Jennifer L. Hall

From: Nushin Sullivan Sent: Wednesday, June 27, 2018 8:50 AM To: Jennifer L. Hall Cc: Nushin Sullivan Subject: RE: FOIA Specific Request - Anaheim Attachments: AR-AF2006 Deposit Trust Fund - Anaheim CA.pdf

Good morning, Jennifer.

I’m not sure what else I can provide to assist in locating the accounts on your end. Attached is the records we were provided on August 15, 2017 on a CD.

The MCI Telecommunications account is on page 34, Nicholson Construction is on pages 14 and 35, Time Warner is on page 40.

We received this information from the City of Anaheim less than one year ago, so hopefully you will be able to locate them.

Thank you!

Ms. Nushin Sullivan Asset Management Consultants

Nokesville, VA 20181 Phone: Fax: Email:

1 Ending Balance BSA SBSA SBSA NAME SBSA SHORT NAME Beginning Balance Curr Transaction AMT 07/18/2017 5244 T015 DAVID DUNCAN DAVID DUNCAN (100.00) 0.00 (100.00) 5244 T096 GUADAGRO & SONS GUADAGRO & SONS (1,000.00) 0.00 (1,000.00) 5244 T234 CHRISTMAS TREES 4 LESS CHRISTMAS TREES (100.00) 0.00 (100.00) 5244 T254 CHRIS RAMESON CHRIS RAMESON (100.00) 0.00 (100.00) 5244 T341 RISHI PAUKH TREE LOT (100.00) 0.00 (100.00) 5244 T372 JOSEPH BLASH CARNIVAL DEP (1,000.00) 0.00 (1,000.00) 5244 T374 VINEYARD CHRISTIAN FELLOWSHIP CARNIVAL DEP (1,000.00) 0.00 (1,000.00) 5244 T375 PAUL MAURER CARNIVAL DEP (1,000.00) 0.00 (1,000.00) 5245 B100 JIM LINDQUIST BLD2016-05693 (20,363.27) 0.00 (20,363.27) 5245 B101 ALSTON CONSTRUCTION BLD2016-05185 (25,251.90) 0.00 (25,251.90) 5245 BA05 WALT DISNEY ENGINEERING HOTEL RENOVATN (2,993.94) 0.00 (2,993.94) 5245 BA08 DISNEY WORLDWIDE SVCS DCA EXPANSION (585.01) 0.00 (585.01) 5245 BA16 ACE ANAHEIM BLDG LLC VARIOUS (1,978.93) 0.00 (1,978.93) 5245 BA20 SPRING HILL ANAHEIM BLD2011-03216 (2,845.12) 0.00 (2,845.12) 5245 BA21 JESSE DEYOEN CHERRY ORCHARD (2,812.32) 0.00 (2,812.32) 5245 BA23 KUTHER JAGANNATH BLD2013-03922 (15,824.61) 0.00 (15,824.61) 5245 BA24 DISNEY WORLDWIDE SVCS BLD2013-05001 (146.56) 0.00 (146.56) 5245 BA25 JAY LEE BLD2013-00373 (3.51) 0.00 (3.51) 5245 BA26 DAVID BILLINGS BLD2013-02809 (4,260.46) 0.00 (4,260.46) 5245 BA27 DON RIEDL UNKNOWN (2,792.10) 0.00 (2,792.10) 5245 BA28 ACC EXPANSION BLC2014-02637 (46,102.49) 0.00 (46,102.49) 5245 BA30 JEFF GAINEY UNKNOWN (13,081.05) 0.00 (13,081.05) 5245 BA31 CONNOR DOSS VARIOUS (1,601.96) 0.00 (1,601.96) 5245 BA32 STEPHEN JENNEMANN BLD2014-02010 (4,061.50) 0.00 (4,061.50) 5245 BA33 KELI BURTON BLD2014-05265 (1,904.10) 0.00 (1,904.10) 5245 BA34 LINDA VALIA BLD2014-02244 (4,724.40) 0.00 (4,724.40) 5245 BA35 RYAN KEITH BLD2014-04843 (337.98) 0.00 (337.98) 5245 BA36 RON KIM BLD2013-04799 (1,305.03) 0.00 (1,305.03) 5245 BA41 ESTHER L ANDRAS VARIOUS (2,472.58) (30,000.00) (32,472.58) 5245 BA42 MARK HOLLINGWORTH VARIOUS (49.56) (10,000.00) (10,049.56) 5245 BA43 HEIDI W. MATHER BLD2014-02785 (255.75) (2,000.00) (2,255.75) 5245 BA44 LINDSEY MANSKER BLD2015-00969 (1,522.40) 0.00 (1,522.40) 5245 BA45 LMV AT TOWN HOLDINGS LLC BLD2014-02742 (4,927.98) 0.00 (4,927.98) 5245 BA47 CHRIS BORLAND BLD2016-01169 (6,551.38) 0.00 (6,551.38) 5245 BA48 ASHLEY LIDDIARD BLD2015-02441 (4,414.44) 0.00 (4,414.44) 5245 BC06 TBD TBD (1,562.82) 0.00 (1,562.82) 5245 BC07 TBD TBD (2,947.01) 0.00 (2,947.01) 5245 BC08 TBD TBD (1,058.64) 0.00 (1,058.64) 5245 BC09 TBD TBD (3,808.39) 0.00 (3,808.39) 5245 BC10 TBD TBD (1,150.04) 0.00 (1,150.04) 5245 BC11 TBD TBD (1,136.47) 0.00 (1,136.47) 5245 BC12 TBD TBD (1,058.64) 0.00 (1,058.64) 5245 BC13 TBD TBD (1,056.34) 0.00 (1,056.34) 5245 BC14 TBD TBD (1,230.20) 0.00 (1,230.20) 5245 BC15 TBD TBD (1,058.64) 0.00 (1,058.64) 5245 BC16 TBD TBD (1,366.56) 0.00 (1,366.56) 5245 BC17 TBD TBD (4,076.28) 0.00 (4,076.28) 5245 BC18 TBD TBD (2,796.74) 0.00 (2,796.74) 5245 BC19 TBD TBD (1,061.66) 0.00 (1,061.66) 5245 BC20 TBD TBD (2,193.10) 0.00 (2,193.10) 5245 BC21 TBD TBD (1,202.27) 0.00 (1,202.27) 5245 BC22 TBD TBD (1,530.72) 0.00 (1,530.72) 5245 BC23 TBD TBD (3,169.22) 0.00 (3,169.22) 5245 BC24 TBD TBD (1,044.90) 0.00 (1,044.90) 5245 BC25 TBD TBD (4,346.18) 0.00 (4,346.18) 5245 BC26 TBD TBD (2,446.88) 0.00 (2,446.88) 5245 BC27 TBD TBD (1,854.32) 0.00 (1,854.32) 5245 BC28 TBD TBD (1,308.93) 0.00 (1,308.93) 5245 BC29 TBD TBD (1,051.72) 0.00 (1,051.72) 5245 BC30 TBD TBD (1,103.16) 0.00 (1,103.16) 5245 BC31 TBD TBD (1,415.34) 0.00 (1,415.34) 5245 BC32 TBD TBD (1,476.69) 0.00 (1,476.69) 5245 BC33 TBD TBD (1,082.85) 0.00 (1,082.85) 5245 BG04 TIM LEWIS BLD2011-00981 603.33 0.00 603.33 5245 BG09 GREG COOKE BLD2011-01528 (1,378.15) 0.00 (1,378.15) 5245 BG16 MARK RABER BLD2011-01855 (2,679.31) 0.00 (2,679.31) 5245 BG17 JOHN TRAN BLD2011-01528 455.98 0.00 455.98 5245 BG19 STEVE FLENTJE BLD2011-02947 689.56 0.00 689.56 5245 BG21 CHERYL CASANOVA BLD2011-03186 (924.80) 0.00 (924.80) 5245 BG23 CHAD HOOPER BLD2011-03216 (1,003.43) 0.00 (1,003.43) 5245 BG24 HANK SAMARIPA BLD2011-03478 (873.00) 0.00 (873.00) 5245 BG27 JOHN DIERKSEN BLD2011-01526 (582.83) 0.00 (582.83) 5245 BG28 JACK V GATES BLD2011-04064 (659.00) 0.00 (659.00) 5245 BG31 JOANN WU BLD2011-04747 896.47 0.00 896.47 5245 BG33 DAVID GOTTLIEB BLD2011-02761 1,151.45 0.00 1,151.45 5245 BG34 MARK BROWNRIGG BLD2011-04913 1,032.42 0.00 1,032.42 5245 BG35 CESAR RAYMUNDO BLD2012-00242 420.26 0.00 420.26 5245 BG36 C NORMAN PULLIAM BLD2012-00723 (277.94) 0.00 (277.94) 5245 BG37 MICHAEL SCHLESINGER BLD2012-00819 1,320.00 0.00 1,320.00 5245 BG38 RICHARD O'NEILL BLD2012-00992 496.55 0.00 496.55 5245 BG39 PAUL JAMES BLD2012-01067 (255.00) 0.00 (255.00) 5245 BG40 ROD ARSALAN BLD2012-01250 (1,721.77) 0.00 (1,721.77) 5245 BG41 KERRY KEMP BLD2012-01295 (2,413.92) 0.00 (2,413.92) 5245 BG42 DAN HOSSEINZADEH BLD2012-01740 (1,411.58) 0.00 (1,411.58) 5245 BG43 MANHEIM INVESTMENTS, INC. BLD2012-01849 (320.00) 0.00 (320.00) 5245 BG44 JEFF POTTER BLD2012-01947 124.10 0.00 124.10 5245 BG45 PRECISE HILLSIDE * (2,989.90) 0.00 (2,989.90) 5245 BG46 BOB WHITEHOUSE BLD2012-02067 (755.22) 0.00 (755.22) 5245 BG48 CHRISTOPHER CONKLE BLD2012-02521 (2,723.00) 0.00 (2,723.00) 5245 BG49 LEW SCHMID BLD2012-02754 (601.35) 0.00 (601.35) 5245 BG50 ANDY DAVIDSON BLD2012-02953 (2,828.08) 0.00 (2,828.08) 5245 BG51 BRANDON GARR BLD2012-03260 (116.73) 0.00 (116.73) 5245 BG52 DOAN TRAN BLD2012-03317 (11,746.13) 0.00 (11,746.13) 5245 BG54 JUDY YAM BLD2012-03758 (2,964.16) 0.00 (2,964.16) 5245 BG55 KAREN FINKE BLD2012-01386 (2,343.00) 0.00 (2,343.00) 5245 BG56 CALEB JARA BLD2013-00038 (3,104.00) 0.00 (3,104.00) 5245 BG57 GREG LEBON / OMAR MAGEL BLD2013-00084 (3,000.00) 0.00 (3,000.00) 5245 BG58 FRED KENNY BLD2013-00183 2,023.02 0.00 2,023.02 5245 BG59 MANHEIM INVESTMENTS BLD2013-00189 2,280.73 0.00 2,280.73 5245 BG60 JACOB LE BLANC BLD2013-00376 (2,178.50) 0.00 (2,178.50) 5245 BG61 JACOB LE BLANC BLD2013-00377 (1,813.00) 0.00 (1,813.00) 5245 BG62 COLONY DEVELOPERS LLC BLD2013-00603 151.67 0.00 151.67 5245 BG63 KATE CURTIN BLD2013-00796 (916.78) 0.00 (916.78) 5245 BG64 GEORGE CERONSIN BLD2013-00204 (789.75) 0.00 (789.75) 5245 BG66 ALAN NGUYEN BLD2013-00905 (855.86) 0.00 (855.86) 5245 BG68 PANATTONI DEVELOPMENT CO BLD2013-01141 772.78 0.00 772.78 5245 BG69 HH CORNER LLC BLD2013-01221 (3,038.82) 0.00 (3,038.82) 5245 BG71 GEORGE HEDLEY BLD2013-01430 (2,227.84) 0.00 (2,227.84) 5245 BG74 TROY TRYFONOPOLOUS BLD2013-02271 237.91 0.00 237.91 5245 BG76 VIVERE RESIDENTIAL II LLC BLD2013-02006 (2,792.43) 0.00 (2,792.43) 5245 BI28 SOUTH STREET SOUTH STREET (1,029.85) 0.00 (1,029.85) 5245 BI32 JUNE REYNA BLD2009-02364 (13,361.01) 0.00 (13,361.01) 5245 BI55 DALE PENN BLD2013-03119 (4,642.65) 0.00 (4,642.65) 5245 BI72 JAMES EDMONDSON BLD2014-01064 (55,273.62) 0.00 (55,273.62) 5245 BI77 JEFFERSON PLATINUM TRIANGLE BLD2014-02966 (109,596.45) 0.00 (109,596.45) 5245 BI79 JIM NELSON BLD2014-02010 (59,355.37) 0.00 (59,355.37) 5245 BI80 LENNAR HOMES BLD2014-04991 (7,429.68) 0.00 (7,429.68) 5245 BI84 ANNALISA PARRA BLD2014-05332 (189,888.31) 0.00 (189,888.31) 5245 BI86 EFREM JOELSON BLD2015-01059 (28,587.22) 0.00 (28,587.22) 5245 BI87 MAURICO ROMERO BLD2014-02638 (64,268.00) 0.00 (64,268.00) 5245 BI88 THE GEORGE APTS BLD2015-02441 (235,811.66) 0.00 (235,811.66) 5245 BI89 LINDA VALIA BLD2014-02244 (26,689.72) 0.00 (26,689.72) 5245 BI90 LMV ATOWN HOLDINGS LLC BLD2014-02742 (229,443.15) 0.00 (229,443.15) 5245 BI91 LINDA VALIA BLD2014-03039 (18,951.60) 0.00 (18,951.60) 5245 BI92 LINDSEY MANSKER BLD2015-00969 (41,509.24) 0.00 (41,509.24) 5245 BI94 DISNEY-SW-FRONTIERLAND DISNEY (252,391.96) 0.00 (252,391.96) 5245 BI95 AJESH PATEL BLD2015-05514 (84,598.57) 0.00 (84,598.57) 5245 BI96 CHICAGO TITLE CO BLD2016-02743 (1,283,579.78) 0.00 (1,283,579.78) 5245 BI97 OLSON COMPANY BLD2016-02805 (62,323.65) 0.00 (62,323.65) 5245 BI98 TODD PHILLIPS VARIOUS (324,899.36) 0.00 (324,899.36) 5245 BI99 BARBARA ALEXANDER VARIOUS (103,463.22) 0.00 (103,463.22) 5245 BP83 BLD2016-03013 BLD2016-03013 (1,228.03) 0.00 (1,228.03) 5245 BP85 BLD2016-03045 BLD2016-03045 (3,859.00) 0.00 (3,859.00) 5245 BP90 BLD2016-03151 BLD2016-03151 (106,030.01) 0.00 (106,030.01) 5245 BP92 BLD2016-03215 BLD2016-03215 (1,016.05) 0.00 (1,016.05) 5245 BP93 TBD TBD (1,228.03) 0.00 (1,228.03) 5245 BP94 TBD TBD (3,995.03) 0.00 (3,995.03) 5245 BP95 TBD TBD (1,333.42) 0.00 (1,333.42) 5245 BP96 TBD TBD (1,062.95) 0.00 (1,062.95) 5245 BP97 TBD TBD (1,381.48) 0.00 (1,381.48) 5245 BP98 TBD TBD (3,687.83) 0.00 (3,687.83) 5245 BP99 TBD TBD (2,962.53) 0.00 (2,962.53) 5245 DE89 BRANDON GARR FSP2011-00001 (1,179.97) 0.00 (1,179.97) 5245 DF13 CHERYL CASANOVA SUBTM17422 (916.10) 0.00 (916.10) 5245 DF26 RAHMAT MALEKI PCK2011-00008 (1,300.00) 0.00 (1,300.00) 5245 DG18 DUSTIN SMITH PRE2011-00003 (19.50) 0.00 (19.50) 5245 DG50 AMB PLATINUM LLC DAG2006-00004A (2,522.09) 0.00 (2,522.09) 5245 DG67 DAVID C SEAGER FSP2012-00003 (4,657.40) 0.00 (4,657.40) 5245 DG92 TODD KELLER DAG2012-00001 (1,448.03) 0.00 (1,448.03) 5245 DH11 STEPHEN BATCHELLER SUBPM2012-131 (531.81) 0.00 (531.81) 5245 DH14 LIANE TAKANO MIS2012-00554 (136.51) 0.00 (136.51) 5245 DH52 AP URBAN ANAHEIM LLC DAG2005-00007B (3,949.47) 0.00 (3,949.47) 5245 DH61 MTB, LLC FSP2013-00003 (6,064.92) 0.00 (6,064.92) 5245 DH64 CHARLES ADDINGTON / JAMIE DAWSON FSP2012-00008A (4,293.71) 0.00 (4,293.71) 5245 DH67 ALEXIS GEVORGIAN RCL2013-00252 266.93 0.00 266.93 5245 DH69 TROY BOWEN PCK2013-00003 (654.15) 0.00 (654.15) 5245 DH91 CHAD JACKSON CUP2013-05672 (1,233.50) 0.00 (1,233.50) 5245 DI02 MARK LOXSOM CUP2013-05678 (184.32) (2,500.00) (2,684.32) 5245 DI05 STEVEN DUNBAR MIS2013-00572 (320.11) 0.00 (320.11) 5245 DI24 MOISES CASTANEDA DEV2013-00096 (520.54) 0.00 (520.54) 5245 DI26 VCG-IS, LLC MES2013-13 4,451.48 0.00 4,451.48 5245 DI27 JOHN COLLETTI PRE2013-00007 (6,180.17) 0.00 (6,180.17) 5245 DI32 ASHOKKUMAR C PATEL FSP2013-00006 (636.21) 0.00 (636.21) 5245 DI44 ROY HASSON MIS2013-00580 (1,400.00) 0.00 (1,400.00) 5245 DI53 MARK WALTRIP FSP2007-00009A (4,661.09) 0.00 (4,661.09) 5245 DI56 DONNA KELLY DAG2005-00008B (6,219.66) 0.00 (6,219.66) 5245 DI58 PAUL C DURAND CUP2013-05721 (2,152.47) 0.00 (2,152.47) 5245 DI60 HEIDI W MATHER DAG2010-00004B (942.52) 0.00 (942.52) 5245 DI64 JIM SHAB CUP2014-05725 (4,162.97) 0.00 (4,162.97) 5245 DI66 EFREM JOELSON VAR2014-04961 (732.70) 0.00 (732.70) 5245 DI74 KYE EVANS RCL2014-00265 (2,857.00) 0.00 (2,857.00) 5245 DI75 3M LIVE BAR & GRILL CUP2010-05486C 5,455.96 (1,500.00) 3,955.96 5245 DI76 PHILLIP SCHWARTZE UNKNOWN (2,633.60) 0.00 (2,633.60) 5245 DI83 BRUCE SPIELBUEHLER PCK2014-0004 (476.00) 0.00 (476.00) 5245 DI91 K.C. CHNG GPA2014-00493 (728.34) 0.00 (728.34) 5245 DI93 MARCY V FINAMORE SUBPM2014-129 (16,400.07) 