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Outstanding Stale Dated Warrants Listing

as of: 09/10/2012 Warrants will remain on the Stale Dated Warrants Listing for 3 years from the issue date. If the warrant has already been reissued or the department has declared that the warrant should not be reissued, it will be removed from the Stale Dated Warrants Listing.

Payee Name

ASSOC MTG INC ASSOC MTG INC FIN BONANZA FIN FIELDS FIN FREEDOM LINK FIN FREEDOM SENIOR FUNDING CO GULLER SULLIVAN 2, LLC Look Restaurant MATT A. CATANIO 1069 MLK, L.L.C. 111 Partners LLC 112 & 113 SUNFLOWER PTR 112 7 113 SUNFLOWER PTR

Address

2279 EAGLE GLEN PKWY 112, CORONA, CA 92883 2279 EAGLE GLEN NO 112, CORONA, CA 92883 18850 VENTURA BLV NO 130, TARZANA, CA 91356 1500 E KATELLA NO G, ORANGE, CA 92867 P O BOX 893734, TEMECULA, CA 92589 7740 W FARMER LN BLD D, AUSTIN, TX 78729 c/o KITTY'S PROPERTY MGMNT, 1800 SMOKETREE LN # 53 PALM SPRINGS, CA 92264 The 5 Caballeros Corp., 139 E. Andreas Rd. Palm Springs, Ca 92262 863 CARRIE ST, STOCKTON, CA 95206 770 CALIFORNIA ST APT #401, SAN FRANCISCO, CA 94108 4 Canyon Creek, Rancho Mirage, CA 92270 2834 HAMNER AVE, NORCO, CA 92860 2834 HAMNER AVE, NORCO, CA 92860

Warrant No.

02103998 02275995 02256468 02127396 02027116 02074060 02379640 02422610 02163124 02092595 01334677 01979555 01979556

Payment Date

09/09/2010 05/04/2011 04/06/2011 10/06/2010 06/09/2010 08/04/2010 10/05/2011 11/30/2011 11/24/2010 08/23/2010 03/05/2008 04/08/2010 04/08/2010

Payment Amount

$83.48 $55.53 $1,864.10 $858.50 $166.14 $249.62 $64.08 $911.55 $28.00 $245.87 $270.00 $389.84 $383.28

123 LOAN, LLC

123 LOAN, LLC

85 ENTERPRISE, SUITE 200, ALISO VIEJO, CA 92656

RE: JOHNNY HERNANDEZ, 85 ENTERPRISE STE 200 ALISO VIEJO, CA 92656

00873259

01217683

04/03/2006

09/14/2007

$441.22

$20.01

123Loan, LLC Disbursement Account

123LOAN, LLC DISBURSEMENT ACCT.

85 Enterprise Ste. 200, order # 106067 Aliso Viejo, CA 92656

ATTN: DIANA LEE, 85 ENTERPRISE, #200 ALISO VIEJO, CA 92656

00866906

00887440

03/23/2006

04/19/2006

$337.95

$42.66

12COMMUNICATIONS

13011 BROOKHURST ET AL

3101 OCEAN PARK BLVD #309, SANTA MONICA, CA 90405

P O BOX 927000, HOFFMAN ESTATES, IL 60192-0000

01348327

02239359

03/21/2008

03/10/2011

$20.00

$1,141.93

13011 BROOKHURST

ET AL

PO BOX 927000, HOFFMAN ESTATES,, IL 60192-0000

13860 DEL RAY LN, DSRT HOT SPG, CA 92240

02239360

02074062

03/10/2011

08/04/2010

$4,478.67

$226.74

13860 DEL RAY LANE TRUST

1414 FREEDOM WAY TRUST

14626 RED GUM TRUST 150 MAIN STREET 1521 GRP 1521 GRP

9107 WILSHIRE BLV STE 500, BEVERLY HILLS, CA 90210

311 ROBERTSON BLV STE 477, BEVERLY HILLS, CA 90210 78700 AVENIDA LA TORRES, LA QUINTA, CA 92253 2934 1/2 BEVERLY GLEN 14, BEL AIR, CA 90077 2707 ANGELO DR, BEL AIR, CA 90077

01727712

01659491 02467564 01659492 01810882

06/05/2009

04/09/2009 02/07/2012 04/09/2009 09/17/2009

$249.76

$183.65 $84.60 $7,092.72 $4,448.34

Print Date: 9/10/2012

Page 1 of 855

Payee Name

1521 GRP 1521 GRP 1521 GRP 154 EAST 2ND STREET 15990 BUENA MESA COURT TRUST 162 UNV AVE TRUST UDT 4/4/03 17679 STREAMSIDE LIVING TRUST 199 RIVER RD 1993 GAGLIAS FAMILY TRUST 1ST AMER TRUST 1ST AMER TRUST 1ST AMER TRUST 1ST AMER TRUST 1ST AMER TRUST 1ST AMER TRUST 1ST AMER TRUST

Address

2707 ANGELO DR, BEL AIR, CA 90077 2707 ANGELO DR, BEL AIR, CA 90077 2707 ANGELO DR, BEL AIR, CA 90077 3951 S PLAZA DR NO 100, SANTA ANA, CA 92704 P O BOX 44452, LOS ANGELES, CA 90044 4162 UNIVERSITY AVE, RIVERSIDE, CA 92501 17679 STREAMSIDE LN, RIVERSIDE, CA 92503 199 W RIVER RD, CORONA, CA 92880 18746 E CHADLEY ST, COVINA, CA 917220000 P O BOX 4184, STATELINE, NV 89449 P O BOX 4184, STATELINE, NV 89449 P O BOX 4184, STATELINE, NV 89449 P O BOX 4184, STATELINE, NV 89449 P O BOX 4184, STATELINE, NV 89449 P O BOX 4184, STATELINE, NV 89449 P O BOX 4184, STATELINE, NV 89449

Warrant No.

01810883 01810884 01810885 02212552 01272912 00445967 01659494 02275997 00381530 02336129 02336130 02336131 02336132 02336133 02336134 02336135

Payment Date

09/17/2009 09/17/2009 09/17/2009 02/03/2011 12/05/2007 06/10/2004 04/09/2009 05/04/2011 02/26/2004 08/03/2011 08/03/2011 08/03/2011 08/03/2011 08/03/2011 08/03/2011 08/03/2011

Payment Amount

$1,052.02 $2,131.62 $3,071.48 $7,060.44 $10.21 $213.89 $745.82 $6,145.68 $166.00 $15.28 $10.42 $10.42 $10.02 $10.02 $10.02 $10.02

1ST AMER TRUST

1ST AMER TRUST

P O BOX 4184, STATELINE, NV 89449

P O BOX 4184, STATELINE, NV 89449

02336136

02336137

08/03/2011

08/03/2011

$10.02

$15.28

1ST AMER TRUST

1ST AMER TRUST

P O BOX 4184, STATELINE, NV 89449

P O BOX 4184, STATELINE, NV 89449

02336138

02336139

08/03/2011

08/03/2011

$15.28

$15.28

1ST AMER TRUST

1ST AMER TRUST

P O BOX 4184, STATELINE, NV 89449

P O BOX 4184, STATELINE, NV 89449

02336140

02336141

08/03/2011

08/03/2011

$15.28

$15.28

1ST AMER TRUST

1ST AMER TRUST

P O BOX 4184, STATELINE, NV 89449

P O BOX 4184, STATELINE, NV 89449

02336142

02336143

08/03/2011

08/03/2011

$15.34

$16.16

1ST AMER TRUST

1ST AMER TRUST 1ST AMER TRUST 1ST AMER TRUST 1ST AMER TRUST 1ST AMER TRUST 1ST AMER TRUST 1ST AMER TRUST 1ST AMER TRUST

P O BOX 4184, STATELINE, NV 89449

P O BOX 4184, STATELINE, NV 89449 P O BOX 4184, STATELINE, NV 89449 P O BOX 4184, STATELINE, NV 89449 P O BOX 4184, STATELINE, NV 89449 P O BOX 4184, STATELINE, NV 89449 P O BOX 4184, STATELINE, NV 89449 P O BOX 4184, STATELINE, NV 89449 P O BOX 4184, STATELINE, NV 89449

02336144

02336145 02336146 02336147 02336148 02336149 02336150 02336151 02336152

08/03/2011

08/03/2011 08/03/2011 08/03/2011 08/03/2011 08/03/2011 08/03/2011 08/03/2011 08/03/2011

$16.16

$15.28 $10.06 $15.28 $11.04 $10.42 $10.42 $10.42 $10.02

Print Date: 9/10/2012

Page 2 of 855

Payee Name

1ST AMER TRUST 1ST AMER TRUST 1ST AMER TRUST 1ST AMER TRUST 1ST AMER TRUST 1ST AMER TRUST 1ST AMER TRUST 1ST AMER TRUST 1ST AMER TRUST 1ST AMER TRUST 1ST AMER TRUST 1ST AMER TRUST 1ST AMER TRUST 1ST AMER TRUST 1ST AMER TRUST 1ST AMER TRUST

Address

P O BOX 4184, STATELINE, NV 89449 P O BOX 4184, STATELINE, NV 89449 P O BOX 4184, STATELINE, NV 89449 P O BOX 4184, STATELINE, NV 89449 P O BOX 4184, STATELINE, NV 89449 6649 WESTWOOD BLV, ORLANDO, FL 32821 6649 WESTWOOD BLV, ORLANDO, FL 32821 1 MARRIOTT DR, WASHINGTON, DC 20058 1 MARRIOTT DR, WASHINGTON, DC 20058 1 MARRIOTT DR, WASHINGTON, DC 20058 1 MARRIOTT DR, WASHINGTON, DC 20058 1 MARRIOTT DR, WASHINGTON, DC 20058 1 MARRIOTT DR, WASHINGTON, DC 20058 1 MARRIOTT DR, WASHINGTON, DC 20058 1 MARRIOTT DR, WASHINGTON, DC 20058 1 MARRIOTT DR, WASHINGTON, DC 20058

Warrant No.

