5588 | $-147.72 | $0.00 |
| 07/05/2018 | BILL | SEPAHPOUR JAFAR A & SHERI | $147.72 | $147.72 |
| 08/09/2017 | PAYMENT | SEPAHPOUR, SHERI & JEFF A CHECK NUM: 5299 | $-148.72 | $0.00 |
| 07/11/2017 | BILL | SEPAHPOUR JAFAR A & SHERI | $148.72 | $148.72 |
| 07/26/2016 | PAYMENT | SEPAHPOUR SHERI & JEFF A CHECK NUM: 5023 | $-154.99 | $0.00 |
| 07/07/2016 | BILL | SEPAHPOUR JAFAR A & SHERI | $154.99 | $154.99 |
| 07/16/2015 | PAYMENT | SEPAHPOUR, SHERI & JEFF A CHECK NUM: 4712 | $-150.62 | $0.00 |
| 07/02/2015 | BILL | SEPAHPOUR JAFAR A & SHERI | $150.62 | $150.62 |
| 07/16/2014 | PAYMENT | SEPAHPOUR, SHERI & JEFF A CHECK NUM: 4429 | $-150.48 | $0.00 |
| 07/03/2014 | BILL | SEPAHPOUR JAFAR A & SHERI | $150.48 | $150.48 |
| 07/16/2013 | PAYMENT | SEPAHPOUR, SHERI & JEFF A CHECK NUM: 4160 | $-150.62 | $0.00 |
| 07/02/2013 | BILL | SEPAHPOUR JAFAR A & SHERI | $150.62 | $150.62 |
| 07/24/2012 | PAYMENT | SEPAHPOUR JAFAR A & SHERI CHECK NUM: 3920 | $-143.45 | $0.00 |
| 07/10/2012 | BILL | SEPAHPOUR JAFAR A & SHERI | $143.45 | $143.45 |
| 08/02/2011 | PAYMENT | SEPAHPOUR SHERI & JEFF A CHECK NUM: 3707 | $-138.03 | $0.00 |
| 07/11/2011 | BILL | SEPAHPOUR JAFAR A & SHERI | $138.03 | $138.03 |
| 07/27/2010 | PAYMENT | SEPAHPOUR JEFF CHECK NUM: 3484 | $-141.21 | $0.00 |
| 07/09/2010 | BILL | SEPAHPOUR JAFAR A & SHERI | $141.21 | $141.21 |
| 08/05/2009 | PAYMENT | SEPAHPOUR JAFAR A & SHERI CHECK BANK: 94*72 NUM: 3287 | $-142.61 | $0.00 |
| 07/10/2009 | BILL | SEPAHPOUR JAFAR A & SHERI | $142.61 | $142.61 |
| 07/30/2008 | PAYMENT | SEPAHPOUR, SHERI & JEFF A CHECK BANK: 94 72 NUM: 3056 | $-140.21 | $0.00 |
| 07/10/2008 | BILL | SEPAHPOUR JAFAR A & SHERI | $140.21 | $140.21 |
| 07/31/2007 | PAYMENT | SEPAHPOUR JAFAR A & SHERI CHECK BANK: 94F72 NUM: 2856 | $-104.74 | $0.00 |
| 07/12/2007 | BILL | SEPAHPOUR JAFAR A & SHERI | $104.74 | $104.74 |
| 08/08/2006 | PAYMENT | SEPAHPOUR, SHERI & JEFF A CHECK BANK: 94 72 NUM: 2643 | $-104.48 | $0.00 |
| 07/06/2006 | BILL | SEPAHPOUR JAFAR A & SHERI | $104.48 | $104.48 |
| 08/10/2005 | PAYMENT | SEPAHPOUR JEFF A & SHERI CHECK BANK: 9472 NUM: 2413 | $-99.55 | $0.00 |
| 07/18/2005 | BILL | SEPAHPOUR JAFAR A & SHERI | $99.55 | $99.55 |
| 07/28/2004 | PAYMENT | SEPAHPOUR JAFAR A & SHERI CHECK BANK: 94F72 NUM: 2178 | $-98.64 | $0.00 |
| 07/06/2004 | BILL | SEPAHPOUR JAFAR A & SHERI | $98.64 | $98.64 |
| 08/15/2003 | PAYMENT | CASSINELLI ROBERT CHECK BANK: 94-169 NUM: 1254 | $-90.04 | $0.00 |
| 07/18/2003 | BILL | CASSINELLI ROBERT H & KRISTI L | $90.04 | $90.04 |
| 08/20/2002 | PAYMENT | CASSINELLI ROBERT H CHECK BANK: 94-169 NUM: 1085 | $-145.34 | $0.00 |
| 07/08/2002 | BILL | CASSINELLI ROBERT H & KRISTI L | $145.34 | $145.34 |
| 08/01/2001 | PAYMENT | CASSINELLI ROBERT H CHECK BANK: 94-7074 NUM: 2691 | $-145.93 | $0.00 |
| 07/11/2001 | BILL | CASSINELLI ROBERT H & KRISTI L | $145.93 | $145.93 |
| 07/27/2000 | PAYMENT | CASSINELLI ROBERT H & KRISTI L CHECK BANK: 94-7074 NUM: 2449 | $-233.66 | $0.00 |
| 07/06/2000 | BILL | CASSINELLI ROBERT H & KRISTI L | $233.66 | $233.66 |
| 04/04/2000 | PAYMENT | CASSINELLI ROBERT H & KRISTI L CASH | $-53.68 | $0.00 |
| 04/04/2000 | AMENDMENT | delete penalties jq | $-3.15 | $53.68 |
| 03/28/2000 | PENALTY | Publication Cost for Delinqncy | $1.00 | $56.83 |
| 03/20/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $2.15 | $55.83 |
| 01/03/2000 | PAYMENT | CASSINELLI ROBERT H & KRISTI L CHECK BANK: 94*77 NUM: 0438 | $-53.68 | $53.68 |
| 09/14/1999 | PAYMENT | CASSINELLI ROBERT H & KRISTI L CASH | $-53.68 | $107.36 |
| 08/10/1999 | PAYMENT | CASSINELLI ROBERT H & KRISTI L CHECK BANK: 94-77 NUM: 376 | $-84.16 | $161.04 |
| 07/12/1999 | BILL | CASSINELLI ROBERT H & KRISTI L | $245.20 | $245.20 |
| 08/19/1998 | PAYMENT | CASSINELLI ROBERT H & KRISTI L CHECK | $-245.93 | $0.00 |
| 07/09/1998 | BILL | CASSINELLI ROBERT H & KRISTI L | $245.93 | $245.93 |
| 08/07/1997 | PAYMENT | CASSINELLI ROBERT H & KRISTI L | $-232.47 | $0.00 |
| 07/23/1997 | BILL | CASSINELLI ROBERT H & KRISTI L | $232.47 | $232.47 |