0.00 (16,400.07) 5245 DJ02 WILLIAM H. McFARLAND CUP2004-04848A 1,295.06 0.00 1,295.06 5245 DJ04 DELIA HAUSER PCN2014-00106 (1,014.53) 0.00 (1,014.53) 5245 DJ12 MARK LEWIS SUBPM2014-147 (2,436.37) 0.00 (2,436.37) 5245 DJ16 WALT DISNEY PARKS & RESORTS CUP2006-05103B (2,680.30) 0.00 (2,680.30) 5245 DJ23 KEVIN SULLIVAN PRE2014-00004 543.30 0.00 543.30 5245 DJ29 BILL FANCHER / PREET RAEY FSP2014-00009 (781.50) 0.00 (781.50) 5245 DJ37 ROBERT JONAS CUP2014-05759 (94.50) 0.00 (94.50) 5245 DJ38 STEPHEN BLATE PCK2014-00010 (838.00) 0.00 (838.00) 5245 DJ40 EDWARD HU CUP2014-05760 (770.88) 0.00 (770.88) 5245 DJ41 INTEGRAL COMMUNITIES PRE2014-00006 897.60 0.00 897.60 5245 DJ42 PAUL ANDERSON RCL2014-00271 (6,303.02) 0.00 (6,303.02) 5245 DJ43 JOE HAUPT PRE2014-00007 (2,094.49) 0.00 (2,094.49) 5245 DJ55 LARS VAALER CUP2014-05764 (7,040.55) 0.00 (7,040.55) 5245 DJ62 ERIC A NELSON PRE2014-00009 (2,162.10) 0.00 (2,162.10) 5245 DJ66 EDWARD HU CUP2014-05772 (3,043.64) 0.00 (3,043.64) 5245 DJ74 ALICE LUGARO SUBPM2014-143 (1,485.03) 0.00 (1,485.03) 5245 DJ75 LYON-INTEGRAL ANAHEIM * (20,418.51) 0.00 (20,418.51) 5245 DJ76 JENNY TRUONG CUP2014-05748 (2,148.46) 0.00 (2,148.46) 5245 DJ77 ESTHER L ANDRAS MIS2014-00590 (298.53) 0.00 (298.53) 5245 DJ82 JEFF WEBER PRE2015-00001 (505.24) 0.00 (505.24) 5245 DJ83 KSL ANAHEIM II, LP CUP2015-05778 (5,442.81) 0.00 (5,442.81) 5245 DJ85 LINDLEY MARCUS DEV2015-00006 (1,000.00) 0.00 (1,000.00) 5245 DJ86 ZAKARIA TRAD CUP2000-04289B (2,300.60) 0.00 (2,300.60) 5245 DJ95 MAX YANG PRE2015-00004 (8,270.80) 0.00 (8,270.80) 5245 DJ96 NEWPORT EQUITIES LLC PRE2015-00005 (680.56) 0.00 (680.56) 5245 DJ98 JOE HAUPT PRE2015-00006 657.28 0.00 657.28 5245 DK02 GEORGE GERONSIN VAR2015-05010 (1,103.39) 0.00 (1,103.39) 5245 DK09 TOM GRABLE CUP2015-05796 (4,038.35) 0.00 (4,038.35) 5245 DK10 STEVE FLENTJE/WALT DISNEY WORLD CO PAC2014-00006 (1,279.54) 0.00 (1,279.54) 5245 DK16 PHILLIP SCHWARTZE CUP2015-05800 (1,069.06) 0.00 (1,069.06) 5245 DK19 ANAHEIM CAPITAL PARTNERS LLC CUP 4078F (3,001.96) 0.00 (3,001.96) 5245 DK21 JAFARIA ISLAMIC SOCIETY CUP2015-05802 (1,604.57) 0.00 (1,604.57) 5245 DK22 JEFF WEBER RCL2015-00280 (964.20) 0.00 (964.20) 5245 DK25 PAYAM JAHANGIRI PCK2015-00002 (113.40) 0.00 (113.40) 5245 DK28 HAI NGUYEN CUP2015-05809 50.00 0.00 50.00 5245 DK29 JON LERDSUWANRUT CUP2015-05811 (767.25) 767.25 .00 5245 DK33 WEST 66 REALTY CO INC CUP2015-05814 (1,195.33) 0.00 (1,195.33) 5245 DK34 CALIFORNIA GIRLS MES2015-00018 19,078.11 0.00 19,078.11 5245 DK35 SANDI GOTTLIEB RCL2015-00282 1,094.00 (2,094.00) (1,000.00) 5245 DK36 SHIMA RASOUI-MADANI CUP2015-05816 (2,384.87) 2,384.87 .00 5245 DK39 BOB PATEL PRE2015-00010 (1,877.00) 0.00 (1,877.00) 5245 DK41 JPI REAL ESTATE ACQUISITION LLC MIS2015-000610 312.20 0.00 312.20 5245 DK43 VALENE CORCORAN CUP2667A (1,383.23) 0.00 (1,383.23) 5245 DK47 KATHLEEN KIM PRE2015-00012 (2,647.76) 0.00 (2,647.76) 5245 DK50 UPTOWN ANAHEIM APTS LLC CUP2012-05597A (1,002.88) 0.00 (1,002.88) 5245 DK52 KAYMAN WONG CUP2015-05823 243.74 (243.74) .00 5245 DK53 FRANCISCO D CEJA VAR2015-05031 (1,214.34) 0.00 (1,214.34) 5245 DK55 GEORGE MAYER VAR2015-05034 (4,366.15) 0.00 (4,366.15) 5245 DK56 AJESH PATEL FSP2015-00002 (12,789.05) 0.00 (12,789.05) 5245 DK57 TOM JONES MIS2015-00616 (6,893.47) 0.00 (6,893.47) 5245 DK59 KEVIN CURRAN MIS2015-00617 (1,563.35) 0.00 (1,563.35) 5245 DK62 BRENDA RODRIGUEZ VAR2015-05038 (2,767.99) 0.00 (2,767.99) 5245 DK65 LEE HOWARD PCK2015-00003 (1,200.00) 0.00 (1,200.00) 5245 DK66 TONY MURPHY VAR2015-05042 (10,000.00) 0.00 (10,000.00) 5245 DK71 GOOD HOPE INTERNATIONAL MIS2015-00619 (10,537.10) 0.00 (10,537.10) 5245 DK73 SUSAN KIM CUP2015-05829 (802.00) 0.00 (802.00) 5245 DK74 ANAHEIM 20 GROUP LLC GPA2014-00497 (1,279.55) 0.00 (1,279.55) 5245 DK76 MAHESH R BHATT CUP1579A (590.00) 590.00 (.00) 5245 DK78 BRIAN RAUSO CUP2009-05460A (1,064.35) 0.00 (1,064.35) 5245 DK79 ISA BAHU CUP2015-05835 (857.14) 0.00 (857.14) 5245 DK82 MARC MAGID CUP2015-05837 (2,000.00) 0.00 (2,000.00) 5245 DK83 ENTERTAINMENT LLC MES2015-00026 (2,985.63) 0.00 (2,985.63) 5245 DK84 RIVER CHURCH CUP2015-05840 (1,860.72) 0.00 (1,860.72) 5245 DK85 KARL STRAUSS BREWING CO ANAHEIM CUP2015-05841 (3,609.40) 0.00 (3,609.40) 5245 DK90 MATTHEW BACA PCN2015-00120 (8,234.09) 0.00 (8,234.09) 5245 DK91 DARRYL E MOORE RCL2015-00285 (531.04) 0.00 (531.04) 5245 DK92 STORQUEST SELF STORAGE CUP2015-05845 82.67 0.00 82.67 5245 DK93 JOSE LUIS JUSTINIANO PRE2015-00015 (2,857.10) 0.00 (2,857.10) 5245 DK95 MIKE BAREH GPA2015-00507 (64.16) 0.00 (64.16) 5245 DK96 JEFFERY ANGLADA PRE2015-00016 (3,353.36) 0.00 (3,353.36) 5245 DK99 CAROLYN PRANIH DAG99-01 (7,242.17) 0.00 (7,242.17) 5245 DL03 FRANK CHEN RCL2016-00289 (5,155.24) 0.00 (5,155.24) 5245 DL05 JOHN CURRY, VP SPN2016-00067 (1,557.70) 0.00 (1,557.70) 5245 DL07 DARYL WALTERS PCK2016-00002 (180.40) 0.00 (180.40) 5245 DL08 ROBERT McELROY CUP2016-05857 (611.90) 0.00 (611.90) 5245 DL09 ZHANBIN JIANG DEV2016-00012 (402.57) 0.00 (402.57) 5245 DL10 MARIA MAZZENGA VAR2016-05062 (902.95) 0.00 (902.95) 5245 DL11 JOSE VIRAMONTES PCK2016-00003 (344.12) 0.00 (344.12) 5245 DL13 MATT STROYMAN CUP4078G (553.17) 0.00 (553.17) 5245 DL14 PAUL BURGIJ CUP2016-05860 (3,822.85) 0.00 (3,822.85) 5245 DL15 PHILLIP SCHWARTZE CUP2015-05861 (137.80) 0.00 (137.80) 5245 DL16 PHILLIP SCHWARTZE CUP2008-05301A (2,921.30) 0.00 (2,921.30) 5245 DL17 CHERYL CASANOVA PRE2016-00004 (2,480.49) 0.00 (2,480.49) 5245 DL19 LINH LE PCK2016-00004 (522.67) 0.00 (522.67) 5245 DL20 GEUNG HWAN PAK PCK2016-00005 (339.77) 0.00 (339.77) 5245 DL22 JACOB ROSAS CUP2016-05863 1,711.96 0.00 1,711.96 5245 DL23 NINA FRANKMAN CUP2016-05864 57.03 (57.03) 0.00 5245 DL24 PHILLIP SCHWARTZE CUP2016-05865 (7,373.75) 0.00 (7,373.75) 5245 DL25 OC DEVELOPMENT CUP2016-05866 4,448.71 0.00 4,448.71 5245 DL26 HIE ANAHEIM RESORT INC PCN2016-00128 (5,238.23) 0.00 (5,238.23) 5245 DL27 PHILLIP SCHWARTZE CUP2016-05867 (3,507.62) 0.00 (3,507.62) 5245 DL28 DAVID R. MOORE CUP2008-05372A 181.10 0.00 181.10 5245 DL29 JOSEPH KARAKI PRE2016-00005 1,519.85 0.00 1,519.85 5245 DL30 KARL HUY CUP2016-05868 135.84 (635.84) (500.00) 5245 DL31 STAN SWEDE CUP2016-05869 (2,860.82) 0.00 (2,860.82) 5245 DL32 STEPHEN JANNEMANN CUP2016-05870 (3,657.74) 0.00 (3,657.74) 5245 DL34 AJESH PATEL PRE2016-00006 (3,051.86) 0.00 (3,051.86) 5245 DL37 JAMES CARTER VAR2013-04957A (1,531.50) 0.00 (1,531.50) 5245 DL38 ROBERT W ERES PRE2016-00007 (4,259.59) 0.00 (4,259.59) 5245 DL39 BRIAN MOORE CUP2016-05874 (33.60) 0.00 (33.60) 5245 DL41 LEONARD CHAN CUP2010-05492A (1,056.95) 0.00 (1,056.95) 5245 DL42 ADAM BARZAK VAR2016-05070 (278.76) 0.00 (278.76) 5245 DL43 HARRY HEADY VAR447A (192.30) 0.00 (192.30) 5245 DL45 ALAN NGUYEN PCK2016-00007 (249.22) 0.00 (249.22) 5245 DL46 TIEN LE RCL2016-00295 (492.60) 0.00 (492.60) 5245 DL47 BRIAN WAYY PRE2016-00008 (633.95) 0.00 (633.95) 5245 DL49 PABLO VILLANUEVA SUBPM2016-017 (136.33) 0.00 (136.33) 5245 DL51 PADMESH PATEL PRE2016-00009 (9,962.81) 0.00 (9,962.81) 5245 DL52 STEPHEN BATCHELLER PRE2016-00010 (1,596.47) 0.00 (1,596.47) 5245 DL53 LIVING STREAM MINISTRY CUP2016-05878 90.56 0.00 90.56 5245 DL56 PHILLIP SCHWARTZE PRE2016-00011 (2,320.85) 0.00 (2,320.85) 5245 DL58 CHRIS BENNETT PRE2016-00013 (501.50) 0.00 (501.50) 5245 DL59 LAACO LTD VAR2016-05074 (1,616.18) 0.00 (1,616.18) 5245 DL60 JOSE ANGEL DEL VILLAR CUP2016-05880 (409.45) 0.00 (409.45) 5245 DL61 MOTHER'S MARKET & KITCHEN INC CUP2016-05882 (4,590.82) 0.00 (4,590.82) 5245 DL62 VASKEN TATARIAN CPA2016-00510 (2,647.61) 0.00 (2,647.61) 5245 DL63 WAYNE COFFEY PRE2016-00014 (2,909.45) 0.00 (2,909.45) 5245 DL64 TIMOTHY A. JORGENSEN CUP4078H (2,386.05) 0.00 (2,386.05) 5245 DL65 KINDRED COMMUNITY CHURCH CUP4033D (4,875.66) 0.00 (4,875.66) 5245 DL66 HUNG LE PCK2016-00011 (201.39) 0.00 (201.39) 5245 DL67 AIDO GONZALES PCK2016-00012 (1,200.00) 1,200.00 0.00 5245 DL68 MAMUTE BFF INC CUP2016-05884 (663.10) 0.00 (663.10) 5245 DL69 SACHIKO HANDKE MIS2016-00642 (4,928.67) 0.00 (4,928.67) 5245 DL70 SHOPPOFF REALTY PRE2016-00015 1,960.00 0.00 1,960.00 5245 DL71 LOUNG CHAO CUP3667A 1,918.27 (1,909.52) 8.75 5245 DL73 ANAHEIM FREE METHODIST CHURCH CUP2008-05393A (2,206.93) 0.00 (2,206.93) 5245 DL74 DEAN PERNICORE GPA2015-00505 1,062.93 0.00 1,062.93 5245 DL75 PETER MINDNICH CUP2016-05885 (909.45) 0.00 (909.45) 5245 DL76 ED BOMANNI PRE2016-00017 1,942.55 0.00 1,942.55 5245 DL78 MARTIN GOMEZ CUP2016-05887 56.71 0.00 56.71 5245 DL79 MAX HAITHAM ARANKI CUP2013-05690A 79.19 (79.19) .00 5245 DL80 BILL TAORMINA CUP2016-05889 (2,221.13) 0.00 (2,221.13) 5245 DL81 STEVEN BAO DEV2016-00110 (1,643.93) 0.00 (1,643.93) 5245 DL82 JE'NET KREITNER CUP2016-05891 10,311.17 0.00 10,311.17 5245 DL83 KIM OGANESYAN CUP2016-05892 (10,000.00) 0.00 (10,000.00) 5245 DL84 STAN SWADE CUP2016-05893 (923.21) 0.00 (923.21) 5245 DL85 PRAFUL PATEL PRE2016-00019 (1,510.76) 0.00 (1,510.76) 5245 DL86 DANNY D KIM CUP2016-05895 (2,299.82) 0.00 (2,299.82) 5245 DL87 DANIEL SONENSHINE CUP2016-05896 (10,000.00) 0.00 (10,000.00) 5245 DL90 KASHMIR SINGH CUP2016-05899 (4,441.64) 0.00 (4,441.64) 5245 DL91 DUCK S IM CUP2016-05900 (2,192.27) 0.00 (2,192.27) 5245 DL93 THANG TRAN CUP2016-05901 (753.06) 0.00 (753.06) 5245 DL94 NISHANT NIROOLA VAR2016-05081 (4,683.57) 0.00 (4,683.57) 5245 DL95 SANDI GOTTLIEB CUP2016-05902 731.10 0.00 731.10 5245 DL99 PATRICIA C WHITAKER RCL2017-00303 353.66 0.00 353.66 5245 DM01 MELANIE ROSE DIMAROAT CUP2017-05904 (2,607.39) 0.00 (2,607.39) 5245 DM02 SAM CHEN PCK2017-00001 (452.05) 0.00 (452.05) 5245 DM03 CHRIS CAMPBELL CUP2017-05905 (6,446.37) 0.00 (6,446.37) 5245 DM04 JOSEPH ROJAS CUP2017-05906 156.34 (500.00) (343.66) 5245 DM05 DAVID LYMAN CUP2017-05907 (7,527.89) 0.00 (7,527.89) 5245 DM07 JACOB McKEAN CUP2017-05910 5,134.81 0.00 5,134.81 5245 DM08 MATTHEW THAYER PRE2017-00002 2,461.47 0.00 2,461.47 5245 DM09 DAVID DANGLARD CUP2007-05246A (1,300.91) 0.00 (1,300.91) 5245 DM10 JOE HAUPT SUBPM2017-112 5,575.98 (4,632.27) 943.71 5245 DM11 PAC CEN TER ACQUISITIONS PARTNERS LLP CUP2017-05911 3,866.39 (10,000.00) (6,133.61) 5245 DM12 THANH TRAN RCL2017-00305 (5,612.89) 0.00 (5,612.89) 5245 DM13 MANDIP KAUR CUP2017-05912 (2,654.15) 0.00 (2,654.15) 5245 DM14 ROB MITCHELL PRE2017-00003 (10,376.02) 0.00 (10,376.02) 5245 DM15 STEVE NAPOLITANO CUP2017-05913 (5,378.46) 0.00 (5,378.46) 5245 DM16 STEVE NAPOLITANO CUP2013-05655A (5,108.59) 0.00 (5,108.59) 5245 DM17 ROBERT H KIM PRE2017-00004 (8,677.85) 0.00 (8,677.85) 5245 DM18 HAE SUN CHUNG CUP2017-05914 (4,348.66) 0.00 (4,348.66) 5245 DM19 CASEY LONG CUP2013-05654C (4.72) 0.00 (4.72) 5245 DM20 ESTEBAN SALDIVAR PCK2017-00007 (656.70) 0.00 (656.70) 5245 DM21 PAT SOLDANO VAR2017-05090 (9,637.80) 0.00 (9,637.80) 5245 DM22 ALDO GONZALEZ PCK2017-00008 (470.50) 0.00 (470.50) 5245 DM23 DAVID RAMIREZ PCK2017-00009 (244.12) 0.00 (244.12) 5245 DM24 JEFFREY ANGLADA PCK2017-00010 (4,530.32) 0.00 (4,530.32) 5245 DM25 DOUGLAS COHEN CUP2017-05915 (151.74) 0.00 (151.74) 5245 DM26 DANH C HO PRE2017-00005 1,891.14 0.00 1,891.14 5245 DM27 DAN POPA CUP2017-05916 (3,530.82) 0.00 (3,530.82) 5245 DM28 ERIC FERGUSON CUP2017-05919 (4,926.49) 0.00 (4,926.49) 5245 DM29 CAMRON CARMUNN CUP2017-05921 (6,419.37) 0.00 (6,419.37) 5245 DM30 TMB OIL CO INC CUP2017-05922 (5,811.98) 0.00 (5,811.98) 5245 DM31 DEREK MURRAY CUP2017-05922 (6,306.84) 0.00 (6,306.84) 5245 DM32 MICHAEL VU PCK2017-00014 (470.50) 0.00 (470.50) 5245 DM33 REID LERNER PRE2017-00006 (1,202.42) 0.00 (1,202.42) 5245 DM34 SHIV TALWAY PRE2017-00007 789.68 0.00 789.68 5245 DM35 PETER MINDNICH CUP2017-05924 2,029.32 0.00 2,029.32 5245 DM36 DEBRA L. KHANDAKER PCK2017-00015 (561.05) 0.00 (561.05) 5245 DM37 OUTDOOR DIMENSIONS CUP2017-05925 (9,411.42) 0.00 (9,411.42) 5245 DM38 SKIP MOORE VAR2017-05092 (9,456.70) 0.00 (9,456.70) 5245 DM39 JOAQUIN W BASTIDA PCK2017-00017 (747.25) 0.00 (747.25) 5245 DM40 DAVID RAMIREZ CUBPM2017-100 (1,018.90) 0.00 (1,018.90) 5245 DM41 CP LOGISTICS VAN BUREN LLC CUBPM2017-100 (5,337.80) 0.00 (5,337.80) 5245 DM42 CUONG VINH PCK2017-00019 0.00 (1,200.00) (1,200.00) 5245 DM43 LENNAR GPA2015-00499 0.00 (2,000.00) (2,000.00) 5245 DM44 BRIAN COX CUP2017-05928 0.00 (10,000.00) (10,000.00) 5245 DM45 TOAN NGUYEN SUBPM2017-146 0.00 (5,700.00) (5,700.00) 5245 DM46 SALEE ZAWERBELL CUP2013-05705A 0.00 (5,000.00) (5,000.00) 5245 N014 J. H. FRISBIE DR-24 (159.58) 0.00 (159.58) 5245 NO70 CHEVRON RPODUCTS CHEVRON RPODUCT (385.00) 0.00 (385.00) 5245 NO84 IRVINE COMMUNITY EIR331 (22,930.09) 0.00 (22,930.09) 5245 NO87 STONEGATE EIR329 (2,604.87) 0.00 (2,604.87) 5245 NP70 KINDRED COMMUNITY CHURCH CUP2004-04935 (1,289.32) 0.00 (1,289.32) 5245 NQ18 DAN AKRANKIAN PRE2005-00008 1,371.96 0.00 1,371.96 5245 NQ72 MAGNOLIA LANCE COTTAGES GROUP PCK2005-00011 555.31 0.00 555.31 5245 NS14 ANAHEIM WHITE HOUSE RESTAURANT ANAHEIM WHITE H 19.19 0.00 19.19 5245 NU86 KAISER FOUNDATION HEALTH PLAN CUP2006-05146 (5,367.16) 0.00 (5,367.16) 5245 NV47 BRANDON RAINONE PRE2006-00105 1,565.80 0.00 1,565.80 5245 NV48 NAT WILLIAMS VAR2006-04712 (277.20) 0.00 (277.20) 5245 NW35 AQUA DUKS, INC. 