02336153 02336154 02336155 02336156 02336157 02424286 02424287 02424328 02424329 02424330 02424331 02424332 02424333 02424334 02424335 02424336

Payment Date

08/03/2011 08/03/2011 08/03/2011 08/03/2011 08/03/2011 12/06/2011 12/06/2011 12/06/2011 12/06/2011 12/06/2011 12/06/2011 12/06/2011 12/06/2011 12/06/2011 12/06/2011 12/06/2011

Payment Amount

$10.02 $10.02 $10.02 $10.02 $10.60 $22.86 $10.08 $14.26 $24.10 $23.44 $14.26 $23.42 $14.26 $14.26 $23.42 $23.42

1ST AMER TRUST

1ST AMER TRUST

1 MARRIOTT DR, WASHINGTON, DC 20058

6649 WESTWOOD BLV, ORLANDO, FL 32821

02424337

02424338

12/06/2011

12/06/2011

$14.26

$10.22

1ST AMER TRUST

1ST AMER TRUST

6649 WESTWOOD BLV, ORLANDO, FL 32821

6649 WESTWOOD BLV, ORLANDO, FL 32821

02424339

02424340

12/06/2011

12/06/2011

$10.22

$22.86

1ST AMER TRUST

1ST AMER TRUST

6649 WESTWOOD BLV, ORLANDO, FL 32821

6649 WESTWOOD BLV, ORLANDO, FL 32821

02424341

02424342

12/06/2011

12/06/2011

$10.26

$10.22

1ST AMER TRUST

1ST AMER TRUST

6649 WESTWOOD BLV, ORLANDO, FL 32821

6649 WESTWOOD BLV, ORLANDO, FL 32821

02424343

02424344

12/06/2011

12/06/2011

$22.76

$21.56

1ST AMER TRUST

1ST AMER TRUST 1ST AMER TRUST 1ST AMER TRUST 1st Atrium Inc 1ST BANK 1ST CAP EQUITIES 1ST CAP EQUITIES 1ST COLLATERAL SVCS INC

6649 WESTWOOD BLV, ORLANDO, FL 32821

6649 WESTWOOD BLV, ORLANDO, FL 32821 6649 WESTWOOD BLV, ORLANDO, FL 32821 6649 WESTWOOD BLV, ORLANDO, FL 32821 66071 Pierson Blvd, Desert Hot Springs, CA 92240 1 1ST MIISOURI CTR, ST LOUIS, MO 63141 2727 W ALAMEDA AVE, BURBANK, CA 91505 2727 WEST ALAMEDA AVE, BURBANK, CA 91505 1855 GATEWAY BLV STE 800, CONCORD, CA 94520

02424345

02424346 02424347 02424348 01488347 01860376 01526424 01837162 01695867

12/06/2011

12/06/2011 12/06/2011 12/06/2011 09/17/2008 11/05/2009 11/05/2008 10/13/2009 05/06/2009

$21.56

$21.56 $22.86 $10.26 $478.35 $108.98 $741.07 $177.64 $75.68

Print Date: 9/10/2012

Page 3 of 855

Payee Name

1ST DESERT FIN 1ST FED FINANCE 1ST FED FINANCE 1ST FRANKLIN FIN CORP 1ST GUARANTY FIN CORP 1ST HORIZON HOME LOANS 1ST HORIZON HOME LOANS 1ST HORIZON HOME LOANS 1ST HORIZON HOME LOANS 1ST HORIZON HOME LOANS 1ST HORIZON HOME LOANS 1ST HORIZON HOME LOANS 1ST HORIZON HOME LOANS 1ST INV INC 1ST INV INC 1ST INV INC

Address

3150 E LA PALMA AVE NO I, ANAHEIM, CA 92806 3695 BYRON ST, CORONA, CA 92879 8633 GREENPOINT AVE, RIVERSIDE, CA 92503 1776 SW MADISON ST, PORTLAND, OR 97207 3 HUTTON CENTRE DR NO 810, SANTA ANA, CA 92707 4000 HORIZON WAY, IRVING, TX 75063 4000 HORIZON WAY, IRVING, TX 75063 1800 CENTURY PK E 8TH FL, LOS ANGELES, CA 90067 4000 HORIZON WAY NO 150, IRVING, TX 75063 1800 CENTURY PK E 8TH FL, LOS ANGELES, CA 90067 1800 CENTURY PARK 8TH FL, LOS ANGELES, CA 90067 4000 HORIZON WAY STE 150, IRVING, TX 75063 4000 HORIZON WAY, IRVING, TX 75063 5257 BELL AVE, RIVERSIDE, CA 92509 5080 BUSHNELL AVE, RIVERSIDE, CA 92505 2990 INLAND EMPIRE BLV, ONTARIO, CA 91764

Warrant No.

00749269 01659513 01979576 01578131 01695873 01907453 01907456 02074090 02074092 02074095 02074097 02127410 02190851 01907458 01979584 01979585

Payment Date

09/12/2005 04/09/2009 04/08/2010 01/08/2009 05/06/2009 01/12/2010 01/12/2010 08/04/2010 08/04/2010 08/04/2010 08/04/2010 10/06/2010 01/05/2011 01/12/2010 04/08/2010 04/08/2010

Payment Amount

$20.40 $870.68 $174.97 $729.85 $1,035.78 $271.25 $311.04 $1,238.61 $1,170.68 $990.54 $1,132.96 $60.68 $31.59 $29.04 $2,186.84 $392.21

1ST INV INC

1ST MTG CORP

10737 LAUREL ST NO 280, RANCHO CUCAMONGA, CA 91730

P O BOX 4900, DIAMOND BAR, CA 91765

02212554

01860386

02/03/2011

11/05/2009

$25.80

$19.58

1ST MTG CORP

1ST MTG CORP

P O BOX 4900, DIAMOND BAR, CA 91765

P O BOX 4900, DIAMOND BAR, CA 91765

01907459

01930847

01/12/2010

02/08/2010

$12.00

$49.20

1ST MTG CORP

1ST MTG CORP

P O BOX 4900, DIAMOND BAR, CA 91765

P O BOX 4900, DIAMOND BAR, CA 91765

01955201

01979586

03/08/2010

04/08/2010

$343.76

$98.71

1ST MTG CORP

1ST MTG CORP

P O BOX 4900, DIAMOND BAR, CA 91765

P O BOX 4900, DIAMOND BAR, CA 91765

01979587

01979588

04/08/2010

04/08/2010

$94.96

$46.21

1ST MTG CORP

1ST MTG CORP 1ST MTG CORP 1ST MTG CORP 1ST MTG CORP 1ST MTG CORP 1ST MTG CORP 1ST MTG CORP 1ST MTG CORP

P O BOX 4900, DIAMOND BAR, CA 91765

P O BOX 4900, DIAMOND BAR, CA 91765 P O BOX 4900, DIAMOND BAR, CA 91765 P O BOX 4900, DIAMOND BAR, CA 91765 P O BOX 4900, DIAMOND BAR, CA 91765 P O BOX 4900, DIAMOND BAR, CA 91765 P O BOX 4900, DIAMOND BAR, CA 91765 P O BOX 4900, DIAMOND BAR, CA 91765 P O BOX 4900, DIAMOND BAR, CA 91765

02027141

02027142 02054622 02074100 02104006 02170396 02190854 02276003 02322798

06/09/2010

06/09/2010 07/08/2010 08/04/2010 09/09/2010 12/08/2010 01/05/2011 05/04/2011 07/12/2011

$14.22

$48.55 $452.25 $44.50 $104.24 $31.25 $71.87 $48.35 $88.60

Print Date: 9/10/2012

Page 4 of 855

Payee Name

1ST NATIONWIDE MORTGAGE 1ST NATL BANK OF ARIZONA 1ST TRUST CO 216 Monterey 236 West Railway St 21ST MORTGAGE CORP 21ST MORTGAGE CORP 21ST MORTGAGE CORP 21ST MORTGAGE CORP 21ST MORTGAGE CORP 21ST MORTGAGE CORP 21st Mortgage Corp. 21ST MORTGAGE DORP. 21ST MTG CORP 23663 CADENZA DR TRUST 24 Corp 24345 CAROLEE

Address

LN#00610205, 5280 CORPORATE DR FREDERICK, MD 21701 P O BOX 963, HORSHAM, PA 19044 20700 VENTURA BLV NO 222, WOODLAND HILLS, CA 91364 Abbotsford, British Columbia Canada, V2S P O BOX 477, KNOXVILLE, TN 37901 P O BOX 477, KNOXVILLE, TN 37901 PO BOX 477, KNOXVILLE, TN 37901 REF# 009724173-CRESSMAN, PO BOX 477 KNOXVILLE, TN 37901 P O BOX 477, KNOXVILLE, TN 37901 ATTN KATE SUMMERS, PO BOX 477 KNOXVILLE, TN 37901 Angie Caldwell, 620 Market St. Suite 100 Knoxville, TN 37902 P.O. BOX 477, KNOXVILLE, TN 37901 P O BOX 477, KNOXVILLE, TN 37900 6530 ANNIE OAKLEY NO 722, HENDERSON, NV 89014 14816 Disney, Norwalk, CA 90650 3074 OCELOT CIR, CORONA, CA 92882

Warrant No.

