| 08/12/2024 | PAYMENT | SOUTH BAY AUTO AUCTION CHECK 64385 | $-144.14 | $0.00 |
| 07/05/2024 | BILL | SHEMIRANI FARIDEH | $144.14 | $144.14 |
| 08/11/2023 | PAYMENT | PNP PNP - 140814556 | $-133.47 | $0.00 |
| 07/06/2023 | BILL | SHEMIRANI FARIDEH | $133.47 | $133.47 |
| 11/28/2022 | PAYMENT | PNP PNP - 124909643 | $-128.10 | $0.00 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $3.18 | $128.10 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.34 | $124.92 |
| 07/07/2022 | BILL | SHEMIRANI FARIDEH | $123.58 | $123.58 |
| 09/07/2021 | AMENDMENT | remove under $5 balance...pb | $-1.22 | $0.00 |
| 09/07/2021 | PAYMENT | SOUTH BAY AUTO AUCTION CHECK NUM: 49050 | $-114.44 | $1.22 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.22 | $115.66 |
| 07/08/2021 | BILL | SHEMIRANI FARIDEH | $114.44 | $114.44 |
| 08/18/2020 | PAYMENT | AUTO AUCTION, SOUTH BAY CHECK BANK: OP INTERNET NUM: F91QLRPLL | $-109.30 | $0.00 |
| 07/10/2020 | BILL | SHEMIRANI FARIDEH | $109.30 | $109.30 |
| 08/08/2019 | PAYMENT | SOUTH BAY AUTO AUCTION CHECK NUM: 40970 | $-109.30 | $0.00 |
| 07/08/2019 | BILL | SHEMIRANI FARIDEH | $109.30 | $109.30 |
| 08/17/2018 | PAYMENT | SOUTH BAY AUTO AUCTION CHECK NUM: 37228 | $-109.30 | $0.00 |
| 07/05/2018 | BILL | SHEMIRANI FARIDEH | $109.30 | $109.30 |
| 08/21/2017 | PAYMENT | AUTO AUCTION, SOUTH BAY CHECK BANK: OP INTERNET NUM: 125536557 | $-108.28 | $0.00 |
| 07/11/2017 | BILL | SHEMIRANI FARIDEH | $108.28 | $108.28 |
| 08/19/2016 | PAYMENT | NEW AGE PROPERTIES LLC CHECK NUM: 1104 | $-101.58 | $0.00 |
| 07/07/2016 | BILL | SHEMIRANI FARIDEH | $101.58 | $101.58 |
| 07/31/2015 | PAYMENT | SOUTH BAY AUTO AUCTION CHECK NUM: 26820 | $-95.57 | $0.00 |
| 07/02/2015 | BILL | SHEMIRANI FARIDEH | $95.57 | $95.57 |
| 07/21/2014 | PAYMENT | SOUTH BAY AUTO AUCTION CHECK NUM: 23811 | $-88.48 | $0.00 |
| 07/03/2014 | BILL | SHEMIRANI FARIDEH | $88.48 | $88.48 |
| 07/29/2013 | PAYMENT | SOUTH BAY AUTO AUCTION CHECK NUM: 20402 | $-81.93 | $0.00 |
| 07/02/2013 | BILL | SHEMIRANI FARIDEH | $81.93 | $81.93 |
| 07/27/2012 | PAYMENT | SOUTH BAY AUTO AUCTION CHECK NUM: 16802 | $-75.86 | $0.00 |
| 07/10/2012 | BILL | SHEMIRANI FARIDEH | $75.86 | $75.86 |
| 08/01/2011 | PAYMENT | SOUTH BAY AUTO AUCTION CHECK NUM: 13411 | $-70.25 | $0.00 |
| 07/11/2011 | BILL | SHEMIRANI FARIDEH | $70.25 | $70.25 |
| 08/09/2010 | PAYMENT | SOUTH BAY AUTO AUCTION CHECK NUM: 10084 | $-65.64 | $0.00 |
| 07/09/2010 | BILL | SHEMIRANI FARIDEH | $65.64 | $65.64 |
| 08/06/2009 | PAYMENT | SOUTH BAY AUTO AUCTION CHECK BANK: 90*3752 NUM: 6653 | $-61.81 | $0.00 |
| 07/10/2009 | BILL | SHEMIRANI FARIDEH | $61.81 | $61.81 |
| 08/15/2008 | PAYMENT | SOUTH BAY AUTO AUCTION CHECK BANK: 90*3752 NUM: 3286 | $-57.40 | $0.00 |
| 07/10/2008 | BILL | SHEMIRANI FARIDEH | $57.40 | $57.40 |
| 07/30/2007 | PAYMENT | TRIPLE F CORPORATION CHECK BANK: 16 4198 NUM: 1314 | $-54.24 | $0.00 |
| 07/12/2007 | BILL | SHEMIRANI FARIDEH | $54.24 | $54.24 |
| 07/24/2006 | PAYMENT | TRIPLE F CORPORATION CHECK BANK: 164198 NUM: 1195 | $-51.02 | $0.00 |
| 07/06/2006 | BILL | SHEMIRANI FARIDEH | $51.02 | $51.02 |
| 08/18/2005 | PAYMENT | TRIPLE F CORPORATION CHECK BANK: 164198 NUM: 1060 | $-51.02 | $0.00 |
| 07/18/2005 | BILL | SHEMIRANI FARIDEH | $51.02 | $51.02 |
| 08/06/2004 | PAYMENT | HALL BETTY J. CHECK BANK: 91-527 NUM: 9561 | $-50.68 | $0.00 |
| 07/06/2004 | BILL | HALL BETTY J | $50.68 | $50.68 |
| 08/05/2003 | PAYMENT | HALL BETTY J CHECK BANK: 91F527 NUM: 9011 | $-46.12 | $0.00 |
| 07/18/2003 | BILL | HALL BETTY J | $46.12 | $46.12 |
| 08/26/2002 | PAYMENT | HALL BETTY J. CHECK BANK: 91-527 NUM: 8635 | $-43.59 | $0.00 |
| 07/08/2002 | BILL | HALL BETTY J | $43.59 | $43.59 |
| 08/07/2001 | PAYMENT | HALL BETTY J. CHECK BANK: 91-527 NUM: 8297 | $-40.84 | $0.00 |
| 07/11/2001 | BILL | HALL BETTY J | $40.84 | $40.84 |
| 08/04/2000 | PAYMENT | HALL BETTY J CHECK BANK: 91-552 NUM: 7982 | $-40.36 | $0.00 |
| 07/06/2000 | BILL | HALL BETTY J | $40.36 | $40.36 |
| 08/06/1999 | PAYMENT | HALL BETTY J CHECK BANK: 91-552 NUM: 7692 | $-44.48 | $0.00 |
| 07/12/1999 | BILL | HALL BETTY J | $44.48 | $44.48 |
| 08/04/1998 | PAYMENT | HALL BETTY J CHECK | $-45.95 | $0.00 |
| 07/09/1998 | BILL | HALL BETTY J | $45.95 | $45.95 |
| 08/05/1997 | PAYMENT | | $-47.46 | $0.00 |
| 07/23/1997 | BILL | HALL BETTY J | $47.46 | $47.46 |
| 08/06/1996 | PAYMENT | HALL BETTY J | $-49.90 | $0.00 |
| 07/11/1996 | BILL | HALL BETTY J | $49.90 | $49.90 |