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CUP2008-05335 (97.62) 0.00 (97.62) 5245 QI68 ROBERT DAVID RCP2017-12567 66.00 0.00 66.00 5245 UNID UNIDENTIFIED RECONCILING NUMBER UNIDENTIFIED RE (32,793.45) 0.00 (32,793.45) 5245 XX02 EXTRON CUP2007-05202 (910.31) 0.00 (910.31) 5245 XX03 CHUCK TERRY HOTEL, 1&2 PLANNING DEPT ADMIN PRE2007-00105/6 (1,242.80) 0.00 (1,242.80) 5245 XX25 RAMADA MAINGATE - PLANNING DEPT FSP2011-00001 (16,733.74) 0.00 (16,733.74) 5245 XX27 TEMPLETON PLANNING GROUP DAG2008-00002D (3,409.04) 0.00 (3,409.04) 5245 XX28 JOLLY ROGER HOTEL - PLANNING DEPT FSP2012-00002 (1,836.07) 0.00 (1,836.07) 5245 XX30 THE PLANNING CENTER - SERVITE HIGH SCHOOL CUP2012-05650 (1,683.26) 0.00 (1,683.26) 5245 XX32 THE PLANNING CENTER UNKNOWN (10,211.40) 0.00 (10,211.40) 5245 XX34 THE PLANNING CENTER - DISNEY WORLDWIDE SVCS CUP2012-05693 (672.72) 0.00 (672.72) 5245 XX35 THE PLANNING CENTER - PLATINUM VISTA APTS DAG2007-00002D (1,290.00) 0.00 (1,290.00) 5245 XX38 WALT DISNEY PARKS & RESORTS CUP206-5103B (3,260.10) 0.00 (3,260.10) 5245 XX39 ACC EXPANSION BLD2014-02637 (18,441.98) 0.00 (18,441.98) 5245 XX46 PLN - ANAERCIA SVCS LLC CUP2014-05752 (615.80) 0.00 (615.80) 5245 XX47 ED GALIGHER CUP2015-05780 (679.29) 0.00 (679.29) 5245 XX50 THE OLSON COMPANY CUP2014-05815 (3,527.98) 0.00 (3,527.98) 5245 XX52 RIVER CHURCH CUP2015-05840 (2,167.08) 0.00 (2,167.08) 5245 XX53 IRMGARD BERRY / WALT DISNEY IMAGINEERING VARIOUS (27,580.68) 0.00 (27,580.68) 5245 XX58 ROSIE COOPER GPA2015-00506 (5,674.87) 0.00 (5,674.87) 5245 XX59 IRMGARD BERRY / WALT DISNEY IMAGINEERING GRA2015-03089 (34,306.18) 0.00 (34,306.18) 5245 XX60 WALT DISNEY PARKS & RESORTS US PRE2016-00003 (9,928.09) 0.00 (9,928.09) 5245 XX61 WALT DISNEY PARKS & RESORTS US PRE2016-00003 (1,900.00) 1,900.00 0.00 5245 XX62 WALT DISNEY PARKS & RESORTS US PRE2016-00003 (17,225.00) 0.00 (17,225.00) 5245 XX63 ERIC A NELSON GPA2015-00503 (4,490.34) 0.00 (4,490.34) 5245 XX65 BRANDON GARR CUP2011-05550A (265.53) 0.00 (265.53) 5245 XX66 WALT DISNEY PARKS & RESORTS US CUP2006-05103C (3,253.75) 0.00 (3,253.75) 5245 XX67 IRMGARD BERRY OTH2016-00871 (29,565.00) 0.00 (29,565.00) 5245 XX68 WALT DISNEY PARKS & RESORTS US CUP2016-05883 (3,640.12) 0.00 (3,640.12) 5245 XX69 PAT PATEL FSP206-00006 (3,947.66) 0.00 (3,947.66) 5245 XX70 WALT DISNEY IMAGINEERING MIS2016-00646 (188,139.30) 0.00 (188,139.30) 5245 XX71 DORIS NGUYEN / THE OLSON CO GPA2016-00512 (10,977.51) 0.00 (10,977.51) 5245 XX72 FRANK CHEN GPA2016-00509 (40,984.97) 0.00 (40,984.97) 5245 XX73 WALT DISNEY IMAGINEERING MIS2016-00641 (197,129.35) 0.00 (197,129.35) 5245 XX75 VASKEN TATARIAN GRA2017-00510 (22,524.00) 0.00 (22,524.00) 5245 XX76 PRAFUL PATEL DEV2016-00114 0.00 (53,660.00) (53,660.00) 5804 ARSN ARSON INVESTIGATION DEPOSIT ARSON INVESTIGA (2,000.00) 0.00 (2,000.00) 5804 F001 LEONARD E. SOUTH & SON * (50.00) 0.00 (50.00) 5804 F002 ALLEN L. WILLEY PMT 8577 (50.00) 0.00 (50.00) 5804 F003 D & H CONSTRUCTION CO PMT 6215 (64.68) 0.00 (64.68) 5804 F004 BOWMAN CONTRUCTION CO PMT 450 (30.00) 0.00 (30.00) 5804 F005 BUTLER HOUSING CORP * (2,500.00) 0.00 (2,500.00) 5804 F006 SAVE-MOST DEVELOPMENT 850 BROOKHURST (50.00) 0.00 (50.00) 5804 F007 ANAHEIM SEWER R/W PMT 3236 (210.00) 0.00 (210.00) 5804 F008 VAN DIEST BROTHERS, INC. * (200.00) 0.00 (200.00) 5804 F009 J.E.R. CONSTRUCTION R/W PMT 4380 (202.00) 0.00 (202.00) 5804 F010 VAN DIEST BROTHERS, INC. R/W PMT 4994 (120.00) 0.00 (120.00) 5804 F011 KILIAN FIRE SPRINKLER R/W PMT 5200 (124.00) 0.00 (124.00) 5804 F014 MIRA LOMA INVESTMENT GROUP SP 898 (150.00) 0.00 (150.00) 5804 F015 HOMES BY JOHN LYTLLE TR 11122 (419.00) 0.00 (419.00) 5804 F016 CASTILLE BUILDERS LTD. TR 11158 (715.00) 0.00 (715.00) 5804 F017 TAG-A-LONG SCHOOLS, INC. 2636 A WEST LA (1,000.00) 0.00 (1,000.00) 5804 F019 S.E. EATON R/W CONST PMT 1 (240.00) 0.00 (240.00) 5804 F020 RAY TROLL DEVELOPMENT CO SP 1496 (4,134.31) 0.00 (4,134.31) 5804 F021 JAMES H. KINNEY, INC. SP 1498 (171.00) 0.00 (171.00) 5804 F022 NEA/DI FRANCESCO HAY SP 1505 (706.00) 0.00 (706.00) 5804 F023 VERMONT GARDENS LIMITED TR 11400 (600.00) 0.00 (600.00) 5804 F024 P.J. NEYLAN GP 955 (164.00) 0.00 (164.00) 5804 F025 LEXINGTON CORPORATION GP 964 (236.00) 0.00 (236.00) 5804 F026 PRINCESS MOTEL * (600.00) 0.00 (600.00) 5804 F027 ROHI CORP. GP 965 (436.00) 0.00 (436.00) 5804 F028 ROGER/SHARON WILLIAMSON GP 971 (141.00) 0.00 (141.00) 5804 F030 LA PALMA ASSOCIATES TR 11740 (3,232.00) 0.00 (3,232.00) 5804 F031 S & M CARPET CLEANERS GP 985 (400.00) 0.00 (400.00) 5804 F032 BRIAN COHEN GP 988 (336.00) 0.00 (336.00) 5804 F033 GC PROPERTIES GP 919 (400.00) 0.00 (400.00) 5804 F035 CANYON VIEW ESTATES TR 9745 (1,640.00) 0.00 (1,640.00) 5804 F036 C. ROBERT LANGSLET & SON GP 995 (910.80) 0.00 (910.80) 5804 F038 DISNEYLAND HOTEL - WRATHER CORP SP 1559 (300.00) 0.00 (300.00) 5804 F039 D/SCOTT/ANAHEIM HILLS GP 1007 (339.00) 0.00 (339.00) 5804 F040 ELIZABETH R. VENTURA SP 1581 (188.00) 0.00 (188.00) 5804 F041 ANAHEIM SAVINGS & LOAN TR 9876 (1,733.00) 0.00 (1,733.00) 5804 F042 D.R. BIGALKE GP 1010 (463.00) 0.00 (463.00) 5804 F044 GDC III TR 11830 (3,667.00) 0.00 (3,667.00) 5804 F045 LORTON TUCK SERVICES PMT 2777 (2,000.00) 0.00 (2,000.00) 5804 F047 GDC III SP 1584 (3,199.00) 0.00 (3,199.00) 5804 F048 GDC III SP 1585 (97.00) 0.00 (97.00) 5804 F049 BUTTERFIELD VENTURE CORP GP 1039 (346.00) 0.00 (346.00) 5804 F050 THE VILLAS TR 11765 (1,385.00) 0.00 (1,385.00) 5804 F051 BAY DEVELOPMENT CORP. GP 1044 (504.00) 0.00 (504.00) 5804 F053 PRADO CORPORATION TR 8520 (36.00) 0.00 (36.00) 5804 F055 KAISER DEVELOPMENT CO SP 1608 (1,794.72) 0.00 (1,794.72) 5804 F056 FRANK & EVELYN CURRIE GP 1059 (241.00) 0.00 (241.00) 5804 F057 ANAHEIM HILLS DEVELOPMENT CORP SP 1467 (5,450.00) 0.00 (5,450.00) 5804 F058 SCOTT MC / PENNY MC CURDY GP 1068 (278.00) 0.00 (278.00) 5804 F061 REILLY CONSTRUCTION PMT 4060 (200.00) 0.00 (200.00) 5804 F062 HILLSIDE REPAIR & DRILLING 6000 & 6006 RID (500.00) 0.00 (500.00) 5804 F063 AR. A.K. CONSTRUCTION CO GP 2076 (361.25) 0.00 (361.25) 5804 F066 KAISER DEVELOPMENT CO GP 1102 (852.00) 0.00 (852.00) 5804 F067 J.R.H. INCORPORATED SP 1632 (628.00) 0.00 (628.00) 5804 F068 SAFFELL & MC ADAM BLDRS * (500.00) 0.00 (500.00) 5804 F069 GREGORY & GAIL MCDONALD GP 1125 (277.00) 0.00 (277.00) 5804 F070 CLIFFORD A. FORKERT GP 1129 (400.00) 0.00 (400.00) 5804 F071 JOHN SLACK OIL COMPANY SP 1651 (17.00) 0.00 (17.00) 5804 F072 JENSON C. CHEN GP 1126 (347.00) 0.00 (347.00) 5804 F073 ANGELO/JANET M. LARDAS GP 1130 (300.00) 0.00 (300.00) 5804 F074 GRAIG/EVEDEAN MILLER GP 1131 (374.00) 0.00 (374.00) 5804 F075 BASIC SHELTER, INC. SP 1667 (111.00) 0.00 (111.00) 5804 F077 SOUTH STREET PARTNERS GP 1679 (2,295.00) 0.00 (2,295.00) 5804 F078 TABUMAN WESTERN ASSN #5 GP 1151 (3,848.00) 0.00 (3,848.00) 5804 F079 CLIFFORD A. FORKERT GP 1155 (500.00) 0.00 (500.00) 5804 F080 CLIFFORD A. FORKERT SP 1682 (89.00) 0.00 (89.00) 5804 F081 D & D DEVELOPMENT CO TR 12617 (3,426.00) 0.00 (3,426.00) 5804 F083 JDS - PIERCE GP 1162 (250.00) 0.00 (250.00) 5804 F084 CANYON OFFICE BUILDING SP 1695 (418.00) 0.00 (418.00) 5804 F088 C.P.I. DEVELOPMENT SP 1704 (150.00) 0.00 (150.00) 5804 F089 BOB/SHARON WILLIAMSON GP 1194 (500.00) 0.00 (500.00) 5804 F090 BILL PEBLY 208 S WEST ST (850.00) 0.00 (850.00) 5804 F091 BOULEVARD DEVELOPMENT TR 10970 (7,000.00) 0.00 (7,000.00) 5804 F092 WESTPOINT PROPERTIES GP 1163 (30.00) 0.00 (30.00) 5804 F094 M.C. NOTTINGHAM R/W CONST PMT 5 (500.00) 0.00 (500.00) 5804 F095 SANTA FE LAND IMPROVEMENT CO SP 1720 (274.00) 0.00 (274.00) 5804 F096 SANTA FE LAND IMPROVEMENT CO SP 1724 (907.00) 0.00 (907.00) 5804 F098 ANAHEIM COMMERCIAL CENTER SP 1728 (76.50) 0.00 (76.50) 5804 F099 NORTH STREET PARTNERSHIP SP 1729 (862.00) 0.00 (862.00) 5804 F101 KCO ONE SP 1733 (541.00) 0.00 (541.00) 5804 F104 MCKELLAR DEV OF LA JOLLA GP 1234 (141.00) 0.00 (141.00) 5804 F105 ANRO CONSTRUCTION CO. R/W PMT 6242 (1,000.00) 0.00 (1,000.00) 5804 F106 ROSANGELA, PHILIP CHIU GP 1238 (278.00) 0.00 (278.00) 5804 F108 MYUNG SHIK YUN, EUI NAM GP 1241 (377.00) 0.00 (377.00) 5804 F109 TURNER/HANCOCK INDUSTRIAL TGP 1242 (295.00) 0.00 (295.00) 5804 F110 JOHN A. MC LUCKEY GP 1246 (500.00) 0.00 (500.00) 5804 F111 TURNER/HANCOCK INDUSTRIAL SP 1741 (264.00) 0.00 (264.00) 5804 F112 EVEREST BOULEVARD, INC. PM 87-344 (50.00) 0.00 (50.00) 5804 F113 CANYON OFFICE BUILDING GP 1247 (414.00) 0.00 (414.00) 5804 F114 FRANK J./EVELYN CURRIE GP 1248 (529.00) 0.00 (529.00) 5804 F115 HALL & FORMAN, INC. SP 1743 (108.00) 0.00 (108.00) 5804 F119 CHAPARRAL DEVELOPMENT INC. PMT 7537 (1,000.00) 0.00 (1,000.00) 5804 F120 SECREST FAMILY TRUST GP 705 (13.00) 0.00 (13.00) 5804 F124 HERBERT B. BROWN SP 1771 (580.00) 0.00 (580.00) 5804 F130 NEWPORT PACIFIC REALTY PM 88-167 (1,053.00) 0.00 (1,053.00) 5804 F131 DR. CHANDER SHARMA GP 1295 (613.00) 0.00 (613.00) 5804 F134 FUJITA CORPORATION USA SP 1296 (500.00) 0.00 (500.00) 5804 F135 GILBERT, KATHLEEN WIGGAM GP 1297 (455.00) 0.00 (455.00) 5804 F139 JOHN ILOULIAN/YORAM SP 1784 (400.00) 0.00 (400.00) 5804 F142 CHUCK GARBER GP 1303 (435.00) 0.00 (435.00) 5804 F144 TURNER/HANCOCK INDUSTRIAL PM 87-302 (1,300.00) 0.00 (1,300.00) 5804 F145 HUSTINGTON PROPERTIES TR 13130 (1,114.00) 0.00 (1,114.00) 5804 F146 CENTRAL DEVELOPMENT CORP TR 13129 (740.00) 0.00 (740.00) 5804 F147 NOSRATOLLAH MOROVATI SP 1766 (92.00) 0.00 (92.00) 5804 F148 PRESLEY CO. PRESLEY CO. (151.00) 0.00 (151.00) 5804 F149 TAIT & ASSOCIATES, INC. TAIT & ASSOCIAT (209.00) 0.00 (209.00) 5804 F150 VICTOR HUGO CONSTRUCTION VICTOR HUGO CON (335.00) 0.00 (335.00) 5804 F153 BALDWIN BUILDERS & BLDG CONSR BALDWIN BUILDER (1,004.00) 0.00 (1,004.00) 5804 F154 YOUNG LION DEVELOPMENT YOUNG LION DEVE (1,000.00) 0.00 (1,000.00) 5804 F156 SUMMERHILL DEVELOPMENT CO SUMMERHILL DEVE (510.00) 0.00 (510.00) 5804 F157 TARSADIA CONSTRUCTION TARSADIA CONSTR (300.00) 0.00 (300.00) 5804 F162 BALDWIN BUILDERS & BLDG CONSR BALDWIN BUILDER (262.00) 0.00 (262.00) 5804 F167 NEWPORT PACIFIC REALTY NEWPORT PACIFIC (1,378.00) 0.00 (1,378.00) 5804 F168 NEWPORT PACIFIC REALTY NEWPORT PACIFIC (510.00) 0.00 (510.00) 5804 F169 NEWPORT PACIFIC REALTY NEWPORT PACIFIC (97.00) 0.00 (97.00) 5804 F171 A. DESAI MD A. DESAI MD (800.00) 0.00 (800.00) 5804 F172 CHARDON DEVELOPMENT CHARDON DEVELOP (26.00) 0.00 (26.00) 5804 F173 CRAIG/SHARON PAINTER CRAIG/SHARON PA (449.00) 0.00 (449.00) 5804 F174 ROTANDA DEVELOPMENT CORP ROTANDA DEVELOP (98.00) 0.00 (98.00) 5804 F175 CHAPARRAL DEVELOPMENT INC. CHAPARRAL DEVEL (593.00) 0.00 (593.00) 5804 F176 FLOYD W. PICKRELL, JR. FLOYD W. PICKRE (906.00) 0.00 (906.00) 5804 F177 JAMES K. MCDERMOTT JAMES K. MCDERM (730.00) 0.00 (730.00) 5804 F178 FOUR CORNERS PIPELINE FOUR CORNERS PI (2,500.00) 0.00 (2,500.00) 5804 F179 JOHN ILOULIAN JOHN ILOULIAN (618.00) 0.00 (618.00) 5804 F180 RONALD J. CROWLEY RONALD J. CROWL (400.00) 0.00 (400.00) 5804 F183 MYUNG SHIK YUN / EUI NAM MYUNG SHIK YUN (84.00) 0.00 (84.00) 5804 F184 WILLIAMSON SELF STORAGE WILLIAMSON SELF (259.00) 0.00 (259.00) 5804 F185 WILLIAMSON SELF STORAGE WILLIAMSON SELF (259.00) 0.00 (259.00) 5804 F189 CHURCH OF LATTER DAY SAINTS CHURCH OF LATTE (168.00) 0.00 (168.00) 5804 F190 EMERALD VILLAGE VENTURE EMERALD VILLAGE (1,343.00) 0.00 (1,343.00) 5804 F191 WILLIAMSON SELF STORAGE WILLIAMSON SELF (229.40) 0.00 (229.40) 5804 F192 SOGAR CONSTRUCTION, INC. SOGAR CONSTRUCT (414.00) 0.00 (414.00) 5804 F195 NEWPORT PACIFIC REALTY NEWPORT PACIFIC (320.00) 0.00 (320.00) 5804 F197 GRAND GOLD MINE CORP GRAND GOLD MINE (310.00) 0.00 (310.00) 5804 F198 KATELLA HOTEL PROJECT KATELLA HOTEL P (357.00) 0.00 (357.00) 5804 F199 STEPHENSON ENGINEERING STEPHENSON ENGI (350.00) 0.00 (350.00) 5804 F200 MELODY ANDERSON MELODY ANDERSON (863.00) 0.00 (863.00) 5804 F201 BARTLETT ASSOCIATES BARTLETT ASSOCI (865.00) 0.00 (865.00) 5804 F205 CAPITOL SYSTEMS CAPITOL SYSTEMS (800.00) 0.00 (800.00) 5804 F206 RLD DISTRIBUTING RLD DISTRIBUTIN (685.00) 0.00 (685.00) 5804 F207 BALDWIN BUILDERS & BLDG CONSR BALDWIN BUILDER (2,400.00) 0.00 (2,400.00) 5804 F209 HERBERT KENDALL HERBERT KENDALL (86.00) 0.00 (86.00) 5804 F210 SIEGELE ENTERPRISES SIEGELE ENTERPR (461.72) 0.00 (461.72) 5804 F211 BALDWIN BUILDERS & BLDG CONSR BALDWIN BUILDER (1,000.00) 0.00 (1,000.00) 5804 F216 WESTERN STATES FIRE WESTERN STATES (500.00) 0.00 (500.00) 5804 F217 VIKING GREAT LAKES FIRE VIKING GREAT LA (500.00) 0.00 (500.00) 5804 F218 KENNETH/HELEN C. HILTON KENNETH/HELEN C (910.00) 0.00 (910.00) 5804 F220 BALDWIN BUILDERS & BLDG CONSR BALDWIN BUILDER (620.00) 0.00 (620.00) 5804 F221 HABITAT I, LTD. HABITAT I, LTD. (1,000.00) 0.00 (1,000.00) 5804 F222 CHINESE BAPTIST CHURCH CHINESE BAPTIST (870.00) 0.00 (870.00) 5804 F223 BILLY & PATRICIA STOWERS BILLY & PATRICI (820.00) 0.00 (820.00) 5804 F224 DAVID HILL MASONEY DAVID HILL MASO (150.00) 0.00 (150.00) 5804 F225 CLYDE & ANNE DOS SANTOS CLYDE & ANNE DO (1,000.00) 0.00 (1,000.00) 5804 F226 DIVERSIFIED PROJECTS DIVERSIFIED PRO (194.00) 0.00 (194.00) 5804 F227 NICHOLS CONSTRUCTION NICHOLS CONSTRU (204.00) 0.00 (204.00) 5804 F233 CHANDULAL K. PATEL CHANDULAL K. PA (900.00) 0.00 (900.00) 5804 F235 NICOLA & PERSIDA BORTIS NICOLA & PERSID (900.00) 0.00 (900.00) 5804 F237 VICTOR & TERRY VASQUEZ VICTOR & TERRY (1,500.00) 0.00 (1,500.00) 5804 F239 MYUNG SHIK YUN MYUNG SHIK YUN (1,000.00) 0.00 (1,000.00) 5804 F242 PAI DEVELOPMENT CO PAI DEVELOPMENT (400.00) 0.00 (400.00) 5804 F243 HUNSAKER & ASSOICATES HUNSAKER & ASSO (344.00) 0.00 (344.00) 5804 F244 VICTOR G. ZONVEF VICTOR G. ZONVE (861.00) 0.00 (861.00) 5804 F245 DAVID A. BOYLE DAVID A. BOYLE (450.00) 0.00 (450.00) 5804 F246 SCHAEFER DIXON ASSOCIATES SCHAEFER DIXON (500.00) 0.00 (500.00) 5804 F249 NORMA WU NORMA WU (425.00) 0.00 (425.00) 5804 F251 PRESLEY CO. PRESLEY CO. (2,818.00) 0.00 (2,818.00) 5804 F254 PRESLEY CO. PRESLEY CO. (1,667.00) 0.00 (1,667.00) 5804 F255 THE PACIFIC COMPANY THE PACIFIC COM (455.00) 0.00 (455.00) 5804 F256 P. MEHDIZADEH M. KIAFAR P. MEHDIZADEH M (400.00) 0.00 (400.00) 5804 F257 SANTA FE PACIFIC REALTY SANTA FE PACIFI (1,359.00) 0.00 (1,359.00) 5804 F258 CYPRESS PATIO COVERS CYPRESS PATIO C (1,200.00) 0.00 (1,200.00) 5804 F259 TIM C. HORIST TIM C. HORIST (645.00) 0.00 (645.00) 5804 F260 RODRIGUEZ, JONES & CO RODRIGUEZ, JONE (950.00) 0.00 (950.00) 5804 F261 RODRIGUEZ, JONES & CO RODRIGUEZ, JONE (61.00) 0.00 (61.00) 5804 F262 JEFF HAMBARIAN JEFF HAMBARIAN (814.00) 0.00 (814.00) 5804 F264 VINAY & VINITA PAI VINAY & VINITA (748.00) 0.00 (748.00) 5804 F266 THIENES ENGINEERING THIENES ENGINEE (120.00) 0.00 (120.00) 5804 F267 ELIAS D. OVIEDO ELIAS D. OVIEDO (1,500.00) 0.00 (1,500.00) 5804 F269 MOORE & TABER MOORE & TABER (200.00) 0.00 (200.00) 5804 F271 GRAND GOLD MINE CORP GRAND GOLD MINE (300.00) 0.00 (300.00) 5804 F274 JIM OVIEDO/JOHN WRIGHT JIM OVIEDO/JOHN (300.00) 0.00 (300.00) 5804 F275 BALDWIN BUILDERS & BLDG CONSR BALDWIN BUILDER (875.00) 0.00 (875.00) 5804 F276 SANTA FE PACIFIC REALTY SANTA FE PACIFI (700.00) 0.00 (700.00) 5804 F277 ANAHEIM MEMORIAL HOSPITAL ANAHEIM MEMORIA (400.00) 0.00 (400.00) 5804 F280 BALDWIN BUILDERS & BLDG CONSR BALDWIN BUILDER (1,469.00) 0.00 (1,469.00) 5804 F281 BALDWIN BUILDERS & BLDG CONSR BALDWIN BUILDER (777.58) 0.00 (777.58) 5804 F285 HUNSAKER & ASSOCIATES HUNSAKER & ASSO (2,734.00) 0.00 (2,734.00) 5804 F287 NORMA WU NORMA WU (670.00) 0.00 (670.00) 5804 F288 BOWER PEREWZ ASSN. BOWER PEREWZ AS (34.00) 0.00 (34.00) 5804 F289 WSTN. SENSYSTEM ENG. WSTN. SENSYSTEM (310.00) 0.00 (310.00) 5804 F292 PRESLEY CO. PRESLEY CO. (2,758.00) 0.00 (2,758.00) 5804 F295 BALDWIN BUILDERS & BLDG CONSR BALDWIN BUILDER (479.00) 0.00 (479.00) 5804 F296 BALDWIN BUILDERS & BLDG CONSR BALDWIN BUILDER (109.29) 0.00 (109.29) 5804 F298 PRESLEY CO. PRESLEY CO. (4,450.00) 0.00 (4,450.00) 5804 F299 GEORGE LU & JUNO LU GEORGE LU & JUN (861.00) 0.00 (861.00) 5804 F306 DONALD HUNT REAL ESTATE DONALD HUNT REA (689.00) 0.00 (689.00) 5804 F308 KENNETH E. HILTON KENNETH E. HILT (855.00) 0.00 (855.00) 5804 F310 SAMAN CONSTRUCTION & DEVELOPMENT SAMAN CONSTRUCT (184.00) 0.00 (184.00) 5804 F315 PRESLEY CO. PRESLEY CO. (3,458.00) 0.00 (3,458.00) 5804 F316 BALDWIN BUILDERS & BLDG CONSR BALDWIN BUILDER (170.00) 0.00 (170.00) 5804 F318 PRESLEY CO. PRESLEY CO. (1,442.00) 0.00 (1,442.00) 5804 F319 PRESLEY CO. PRESLEY CO. (3,000.00) 0.00 (3,000.00) 5804 F321 DONALD G. HUNT DONALD G. HUNT (400.00) 0.00 (400.00) 5804 F323 JAMES REGHEIMER & ASSOCIATES JAMES REGHEIMER (400.00) 0.00 (400.00) 5804 F324 HARDIN HONDA HARDIN HONDA (640.00) 0.00 (640.00) 5804 F326 ANAHEIM HILLS ASSOC. ANAHEIM HILLS A (690.00) 0.00 (690.00) 5804 F330 HAMILTON CONSTRUCTION HAMILTON CONSTR (635.00) 0.00 (635.00) 5804 F333 BEYLIK DRILLING, INC. BEYLIK DRILLING (300.00) 0.00 (300.00) 5804 F334 SUNIL PATEL SUNIL PATEL (955.00) 0.00 (955.00) 5804 F337 PRESLEY CO. PRESLEY CO. (3,677.00) 0.00 (3,677.00) 5804 F340 BALDWIN BUILDERS & BLDG CONSR BALDWIN BUILDER (4,573.00) 0.00 (4,573.00) 5804 F342 BALDWIN BUILDERS & BLDG CONSR BALDWIN BUILDER (640.00) 0.00 (640.00) 5804 F344 BALDWIN BUILDERS & BLDG CONSR BALDWIN BUILDER (349.00) 0.00 (349.00) 5804 F347 HARBOR INN HARBOR INN (310.00) 0.00 (310.00) 5804 F349 DAVIDSON TARBUTTON CO. DAVIDSON TARBUT (1,972.50) 0.00 (1,972.50) 5804 F350 DOUGHERTY & DOUGHERTY DOUGHERTY & DOU (1,000.00) 0.00 (1,000.00) 5804 F351 SANTA FE PACIFIC REALTY SANTA FE PACIFI (3,000.00) 0.00 (3,000.00) 5804 F353 BASMACIYAN - DARNELL BASMACIYAN - DA (1,350.00) 0.00 (1,350.00) 5804 F358 KAMAL & LAILA WISSA KAMAL & LAILA W (400.00) 0.00 (400.00) 5804 F370 THE KEITH COMPANIES THE KEITH COMPA (2,055.00) 0.00 (2,055.00) 5804 F371 AEROVIRONMENT, INC. AEROVIRONMENT, (500.00) 0.00 (500.00) 5804 F372 C.R. CONSTRUCTION CO. C.R. CONSTRUCTI (1,765.00) 0.00 (1,765.00) 5804 F374 LA CASA ESCROW, INC. LA CASA ESCROW, (48.00) 0.00 (48.00) 5804 F378 BEYLIK DRILLING, INC. BEYLIK DRILLING (500.00) 0.00 (500.00) 5804 F379 HILLSIDE REPAIR & DRILLING HILLSIDE REPAIR (200.00) 0.00 (200.00) 5804 F382 ACACIA CONSTRUCTION ACACIA CONSTRUC (265.00) 0.00 (265.00) 5804 F385 MARK C. JOHNSON MARK C. JOHNSON (2,000.00) 0.00 (2,000.00) 5804 F389 YI Y. MYINT YI Y. MYINT (406.00) 0.00 (406.00) 5804 F391 RAR ANAHEIM PARTNERS RAR ANAHEIM PAR (700.00) 0.00 (700.00) 5804 F392 HILL WILLIAMS DEVELOPMENT HILL WILLIAMS D (345.00) 0.00 (345.00) 5804 F401 RAR ANAHEIM PARTNERS RAR ANAHEIM PAR (1,400.00) 0.00 (1,400.00) 5804 F403 PHOENIX CLUB PHOENIX CLUB (1,109.00) 0.00 (1,109.00) 5804 F404 PRESLEY CO. PRESLEY CO. (240.00) 0.00 (240.00) 5804 F406 DENNIS AASE DENNIS AASE (300.00) 0.00 (300.00) 5804 F408 SO PACIFIC TRANSPORT SO PACIFIC TRAN (300.00) 0.00 (300.00) 5804 F410 GREER ENGINEERING CO. GREER ENGINEERI (1,490.00) 0.00 (1,490.00) 5804 F412 HUNSAKER & ASSOCIATES HUNSAKER & ASSO (250.00) 0.00 (250.00) 5804 F429 SERVICE STATION SERVICES SERVICE STATION (286.25) 0.00 (286.25) 5804 F432 WILLIAM LYON CO. WILLIAM LYON CO (3,786.00) 0.00 (3,786.00) 5804 F433 WILLIAM LYON CO. WILLIAM LYON CO (809.00) 0.00 (809.00) 5804 F435 E.C. MCBURNEY E.C. 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JAEGER (772.00) 0.00 (772.00) 5804 F463 GHASSEMI, BAHRAM GHASSEMI, BAHRA (2,000.00) 0.00 (2,000.00) 5804 F467 INDUSTRIAL WASTE SERVICES INDUSTRIAL WAST (500.00) 0.00 (500.00) 5804 F477 ROGER WILLIAMSON PROP ROGER WILLIAMSO (1,080.00) 0.00 (1,080.00) 5804 F479 ROGER WILLIAMSON PROP ROGER WILLIAMSO (520.00) 0.00 (520.00) 5804 F491 WIENS PROPERTIES WIENS PROPERTIE (1,113.00) 0.00 (1,113.00) 5804 F492 BRI-KRIST BUILDING BRI-KRIST BUILD (771.00) 0.00 (771.00) 5804 F493 BRI-KRIST BUILDING BRI-KRIST BUILD (1,250.00) 0.00 (1,250.00) 5804 F496 HANSP INC HANSP INC (1,267.00) 0.00 (1,267.00) 5804 F499 MODPLUMB MODPLUMB (500.00) 0.00 (500.00) 5804 F502 PREFERRED PAVING CO. PREFERRED PAVIN (344.00) 0.00 (344.00) 5804 F509 BALDWIN BUILDERS & BLDG CONSR BALDWIN BUILDER (186.00) 0.00 (186.00) 5804 F510 BALDWIN BUILDERS & BLDG CONSR BALDWIN BUILDER (747.00) 0.00 (747.00) 5804 F516 ANAHEIM AFFORDABLE L.P. 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PORTANOVA & SONS, INC. A.A. PORTANOVA (300.00) 0.00 (300.00) 5804 FB57 COMPLETE FIRE COMPLETE FIRE (300.00) 0.00 (300.00) 5804 FB61 SULLY MILLER CONTRACTING CO. SULLY MILLER CO (124.50) 0.00 (124.50) 5804 FB73 BALLARD CONSTRUCTION, INC BALLARD CONSTRU (3,000.00) 0.00 (3,000.00) 5804 FB99 GRIGOLLA & SONS GRIGOLLA & SONS (300.00) 0.00 (300.00) 5804 FC08 MARGRETA JORGENSEN MARGRETA JORGEN (200.00) 0.00 (200.00) 5804 FC11 RADISSON HOTEL MAINGATE RADISSON HOTEL (2,356.01) 0.00 (2,356.01) 5804 FC17 AUDIOWOOD PRODUCTS INC. AUDIOWOOD PRODU (5,000.00) 0.00 (5,000.00) 5804 FC21 AL SHANKLE CONSTRUCTION CO AL SHANKLE CONS (500.00) 0.00 (500.00) 5804 FC30 A.A. PORTANOVA & SONS, INC. A.A. PORTANOVA (1,500.00) 0.00 (1,500.00) 5804 FC37 M.B.E. ELECTRIC INC. M.B.E. 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(500.00) 0.00 (500.00) 5804 FE94 GREEN AND HALL GREEN AND HALL (1,000.00) 0.00 (1,000.00) 5804 FF08 SOUTHWEST CONTRACTORS INC SOUTHWEST CONTR (1,000.00) 0.00 (1,000.00) 5804 FF09 HSIAO YUANG CHANG HSIAO YUANG CHA (500.00) 0.00 (500.00) 5804 FF13 PLAZA PROPERTIES, LLC PLAZA PROPERTIE (436.00) 0.00 (436.00) 5804 FF41 HILLSIDE REPAIR & DRILLING HILLSIDE REPAIR (750.00) 0.00 (750.00) 5804 FF45 KREG-OC, INC. KREG-OC, INC. (500.00) 0.00 (500.00) 5804 FF52 WESTERN MOBILE TELEPHONE WESTERN MOBILE (300.00) 0.00 (300.00) 5804 FF58 NFC SOUTH PACIFIC HOMES NFC SOUTH PACIF (750.00) 0.00 (750.00) 5804 FF64 NM HOMES ONE, INC. NM HOMES ONE, I (718.00) 0.00 (718.00) 5804 FF65 NORTHROP GRUMMAN CORP NORTHROP GRUMMA (872.00) 0.00 (872.00) 5804 FF75 TAORMINA, WILLIAM C. 