01019890 01233139 01810897 01377285 01103428 01386076 01509952 02187937 02464036 02478901 02244519 01509953 02336166 01659530 00432165 01779387

Payment Date

11/15/2006 10/09/2007 09/17/2009 04/17/2008 03/29/2007 04/30/2008 10/16/2008 12/29/2010 01/31/2012 02/21/2012 03/17/2011 10/16/2008 08/03/2011 04/09/2009 05/19/2004 08/07/2009

Payment Amount

$1,980.10 $291.10 $1,032.68 $174.99 $31.42 $76.26 $27.32 $240.93 $306.44 $1,649.69 $12.00 $55.08 $16.23 $988.94 $78.86 $738.58

2580 OAK AVE PROP

26622 JEFFERSON AVENUE HOLDING

1401 WEST RANCHO VISTA BL, PALMDALE, CA 93551

701 13TH ST NW NO 1000, WASHINGTON, DC 20005

02027145

02336167

06/09/2010

08/03/2011

$42.42

$2,504.17

269SIXT100619 LAND TRUST

26TH CORP

3638 UNIVERSITY STE 203, RIVERSIDE, CA 92501

14618 DISNEY AVE, NORWALK, CA 90650

02127417

00503628

10/06/2010

09/08/2004

$424.92

$1,178.80

28270 TRISTAN TRUST

28500 PUJOL ST, LP

9107 WILSHIRE BLV STE 500, BEVERLY HILLS, CA 90210

15490 VENTURA BOULEVARD, SUITE 210 SHERMAN OAKS, CA 91403

01549837

02097908

12/04/2008

08/30/2010

$34.17

$127.48

2CG

3 BOULDERS

217 TORREY PINES TER, DEL MAR, CA 92014

45311 GOLF CTR PKWY STE B, INDIO, CA 92201

01810900

02170398

09/17/2009

12/08/2010

$1,251.36

$147.60

3 BOULDERS

302 PROPERTIES INC 302 PROPERTIES INC 30830 STERN 30925 OLD WINDMILL ROAD 31743 POPPY ST TRUST 31982 CALLE TIARA SOUTH FMTR 345 STATE STREET 35781-35935 DATE PALM DRIVE HO

45311 GOLF CTR PKWY STE B, INDIO, CA 92201

52165 AVENDIA MENDOZA, LA QUINTA, CA 92253 52165 AVENDIA MENDOZA, LA QUINTA, CA 92253 28810 AVENIDA MARBELLA, MENIFEE, CA 92584 30925 OLD WINDMILL RD, MURRIETA, CA 92563 31805 TEMECULA PKY NO 100, TEMECULA, CA 92592 P O BOX 970, FALLBROOK, CA 92088 1250 S LOS ANGELES NO 205, LOS ANGELES, CA 90015 701 13TH ST NW STE 1000, WASHINGTON, DC 20005

02170399

01225050 01225051 02256472 02212558 01659533 02054628 02405127 02405129

12/08/2010

09/26/2007 09/26/2007 04/06/2011 02/03/2011 04/09/2009 07/08/2010 11/07/2011 11/07/2011

$2,084.60

$46.54 $46.54 $98.09 $538.24 $638.56 $90.04 $2,108.40 $15,537.06

Print Date: 9/10/2012

Page 5 of 855

Payee Name

3D DESIGN & DRAFTING 3RD EYE RESOURCES GRP INC 3T PROP 3T PROP 4 A SMOG CHECK 4 Towers Development 4 TOWERS INV 41720 WINCHESTER ROAD HOLDINGS 4200 14TH STREET RE HOLDINGS 42629 MAYBERRY TRUST 4500 THORNBUSH 50 BY 50 50 BY 50 REO II 511 E MONTEREY ROAD TRUST 598661 ALBERTA LTD 5TH STREET TRUST

Address

3400 CORTE VIEJO, CARLSBAD, CA 92009 9267 HAVEN AVE STE 260, RANCHO, MONGA 91730 1222 MAGNOLIA AVE NO 105, CORONA, CA 92881 1222 MAGNOLIA AVE NO 105, CORONA, CA 92881 12490 MAGNOLIA AVE # G, RIVERSIDE, CA 92503 c/o Guy Etziony, 73042 Willow Street Palm Desert, CA 92262 45090 DESERT FOX DR, LA QUINTA, CA 92253 701 13TH ST NW STE 1000, WASHINGTON, DC 20005 4200 14TH ST, RIVERSIDE, CA 92501 42629 MAYBERRY AVE, HEMET, CA 92544 28810 AVENIDA MARBELLA, MENIFEE, CA 92584 P O BOX 963, HORSHAM, PA 19044 1603 LBJ FREEWAY STE 600, DALLAS, TX 75234 511 E MONTEREY RD, CORONA, CA 92879 5920 1A ST SW, CALGARY AB CANADA, T2H0G 00000-0000 50855 WASHINGTON NO C333, LA QUINTA, CA 92253

Warrant No.

01183375 01294612 01860393 01979593 02311557 00866552 01860396 02379806 02000998 02027146 02127419 01810901 02074111 01810902 01837187 02074112

Payment Date

07/25/2007 01/09/2008 11/05/2009 04/08/2010 06/21/2011 03/22/2006 11/05/2009 10/05/2011 05/05/2010 06/09/2010 10/06/2010 09/17/2009 08/04/2010 09/17/2009 10/13/2009 08/04/2010

Payment Amount

$13.85 $11.30 $802.84 $106.18 $10.40 $127.58 $336.70 $5,218.06 $277.90 $17.74 $40.70 $537.87 $1,098.22 $135.36 $341.80 $233.33

6032 NORWOOD AVENUE

7-ELEVEN INC

16269 LOS COYOTES, FONTANA, CA 92336

2711 N HASKELL, DALLAS, TX 75204

02149401

01332214

11/04/2010

02/29/2008

$269.52

$215.04

82551 LINCOLN DRIVE FMTR

91 Express Lanes

P O BOX 970, FALLBROOK, CA 92088

PO Box 9191, Corona, CA 91718-9191

01955204

01227176

03/08/2010

09/27/2007

$134.68

$68.15

91 Express Lanes

9124 SAN LUIS OBISPO TST ET AL

PO Box 9191, Corona, CA 92878

9124 SAN LUIS OBISPO LN, RIVERSIDE, CA 92508

01892878

02379808

12/21/2009

10/05/2011

$44.65

$86.04

A & R Grinding Inc

A & T PARTNERS

687 North Benson Avenue C, Upland, CA 91786-7323

6949 CHARTWELL, RIVERSIDE, CA 925080000

00702282

01130581

06/30/2005

05/01/2007

$20.68

$108.20

A 1 & Associates Inc

A Amos Lopez A CORNEJO A GARCIA A H D LTD PTR A KOLJONEN A M R & I HOME WESTERN FACILIT AMRI A MURPHY RANCH LLC A Q PROP INC

31734 Hilltop Blvd, Running Springs, CA 92382

477 S Palm Canyon Drive Ste 9, Palm Springs, CA 92262 5284 36TH ST, RIVERSIDE, CA 92509 29848 LIVE OAK CANYON, REDLANDS, CA 92373 503 N 1ST ST NO 49B, EL CAJON, CA 92021 2995 VAN BUREN NO A13, RIVERSIDE, CA 92503 2995 VANBUREN BLV STE A13, RIVERSIDE, CA 92503 1522 BROOKHOLLOW DR STE 1, SANTA ANA, CA 92705 8245 MAGNOLIA AVE, RIVERSIDE, CA 92504

00438807

01871325 00406948 02190870 02444729 02190871 02170402 01830587 02170403

05/27/2004

11/18/2009 04/08/2004 01/05/2011 01/04/2012 01/05/2011 12/08/2010 10/01/2009 12/08/2010

$51.40

$225.00 $51.78 $552.52 $34.22 $202.82 $563.90 $1,678.60 $97.63

Print Date: 9/10/2012

Page 6 of 855

Payee Name

A T & H CONSTRUCTION A Z SYSTEMS INC A&D Enterprises LLC A. H. & BEVERLY R. KOENIG A. PEREZ A. SALDIVAR A. SMALUK A. W. Averyt, Jr. A.L. FERGUSON A-1 Cesspool A-1 LOCK & KEY SVC. A-1 SURVEYING COMPANY INC AAMES CAP CORP AAMES HOME LOANS AANDERUD JAMES,JENNIFER AaRCS

Address

P O BOX 700, YUCAIPA, CA 92399 16843 VALLEY BLV, FONTANA, CA 92335 4141 Jutland Drive #307, San Diego, CA 92117 5700 W. WILSON #41, BANNING, CA 92220 3067 WICKHAM DR, RIVERSIDE, CA 92503 12401 ORANGE DR, WHITTIER, CA 90601 2430 W. WINNEMAC AVE, CHICAGO, IL 60625-2614 3 Upper Newport Plaza, Newport Beach, CA 92660 12537 DATE ST, BLYTHE, CA 92225 13575 Nahum Dr, Desert Hot Springs, CA 92240 236 S GILBERT ST, HEMET, CA 92543 231 E ALESSANDRO BL, STE A-172 RIVERSIDE, CA 92508 350 S GRAND AVE 47TH FL, LOS ANGELES, CA 90071 PO BOX 5167, WALNUT CREEK, CA 94596 37693 OXFORD, MURRIETA, CA 92562 1320 Greenway Dr, Irving, TX 75038

Warrant No.

02064313 01294613 00969529 01155642 00979463 01098412 01191372 00766328 01092094 01989135 00873263 02474342 01110549 01095700 02104057 01106515

Payment Date

07/19/2010 01/09/2008 08/22/2006 06/05/2007 09/07/2006 03/22/2007 08/07/2007 10/06/2005 03/14/2007 04/15/2010 04/03/2006 02/14/2012 04/06/2007 03/20/2007 09/09/2010 03/30/2007

Payment Amount

$124.44 $138.91 $679.48 $21.27 $28.29 $26.18 $94.82 $20.00 $10.39 $192.24 $29.44 $5.71 $80.28 $1,064.06 $13.30 $856.69

AARON BROTHERS INC

AARON BROTHERS INC

P O BOX 6568, SILOAM SPRINGS, AR 727610000

P O BOX 6568, SILOAM SPRINGS, AR 727610000

00425411

00425412

05/07/2004

05/07/2004

$485.99

$404.03

AARON BROTHERS INC

AARON BROTHERS INC

P O BOX 6568, SILOAM SPRINGS, AR 727610000

P O BOX 6568, SILOAM SPRINGS, AR 727610000

00425413

00425414

05/07/2004

05/07/2004

$406.05

$260.36

AARON BROTHERS INC

AARON BROTHERS INC

P O BOX 6568, SILOAM SPRINGS, AR 727610000

P O BOX 6568, SILOAM SPRINGS, AR 727610000

00425415

00429266

05/07/2004

05/14/2004

$301.60

$235.15

Aaron Brothers Inc

Aaron Brothers Inc

Aaron Brothers #79, Custom Framing Order Palm Desert, CA 92260

3780 Tyler, Riverside, CA 92503

00612528

00687145

02/22/2005

06/13/2005

$42.83

$188.83

Aaron Brothers Inc

Aaron Brothers Inc Aaron Brothers Inc Aaron Brothers Inc Aaron Brothers Inc Aaron Brothers Inc Aaron Brothers Inc Aaron Carrero Aaron Elefsrud

PO Box 619566, DFW Airport, TX 75261-9566

8000 Bent Branch Dr, Irving, TX 75063 8000 Bent Branch Dr, Irving, TX 75063 8000 Bent Branch Dr, Irving, TX 75063 PO Box 619566, DFW Airport, TX 75261-9566 PO Box 619566, DFW Airport, TX 75261-9566 PO Box 619566, DFW Airport, TX 75261-9566 1267 E Laurelwood Dr, San Bernardino, CA 92508 29562 Singing Wood Ln, Sun City, CA 92586

01046502

01118262 01140241 01345178 01612763 02429166 02481408 02274224 01800057

01/03/2007

04/16/2007 05/14/2007 03/17/2008 02/09/2009 12/08/2011 02/27/2012 05/02/2011 08/31/2009

$23.71

$74.32 $135.77 $187.46 $213.35 $64.63 $323.25 $13.00 $11.00

Print Date: 9/10/2012

Page 7 of 855

Payee Name

AARON G GONSALEZ Aaron M Aguilar AARON MEDINA Aaron Rico Aaron Rico AARON SAFIRSTEIN Aaron V. Wooley AB CHESTNUT INC ABADER ASHRAF ABADIE MARIA, ROCHA JULIO ABADILLA JOSE ABADIR MEREILLE AND SAMIR ABARCA MANNY,FLORA ABARCA MANNY,FLORA ABBEY CO LIVING TRUST ABBEY LANE COMMUNITY ASSN

Address

6TH ST NO 165, BEAUMONT, CA 92223 80484 Moonshadow Dr, Indio, CA 92201 36088 FRESNO CIRCLE, WINCHESTER, CA 92596 c/o A & F 118721, PO Box 512 Riverside, CA 92502 c/o A & F 118721, PO Box 512 Riverside, CA 92502 78250 CORTEZ LN #140, INDIAN WELLS,, CA 92110-0000 17320 Ranspot Ave., Lake Elsinore, CA 92530-5840 101 S CHESTNUT ST, VENTURA, CA 93001 5555 INGLEWOOD NO 1205, CULVER CITY, CA 90230 43053 MARGARITA RD B103, TEMECULA, CA 92592 4286 RIVERFIELD CT, RIVERSIDE, CA 92505 45273 LAUREL GLEN CIRCLE, TEMECULA, CA 92592 2 CHATEAU CT, RANCHO MIRAGE, CA 92270 2 CHATEAU CT, RANCHO MIRAGE, CA 92270 44855 VIA RENAISSANCE, TEMECULA, CA 92592 24800 CHRISANTA DR, MISSION VIEJO, CA 92691

Warrant No.

00622922 02306716 01184487 00710611 00927601 01760385 01207720 02233399 01755948 01810908 01695889 01879550 02074126 02074127 01979600 00802722

Payment Date

03/09/2005 06/13/2011 07/27/2007 07/14/2005 06/19/2006 07/10/2009 08/31/2007 03/07/2011 07/09/2009 09/17/2009 05/06/2009 12/03/2009 08/04/2010 08/04/2010 04/08/2010 12/07/2005

Payment Amount

$13.60 $230.00 $13.22 $15.00 $15.00 $848.63 $17.58 $146.06 $149.01 $350.84 $254.86 $421.91 $1,242.22 $1,888.32 $4,763.22 $150.14

ABBEY LANE COMMUNITY ASSN

ABBEY LANE COMMUNITY ASSN

24800 CHRISANTA DR, MISSION VIEJO, CA 92691

24800 CHRISANTA DR, MISSION VIEJO, CA 92691

00802723

00802724

12/07/2005

12/07/2005

$150.14

$150.14

ABBEY LANE COMMUNITY ASSN

Abbott Industries Inc

24800 CHRISANTA DR, MISSION VIEJO, CA 92691

2299 S Grand Ave, Santa Ana, CA 92705

00802725

01390482

12/07/2005

05/05/2008

$150.14

$100.00

ABBOTT RICHARD

ABBOTT RUSS,CARY

54 TOPSIDE WAY, MILL VALLEY, CA 94941

2616 CROSS ST, RIVERSIDE, CA 92503

02336169

02379815

08/03/2011

10/05/2011

$78.26

$33.46

ABBOTT WALTER R

ABC Pharmacy

35059 PORRAS RD, WILDOMAR, CA 92595-7829

954 W Foothill, Upland, CA 91786

01490596

00645098

09/19/2008

04/08/2005

$391.11

$275.29

ABC PROPERTY MGT.

ABDI FARIBA (LISA) ABDO SAMIR,GHADA ABDUL WAHAB SHAWKAT ABDULLAH BILAL ABDUR R MIAH ABE INV INC ABEDAFANA JASER ABEDI PATRICK ET AL

4943 SIERRA AVE, RIVERSIDE, CA 92505

19976 ROCKWELL ROAD, CORONA, CA 92881 37690 EL TIGRE DR, MURRIETA, CA 92562 68-512 MC CALLUM WAY, CATHEDRAL CITY, CA 92234 64258 APPALACHIAN ST, DSRT HOT SPG, CA 92240 29053 STEAMBOAT DR, ROMOLAND, CA 92585-0000 1135 YASMENT ST, CORONA, CA 92879 23850 BLUE BILL CT, MORENO VALLEY, CA 92557 13213 WEST DR, DSRT HOT SPG, CA 92240

00705825

01879551 02467597 01349772 01820162 01534229 01549856 01659573 01659574

07/07/2005

12/03/2009 02/07/2012 03/21/2008 09/21/2009 11/12/2008 12/04/2008 04/09/2009 04/09/2009

$192.72

$90.91 $1,585.12 $9.36 $141.96 $28.70 $1,463.96 $380.82 $200.10

Print Date: 9/10/2012

Page 8 of 855

Payee Name

Abel Alvarado Abel and Julia Rivera ABEL ARREDONDO Abel Gaona ABEL KRIEGER & WILMETH CPAS Abel Salcedo & Veronica Gomez ABERNATHY JEFF ABI Document Support Services ABIGAIL ARMBULA Abigail M Andrade Abigail M Andrade ABILAPEREZ ABEL ABN AMRO MORTGAGE GROUP, INC. ABN AMRO MTG GROUP Abner E Avila ABOULHOSN MARWAN

Address

8555 Magnolia Ave, Riverside, CA 92504 98865 LA Casa Way, Mecca, CA 92254 481 CARMEN WY, HEMET, CA 92545 13873 Courage St Apt D, Moreno Valley, CA 92553 73350 EL PASEO #201, PALM DESERT,, CA 92260-0000 15440 Via Vista, Desert Hot Springs, Ca 92240 947 6TH ST, NORCO, CA 92860 PO Box 2970, Springfield, MO 65801-2970 82-209 VALENCIA AVE, INDIO, CA 92201 817 Geronimo Rd, Perris, CA 92570 817 Geronimo Rd, Perris, CA 92570 740 W GATEWAY DR, PALM SPRINGS, CA 92262 4242 NORTH HARLEM AVENUE, NORRIDGE, IL 60706 LN#0617599525, 4242 NORTH HARLEM AVE NORRIDGE, IL 60706 403 Granite St, Lake Elsinore, CA 92530 46331 SHARON ST, TEMECULA, CA 92592

Warrant No.