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PACIFIC STATES (361.00) 0.00 (361.00) 5804 FQ23 ADLIN ADLIN (35.00) 0.00 (35.00) 5804 FQ28 PETE VOLBEDA & ASSN PETE VOLBEDA & (2,000.00) 0.00 (2,000.00) 5804 FQ35 OLTMANS CONSTRUCTION CO OLTMANS CONSTRU (316.83) 0.00 (316.83) 5804 FQ37 RAPID PLUMBING RAPID PLUMBING (405.50) 0.00 (405.50) 5804 FQ65 COMSTOCK, GROSSER & ASSOCIATES COMSTOCK, GROSS (740.76) 0.00 (740.76) 5804 FQ69 1126 N. EUCLID LLC 1126 N. EUCLID (199.50) 0.00 (199.50) 5804 FQ70 PORTRAIT HOMES INC PORTRAIT HOMES (1,290.00) 0.00 (1,290.00) 5804 FQ71 DEBRA S. DEMPSTER DEBRA S. DEMPST (37.00) 0.00 (37.00) 5804 FQ74 TIFFANY MUELLER TIFFANY MUELLER (868.50) 0.00 (868.50) 5804 FQ79 VERNE S PLUMBING INC. VERNE'S PLUMBIN (579.00) 0.00 (579.00) 5804 FQ80 BENJAMIN P. PREACH BENJAMIN P. PRE (416.50) 0.00 (416.50) 5804 FR27 WASTE MANAGEMENT WASTE MANAGEMEN (96.00) 0.00 (96.00) 5804 FR48 EDDIE JAMAL EDDIE JAMAL (3,060.12) 0.00 (3,060.12) 5804 FR54 HENKELS & MC COY INC. 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RCP2006-05814 (374.00) 0.00 (374.00) 5804 FS71 KHE ASSOCIATES OTH2006-00324 (657.22) 0.00 (657.22) 5804 FS80 PURE WATER POOLS GRA2006-02463 (44.00) 0.00 (44.00) 5804 FS93 ICE BUILDERS, INC. RCP2006-05912 (101.00) 0.00 (101.00) 5804 FS97 CRAIG ENTERPRISE BUILDERS GRA2006-02476 (214.00) 0.00 (214.00) 5804 FT19 ADVANCED CONTRACTORS, INC RCP2006-05988 (300.00) 0.00 (300.00) 5804 FT21 IRISH COMMUNICATION CO. IRISH COMM. (300.00) 0.00 (300.00) 5804 FT30 WILLIAM JACKSON GRA2006-02500 (25.50) 0.00 (25.50) 5804 FT31 KRISTIE AREHART RCP2006-06037 (1.00) 0.00 (1.00) 5804 FT40 MARTINEZ AND SONS CONSTRUCTION GRA2006-02508 (483.00) 0.00 (483.00) 5804 FT42 HALEY ALDNDI RCP2006-04060 (632.00) 0.00 (632.00) 5804 FT46 ELITE ENVIORNMENTS GRA-006.02511 (1.00) 0.00 (1.00) 5804 FT53 ETIC ENVIRONMENTAL ENGINEERS INSPECTION FEE (223.00) 0.00 (223.00) 5804 FT59 ALERT FIRE PROTECTION INSPECTION FEE (600.00) 0.00 (600.00) 5804 FT75 FREEMAN KAA INC PERMIT FEE, DEP (583.00) 0.00 (583.00) 5804 FT78 SOUTHERN SUN CONSTRUCTION INSP DEPOSIT (433.00) 0.00 (433.00) 5804 FT84 JAMES P. JOYCE GRA2006-02536 (1,956.50) 0.00 (1,956.50) 5804 FU17 BELLA VISTA POOLS, INC. RCN2007-06383 (485.00) 0.00 (485.00) 5804 FU20 R3 CONTRACTORS RCP2007-06480 (583.00) 0.00 (583.00) 5804 FU34 PACIFIC UTILITY INSTALLATIONA, INC. 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ABA2008-00174 (914.50) 0.00 (914.50) 5804 FV60 DISNEYLAND GRA2008-02671 (3,471.00) 0.00 (3,471.00) 5804 FV66 CIM URBAN REAL ESTATE FUND, LP SUBTTM 17251 (1,677.92) 0.00 (1,677.92) 5804 FV67 SUNESYS, LLC RCP2008-07414 (1,619.60) 0.00 (1,619.60) 5804 FV68 ROBERTSON PROPERTIES GROUP RCP2008-07417 (1,277.05) 0.00 (1,277.05) 5804 FV72 ROBERTO SALLEGOS GRA2008-02676 (711.86) 0.00 (711.86) 5804 FV73 SIGNS & SERVICES COMPANY RCP2008-07273 (759.00) 0.00 (759.00) 5804 FV78 BROWN & CALDWELL ENVIRONMENTAL RCP2008-07464 (46.50) 0.00 (46.50) 5804 FV80 ORANGE COUNTY WATER DISTRICT RCP2008-07470 (19.00) 0.00 (19.00) 5804 FV81 AIMCO / BETHESDA HOLDINGS, INC. ABA2008-00180 (82.57) 0.00 (82.57) 5804 FV86 ROBERTSON PROPERTIES GROUP GRA2008-02881 (812.87) 0.00 (812.87) 5804 FV90 NNT PROPERTIES LLC LLA-0000661 (255.00) 0.00 (255.00) 5804 FV91 CALIF CUSTOM LANDSCAPE CO. GRA2008-02682 (.50) 0.00 (.50) 5804 FV93 EQUITY RESIDENTIAL OTH2008-00458 (1,133.60) 0.00 (1,133.60) 5804 FW04 THOMAS KIM GRA2008-02685 (175.25) 0.00 (175.25) 5804 FW05 LINCOLN ANAHEIM II HOUSING PARTNERS LP RCP2008-07524 (629.17) 0.00 (629.17) 5804 FW06 NATIONAL AFFORDABLE COMMUNITIES INC. GRA2008-02687 (19.61) 0.00 (19.61) 5804 FW07 CALIFORNIA BORING GRA2008-02688 (688.84) 0.00 (688.84) 5804 FW17 CROSSROADS INVESTORS, LP SUBTPM2008-131 (806.46) 0.00 (806.46) 5804 FW19 SCIENCE APPLICATIONS INTERNATIONAL CORP. RCP2008-07542 (438.00) 0.00 (438.00) 5804 FW21 POLLO CAMPERO GRA2008-02697 (254.44) 0.00 (254.44) 5804 FW24 BROOKFIELD OLIVE STREET, LLC GRA2006-02510 (1,701.08) 0.00 (1,701.08) 5804 FW25 SERGIU ANCA GRA2008-02700 (187.64) 0.00 (187.64) 5804 FW27 GERRY LOZA, POUK & STEINLE, INC. RCP2008-07587 (526.00) 0.00 (526.00) 5804 FW28 JAYMI CHUNG GRA2008-02701 (1,372.20) 0.00 (1,372.20) 5804 FW30 COLONY DEVELOPERS LLC LLA-0000665 (129.17) 0.00 (129.17) 5804 FW33 WALLCON, INC. RCP2008-07596 (899.75) 0.00 (899.75) 5804 FW35 DREAMSCAPES BY M.G.R. ENC2008-00102 (248.00) 0.00 (248.00) 5804 FW41 HANOVER WEST, INC. RCP2008-07475 (137.35) 0.00 (137.35) 5804 FW45 DELTA CONSULTANTS RCP2008-07645 (.50) 0.00 (.50) 5804 FW48 ANACAL ENGINEERING CO. GRA2008-02717 (2,252.74) 0.00 (2,252.74) 5804 FW49 COLONY DEVELOPERS LLC LLA-0000668 (911.12) 0.00 (911.12) 5804 FW51 LEE J. PETROS OTH2008-00463 (860.50) 0.00 (860.50) 5804 FW52 GREENLAW PARTNERS, LLC OTH2008-00464 (157.90) 0.00 (157.90) 5804 FW53 WEST COAST ISLAMIC SOCIETY RCP2008-07662 (396.25) 0.00 (396.25) 5804 FW54 KYUNG KI USA, INC. GRA2008-02715 (459.77) 0.00 (459.77) 5804 FW55 WALT DISNEY IMAGINEERING - PETER ROSES GRA2008-02716 (1,009.50) 0.00 (1,009.50) 5804 FW57 WESTERN STATES CONSTRUCTION, INC. GRA2008-02718 (19.90) 0.00 (19.90) 5804 FW58 CAL-ASIA PROPERTY DEV CO. OTH2008-00468 (337.70) 0.00 (337.70) 5804 FW59 CHANDLER PARTNERS * (3,200.00) 0.00 (3,200.00) 5804 FW60 PARK VISTA LTD GRA2008-02721 (1,181.05) 0.00 (1,181.05) 5804 FW68 ALL AMERICAN PETROLEUM CORP. RCP2008-07707 (2.50) 0.00 (2.50) 5804 FW76 PACIFIC READY MIX, INC. GRA2008-02731 (368.45) 0.00 (368.45) 5804 FW77 RUSSELL BRIESCCKER SUBTPM2007-156 (2,294.00) 0.00 (2,294.00) 5804 FW78 IKE CONSULTING ENGINEERS SUBTPM2008-146 (990.50) 0.00 (990.50) 5804 FW80 EAST MIRALOMA C/O PANATTONI DEV CO. LLA-0000667 (351.50) 0.00 (351.50) 5804 FW81 PAHEN PIPELINE CONST. RCP2009-07750 (668.50) 0.00 (668.50) 5804 FW82 CLEAN ENERGY COC2009-00119 (534.50) 0.00 (534.50) 5804 FW83 W.A. RASIC CONSTRUCTION CO., INC. RCP2009-07762 (640.00) 0.00 (640.00) 5804 FW84 HHS COMMUNICATIONS RCP2009-07761 (685.50) 0.00 (685.50) 5804 FW93 MONICA ULTRERAS FOR CLEAN ENERGY RCP2009-07806 (512.00) 0.00 (512.00) 5804 FW94 METROPOLITAN WATER DISTRICT RCP2009-07806 (434.42) 0.00 (434.42) 5804 FW96 COORG CORPORATION GRA2008-02733 (2,281.22) 0.00 (2,281.22) 5804 FW97 DAVE WILK GRA2009-02742 (312.20) 0.00 (312.20) 5804 FW99 PANATTONI DEV CO. GRA2009-02743 (1,932.45) 0.00 (1,932.45) 5804 FX02 ENVIRONMENTAL MANAGEMENT STRATEGIES RCP2008-07620 (127.50) 0.00 (127.50) 5804 FX03 W.A. RASIC CONSTRUCTION RCP2008-07730 (118.75) 0.00 (118.75) 5804 FX04 HARBOR LOFTS LP GRA2004-02277 (553.50) 0.00 (553.50) 5804 FX19 EDISON CARRIER SOLUTIONS RCP2009-07921 (3.00) 0.00 (3.00) 5804 FX20 YUAN HE INVESTMENT YUAN HE INVESTM (2,360.00) 0.00 (2,360.00) 5804 FX21 SANTIAGO GEOLOGIC HAZARD ABATEMENT DISTRICT RCP2009-07894 (480.50) 0.00 (480.50) 5804 FX24 PAR ELECTRICAL CONTRACTORS, INC. RCP2009-07920 (694.75) 0.00 (694.75) 5804 FX25 BALLS EUCLID PLAZA, LLC GRA2009-02760 (501.95) 0.00 (501.95) 5804 FX27 GMV GEOTECHNICA INC. RCP2009-07924 (397.25) 0.00 (397.25) 5804 FX29 GLOBAL PREMIER DEVELOPMENT OTH2009-00489 (2,916.87) 0.00 (2,916.87) 5804 FX30 MAGIC AUTO SOUNDS, INC. GRA2009-02763 (223.45) 0.00 (223.45) 5804 FX36 DISNEY WORLDWIDE SERVICES, INC. RCP2009-07945 (2,492.00) 0.00 (2,492.00) 5804 FX46 OMNIPOINT COMMUNICATIONS RCP2009-07971 (502.28) 0.00 (502.28) 5804 FX47 DOTY BROS EQUIPMENT CO. RCP2009-07959 (185.00) 0.00 (185.00) 5804 FX52 T-MOBILE WEST CORPORATION RCP2009-07991 (51.00) 0.00 (51.00) 5804 FX55 BELMONT ESTATES COMMUNITY ASSOCIATION * (48.16) 0.00 (48.16) 5804 FX56 MURLIDHAR OR MARIA GRA2009-02776 (1,121.00) 0.00 (1,121.00) 5804 FX57 ORANGE COUNTY WATER DISTRICT RCP2008-07710 (1,970.00) 0.00 (1,970.00) 5804 FX62 UNITED DOMINION REALTY, L.P. 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RCP2009-08261 (399.50) 0.00 (399.50) 5804 FY62 BROOKFIELD OLIVE STREET LLC GRA2009-02809 (339.00) 0.00 (339.00) 5804 FY67 MAJID NAZARI DBA SUNKIST UNICAL LLA-0000679 (1,310.00) 0.00 (1,310.00) 5804 FY68 PRESCOTT COMM, INC. / CABLE ENGINEERING SVCS RCP2010-08309 (1,380.19) 0.00 (1,380.19) 5804 FY69 PRESCOTT COMM, INC. / CABLE ENGINEERING SVCS RCP2010-08311 (2,323.56) 0.00 (2,323.56) 5804 FY70 DISNEY WORLDWIDE SERVICES, INC. GRA2010-02817 (3,044.40) 0.00 (3,044.40) 5804 FY71 ORANGE COUNTY WATER DISTRICT RCP2010-08314 (3,727.50) 0.00 (3,727.50) 5804 FY72 CHARLES DOAN GRA2010-02819 (70.81) 0.00 (70.81) 5804 FY75 FISHEL COMPANY RCP2010-08319 (568.00) 0.00 (568.00) 5804 FY78 COLONY DEVELOPERS / JAMES TRAN GRA2010-02821 (210.50) 0.00 (210.50) 5804 FY79 EUCLID SHOPPING CENTERS GRA2010-02823 (3,209.72) 0.00 (3,209.72) 5804 FY80 MILESTONE MANAGEMENT LLA-0000681 (717.00) 0.00 (717.00) 5804 FY86 METRO CELL CONSTRUCTION, INC. 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GRA2008-02691 (2,817.00) 0.00 (2,817.00) 5804 FZ94 SASEN REGIS GEROZA GRA2010-02872 (16.00) 0.00 (16.00) 5804 FZ95 EASTSIDE CHRISTIAN CHURCH OTH2010-00588 (740.00) 0.00 (740.00) 5804 FZ97 DONOVAN ANAHEIM LLC RCP2010-08737 (897.20) 0.00 (897.20) 5804 FZ98 SUB-ZERO EXCAVATING RCP2010-08740 (470.00) 0.00 (470.00) 5804 FZ99 FUNDINE, INC. GRA2010-02875 (1,290.50) 0.00 (1,290.50) 5804 L001 RONALD H. WALDU RONALD H. WALDU (15.00) 0.00 (15.00) 5804 L002 LESLIE S. JETT LESLIE S. JETT (15.00) 0.00 (15.00) 5804 L003 LEE SMITH LEE SMITH (15.00) 0.00 (15.00) 5804 L004 SHIRLEY A. STALLINGS SHIRLEY A. STAL (15.00) 0.00 (15.00) 5804 L005 DENNIS BORDELON DENNIS BORDELON (15.00) 0.00 (15.00) 5804 L006 PAULA DOYLE PAULA DOYLE (15.00) 0.00 (15.00) 5804 L007 TOD S. ARNOLD TOD S. ARNOLD (15.00) 0.00 (15.00) 5804 L008 LOREN LEE UPTON LOREN LEE UPTON (15.00) 0.00 (15.00) 5804 L009 JOHN A. ANDERSON II JOHN A. ANDERSO (15.00) 0.00 (15.00) 5804 L010 JOHN G. PALFORNY JOHN G. 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(1,031.63) 0.00 (1,031.63) 5804 QF86 UPTOWN ANAHEIM LLC COC2016-00163 (470.75) 0.00 (470.75) 5804 QF87 UNITED FIRE SAFETY CO RCP2016-11975 (49.50) 0.00 (49.50) 5804 QF88 OPTIMUM INC RCP2019-11979 (1,769.00) 0.00 (1,769.00) 5804 QF89 JPI REAL ESTATE AQUISITION LLC GRA2016-03126 (3,433.95) 0.00 (3,433.95) 5804 QF90 RICH ECKROTH GRA2016-03127 (549.00) 0.00 (549.00) 5804 QF91 SINGOOD INVESTORS VI LLC ABA2016-00342 2,021.62 (9,578.50) (7,556.88) 5804 QF92 PACIFIC UTILITY INSTALLATION INC RCP2016-11985 (660.50) 0.00 (660.50) 5804 QF93 SOUTHERN CALIF EDISON RCP2016-11987 (220.25) 0.00 (220.25) 5804 QF94 OPTIMUM INC RCP2016-11989 (314.96) 0.00 (314.96) 5804 QF95 XB PROPERTIES GPA2016-03128 (818.20) (7,000.00) (7,818.20) 5804 QF96 SOURCE BROADBAND SVCS RCP2016-11998 (982.53) 0.00 (982.53) 5804 QF97 SOUTHERN CALIF EDISON RCP2016-12004 (817.50) 0.00 (817.50) 5804 QF98 DRC ENGINEERING INC LLA-0000745 (607.19) 0.00 (607.19) 5804 QF99 FATHI MANASRAH GRA2016-03129 (404.60) 0.00 (404.60) 5804 QG01 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CONTRACTORS INC RCP2017-12597 (685.00) 0.00 (685.00) 5804 QI87 CROWN CASTLE USA RCP2017-12607 (650.00) 0.00 (650.00) 5804 QI88 CROWN CASTLE USA RCP2017-12608 (285.50) 0.00 (285.50) 5804 QI89 ZHANBIN JIANE SUBPM2016-102 (3,240.94) 0.00 (3,240.94) 5804 QI90 LEE & RO INC RCP2017-12628 (3,211.87) 0.00 (3,211.87) 5804 QI91 CROWN CASTLE USA RCP2017-12612 (436.75) 0.00 (436.75) 5804 QI92 TRAFFIC MANAGEMENT INC RCP2017-12614 (1,621.50) 0.00 (1,621.50) 5804 QI93 CROWN CASTLE USA RCP2017-12620 (631.75) 0.00 (631.75) 5804 QI94 PAR ELECTRICAL CONTRACTORS INC RCP2017-12621 (1,058.25) 0.00 (1,058.25) 5804 QI95 THE OLSON COMPANY OTH2017-00936 (3,927.00) 0.00 (3,927.00) 5804 QI96 MJ7 LLC RCP2017-12619 (1,298.75) 0.00 (1,298.75) 5804 QI97 OC WATER DISTRICT RCP2017-12626 (4,302.75) 0.00 (4,302.75) 5804 QI98 BANANNI DEVELOPMENT OTH2017-00937 (8,842.00) 0.00 (8,842.00) 5804 QI99 SOUTHERN CALIF EDISON RCP2017-12630 (1,333.50) 0.00 (1,333.50) 5804 QJ01 SOUTHERN CALIF EDISON RCP2017-12632 (1,427.50) 0.00 (1,427.50) 5804 QJ02 WALT DISNEY IMAGINEERING GPA2017-03200 (791.50) 0.00 (791.50) 5804 QJ03 PAR ELECTRICAL CONTRACTORS INC RCP2017-12636 (1,110.00) 0.00 (1,110.00) 5804 QJ04 CROWN CASTLE USA RCP2017-12638 (725.75) 0.00 (725.75) 5804 QJ05 SOURCE BROADBAND SVCS RCP2017-12463 (1,194.50) 0.00 (1,194.50) 5804 QJ06 CORA CONSTRUCTION INC RCP2015-11263 (900.00) 0.00 (900.00) 5804 QJ07 SOUTHERN CALIF EDISON RCP2017-12646 (3,128.25) 0.00 (3,128.25) 5804 QJ08 YAKAR RE RCP2017-12647 (1,746.50) 0.00 (1,746.50) 5804 QJ09 FUSCOE ENGINEERING OTH2017-00941 (5,024.50) 0.00 (5,024.50) 5804 QJ11 PAR ELECTRICAL CONTRACTORS INC RCP2017-12649 (784.75) 0.00 (784.75) 5804 QJ12 SOUTHERN CALIF EDISON RCP2017-12651 (381.50) 0.00 (381.50) 5804 QJ13 NICHOLAS BUILDERS GRA2017-03204 (2,071.32) 0.00 (2,071.32) 5804 QJ14 CROWN CASTLE USA RCP2017-12659 (253.75) 0.00 (253.75) 5804 QJ15 CROWN CASTLE USA RCP2017-12724 (544.50) 0.00 (544.50) 5804 QJ16 WALT DISNEY CO GPA2017-03205 (49.25) 0.00 (49.25) 5804 QJ17 SOUTHERN CALIF EDISON RCP2017-12664 (540.75) 0.00 (540.75) 5804 QJ18 NEST & REST LLC OTH2017-00942 (11,371.75) 0.00 (11,371.75) 5804 QJ19 WALT DISNEY CO GPA2017-03206 (446.00) 0.00 (446.00) 5804 QJ20 GEORGE C HOPKINS CONSTRUCTON CO INC RCP2017-12673 (278.00) 0.00 (278.00) 5804 QJ21 TUAN T LE GRA2017-03207 (5,404.37) 0.00 (5,404.37) 5804 QJ22 SHAZIA SALERNO GRA2017-03208 (913.50) 0.00 (913.50) 5804 QJ23 CROWN CASTLE USA RCP2017-12679 (354.00) 0.00 (354.00) 5804 QJ24 BAVCO RCP2017-12700 (229.00) 0.00 (229.00) 5804 QJ25 NINGO & MOORE RCP2017-12694 (1,633.75) 0.00 (1,633.75) 5804 QJ26 WA RASIC CONSTR RCP2017-12698 (471.50) 0.00 (471.50) 5804 QJ27 G&M OIL COMPANY INC COC2017-00173 (7,414.51) 0.00 (7,414.51) 5804 QJ28 TRUMARK HOMES LLC RCP2017-12702 (16,162.25) 0.00 (16,162.25) 5804 QJ29 ANAHEIM UNION HIGH SCHOOL DISTRICT RCP2017-12710 (3,597.87) 0.00 (3,597.87) 5804 QJ30 RESCUE ROOTER RCP2017-12714 (622.00) 0.00 (622.00) 5804 QJ31 OPTIMUM INC RCP2017-12718 (1,169.75) 0.00 (1,169.75) 5804 QJ32 PREMIER POOL & SPA GRA2017-03210 (253.50) 0.00 (253.50) 5804 QJ33 HOFMANN / FINN DEV CO GRA2017-03211 (2,148.62) 0.00 (2,148.62) 5804 QJ34 SLF-AREP IV SOUTH ST LLC OTH2017-00948 (4,632.25) 0.00 (4,632.25) 5804 QJ35 DISNEYLAND GRA2017-03214 (475.50) 0.00 (475.50) 5804 QJ36 DOMINQUEZ MASONRY & LANDSCAPING INC RCP2017-12732 (756.00) 0.00 (756.00) 5804 QJ37 BLUE PEAK ENGINEERING INC GRA2017-03215 (4,115.87) 0.00 (4,115.87) 5804 QJ38 ROB MITCHELL - GREENLAW PARTNERS OTH2017-00952 (2,000.00) 0.00 (2,000.00) 5804 QJ39 FJS CABLE ENGINEERING INC RCP2017-12753 (604.50) 0.00 (604.50) 5804 QJ40 OPTIMUM INC RCP2017-12755 (1,146.75) 0.00 (1,146.75) 5804 QJ41 KELLIE CHIESA GRA2017-03217 (570.50) 0.00 (570.50) 5804 QJ43 INNOVATIVE HOUSING OPPORT OTH2017-00935 (3,444.00) 0.00 (3,444.00) 5804 QJ44 PAR ELECTRICAL CONTRACTORS INC RCP2017-12775 (1,010.00) 0.00 (1,010.00) 5804 QJ45 PAR ELECTRICAL CONTRACTORS INC RCP2017-12776 (727.75) 0.00 (727.75) 5804 QJ46 SOUTHERN CALIF EDISON RCP2017-12786 (1,099.75) 0.00 (1,099.75) 5804 QJ47 AMG & ASSOCIATES LLC RCP2017-12788 (11,543.44) 0.00 (11,543.44) 5804 QJ48 JOTS HOA CONSTRUCTION SVCS RCP2017-12782 (589.00) 0.00 (589.00) 5804 QJ49 OPTIMUM INC RCP2017-12791 (1,306.25) 0.00 (1,306.25) 5804 QJ50 OPTIMUM INC RCP2017-12792 (1,293.75) 0.00 (1,293.75) 5804 QJ51 OPTIMUM INC RCP2017-12794 (1,293.75) 0.00 (1,293.75) 5804 QJ52 OPTIMUM INC RCP2017-12797 (1,750.25) 0.00 (1,750.25) 5804 QJ53 SIERRA ROOF IN GRA2017-03223 (3,173.37) 0.00 (3,173.37) 5804 QJ54 OPTIMUM INC RCP2017-12816 (1,145.25) 0.00 (1,145.25) 5804 QJ55 ANAHEIM FAMILY YMCA OTH2017-00959 (4,967.00) 0.00 (4,967.00) 5804 QJ56 KANA PIPELINE INC RCP2017-12824 (3,654.00) 0.00 (3,654.00) 5804 QJ57 OPTIMUM INC RCP2017-12827 (1,067.00) 0.00 (1,067.00) 5804 QJ58 OPTIMUM INC RCP2017-12828 (1,433.00) 0.00 (1,433.00) 5804 QJ59 OPTIMUM INC RCP2017-12829 (1,417.00) 0.00 (1,417.00) 5804 QJ60 PACIFIC COAST ASSET MGMT LLC GRA2017-03225 (11,614.56) 0.00 (11,614.56) 5804 QJ61 OPTIMUM INC RCP2017-12842 (1,483.75) 0.00 (1,483.75) 5804 QJ62 OPTIMUM INC RCP2017-12843 (1,384.75) 0.00 (1,384.75) 5804 QJ63 DAVID RAMIREZ GRA2017-03227 (4,333.44) 0.00 (4,333.44) 5804 QJ64 HORIZON LIGHTING RCP2017-12847 (2.00) 0.00 (2.00) 5804 QJ65 HOUSE OF BLUES RCP2017-12848 (477.00) 0.00 (477.00) 5804 QJ66 OPTIMUM INC RCP2017-12849 (1,384.75) 0.00 (1,384.75) 5804 QJ67 OPTIMUM INC RCP2017-12850 (1,353.50) 0.00 (1,353.50) 5804 QJ68 OPTIMUM INC RCP2017-12851 (1,545.00) 0.00 (1,545.00) 5804 QJ69 OPTIMUM INC RCP2017-12852 (1,099.75) 0.00 (1,099.75) 5804 QJ70 LENNAR HOMES GRA2017-03228 (1,643.62) 0.00 (1,643.62) 5804 QJ71 McKIM RUGGLES GRA2017-03229 (622.50) 0.00 (622.50) 5804 QJ72 CHAMPION PAVING INC RCP2017-12858 (867.00) 0.00 (867.00) 5804 QJ73 METROPOLITAN WATER DISTRICT CAL RCP2017-12864 (153.50) 0.00 (153.50) 5804 QJ74 ISA BAHU OTH2017-00962 (5,528.50) 0.00 (5,528.50) 5804 QJ75 OPTIMUM INC RCP2017-12867 (1,356.75) 0.00 (1,356.75) 5804 QJ76 BLOOM ENERGY GRA2017-03230 (814.50) (900.00) (1,714.50) 5804 QJ77 NAYIM CHAIBUN GRA2017-03232 (1,394.50) 0.00 (1,394.50) 5804 QJ78 OPTIMUM INC RCP2017-12879 (1,558.25) 0.00 (1,558.25) 5804 QJ79 AMERICAN TECHNOLOGIES INC GRA2017-03233 (5,377.19) 0.00 (5,377.19) 5804 QJ80 KAMLESH DOTT LLA-0000757 (2,394.50) 0.00 (2,394.50) 5804 QJ81 OPTIMUM INC RCP2017-12895 (1,680.25) 0.00 (1,680.25) 5804 QJ82 PACIFIC STATES UTILITY CO RCP2017-12903 (794.50) 0.00 (794.50) 5804 QJ83 OPTIMUM INC RCP2017-12904 (1,549.00) 0.00 (1,549.00) 5804 QJ84 PINNACLE DESIGN GROUP LLC RCP2017-12905 (1,646.00) 0.00 (1,646.00) 5804 QJ85 KB HOME RCP2017-12907 (4,510.00) 0.00 (4,510.00) 5804 QJ86 OPTIMUM INC RCP2017-12912 (1,713.25) 0.00 (1,713.25) 5804 QJ87 VCI CONSTRUCTION RCP2017-12913 (672.50) 0.00 (672.50) 5804 QJ88 CROWN CASTLE USA INC RCP2017-12918 (1,089.25) 0.00 (1,089.25) 5804 QJ89 OPTIMUM INC RCP2017-12935 (1,785.75) 0.00 (1,785.75) 5804 QJ90 OPTIMUM INC RCP2017-12936 (1,785.75) 0.00 (1,785.75) 5804 QJ91 RJJ CONSTRUCTION INC GRA2017-03234 (2,270.00) 0.00 (2,270.00) 5804 QJ92 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GRA2007-02633 (790.87) 0.00 (790.87) 5804 SU61 GOOD SAMARITIAN MEDICAL CLINIC, INC. LLA-0000649 (691.17) 0.00 (691.17) 5804 SU64 TCR SOUTHERN CALIFORNIA 2000 LP OTH2007-00426 (5,081.50) 0.00 (5,081.50) 5804 SU65 WEST COAST POOLS & SPAS, INC. GRA2007-02634 81.00 0.00 81.00 5804 SU68 RONALD & PAMELA IDOINE ABA2007-00166 (114.50) 0.00 (114.50) 5804 SU69 CARRILLO GRA2007-02636 (1,893.32) 0.00 (1,893.32) 5804 SU76 BRIAN MICHELSON AT FUSCOT ENGINERING SUBTPM2006-225 (2,021.00) 0.00 (2,021.00) 5804 SU82 INTELLISYN, INC. 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RCP2012-09662 (423.00) 0.00 (423.00) 5804 SW94 BROOKFIELD HOMES SOUTHERN CALIFORNIA LLC RCP2012-09664 (2,033.54) 0.00 (2,033.54) 5804 SW95 RAMADA MAINGATE - AT THE PARK RCP2012-09670 (916.00) 0.00 (916.00) 5804 SW96 MONACO ANAHEIM LP RCP2012-09671 (2,725.00) 0.00 (2,725.00) 5804 SW99 AP URBAN DEV, LLC RCP2012-09694 (2,287.00) 0.00 (2,287.00) 5804 SX03 HP ANAHEIM LP RCP2012-09705 (227.50) 0.00 (227.50) 5804 SX06 ANAHEIM RESORT TRANSPORTATION RCP2012-09718 (2,742.00) 0.00 (2,742.00) 5804 SX10 SOURCE BROADBAND RCP2013-09731 (681.00) 0.00 (681.00) 5804 SX14 NICOSIA CONTRACTING INTERNATIONAL LLC RCP2013-09759 (.50) 0.00 (.50) 5804 SX16 SILVEROAK INVESTMENT OTH2013-00645 (403.57) 0.00 (403.57) 5804 SX17 LA PALMA / MILLER OWNER LLC-CL RCP2013-09771 (828.19) 0.00 (828.19) 5804 SX18 LA PALMA / MILLER OWNER LLC-CL RCP2013-09774 (4,324.50) 0.00 (4,324.50) 5804 SX20 THE ORANGEWOOD PROJECT OWNER LLC RCP2013-09775 (10.00) 0.00 (10.00) 5804 SX21 SO CAL GAS RCP2013-09753 (625.00) 0.00 (625.00) 5804 SX23 CAL LAND ENGINEERING LLA-0000696 (113.00) 0.00 (113.00) 5804 SX24 MASCIEL DEVELOPMENT RCP2013-09807 (585.00) 0.00 (585.00) 5804 SX26 BARBARA CEPINKO UNKNOWN (573.00) 0.00 (573.00) 5804 SX28 LA PALMA MILLER OWNER LLC LLA-0000697 (8,108.00) 0.00 (8,108.00) 5804 SX31 SOURCE BROADBAND RCP2013-09821 (132.00) 0.00 (132.00) 5804 SX32 FREY ENVIRONMENTAL INC RCP2013-09823 (359.00) 0.00 (359.00) 5804 SX33 SOUTHERN CALIFORNIA GAS COMPANY RCP2013-09816 (641.50) 0.00 (641.50) 5804 SX34 ADELE CONSTRUCTION INC RCP2013-09827 (519.00) 0.00 (519.00) 5804 SX37 IRVINE CO ASA2013-00262 (2,037.50) 0.00 (2,037.50) 5804 SX42 OPTIMUM INC RCP2013-09834 (519.60) 0.00 (519.60) 5804 SX45 BICKEL UNDERWOOD LLA-0000700 (978.00) 0.00 (978.00) 5804 SX49 ALI TAVAKILI ACQ6518 (29.00) 0.00 (29.00) 5804 SX51 SEAN SAVAGE RCP2013-09869 (114.00) 0.00 (114.00) 5804 SX56 PAR ELECTRICAL CONTRACTORS INC RCP2013-09868 (415.00) 0.00 (415.00) 5804 SX57 LA PALMA MILLER OWNER LLC-CL RCP2013-09875 (2,107.75) 0.00 (2,107.75) 5804 SX67 PACIFIC PRESS CO COC2613-00139 (48.00) 0.00 (48.00) 5804 SX70 LA PALMA MILLER OWNER LLA-0000702 (1,120.00) 0.00 (1,120.00) 5804 SX72 ST MARY & ST VERENA COPTIC ORTHODOX CHURCH ACQ6528 410.00 0.00 410.00 5804 SX73 HERMAN WESSKER, INC. 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MULLER FOR EASTER SEALS SO CAL S.E. MULLER FOR (125.00) 0.00 (125.00) 5805 PK76 ORANGE COUNTY STUDY CLUB ORANGE COUNTY S (125.00) 0.00 (125.00) 5805 PK99 RSCDS (DIANNE WILSON) RSCDS (DIANNE W (125.00) 0.00 (125.00) 5805 PL58 YAACOV HASS YAACOV HASS (125.00) 0.00 (125.00) 5805 PL64 GOLDEN WEST PROPERTY GOLDEN WEST PRO (125.00) 0.00 (125.00) 5805 PL72 ANAHEIM ROTARY CLUB ANAHEIM ROTARY (125.00) 0.00 (125.00) 5805 PM18 JULIE KONING JULIE KONING (250.00) 0.00 (250.00) 5805 PM98 CHURCH OF CHRIST CHURCH OF CHRIS (500.00) 0.00 (500.00) 5805 PN29 2 E ENTERPRISES INC 2 E ENTERPRISES (125.00) 0.00 (125.00) 5805 PN30 MARIEH MORAVEJ MARIEH MORAVEJ (125.00) 0.00 (125.00) 5805 PN37 ROYAL RIDGE OWNEERS ASSOCIATION ROYAL RIDGE OWN (125.00) 0.00 (125.00) 5805 PN40 SPARKS ORGANIZING SEMINAR SPARKS ORGANIZI (125.00) 0.00 (125.00) 5805 PN46 FAIRMONT CREST HOA FAIRMONT CREST (125.00) 0.00 (125.00) 5805 PN71 WESTERN ESTATE SERVICES INC WESTERN ESTATE (125.00) 0.00 (125.00) 5805 PN74 DAVE HILL DAVE HILL (125.00) 0.00 (125.00) 5805 PP24 AICP AICP (125.00) 0.00 (125.00) 5805 PP50 JAYMEY BUTLER JAYMEY BUTLER (125.00) 0.00 (125.00) 5805 PP68 PASTOR MICHAEL HALL PASTOR MICHAEL (125.00) 0.00 (125.00) 5805 PP75 MICHAEL SCOTT 9/24/05 (125.00) 0.00 (125.00) 5805 PQ35 MARSHALL REDDICK REALTY DAMAGE DEPOSIT (125.00) 0.00 (125.00) 5805 PQ47 SHAHLA K. FENN DAMAGE DEPOSIT (125.00) 0.00 (125.00) 5805 PQ50 MAHMUD JAVADI MAHMUD JAVADI (125.00) 0.00 (125.00) 5805 PQ57 BISHOP ISAAC OBETO 330-530 (125.00) 0.00 (125.00) 5805 PQ62 WESTERN SERVICES AUG 24 RENTAL (125.00) 0.00 (125.00) 5805 PQ63 BRIAN BOND RENTAL (125.00) 0.00 (125.00) 5805 PQ70 CAROL SMITH INSURANCE (4.18) 0.00 (4.18) 5805 PQ82 JOSEFINA PINEDO BCC 11/11/06 (316.25) 0.00 (316.25) 5805 PR49 CALIF RENAISSANCE MASTER * (125.00) 0.00 (125.00) 5805 PR50 LETICIA BAHENA PATIO (40.00) 0.00 (40.00) 5805 PR55 JAVIER GOMEZ LIABILITY INS. (143.32) 0.00 (143.32) 5805 PR61 PARKSIDE MAINTENANCE CORPORATION DAMAGE DEPOSIT (150.00) 0.00 (150.00) 5805 PR67 SHAHN MAHEBPOUR DAMAGE DEP (125.00) 0.00 (125.00) 5805 PR87 STEVE ROCHFORD RENTAL 6/27/07 (125.00) 0.00 (125.00) 5805 PREC PARK REC PARK REC (1,045.00) 0.00 (1,045.00) 5805 PS01 YAMLA RAZSYPAL ROTARY (125.00) 0.00 (125.00) 5805 PS04 SANTA ANA KENNEL CLUB STA ANA KENNEL (215.00) 0.00 (215.00) 5805 PS31 LOURDES RUIZ EVENT AT BCC (500.00) 0.00 (500.00) 5805 PS58 FORWARD IN FAITH SUNDAY MTGS (125.00) 0.00 (125.00) 5805 PS73 THOMAS KNUDSTON P/L INS 10/7/06 (150.00) 0.00 (150.00) 5805 PS82 ELIZABETH LARA V ARTS, 4/23/07 (125.00) 0.00 (125.00) 5805 PS83 STRAIGHT PATH MINISTRIES WEINGART SUNDAY (125.00) 0.00 (125.00) 