01786755 02138304 01031994 02255422 02098103 00724951 00583112 01564689 01073264 00956475 00961663 02074131 01307041 00979464 01832933 01907485

Payment Date

08/13/2009 10/20/2010 12/06/2006 04/05/2011 08/31/2010 08/05/2005 01/10/2005 12/15/2008 02/13/2007 07/31/2006 08/09/2006 08/04/2010 01/25/2008 09/07/2006 10/01/2009 01/12/2010

Payment Amount

$8.00 $205.00 $55.53 $5.00 $10.70 $313.69 $12.02 $52.94 $71.00 $65.20 $65.20 $380.12 $1,574.99 $153.21 $16.00 $333.42

ABOULHOSN MARWAN,MANA

ABOULHOSN MARWAN,MANAL

40021 BALBOA DR, TEMECULA, CA 92591

31216 TAYLOR LN, TEMECULA, CA 92592

01755950

01837197

07/09/2009

10/13/2009

$581.64

$946.20

ABRAHAM HAN 2008

ABRAHAM TODD / DENNINGTON JERRY

1850 S AZUSA NO 309, HACIENDA HEIGHTS, CA 91745

5057 GOLDEN AVE, RIVERSIDE, CA 92505

01578177

01943973

01/08/2009

02/17/2010

$853.14

$200.04

ABRAHAMSON JOHN,SANDRA

ABRAMS DIA

49781 LINCOLN DR, INDIO, CA 92201

8070 LA JOLLA SHORES DR, LA JOLLA, CA 92037

02027153

01212589

06/09/2010

09/07/2007

$104.48

$676.54

ABSOLUTE SCREENPRINTING

ABUBAKAR SAIDI, ROCHA RENEE

38340 INNOVATION CT, STE 501-E MURRIETA, CA 92563-2622

4028 LANDAU CT, RIVERSIDE, CA 92501

01598164

02405134

01/26/2009

11/07/2011

$18.40

$1,010.34

ABURTO INDALIA

ABUSAFIEH ABDELGADER Abzakh Room and Board AC Magnolia LLC AC Propane ACACIA CR FUND 10 A Acasio Enzaldo ACCELERATED HOLDINGS LTD PTR Access First Urgent Care

10326 S WESTERN AVE, LOS ANGELES, CA 90047

998 LA COSTA DR NO M101, CORONA, CA 92879 3462 Kansas Ave, Riverside, CA 92507 3184 H Airway Ave, Costa Mesa, CA 92626 PO Box 129, Beaumont, CA 92223 201 E WASHINGTON STE 1760, PHOENIX, AZ 85005 32791 Celeste Way, Wildomar, CA 92595 428 VIA MILANO, CATHEDRAL CY, CA 92234 1545 W Florida Ave 1st Floor, Hemet, CA 92543

02336173

02027155 01205841 02227005 01265727 01255070 02369481 02300584 00986411

08/03/2011

06/09/2010 08/30/2007 02/23/2011 11/21/2007 11/08/2007 09/20/2011 06/08/2011 09/19/2006

$1,728.26

$134.64 $59.19 $1,124.90 $446.79 $1,555.02 $56.00 $1,091.36 $145.20

Print Date: 9/10/2012

Page 9 of 855

Payee Name

Access First Urgent Care Access First Urgent Care ACCLAIM PROPERTIES INC. ACCREDITED HOME LEND ACCREDITED HOME LENDERS ACCREDITED HOME LENDERS ACCREDITED HOME LENDERS Accredited home Lenders Inc ACCREDITED HOME LENDERS INC ACCREDITED HOME LENDERS INC ACCREDITED HOME LENDERS INC ACCREDITED HOME LENDERS INC ACCUBANC MTG Ace Hardware Ace Hardware ACE PLASTERING

Address

1545 W Florida Ave 1st Floor, Hemet, CA 92543 1525 W Florida Ave, Hemet, CA 92543 68555 RAMON RD STE D-105, CATHEDRAL CITY, CA 92234 LN #122235821, 15253 AVE OF SCIENCE SAN DIEGO, CA 92128 15090 AVENUE OF SCIENCE, SAN DIEGO, CA 92128 15253 AVE OF SCIENCE NO 3, SAN DIEGO, CA 92128 15253 AVE OF SCIENCE NO 3, SAN DIEGO, CA 92128 350 S Garand Ave 47th Fl, Los Angeles, CA 90071 15253 AVE OF SCIENCE NO 3, SAN DIEGO, CA 92128 9915 MIRA MESA BLV NO 100, SAN DIEGO, CA 92131 15253 AVE OF SCIENCE NO3, SAN DIEGO, CA 92128 15263 AVE SCIENCE BLDG 3, SAN DIEGO, CA 92128 3232 NEWMARK DR, MIAMISBURG, OH 45342 Norco Location, 2850 Hamner Ave Norco, CA 92860 Norco Location, 2850 Hamner Ave Norco, CA 92860 43421 MONROE ST #A, INDIO, CA 92201

Warrant No.

01025060 02343496 00672377 01650560 00681103 01526460 01630528 01615399 01659592 01779402 01810930 01810932 01979608 02394849 02423522 01467055

Payment Date

11/22/2006 08/10/2011 05/20/2005 03/27/2009 06/03/2005 11/05/2008 03/05/2009 02/11/2009 04/09/2009 08/07/2009 09/17/2009 09/17/2009 04/08/2010 10/20/2011 12/05/2011 08/21/2008

Payment Amount

$269.23 $469.18 $88.95 $122.50 $39.32 $191.72 $367.22 $466.18 $309.75 $568.67 $47.52 $405.10 $49.10 $101.62 $7.71 $51.88

Aceituno GE & Liu Hao Wen

ACEITUNO GREGORIO,MERCEDES

7423 Candlelight Dr, Riverside, CA 92509

7419 JOAN AVE, RIVERSIDE, CA 92509

01540213

01907494

11/19/2008

01/12/2010

$363.82

$956.26

Acevedo Candelario

ACEVES GARCIA ELIZABETH

1222 Magnolia Ave #105-309, Corona, CA 92881

48573 CHIRIACO SMT, COACHELLA, CA 92236

01543745

02379830

11/24/2008

10/05/2011

$1,314.50

$572.04

ACG INC

ACHESON FMTR

15740 EL PRADO, CHINO, CA 91710

283 N RAMPART ST STE C, ORANGE, CA 92868

02001014

02212563

05/05/2010

02/03/2011

$82.19

$12.70

ACHESON FMTR

ACHESON GERARD

283 N RAMPART ST STE C, ORANGE, CA 92868

457 W 6TH ST, SAN JACINTO, CA 92583

02212564

02467600

02/03/2011

02/07/2012

$12.70

$1,240.56

ACHESON GERARD

ACKE MICHELE ACKERMAN ANDI ACKERMAN TERRY,WENDY ACOR NORTH AMERICA ACOSTA ALEJANDRA ACOSTA BENITO,ELITANIA ACOSTA CHRISTINA ACOSTA GEORGE

375 E STETSON AVE, HEMET, CA 92543

24056 RISTRAS LN, MURRIETA, CA 92562 601 N KIRBY ST SPC 145, HEMET, CA 92545 93 WILDWOOD GARDEN, PIEDMONT, CA 94611 P O BOX 117508, CARROLLTON, TX 75011-0000 6475 STOVER AVE, RIVERSIDE, CA 92505 4901 GREEN RIVER NO 45, CORONA, CA 92880 51910 EISENHOWER DR, LA QUINTA, CA 92253 12400 GRAHAM ST, MORENO VALLEY, CA 92553

02467601

02104075 02322805 02001015 01469060 01979614 02127454 01955245 01659614

02/07/2012

09/09/2010 07/12/2011 05/05/2010 08/25/2008 04/08/2010 10/06/2010 03/08/2010 04/09/2009

$61.56

$47.30 $65.78 $661.56 $242.41 $499.34 $23.12 $117.12 $561.04

Print Date: 9/10/2012

Page 10 of 855

Payee Name

ACOSTA INV ACOSTA ISAEL ACOSTA JEANNETTE ACOSTA JOEL,MYRNA ACOSTA JOSEPH ACOSTA JULIO ACOSTA MARIA ACOSTA REGINALD Acoustic Home Loans ACQUISITION INV ACQUISITIONE BRITESH ACREY LARRY,KIMBERLY ACRI JAMES ACS GOVERNMENT SOLUTIONS GROUP INC Acteva Com Active Billiard c/o Matthias Schmidt

Address

4816 GREGORY RD, RIVERSIDE, CA 92501 15140 KNOLLWOOD ST, LAKE ELSINORE, CA 92530 11127 BLUE JAY DR, RIVERSIDE, CA 92505 1202 S VICENTIA AVE, CORONA, CA 92882 23301 BAY AVE, MORENO VALLEY, CA 92553 68285 CORTA RD, CATHEDRAL CITY, CA 92234 77935 CLL TAMPICO NO 201, LA QUINTA, CA 92253 686 N BUENA VISTA ST, HEMET, CA 92543 15301 Ventura Blvd. #D360, Sherman Oaks, CA 91403 419 E 8TH ST, CORONA, CA 92879 415 KING CT, HEMET, CA 92543 18543 MARKHAM, RIVERSIDE, CA 92508 68722 DURANGO RD, CATHEDRAL CY, CA 92234 VA CORPORATE DISB ACCOUNT, 1700 N MOORE ST ARLINGTON, VA 22209 60 Spear Street 9th Floor, San Francisco, CA 94105 18880 Springwood Ln., Perris, CA 92570

Warrant No.

02256505 01604440 02001017 00727019 01979616 02074139 02256506 01255077 00969555 02104081 01907504 01837215 02027158 00979465 01005022 02228159

Payment Date

04/06/2011 02/05/2009 05/05/2010 08/09/2005 04/08/2010 08/04/2010 04/06/2011 11/08/2007 08/22/2006 09/09/2010 01/12/2010 10/13/2009 06/09/2010 09/07/2006 10/20/2006 02/28/2011

Payment Amount

$1,171.60 $645.07 $70.44 $21.15 $188.72 $107.12 $80.82 $305.56 $58.75 $19.78 $225.02 $354.94 $447.50 $55.08 $40.00 $13.12

ACTIVE INNOVATIVE NETWORK INC

ACTON DAMON,CAMILLE

511 PRAIRIE WAY, PERRIS, CA 92571

1332 CINNABAR AVE, HEMET, CA 92545

01860415

01820180

11/05/2009

09/21/2009

$337.31

$503.78

ACUNA MISAEL

ADA CAMAREN

23956 WELLS PL, QUAIL VALLEY, CA 92587

1046 GENTLE DR., CORONA, CA 92880

01659628

01109825

04/09/2009

04/05/2007

$465.40

$130.00

Ada Valencia

Adair Safe & Lock Co

Calle Los Amendros #6, Ampliacion La Mica Manzana 81 Acapulco, GRO 39933

PO Box 2087, Riverside, CA 92516

00867621

01443279

03/23/2006

07/18/2008

$192.52

$65.00

ADALBERTO AND GRACIE CARLOS

ADALPE MARIA

6865 POTOMAC ST APT 67, SAN DIEGO, CA 92139

15471 JULIE AVE, MORENO VALLEY, CA 92551

01744993

01810950

06/22/2009

09/17/2009

$134.27

$330.45

ADAM & ZEAN AGUILAR

ADAM FALLS Adam Iloilo Adam R Bismillah ADAM SEDLACK ADAME AMERICA, GUERRERO VIOLET ADAME ANGELINA ADAME CARDWELL CRYSTAL ADAME GABRIEL

41410 JUNIPER ST, MURRIETA, CA 92562

41764 RIDGEWALK ST NO 2, MURRIETA, CA 92562 3571 Madison Ave #22, Riverside, CA 92504 585 S Santa Fe, San Jacinto, CA 92583 21112 SCENIC RIDGE DR, LAKE ELSINORE, CA 92532 7 LOS FELIS DR, POMONA, CA 91766 31287 SHADOW RIDGE DR, MENIFEE, CA 92584 P O BOX 51298, RIVERSIDE, CA 92517 100 W 5TH ST, LONG BEACH, CA 90802

01272145

01156636 01492405 01196615 01019891 01604447 01335986 01907507 02204244

12/04/2007

06/06/2007 09/22/2008 08/14/2007 11/15/2006 02/05/2009 03/06/2008 01/12/2010 01/19/2011

$196.72

$400.00 $5.00 $118.38 $23.26 $404.65 $469.14 $436.52 $57.47

Print Date: 9/10/2012

Page 11 of 855

Payee Name

ADAME HUGO ADAME JOANNA MEZA ADAME JOSE, JAIME ESMERALDA ADAME RODOLFO,GLORIA ADAME RODOLFO,GLORIA ADAMS CHARLES,SANDRA ADAMS CLAUDIA ADAMS GARY ADAMS MARK,JEANNE ADAMS STREETER ENGINEEERS ADAMS WILLIAM Adams, Ferrone & Ferrone ADAN LOPEZ MASCARENO ADASHA RAY, NEISSANI N ADAY TROY,JACQUELINE ADCOCK RANDY,KORINA

Address

29641 CAMINO DELORES, SUN CITY, CA 92586 81279 DATE PALM AVENUE, INDIO, CA 92201 1097 N STATE ST NO 124, HEMET, CA 92543 2099 ROSEMARY CT, HEMET, CA 92545 1326 E DATE ST, HEMET, CA 92544 1761 FORUM WAY NO A, CORONA, CA 92881 79963 CAMDEN DR, INDIO, CA 92203 13915 DAY ST, MORENO VALLEY, CA 92553 35471 DAFFODIL CIR, WINCHESTER, CA 92596 2900 ADAMS ST, RIVERSIDE, CA 92504 24804 ATWOOD AVE, MORENO VALLEY, CA 92553 4333 Park Terrace Dr Ste #200, Westlake Village, CA 91361 LIDIA JIMENEZ MASCARENO, 46515 CARNATION ST INDIO, CA 92201 216 S REXFORD DR NO 301, BEVERLY HILLS, CA 90212 16328 PARKSIDE LN, MORENO VALLEY, CA 92551 9362 NEWBRIDGE DR, RIVERSIDE, CA 92508

Warrant No.

01860417 02089308 02074140 01882000 01882001 02405138 02001021 01659634 02379841 02335525 01659640 02181095 02085178 02336179 01907515 01820185

Payment Date

11/05/2009 08/17/2010 08/04/2010 12/09/2009 12/09/2009 11/07/2011 05/05/2010 04/09/2009 10/05/2011 08/01/2011 04/09/2009 12/16/2010 08/10/2010 08/03/2011 01/12/2010 09/21/2009

Payment Amount

$361.76 $457.88 $69.24 $65.94 $834.54 $135.94 $344.96 $1,397.56 $295.22 $198.76 $3,479.04 $1,293.75 $65.49 $212.94 $73.60 $100.10

ADDONIZIO ANN, HANKS WARREN

Adeladia Sanchez

16024 VIA SOLA, LAKE ELSINORE, CA 92530

31231 Hwy 74, Homeland, CA 92548

01659643

00747581

04/09/2009

09/08/2005

$575.58

$20.00

Adelaida Guadarrama

Adelante Medical Group Inc

17095 Huckberry Ln, Fontana, CA 92337

1540 S Standard Ste 108, Santa Ana, CA 92707

01798900

00389842

08/27/2009

03/10/2004

$11.00

$658.70

ADELANTO GRP

Adelina Torres

27708 JEFFERSON AV NO 201, TEMECULA, CA 92590

81091 Helen Ave, Indio, CA 92201

02379847

01144834

10/05/2011

05/18/2007

$12.66

$12.30

Adelphia

Adelphia

PO Box 79075, City of Industry, CA 91716-9075

PO Box 60074, City of Industry, CA 91716-0074

00636687

00679667

03/28/2005

06/01/2005

$79.95

$164.65

ADISHIAN PHILIP

Adlai Evans ADLING ROBERT,CINDY ADMIRABLE HOME IMPROVEMENTS ADOBE OIL DEV CORP ADOLFO ARZATE ADOLFO CARAPIA ADOLFO FLORES Adolfo J Bermundez ET AL

2368 MARSANT AVE, CORONA, CA 92882

8808 C Ave #120, Hesperia, CA 92345 44873 LONGFELLOW AVE, TEMECULA, CA 92592 21588 CORAL ROCK LANE, WILDOMAR, CA 92595 303 BROADWAY STE 204, LAGUNA BEACH, CA 92651 26671 QUARTZ RD, MORENO VALLEY, CA 92555-0000 26453 CONASTOGA CT, SUN CITY, CA 92586 25465 SANTIAGO DR., MORENO VALLLEY, CA 92551-4678 12021 Suzanne Dr, Fontana, CA 92337

02379850

00818907 01604453 01943974 02379852 01254224 01112640 01196101 01310579

10/05/2011

01/06/2006 02/05/2009 02/17/2010 10/05/2011 11/07/2007 04/09/2007 08/14/2007 01/30/2008

$202.14

$451.00 $652.89 $621.48 $1,624.12 $44.28 $20.00 $1,849.13 $24.01

Print Date: 9/10/2012

Page 12 of 855

Payee Name

Adolfo J Bermundez ADOLFO L SANTOS ADRIAN AMBE Adrian Ambe ADRIAN AMBE ADRIAN AMBE Adrian Ballesteros Adrian Ballesteros ADRIAN GARRIDO ADRIAN PANDURO ADRIAN R MARSH Adrian Ramirez Adriana Diaz ADRIANA VEGA URREA ADRIANNE FERREE ADRIANNE FERREE

Address

12021 Suzanne Dr, Fontana, CA 92337 2920 BRIARWOOD RD #E3, BONITA, CA 91902 2930 VIA TOSCANA UNIT #202, CORONA, CA 92879 2930 Via Toscana St. # 202, Corona, CA 92879 2930 VIA TOSCANA UNIT #202, CORONA, CA 92879 2930 VIA TOSCANA ST NO 202, CORONA, CA 92879 10571 Woodbury Rd, Garden Grove, CA 92843 3509 Four Seasons Rd, Riverside, CA 92503 4445 MONITOR CT, RIVERSIDE, CA 92503-2648 190 S LASALLE ST NO 3700, CHICAGO, IL 60603-0000 8 BATCHWORTH LN, NORTHWOOD MIDDLESEX ENGLAND, HA63AT 20624 Buckland Drive, Walnut, CA 91789 13163 Goldfinch, Moreno Valley, CA 92553 23834 COLD SPG, MORENO VALLEY, CA 92557-4951 28531 BEARHAVEN CT, RANCHO PALOS VERDES, CA 90275 28531 BEARHAVEN CT, RANCHO PALOS VERDES, CA 90275

Warrant No.