5805 PS84 STRAIGHT PATH MINISTRIES V. ARTS SUNDAY (125.00) 0.00 (125.00) 5805 PS85 MARIA MASOPUST A/B JULY 7,2007 (600.00) 0.00 (600.00) 5805 PS88 HENRY ARAYASIRILAEL ARTS RM 3/17/07 (125.00) 0.00 (125.00) 5805 PS97 GARY GREEN A/B 4/6/07 (500.00) 0.00 (500.00) 5805 PS99 SANDRA TRUJILLO A/B HALL 6/9/07 (600.00) 0.00 (600.00) 5805 PT07 JOSE A. CANSECO A/B HALL 5/5/07 (500.00) 0.00 (500.00) 5805 PT08 ANAHEIM, HILLS LITTLE LEAGUE A/B HALL 3/17 (6.77) 0.00 (6.77) 5805 PT09 FERDINAND C. SATURNINO V ARTS 6/17/07 (125.00) 0.00 (125.00) 5805 PT12 DAISY MUNOZ ART RM DTCC (125.00) 0.00 (125.00) 5805 PT14 YOLANDA C. PENA ARTS RM 4/22/07 (125.00) 0.00 (125.00) 5805 PT16 LINDA WILLIAMS ARTS RM 8/18/07 (125.00) 0.00 (125.00) 5805 PT17 CHRISTINE COMBES ARTS RM 6/17/07 (125.00) 0.00 (125.00) 5805 PT18 STANLEY MUTHERI A/C EVENT 6/23 (175.00) 0.00 (175.00) 5805 PT19 KRISTA MURRAY V. ARTS 4/25/07 (125.00) 0.00 (125.00) 5805 PT21 BEATA KARDEWICZ B HALL 5/6/07 (250.00) 0.00 (250.00) 5805 PT23 DEVON GRAHAM ARTS RM 5/11 (125.00) 0.00 (125.00) 5805 PT32 C.A.R. A/B HALL 11/3/7 (500.00) 0.00 (500.00) 5805 PT33 CA SATSANG SOCIETY ARTS RENTAL (125.00) 0.00 (125.00) 5805 PT35 LYNETTE DANDRIDGE ARTS RM 6/22/07 (125.00) 0.00 (125.00) 5805 PT36 JACKIE BOTZ ARTS RM 10/6/07 (125.00) 0.00 (125.00) 5805 PT37 BETSY BOULA A/B HALL 9/29 (500.00) 0.00 (500.00) 5805 PT40 LENAH G. MUTAMBY A/B HALL 9/8/07 (500.00) 0.00 (500.00) 5805 PT42 ADRIANA CASTELLANOS B HALL 7/29/07 (250.00) 0.00 (250.00) 5805 PT43 ALMA MARTINEZ A/B RM 12/8/07 (500.00) 0.00 (500.00) 5805 PT46 ANGELICA BARRIOS A/B HALL 11/10 (20.00) 0.00 (20.00) 5805 PT48 JESSICA RODRIGUEZ B HALL 8/19/07 (300.00) 0.00 (300.00) 5805 PT49 MARTHA TRINIDAD ROTARY RM 8/17 (125.00) 0.00 (125.00) 5805 PT50 SYLVIA ALEMAN ART RM 9/22/07 (125.00) 0.00 (125.00) 5805 PT55 XOCHITL SANCHES EVENT 10/20/07 (500.00) 0.00 (500.00) 5805 PT76 JUAN CARLOS SOLENO RENTAL DEPOSIT (125.00) 0.00 (125.00) 5805 PT77 SHIBADITYA BAGCHI ARTS 11/11/07 (125.00) 0.00 (125.00) 5805 PT79 ALDELIA CALCEDO ROTARY RM 11/3 (125.00) 0.00 (125.00) 5805 PT81 STEPHEN OKABE ALC EVENT 9/29 (100.00) 0.00 (100.00) 5805 PT88 INTERNATIONAL GUIDING EYES DAMAGE DEPOSIT (125.00) 0.00 (125.00) 5805 PT97 DAN RICHARDSON ROOM RENTAL (125.00) 0.00 (125.00) 5805 PT99 MARY ETTA DESIGNS CALIFORNIA DEPOSIT (125.00) 0.00 (125.00) 5805 PU01 MARIBELLE URENO A/B HALL 1/12 (500.00) 0.00 (500.00) 5805 PU08 BEATA KAIDENIP 12/2 RECITAL (250.00) 0.00 (250.00) 5805 PU09 LA CHURCH OF CHRIST / SUSIE WILLIAMS B HALL 11/30/07 (250.00) 0.00 (250.00) 5805 PU10 ILYAS HAYUKE B HALL 12/21/07 (250.00) 0.00 (250.00) 5805 PU13 HECTOR URENO A/B HALL 2/9/08 (500.00) 0.00 (500.00) 5805 PU15 PAN CAN RM RENTAL (125.00) 0.00 (125.00) 5805 PU18 SILVIA MARQUEZ V ARTS 2/17/08 (125.00) 0.00 (125.00) 5805 PU19 KAINAT SYEDA B HALL 1/5/08 (250.00) 0.00 (250.00) 5805 PU27 BASHIR IDRIS DEPOSIT (150.00) 0.00 (150.00) 5805 PU30 MICHAEL SUMRALL RENTAL (150.00) 0.00 (150.00) 5805 PU34 MONICA CARDENAS MONICA CARDENA (150.00) 0.00 (150.00) 5805 PU47 MONARCH HEALTH CARE RENTAL (125.00) 0.00 (125.00) 5805 PU50 BRANDON STEPHENSON RENTAL (125.00) 0.00 (125.00) 5805 PU59 MULTIMEDIA COMPUTER TECH ACADEMY RENTAL 6/4/08 (500.00) 0.00 (500.00) 5805 PU84 LYNDA CARLOS B HALL 10/5/07 (250.00) 0.00 (250.00) 5805 PV26 CHRISTINE EVERS RENTAL (75.00) 0.00 (75.00) 5805 PV45 NANCY CANNIS RENTAL 9/20/08 (75.00) 0.00 (75.00) 5805 PV61 GEORGE BORDEN ONGOING USE (125.00) 0.00 (125.00) 5805 PV69 JAMES HAFFEY ONGOING 08 (125.00) 0.00 (125.00) 5805 PV74 ANA CITY SCH DISTRICT RENTAL 5/21/08 (125.00) 0.00 (125.00) 5805 PV82 ACCELERATED ESTATE PLANNING RENTAL, ONGOING (125.00) 0.00 (125.00) 5805 PV85 DANIEL LOWER RENTAL 8/3/08 (125.00) 0.00 (125.00) 5805 PV87 MICHELLE PAGLINAWAN RENTAL 8/17/08 (40.00) 0.00 (40.00) 5805 PV88 AMERICA'S YOUTH OUTREACH RENTAL 7/14-08 (125.00) 0.00 (125.00) 5805 PV89 RUTH HARO RENTAL (125.00) 0.00 (125.00) 5805 PV91 PAMPANCA FOOD CO RENTAL 12/19/08 (500.00) 0.00 (500.00) 5805 PV94 CHRISTY MCCULLOUGH RENTAL 8/23/08 (125.00) 0.00 (125.00) 5805 PW94 CANYON HILLS ESTATES DAMAGE DEPOSIT (125.00) 0.00 (125.00) 5805 PW98 MAUREEN BRYANT DAMAGE DEPOSIT (125.00) 0.00 (125.00) 5805 PX09 NATIONAL PROPERTY SOLUTIONS RENTAL 10/12/08 (125.00) 0.00 (125.00) 5805 PX28 MARIAL DUENAS RENTAL 1/25/09 (125.00) 0.00 (125.00) 5805 PX35 CHURCH OF CHRIST RENTAL 2/6/09 (500.00) 0.00 (500.00) 5805 PX37 JO DE LOS SANTOS RENTAL 1/25/09 (125.00) 0.00 (125.00) 5805 PX61 SALVADOR DUQUE RENTAL 12/5/09 (520.00) 0.00 (520.00) 5805 PX62 AMERICA'S YOUTH OUTREACH RENTAL (125.00) 0.00 (125.00) 5805 PX91 BRIAN HEDGER - FARMERS RM RENTAL (125.00) 0.00 (125.00) 5805 PX98 MICHELLE PAGLINAWAN RENTAL 8/16/09 (125.00) 0.00 (125.00) 5805 PY49 GEORGINA ALVAREZ DEPOSIT (125.00) 0.00 (125.00) 5805 PZ01 RICHARD BROWN RENTAL 8/7/09 (150.00) 0.00 (150.00) 5805 PZ19 SAUL MOJICA EVENT 5/13/14 (150.00) 0.00 (150.00) 5805 PZ51 DWAYNE ALLOA, INC., DBA AKA PRODUCTIONS RENTAL PARK (500.00) 0.00 (500.00) 5805 PZ78 TERESA FITZPATRICK RENTAL 10/30/09 (125.00) 0.00 (125.00) 5805 PZ86 TELECORE CORP RENTAL 10/16/09 (250.00) 0.00 (250.00) 5805 PZ88 SHARON GOLDBERG RENTAL 11/18/09 (125.00) 0.00 (125.00) 5805 PZ89 LAUREN RUBIA RENTAL 12/4/09 (500.00) 0.00 (500.00) 5805 PZ91 SHALIMA DIROW RENTAL 10/24/09 (125.00) 0.00 (125.00) 5805 PZ97 OC CHURCH OF CHRIST RM RENTAL (125.00) 0.00 (125.00) 5805 RA06 ALFREDO GARCIA RENTAL (150.00) 0.00 (150.00) 5805 RA14 DAVID SON DEPOSIT (150.00) 0.00 (150.00) 5805 RA20 EMANUEL ALVAREZ RENTAL DEPOSIT (150.00) 0.00 (150.00) 5805 RA35 ANGELITO LIM - GOOD SHEPARD BAPTIST CHURCH RENTAL DEPOSIT (150.00) 0.00 (150.00) 5805 RA54 CHAMLI TENNAKOON RENTAL 12/5/09 (125.00) 0.00 (125.00) 5805 RA59 ROBYN STEIN RENTAL 1/20/10 (125.00) 0.00 (125.00) 5805 RA98 FILADSIFO BRITO RENTAL 7/3/10 (500.00) 0.00 (500.00) 5805 RB43 NICKY JAMES DAMAGE DEPOSIT (125.00) 0.00 (125.00) 5805 RB53 STEBSOSA - FULLERTON CHAPTER RENTAL 8/14/10 (500.00) 0.00 (500.00) 5805 RB69 DANNI V BATIMANA DEPOSIT 8/27/11 (500.00) 0.00 (500.00) 5805 RC35 LILIANA CHAVEZ EVENT 1/30/11 (125.00) 0.00 (125.00) 5805 RC41 SNCH, INC. EVENT 12/17/11 (500.00) 0.00 (500.00) 5805 RC55 ROBERTA HURTADO EVENT 10/9/10 (176.15) 0.00 (176.15) 5805 RC60 MELISSA FRUTOS LIAB INS 11/20 (176.15) 0.00 (176.15) 5805 RD34 CINDY BROWN EVENT 5/5/11 (250.00) 0.00 (250.00) 5805 RE55 CATHERINE STOVER / REDF EVENT 7/25/11 (250.00) 0.00 (250.00) 5805 RE57 WASENBURGER, INC. EVENT 8/27/11 (125.00) 0.00 (125.00) 5805 RE73 GEORGE HARVEY - HERITAGE PLACE HOMEOWNERS ASSOC EVENT (15.00) 0.00 (15.00) 5805 RF63 ANAHEIM HILLS PLANNED COMM ASSOC DAMAGE DEPOSIT (125.00) 0.00 (125.00) 5805 RG28 SANDRA A YOKOO EVENT 2/1212 (250.00) 0.00 (250.00) 5805 RG36 PHILIP MBA - HOPE OF LIFE CHURCH EVENT 3/1/12 (125.00) 0.00 (125.00) 5805 RH85 INTERACT PERFORMANCE SYSTEM DAMAGE DEP12050 (125.00) 0.00 (125.00) 5805 RH97 TERESA FITZPATRICK / VICKI GIANSENTE EVENT 10/19/12 (125.00) 0.00 (125.00) 5805 RI24 PATRICK R ELLISON EVENT 2/17/13 (125.00) 0.00 (125.00) 5805 RJ39 CA CHRIST COMM CHURCH DAMAGE DEPOSIT (150.00) 0.00 (150.00) 5805 RJ40 JAMES PARK EVENT 10/31/15 (150.00) 0.00 (150.00) 5805 RJ49 JEFF WILLIAMS EVENT JUNE 17 (150.00) 0.00 (150.00) 5805 RK08 TWYLA WILLIS-HUNTER EVENT 5/1/13 (250.00) 0.00 (250.00) 5805 RK97 TANYA WASHINGTON EVENT 6/16/13 (125.00) 0.00 (125.00) 5805 RL19 RK SOCAL TEENS / TERESA FITZPATRICK EVENT 10/18/13 40.00 0.00 40.00 5805 RM19 OCDB EVENT 5/2/14 (250.00) 0.00 (250.00) 5805 RN31 ERIC PAPLIA EVENT 5/9/15 (125.00) 0.00 (125.00) 5805 RN63 SEPEDEH IMANI DAMAGE DEPOSIT (125.00) 0.00 (125.00) 5805 RN67 ANAHEIM HIGH SCHOOL EVENT 5/22/14 (500.00) 0.00 (500.00) 5805 RQ59 NOEL KRYER / CARDINAL PROPERTY EVENT 9/5/14 (600.00) 0.00 (600.00) 5805 RQ65 TELE-CARE / YVONNE RODRIGUEZ EVENT 10/3/14 (500.00) 0.00 (500.00) 5805 RR38 SKY MTN CHARTER / JESSICA BINGMAN EVENT 12/9/15 (125.00) 0.00 (125.00) 5805 RS48 ANAHEIM HIGH SCHOOL EVENT 5/28/15 (500.00) 0.00 (500.00) 5805 RS69 TALIA TRIANA EVENT 4/19/16 (125.00) 0.00 (125.00) 5805 RS94 ANDRES PRESS EVENT 5/13/15 (500.00) 0.00 (500.00) 5805 RT60 KATELYN MILSKY EVENT 10/24/15 375.00 0.00 375.00 5805 RU08 SHASHIKANT PATEL DAMAGE DEPOSIT (125.00) 0.00 (125.00) 5805 RU16 AMERICAS YOUR OUTREACH PROGRAM EVENT 6/30/15 (250.00) 0.00 (250.00) 5805 RU18 BRIDGE COMM CHURCH EVENT 7/9/15 (125.00) 0.00 (125.00) 5805 RU39 MEDNA PALIWAL EVENT 4/15/16 (375.00) 0.00 (375.00) 5805 RU43 MIGUEL CONTRERAS EVENT 5/14/16 (500.00) 0.00 (500.00) 5805 RU55 DEREK KAMIKAWA EVENT 1/17/16 (125.00) 0.00 (125.00) 5805 RU84 HARRY LONG EVENT 11/10/15 (125.00) 0.00 (125.00) 5805 RV44 JULIA ROMERO EVENT 11/30/15 (125.00) 0.00 (125.00) 5805 RV55 ERICK GEIGER EVENT 10/9/16 125.00 0.00 125.00 5805 RV96 DAVID BANUDOS EVENT 12/17/16 (125.00) 0.00 (125.00) 5805 RW71 STORMY HAYES EVENT 10/27/17 (125.00) 0.00 (125.00) 5805 RW91 LORETA DE LEON EVENT 7/16/16 (125.00) 0.00 (125.00) 5805 RW99 REBECCA MONTIEL EVENT 7/30/16 (500.00) 0.00 (500.00) 5805 RX10 SHANE BARRIO EVENT 3/25/17 (125.00) 0.00 (125.00) 5805 RX43 DR JOHNER MAKAU EVENT 7/23/16 (125.00) 0.00 (125.00) 5805 RX48 HEIN HO EVENT 6/10/17 (125.00) 125.00 0.00 5805 RX57 ASHLEY MORALES EVENT 8/18/17 (125.00) 0.00 (125.00) 5805 RX58 EDUARDO JIMENEZ EVENT 6/4/17 (125.00) 125.00 0.00 5805 RX99 VERONICA DIAZ EVENT 5/20/17 (500.00) 0.00 (500.00) 5805 RY20 STEPHANIE ORTIZ-WYBRANT EVENT 7/7/17 (125.00) 0.00 (125.00) 5805 RY30 ANAHEIM FREE METHODIST CHURCH EVENT 5/13/16 (150.00) 0.00 (150.00) 5805 RY33 OC MENTORS FOR YOUTH EVENT 12/21/16 (150.00) 0.00 (150.00) 5805 RY38 EUNG LEE-KUMDO ASSOC DAMAGE DEPOSIT (150.00) 0.00 (150.00) 5805 RY39 HOOPS AND STARS INC DAMAGE DEPOSIT (150.00) 0.00 (150.00) 5805 RY42 ROYAL KINGDOM INT'L CHURCH DAMAGE DEPOSIT (150.00) 0.00 (150.00) 5805 RY56 JULIE MADELMONT EVENT 7/8/17 (125.00) 0.00 (125.00) 5805 RY57 TERI HOWLAND EVENT 7/16/16 (125.00) 0.00 (125.00) 5805 RY59 MATTHEW McINTYRE EVENT 7/15/17 (125.00) 0.00 (125.00) 5805 RY75 ANNE MADDY EVENT 8/26/17 (125.00) 0.00 (125.00) 5805 RY76 KENNETH HILL EVENT 6/17/17 (125.00) 125.00 0.00 5805 RY80 DANIEL LEE EVENT 6/3/17 (125.00) 125.00 0.00 5805 RY81 ANDREA MACIAS EVENT 8/12/17 (125.00) 0.00 (125.00) 5805 RY83 VANESSA RODRIGUEZ EVENT 11/19/17 (125.00) 0.00 (125.00) 5805 RY89 ELSTON BUTLER / CONCERTS ONE EVENT 9/9/17 (500.00) 0.00 (500.00) 5805 RZ02 WILLIAM KUFFMAN EVENT 10/13/17 (125.00) 0.00 (125.00) 5805 RZ07 JOSHUA DALADY EVENT 7/1/17 (125.00) 0.00 (125.00) 5805 RZ09 STEFANIE SERVIN EVENT 6/23/16 (125.00) 0.00 (125.00) 5805 RZ11 ALIDA SAAR EVENT 6/24/17 (125.00) 0.00 (125.00) 5805 RZ12 DAREN HASS EVENT 7/27/17 (125.00) 0.00 (125.00) 5805 RZ14 MARY KANG EVENT 10/14/17 (125.00) 0.00 (125.00) 5805 RZ15 AMANDA ROBINS EVENT 6/25/17 (125.00) 0.00 (125.00) 5805 RZ28 TRACEY CLARK DAMAGE DEPOSIT (125.00) 0.00 (125.00) 5805 RZ32 SPIRITUAL ASSEMBLY OF THE BAHAIS OF ANAHEIM EVENT 10/20/17 (500.00) 0.00 (500.00) 5805 RZ34 ELINORA MOJICA EVENT 6/10/17 (500.00) 500.00 0.00 5805 RZ42 BRUCE CROWE DAMAGE DEPOSIT (125.00) 0.00 (125.00) 5805 RZ43 HERITAGE PLACE HOME OWNERS ASSCO DAMAGE DEPOSIT (125.00) 125.00 0.00 5805 RZ44 RENAISSANCE TOWNHOME ASSOC DAMAGE DEPOSIT (125.00) 0.00 (125.00) 5805 RZ55 LILIANA CASTILLO EVENT 8/19/17 (500.00) 0.00 (500.00) 5805 RZ62 DAVID RODARTE EVENT 4/29/17 (250.00) 0.00 (250.00) 5805 RZ64 PROJECT HOPE ALLIANCE EVENT 12/12/16 (125.00) 0.00 (125.00) 5805 RZ69 KAITLYN STEPHENS EVENT 6/30/17 (125.00) 0.00 (125.00) 5805 RZ70 FREDDY CERVANTES EVENT 11/3/17 (125.00) 0.00 (125.00) 5805 RZ72 KEVIN KREPA EVENT 10/7/17 (125.00) 0.00 (125.00) 5805 RZ73 DANIEL SOTO EVENT 11/18/17 (125.00) 0.00 (125.00) 5805 RZ76 JUDITH E MERCADO EVENT 9/9/16 (125.00) 0.00 (125.00) 5805 RZ77 MARJORIE STRONG EVENT 9/30/17 (125.00) 0.00 (125.00) 5805 RZ78 ALZAL HOSSAIN EVENT 7/15/17 (125.00) 0.00 (125.00) 5805 RZ79 JOHN BAUMGARDNER EVENT 6/11/17 (125.00) 125.00 0.00 5805 RZ80 AMANCK HERRICK (SP) EVENT 12/2/17 (125.00) 0.00 (125.00) 5805 RZ81 TANYA DOSKIN EVENT 8/19/17 (125.00) 0.00 (125.00) 5805 RZ82 GREGORY GOMEZ EVENT 9/3/17 (125.00) 0.00 (125.00) 5805 RZ84 DOROTHY GUIBARDO EVENT 6/11/17 (125.00) 125.00 0.00 5805 RZ87 SPIRITUAL ASSEMBLY OF THE BAHAIS OF ANAHEIM EVENT 10/21/17 (500.00) 0.00 (500.00) 5805 RZ91 SPTTOS EVENT 2017 (500.00) 0.00 (500.00) 5805 RZ98 ELSA MORALES EVENT 7/8/17 (500.00) 500.00 0.00 5805 TA01 JESSICA KIM DAMAGE DEPOSIT (125.00) 0.00 (125.00) 5805 TA09 NANCY MIKHAIL DAMAGE DEPOSIT (125.00) 0.00 (125.00) 5805 TA12 AYUMI CHU EVENT 2/19/17 (125.00) 0.00 (125.00) 5805 TA18 NICOLE GONZALEZ EVENT 9/24/17 (125.00) 0.00 (125.00) 5805 TA19 CARTER TRIPP EVENT 7/22/17 (125.00) 0.00 (125.00) 5805 TA23 TAYLOR COREA EVENT 7/2/17 (125.00) 0.00 (125.00) 5805 TA26 MADALYN JOHNSTON EVENT 6/2/17 (125.00) 125.00 0.00 5805 TA28 DAVID BRADEN EVENT 9/15/17 (125.00) 0.00 (125.00) 5805 TA29 KRISTINA BUIT EVENT 7/1/17 (125.00) 0.00 (125.00) 5805 TA30 CORINA WOLFE EVENT 9/2/17 (125.00) 0.00 (125.00) 5805 TA31 JOHN WRIGHT EVENT 2/12/17 (125.00) 0.00 (125.00) 5805 TA35 RAFAEL FLORES EVENT 10/20/17 (125.00) 0.00 (125.00) 5805 TA37 DIEP NGUYEN EVENT 6/24/17 (500.00) 500.00 0.00 5805 TA39 OMAR CASTELLANOS EVENT 9/2/17 (500.00) 0.00 (500.00) 5805 TA43 MARINA CONCEPCION EVENT 9/16/17 (125.00) 0.00 (125.00) 5805 TA44 CALIF DOLL COLLECTORS OF OC EVENT 11/11/17 (500.00) 0.00 (500.00) 5805 TA49 DANIEL CADALIN EVENT 8/5/17 (500.00) 0.00 (500.00) 5805 TA54 YAMILED SEGURA EVENT 6/17/17 (500.00) 500.00 0.00 5805 TA55 SAFA ALFRAIMAT EVENT 8/26/17 (500.00) 0.00 (500.00) 5805 TA56 DAISY ALVARADO EVENT 7/5/17 (125.00) 0.00 (125.00) 5805 TA57 JESSICA MELANSON EVENT 5/21/17 (125.00) 0.00 (125.00) 5805 TA59 PATRICIA POZARADO EVENT 8/5/17 (125.00) 0.00 (125.00) 5805 TA62 CHRISTA HOLGUIN EVENT 10/22/17 (125.00) 0.00 (125.00) 5805 TA64 DAYNA BAYNE EVENT 1/10/17 (125.00) 0.00 (125.00) 5805 TA65 SUZANNE MARTIN EVENT 8/5/17 (125.00) 0.00 (125.00) 5805 TA66 DANIELLE EDEY EVENT 7/9/17 (125.00) 0.00 (125.00) 5805 TA69 SAMANTHA WEISS EVENT 9/23/17 (125.00) 0.00 (125.00) 5805 TA70 MERCEDES VIGIL EVENT 10/15/17 (125.00) 0.00 (125.00) 5805 TA72 BRANDON UNREADABLE EVENT 11/4/17 (125.00) 0.00 (125.00) 5805 TA73 JOHANNES HENDERSON EVENT 10/6/17 (125.00) 0.00 (125.00) 5805 TA78 ASSOC OF PROF & STUDENTS EVENT 6/24/17 (500.00) 0.00 (500.00) 5805 TA79 REFUGEE FORUM OF OC EVENT 8/26/17 (500.00) 0.00 (500.00) 5805 TA80 OC FAMILY JUSTICE CENTER EVENT 7/29/17 0.00 (500.00) (500.00) 5805 TA83 LE POLYNESIA CULTURAL PERF ARTS EVENT 7/22/17 (500.00) 0.00 (500.00) 5805 TA84 GAY & LESBIAN COMM SVCS CTR EVENT 9/30/17 0.00 (500.00) (500.00) 5805 TA90 TRUDY FEIKEMA EVENT 3/10/18 (125.00) 0.00 (125.00) 5805 TA92 SUZIE OROZIO EVENT 6/24/17 (125.00) 125.00 0.00 5805 TA93 ALMA GUERRERO EVENT 9/15/17 (125.00) 0.00 (125.00) 5805 TA94 JON HARTLE EVENT 8/13/17 (125.00) 0.00 (125.00) 5805 TA95 RAUL RAMIREZ II EVENT 9/27/17 (125.00) 0.00 (125.00) 5805 TA96 COLLIN GAVECK EVENT 9/7/17 (125.00) 0.00 (125.00) 5805 TA98 CHRISTINA GARZA EVENT 10/29/17 (125.00) 0.00 (125.00) 5805 TA99 MELISSA CEBALLOS EVENT 8/20/17 (125.00) 0.00 (125.00) 5805 TB02 SHARON NAKAMURA EVENT 7/30/17 (125.00) 0.00 (125.00) 5805 TB03 ELIZABETH BURGUENO EVENT 5/19/17 (125.00) 0.00 (125.00) 5805 TB04 PHONG DOAN EVENT 3/10/18 (125.00) 0.00 (125.00) 5805 TB05 YI LIU EVENT 11/12/17 (125.00) 0.00 (125.00) 5805 TB06 DIVINE GRACE DAMAGE DEPOSIT (125.00) 0.00 (125.00) 5805 TB07 N. OC YOUTH SOCCER DAMAGE DEPOSIT (125.00) 0.00 (125.00) 5805 TB09 AVON DAMAGE DEPOSIT (125.00) 0.00 (125.00) 5805 TB10 HOPE COMM CHURCH OF ANAHEIM DAMAGE DEPOSIT (500.00) 0.00 (500.00) 5805 TB11 THE DOMAIN DAMAGE DEPOSIT (125.00) 0.00 (125.00) 5805 TB12 NORMA SANCHEZ EVENT 10/14/17 (500.00) 0.00 (500.00) 5805 TB15 KAHIUSA / ROSE OLLERO EVENT 12/9/17 (500.00) 0.00 (500.00) 5805 TB16 MARIA LICEA EVENT 7/22/17 (500.00) 0.00 (500.00) 5805 TB23 RAFAEL DUARTE EVENT 9/23/17 (500.00) 0.00 (500.00) 5805 TB25 SANDRA PEREZ EVENT 6/16/17 (500.00) 500.00 0.00 5805 TB26 MEREDITH GALIPAULT EVENT 11/18/17 (500.00) 0.00 (500.00) 5805 TB27 FABIOLA MEDINA EVENT 11/4/17 (500.00) 0.00 (500.00) 5805 TB30 JESUS HERNANDEZ EVENT 11/25/17 (500.00) 0.00 (500.00) 5805 TB33 ELIAS MACIAS EVENT 9/29/17 (125.00) 0.00 (125.00) 5805 TB34 CHRISTINA SANCHEZ EVENT 2/23/18 (125.00) 0.00 (125.00) 5805 TB35 MANDY REDONDA EVENT 11/12/17 (125.00) 0.00 (125.00) 5805 TB36 CHRISTOPHER KELLOGG EVENT 9/16/17 (125.00) 0.00 (125.00) 5805 TB37 VIVIAN VILLASANA EVENT 6/2/18 (125.00) 0.00 (125.00) 5805 TB38 BRYAN LOMELI EVENT 3/31/18 (125.00) 0.00 (125.00) 5805 TB39 AJA NEEDLES EVENT 9/24/17 (125.00) 0.00 (125.00) 5805 TB40 CAMILLE GARRARD EVENT 3/24/17 (125.00) 0.00 (125.00) 5805 TB42 KATELYN HARLESS EVENT 8/18/17 (125.00) 0.00 (125.00) 5805 TB43 MONICA RODRIGUEZ EVENT 5/26/18 (125.00) 0.00 (125.00) 5805 TB44 JAVIER QUIMIRO EVENT 3/17/18 (125.00) 0.00 (125.00) 5805 TB45 EMILY BENAVIDES EVENT 11/11/17 (125.00) 0.00 (125.00) 5805 TB46 KATHLEEN HART EVENT 9/23/17 (125.00) 0.00 (125.00) 5805 TB47 JUAN TAFOYA EVENT 8/5/17 (500.00) 0.00 (500.00) 5805 TB49 NAZIM HOSSAIN EVENT 7/29/17 (500.00) 0.00 (500.00) 5805 TB53 HOPE COMMUNITY CHURCH OF ANAHEIM DAMAGE DEPOSIT (500.00) 0.00 (500.00) 5805 TB55 DAVID SWEENEY EVENT 6/30/17 (500.00) 0.00 (500.00) 5805 TB56 HERMELINDA JUAREZ EVENT 8/12/17 (500.00) 0.00 (500.00) 5805 TB57 MARIA CALIPERS EVENT 12/16/17 (500.00) 0.00 (500.00) 5805 TB62 THE LORD OUR RIGHTEOUSNESS EVENT 7/15/17 (125.00) 0.00 (125.00) 5805 TB65 KWALA MUSIC DAMAGE DEPOSIT (125.00) 0.00 (125.00) 5805 TB66 KEVIN HAM EVENT 6/26/17 (125.00) 0.00 (125.00) 5805 TB77 MARIBEL FIGUEROA EVENT 11/10/17 (500.00) 0.00 (500.00) 5805 TB80 EDITH PONCE EVENT 9/2/17 (250.00) 0.00 (250.00) 5805 TB82 DAO MARKOVICH EVENT 12/23/17 (500.00) 0.00 (500.00) 5805 TB84 MARIA RAYMUNDO EVENT 9/30/17 (500.00) 0.00 (500.00) 5805 TB86 OLGA DURAN EVENT 10/7/17 (125.00) 0.00 (125.00) 5805 TB87 ROBERT LAYTON EVENT 10/28/17 (125.00) 0.00 (125.00) 5805 TB88 TOMMY CANNON EVENT 8/11/17 (125.00) 0.00 (125.00) 5805 TB90 JAZMIN EWELL EVENT 5/7/17 (125.00) 0.00 (125.00) 5805 TB92 SARAH NORTON EVENT 8/4/18 (125.00) 0.00 (125.00) 5805 TB93 LAURA FRENCH EVENT 7/28/18 (125.00) 0.00 (125.00) 5805 TB94 ROBERT SAIZ EVENT 6/24/17 (125.00) 0.00 (125.00) 5805 TB95 REBEKAH REMES EVENT 3/18/18 (125.00) 0.00 (125.00) 5805 TB96 CARISSA COSTA EVENT 6/9/18 (125.00) 0.00 (125.00) 5805 TB97 JACK GRENBERG EVENT 4/21/18 (125.00) 0.00 (125.00) 5805 TB98 ROSA REYES EVENT 7/21/17 (125.00) 0.00 (125.00) 5805 TB99 CARLOS GOMEZ EVENT 7/23/17 (125.00) 0.00 (125.00) 5805 TC01 KOREAN CHURCH LOGOS - PAUL GOO EVENT 10/29/17 (150.00) 0.00 (150.00) 5805 TC16 MARLENE VALLELA EVENT 10/8/18 (125.00) 0.00 (125.00) 5805 TC17 MATTHEW ROMERO EVENT 11/5/17 (125.00) 0.00 (125.00) 5805 TC18 EUGENE HAN EVENT 4/27/18 (125.00) 0.00 (125.00) 5805 TC19 NOELLE GODES EVENT 11/4/17 (125.00) 0.00 (125.00) 5805 TC20 CODY RYTI EVENT 5/4/18 (125.00) 0.00 (125.00) 5805 TC21 SALOME ORECH EVENT 10/1/17 (125.00) 0.00 (125.00) 5805 TC22 ADRIAN WILLIAMS EVENT 11/28/17 (125.00) 0.00 (125.00) 5805 TC23 SANDRA L GRAY EVENT 4/21/18 (125.00) 0.00 (125.00) 5805 TC24 WENDY CHOU EVENT 12/7/17 (125.00) 0.00 (125.00) 5805 TC25 JENNIFER DEIDRUMS EVENT 2/24/18 (125.00) 0.00 (125.00) 5805 TC26 ERIN UNGER EVENT 8/5/17 (125.00) 0.00 (125.00) 5805 TC27 BARBARA MACKWOOD EVENT 8/27/17 (125.00) 0.00 (125.00) 5805 TC28 WILL MURRAY EVENT 8/12/17 (125.00) 0.00 (125.00) 5805 TC30 STEPHANIC AKIN EVENT 9/30/17 (125.00) 0.00 (125.00) 5805 TC32 JAVIER MEDRANO EVENT 7/1/17 (500.00) 0.00 (500.00) 5805 TC33 CHRISTINA CORTEZ EVENT 9/16/17 (250.00) 0.00 (250.00) 5805 TC34 MAYRA LOPEZ EVENT 7/15/17 (500.00) 0.00 (500.00) 5805 TC38 TANG BURCH EVENT 6/30/17 (125.00) 0.00 (125.00) 5805 TC39 BRENDA SOLORIO EVENT 10/14/17 (500.00) 0.00 (500.00) 5805 TC40 KIMBERLY WALKER EVENT 7/15/17 (125.00) 0.00 (125.00) 5805 TC42 GUDELIA CASARREAL EVENT 4/28/18 (500.00) 0.00 (500.00) 5805 TC43 ERENDIRA TORRES EVENT 4/21/18 (500.00) 0.00 (500.00) 5805 TC44 LUCIA DOMINGUEZ EVENT 4/14/18 (500.00) 0.00 (500.00) 5805 TC45 JOANNE JEON EVENT 10/5/17 (500.00) 0.00 (500.00) 5805 TC46 ASHLEY NIKOLAS EVENT 6/16/18 (125.00) 0.00 (125.00) 5805 TC47 CHANMONY LENNEY EVENT 3/24/18 (125.00) 0.00 (125.00) 5805 TC48 ALLEN TAM EVENT 12/30/17 (125.00) 0.00 (125.00) 5805 TC49 ERIK BASTIO EVENT 7/2/17 (125.00) 0.00 (125.00) 5805 TC50 ISAAC LOPEZ EVENT 3/23/18 (125.00) 0.00 (125.00) 5805 TC51 ROSA CAMPOS EVENT 11/10/17 (125.00) 0.00 (125.00) 5805 TC52 MELISSA MELGOZA EVENT 3/4/18 (125.00) 0.00 (125.00) 5805 TC53 MARIA PEREZ EVENT 4/20/18 (125.00) 0.00 (125.00) 5805 TC54 KARL HAMRICK EVENT 4/28/18 (125.00) 0.00 (125.00) 5805 TC55 TOM CHOE EVENT 8/26/17 (125.00) 0.00 (125.00) 5805 TC56 CORIANNE WEDISTER EVENT 7/8/18 (125.00) 0.00 (125.00) 5805 TC57 DOUGLAS SORTO EVENT 5/12/18 (125.00) 0.00 (125.00) 5805 TC58 ERIKA CABATO EVENT 10/13/18 (125.00) 0.00 (125.00) 5805 TC59 RANDI ESCHMANN EVENT 6/23/18 (125.00) 0.00 (125.00) 5805 TC60 MARK REICHMANN EVENT 5/11/18 (125.00) 0.00 (125.00) 5805 TC61 MATTHEW CORRIGAN EVENT 6/30/18 (125.00) 0.00 (125.00) 5805 TC62 JILLIAN LANTZ EVENT 11/10/18 0.00 (125.00) (125.00) 5805 TC63 CODY MOFFETT EVENT 12/29/17 0.00 (125.00) (125.00) 5805 TC64 ALEX NG EVENT 4/28/18 0.00 (125.00) (125.00) 5805 TC65 MATTHEW CALDWELL EVENT 9/1/18 0.00 (125.00) (125.00) 5805 TC69 CHARLES TRUJILLO EVENT 12/29/17 (250.00) 0.00 (250.00) 5805 TC70 JESSICA MARRIOTT EVENT 7/8/17 (500.00) 0.00 (500.00) 5805 TC71 GUADALUPE NORIEGA EVENT 7/21/17 (500.00) 0.00 (500.00) 5805 TC72 HERITAGE PLACE HOMEOWNERS ASSOC DAMAGE DEPOSIT (125.00) 0.00 (125.00) 5805 TC73 DIVINE GRACE CHURCH DAMAGE DEPOSIT (125.00) 0.00 (125.00) 5805 TC75 VALIADOFI JONES EVENT 8/4/17 0.00 (500.00) (500.00) 5805 TC76 CAROLANN McGOUGH EVENT 7/29/17 0.00 (125.00) (125.00) 5805 TC77 MANUEL CORRAL EVENT 10/7/17 0.00 (600.00) (600.00) 5805 TC78 MAIRA SOLEDAD EVENT 9/2/17 0.00 (500.00) (500.00) 5805 TC86 DONALD ORELLANA EVENT 10/28/17 (250.00) 0.00 (250.00) 5805 TC88 CESAR RAMIREZ EVENT 12/1/17 (500.00) 0.00 (500.00) 5805 TC90 DAREEN RODARTE EVENT 1/13/18 (125.00) 0.00 (125.00) 5805 TC92 RAUL CORTEZ EVENT 2/10/18 (500.00) 0.00 (500.00) 5805 TC93 MARIA GARCIA EVENT 1/20/18 (500.00) 0.00 (500.00) 5805 TC94 DANIELLE WOLIK EVENT 7/15/17 (125.00) 0.00 (125.00) 5805 TC95 PAO CHEE YANG EVENT 3/10/18 (500.00) 0.00 (500.00) 5805 TC96 ISLAMIC WORLD TRAVEL EVENT 7/29/17 (125.00) 0.00 (125.00) 5805 TC97 UMME SALMA ALI DAMAGE DEPOSIT (125.00) 125.00 0.00 5805 TC98 EMILY LAM-MY EVENT 8/5/17 (125.00) 0.00 (125.00) 5805 TC99 ERIN SCHLEGEL EVENT 7/7/17 (125.00) 125.00 0.00 5805 TD01 MIKE LANG EVENT 6/23/17 (125.00) 125.00 0.00 5805 TD03 OLA ALASADI EVENT 9/16/17 0.00 (125.00) (125.00) 5805 TD16 VERNICA VASQUEZ EVENT 3/24/18 (500.00) 0.00 (500.00) 5805 TD17 ESAN GUTIERREZ EVENT 6/30/18 0.00 (500.00) (500.00) 5805 TD18 MARIA ISABEL EVENT 2/17/18 (500.00) 0.00 (500.00) 5805 TD19 THE DAU ASSOC OF SO CAL INC EVENT 5/26/18 (125.00) 0.00 (125.00) 5805 TD20 SYED RAZA EVENT 7/28/17 0.00 (250.00) (250.00) 5805 TD21 RAUL PERALES EVENT 2/24/18 0.00 (500.00) (500.00) 5805 TD41 STEPHANIE JOHNSTON EVENT 7/1/18 0.00 (125.00) (125.00) 5805 TD42 DANE FAHEY EVENT 5/27/18 0.00 (125.00) (125.00) GRAND TOTALS: (8,405,556.57) (202,746.59) (8,608,303.16)