02088887 01622987 02402075 02413659 02451860 02478905 02045736 02290811 01006264 01928428 00635574 00645723 01310581 01071023 02041720 02041721

Payment Date

08/17/2010 02/25/2009 10/31/2011 11/14/2011 01/10/2012 02/21/2012 06/23/2010 05/24/2011 10/24/2006 02/04/2010 03/25/2005 04/11/2005 01/30/2008 02/08/2007 06/17/2010 06/17/2010

Payment Amount

$113.71 $10.12 $881.81 $200.00 $200.00 $84.16 $10.00 $10.00 $122.77 $1,206.08 $73.50 $250.00 $152.57 $95.71 $66.00 $86.90

Adrianne Ferree

ADRIANNE FERREE

28531 Bearhaven Ct., Rancho Palos Verdes, CA 90275

28531 BEARHAVEN CT, RANCHO PALOS VERDES, CA 90275

02228160

02309302

02/28/2011

06/20/2011

$22.35

$22.35

ADRIENNE S GRUBEN

ADS GRP

125 N FLORES, LOS ANGELES, CA 90048-0000

9375 DAY CREEK NO 103 140, RANCHO CUCAMONGA, CA 91739

01920604

01979639

01/25/2010

04/08/2010

$24.94

$45.91

ADS GRP

ADV INV

22512 ELLIS AVE, PERRIS, CA 92570

77564 COUNTRY CLUB DR, PALM DESERT, CA 92211

01979640

01335988

04/08/2010

03/06/2008

$190.73

$15.18

ADV INV

ADVANCE DEV

77564 COUNTRY CLUB DR, PALM DESERT, CA 92211

19907 TENNESSEE TRL, WALNUT, CA 91789

01394654

02127461

05/09/2008

10/06/2010

$15.18

$1,255.14

ADVANCE DEV

ADVANCE DEV ADVANCED CARDIO SYSTEM ADVANCED CHEMILL SYS Advanced Child Development Advanced Copy Systems Advanced Copy Systems Advanced Medical Group Advanced Professional Imaging

19907 TENNESSEE TRL, WALNUT, CA 91789

21027 QUAIL RUN DR, WALNUT, CA 91789 30590 COCHISE CIRCLE, MURRIETA, CA 92653 43153 BUSINESS PARK DR, TEMECULA, CA 92590 6488 Riverside Avenue, Riverside, CA 92506 571 East Redlands Blvd, San Bernardino, CA 92408-3942 571 East Redlands Blvd, San Bernardino, CA 92408-3942 1801 East Edinger Avenue 135, Santa Ana, CA 92705 585 South Knott Avenue, Anaheim, CA 92804

02190885

02336183 02112802 00979467 00441197 01449798 02025245 00571044 00750359

01/05/2011

08/03/2011 09/13/2010 09/07/2006 06/02/2004 07/28/2008 06/03/2010 12/20/2004 09/12/2005

$438.24

$2,909.66 $1,260.15 $60.50 $486.00 $439.66 $302.50 $117.77 $904.88

Print Date: 9/10/2012

Page 13 of 855

Payee Name

Advanced Professional Imaging ADVANCED SALES INC ADVANTAGE AMERICA LLC ADVANTAGE RENTALS AEGIS LTD AEGIS MORTGAGE CORP AERODYNE ASSEMBLY Aetna AFC GRP AFC LTD AFFORDABLE HOME AFFORDABLE HOME INV AFFORDABLE HOME INV AFFORDABLE HOMES COALITION INC AFFORDABLE HOMES COALITITON AFONSO RUSHIN

Address

585 South Knott Avenue, Anaheim, CA 92804 2279 EAGLE GLEN PKY 112, CORONA, CA 92883 1108 W VALLEY BLVD STE 626, ALHAMBRA, CA 91803 420 MCKINLEY ST, SUITE 111-381 CORONA, CA 92879 54020 AVENIDA VELASCO, LA QUINTA, CA 92253 9390 RICHMOND SUITE 100, HOUSTON, TX 77042 6112 VANBUREN BLVD STE 194, RIVERSIDE, CA 92503-8003 PO Box 24019, Fresno, CA 93779-4019 9841 IRVINE CTR DR B230, IRVINE, CA 92618 1521 S ETHEL AVE, ALHAMBRA, CA 91803 THEATER, 4484 5TH ST RIVERSIDE, CA 92501 15237 GREEN VALLEY DR, CHINO HILLS, CA 91709 6432 CYMBAL ST, ANAHEIM, CA 92807 6767 W TROPICANA NO 204R, LAS VEGAS, NV 89103 6767 W TROPICANA NO 204R, LAS VEGAS, NV 89103 1570 ELMBRIDGE LANE, HEMET, CA 92545

Warrant No.

00788883 02104095 02436900 01070065 01695903 01199472 01094029 01763913 02027173 02444745 00506045 02256511 02379855 01930874 01955259 00906287

Payment Date

11/14/2005 09/09/2010 12/19/2011 02/07/2007 05/06/2009 08/20/2007 03/16/2007 07/13/2009 06/09/2010 01/04/2012 09/10/2004 04/06/2011 10/05/2011 02/08/2010 03/08/2010 05/18/2006

Payment Amount

$3,204.00 $523.92 $2,026.91 $28.15 $136.32 $110.86 $294.92 $566.20 $1,405.74 $60.42 $114.48 $70.26 $267.60 $16.43 $189.17 $16.32

AFSHAR MAJID,SIMINDOKHT

AFTER HOURS FORMALWEAR INC

28266 SOCORRO ST NO 92, MURRIETA, CA 92563

1835 SHACKLE FORD RD, NORCROSS, GA 30093-0000

02444746

01221289

01/04/2012

09/20/2007

$57.88

$21.83

Afua S Nwachukwu

AFZAL SOODABEH

2550 E Riverside Dr Apt 132, Ontario, CA 91761-7381

21492 TOWNSENDIA AVE, MORENO VALLEY, CA 92557

01854883

01659658

10/28/2009

04/09/2009

$182.13

$1,095.62

AG HP TOUCHSTONE LAKE

AG HP TOUCHSTONE LAKE

515 S FIGUEROA ST 7TH FL, LOS ANGELES, CA 90071

515 S FIGUEROA ST 7TH FL, LOS ANGELES, CA 90071

00406952

00406953

04/08/2004

04/08/2004

$90.02

$945.32

AG HP TOUCHSTONE LAKE

AGAKHANYAN ARMEN

515 S FIGUEROA ST 7TH FL, LOS ANGELES, CA 90071

858 ALTA RIDGE, PALM SPRINGS, CA 92262

00406955

02149421

04/08/2004

11/04/2010

$660.20

$395.44

AGARWAL ASHOK,USHA

AGATON DE GUZMAN AGBAROJI TINA Agbor R Tataw AGC AGHA JAFFAR AGHU JAFFAR AGNES E. REICHART Agnes T. Thorson

5875 NECTAR AVE, HEMET, CA 92544

4952 HILO CIRCLE, HUNTINGTON BEACH, CA 92649 4170 ANNELIES CIR, HEMET, CA 92544 4242 Village Dr Apt #E, Chino Hills, CA 91709 7025 E Greenway Pkwy #650, Scottsdale, AZ 85254 1704 E BERINGER DR, SAN JACINTO, CA 92583 29605 PEACOCK MOUNTAIN DR, MENIFEE, CA 92584 ATF JOHN/AGNES REICHART TR, 26401 TANGLEWOOD DR SUN CITY, CA 92586-2856 P.O. Box 321, Cabazon, CA 92230-0321

02027176

00701703 01049148 01806157 01154625 02190887 02256513 02288826 01187053

06/09/2010

06/30/2005 01/09/2007 09/10/2009 06/04/2007 01/05/2011 04/06/2011 05/19/2011 07/31/2007

$34.12

$29.37 $187.18 $15.48 $150.88 $60.52 $10.66 $831.26 $122.22

Print Date: 9/10/2012

Page 14 of 855

Payee Name

Agripina Saucedo AGRIPINO SANDOVAL Agua Mansa Mrf LLC AGUDELO F MADRONERO E AGUILAR ANDREW,TENISE AGUILAR BENJAMIN,MARIA AGUILAR CHARLENE AGUILAR EDUARDO AGUILAR GAUDENCIA ET AL AGUILAR INGRID AGUILAR JESSICA AGUILAR JOSE & MARIA AGUILAR LUIS AGUILAR LUIS,HEATHER AGUILAR MARIA AGUILAR MARIA

Address

351 E 7th St Sp #1, San Jacinto, CA 92583 29757 COOL MEADOW DR, MENIFEE, CA 92584 1830 Agua Mansa Road, Riverside, CA 92509-2404 4958 MANDARIN CT, CHINO HILLS, CA 91709 3700 QUARTZ CANYON RD NO 15, RIVERSIDE, CA 92509 49900 CALLE OCASO, COACHELLA, CA 92236 29430 SIDERITE CIR, MENIFEE, CA 92584 82321 ADOBE RD, INDIO, CA 92201 9634 DERBY DR, RIVERSIDE, CA 92509 16689 VIA PAMPLANA, MORENO VALLEY, CA 92551 3011 CAYENNE WAY, PERRIS, CA 92571 15631 PATRICIA ST, MORENO VALLEY CA , CA 92551-0000 84496 VIA ZAHIDI, COACHELLA, CA 92236 33075 TIVOLI ST, TEMECULA, CA 92592 62487 S STARCROSS DR, DSRT HOT SPG, CA 92240 21002 S 213TH ST, QUEEN CREEK, AZ 85142

Warrant No.

02255436 01019893 01224267 00503637 02074168 01882014 01659671 01659674 01578204 01820192 02405144 01388291 02444758 01810972 01779413 02074171

Payment Date

04/05/2011 11/15/2006 09/25/2007 09/08/2004 08/04/2010 12/09/2009 04/09/2009 04/09/2009 01/08/2009 09/21/2009 11/07/2011 05/01/2008 01/04/2012 09/17/2009 08/07/2009 08/04/2010

Payment Amount

$5.00 $29.71 $10.00 $351.06 $120.60 $440.80 $1,145.98 $938.66 $40.15 $215.60 $389.28 $382.13 $10.80 $373.62 $197.20 $74.90

AGUILAR MIRIAM

AGUILAR NOE, LAGUNES DORA

23712 SPRING OAK PL, MURRIETA, CA 92562

310 JUBILEE CT, PERRIS, CA 92571

01882017

02104110

12/09/2009

09/09/2010

$32.64

$113.50

AGUILAR PEDRO

AGUILAR ROSARIO,ROSENDA

1900 E LA PALMA AV NO 112, ANAHEIM, CA 92805

82243 EL PASEO AVE, INDIO, CA 92201

02405145

02212576

11/07/2011

02/03/2011

$301.06

$56.28

AGUILERA ANAYS

AGUILERA MANUEL,MARIA

1971 BANKSTOWN WAY, PERRIS, CA 92571

10631 BURTON ST, RIVERSIDE, CA 92505

02104114

00643228

09/09/2010

04/07/2005

$34.32

$38.82

AGUILON NEPTALI

AGUIRRE ALEJANDRO

201 S LINDSAY ST, LAKE ELSINORE, CA 92530

1015 WESLEY ST, BANNING, CA 92220

01630559

02256517

03/05/2009

04/06/2011

$275.95

$686.28

AGUIRRE ARMANDO, RAMIREZ MARIA

AGUIRRE BLANCA AGUIRRE JUAN AGUIRRE MIGUEL AGUIRRE PABLO AGUSTIN MURILLO AGUSTIN ROSAS, CABRAL IRMA AGUSTIN VASQUEZ CALVILLO AHA

25350 SANTIAGO DR NO 6, MORENO VALLEY, CA 92551

16465 VIA EL RANCHO, DSRT HOT SPG, CA 92240 2635 TWENTY GRAND ST, PERRIS, CA 92571 1490 E 6TH ST NO 27, BEAUMONT, CA 92223 1699 HILLVIEW COVE, PALM SPRINGS, CA 92264 1185 N HARGRAVE ST, BANNING, CA 92220-2633 35126 VIA LAGUNA, WINCHESTER, CA 92596 502 ADAMS AVE, ESCONDIDO, CA 92026 520 BROOKHOLLOW DR STE 37, SANTA ANA, CA 92705

02170435

02212578 01659703 00996173 00484596 01106979 01979652 01303072 02001039

12/08/2010

02/03/2011 04/09/2009 10/05/2006 08/10/2004 04/02/2007 04/08/2010 01/18/2008 05/05/2010

$12.50

$926.42 $958.60 $15.98 $956.10 $24.45 $340.60 $57.08 $37.00

Print Date: 9/10/2012

Page 15 of 855

Payee Name

AHEARN MATTHEW AHMAD AHMADZAI AHMAD JAHANBAKHSH AHMAD LATIF AHMED NISAR,AKHTAR AHMED PENNIE AHMED SHABBIR, KOUSAR ZAHIDA AHMED SYED AHN DAVID AHN IMELDA AHSAN MOHAMMED AHUJA ASHISH AHUMADA JOSE,MARIA AHUMADA LORENZO EST OF AHUMADA MARCO Aida Papian

Address

1464 EUCALYPTUS DR, BANNING, CA 92220 20385 KENILWORTH TER, ASBURN, WA 20147 C/O JEANELLE JAHANBAKHSH, 40571 VIA AMAPOLA MURRIETA, CA 92562 1 MARRIOTT DR, WASHINGTON, DC 20058 4291 RIVERFIELD CT, RIVERSIDE, CA 92505 17719 SEVEN SPRINGS WAY, RIVERSIDE, CA 92504 1 1TH FREDERIKSBERG CI, 1819, NMARK 00000-0000 28971 BRADLEY RD, SUN CITY, CA 92586 7783 ALDERWOOD AVE, CORONA, CA 92880 50 VIA DE LA VALLE, LAKE ELSINORE, CA 92532 5448 AGNES PL, RIVERSIDE, CA 92504 888 VILLA MONTES CIR, CORONA, CA 92879 13725 ROSWELL AVE, CHINO, CA 91710 7594 FERN ST, RIVERSIDE, CA 92504 11111 BARCLAY DR, GARDEN GROVE, CA 92841 5700 Lockmoor Dr #124, Riverside, CA 92507

Warrant No.

01659710 01183376 02238196 01318275 02256520 01807043 02336189 01931032 02127468 02379890 01955271 02212579 02256522 01549909 01830609 01803311

Payment Date

04/09/2009 07/25/2007 03/09/2011 02/11/2008 04/06/2011 09/10/2009 08/03/2011 02/08/2010 10/06/2010 10/05/2011 03/08/2010 02/03/2011 04/06/2011 12/04/2008 10/01/2009 09/03/2009

Payment Amount

$524.00 $13.30 $23.02 $70.34 $47.04 $609.80 $12.18 $90.86 $264.28 $541.98 $535.94 $95.18 $73.64 $152.98 $206.58 $11.05

AIKEN WILLIAM,MELISSA

Aileen Yvonne Reyes

821 NUEVA VISTA, PALM SPRINGS, CA 92264

18145 Golden Leaf Lane, Riverside, CA 92504

02256523

00793855

04/06/2011

11/22/2005

$699.78

$15.00

Aileen Yvonne Reyes

Aileen Yvonne Reyes

18145 Golden Leaf Lane, Riverside, CA 92504

18145 Golden Leaf Lane, Riverside, CA 92504

00902304

01127990

05/11/2006

04/26/2007

$95.00

$89.91

Aime Gutierrez

AINSLEE TILLBROOK

25955 Tamarisk Drive, Hemet, CA 92544

242 LIBERTY ST., SAN FRANCISCO, CA 94114

01467986

00724934

08/22/2008

08/05/2005

$37.38

$266.90

AINSWORTH W,BEVERLY

Air Pump Insoles Inc

45550 WEAVER HILLS DR, AGUANGA, CA 92536

78365 Hwy 111 #402, LA Quinta, CA 92253

01727762

02274240

06/05/2009

05/02/2011

$300.74

$200.00

Airguide Publications, Inc

Airguide Publications, Inc Airguide Publications, Inc AISPURO JOSE,LOURDES AITKEN RANDY,ERIKA AJHAN AJHAN AJHAN AJHAN

1207 Pine Ave, Long Beach, CA 90813

P O Box 1288, Long Beach, CA 90801 P O Box 1288, Long Beach, CA 90801 1520 S KIRBY RD, SAN JACINTO, CA 92582 45547 TORREY PINES CT, INDIO, CA 92201 12025 BUCKTHORN DR, MORENO VALLEY, CA 92557 12537 NINEBARK ST, MORENO VALLEY, CA 92553 13447 NUTMEG ST, MORENO VALLEY, CA 92553 22789 VOUGHT ST, MORENO VALLEY, CA 92553

00636696

00957693 02087597 02149432 01015867 01659725 01882026 01907538 02001043

03/28/2005

08/03/2006 08/12/2010 11/04/2010 11/08/2006 04/09/2009 12/09/2009 01/12/2010 05/05/2010

$33.35

$36.60 $42.36 $24.78 $66.03 $261.61 $422.54 $232.04 $355.10

Print Date: 9/10/2012

Page 16 of 855

Payee Name

AJZ PLUMBING AKBARPOUR SAM,ZARI AKEKO SAWADA Akes Family Funeral Home AKHTAR PERVEZ AKIHIKO AND AIKO KAIDA AKIN HEIDI Akmakjian Spine and General Orthopaedics AKOPYAN NERSES AKRAWI WILLIAM AL DELIR AL LING YU Al Rodriguez Luz Rodriguez ALAC PROP ALAIN SOL LEON S J PAYDRT MKTG ALAISCO SERGIO

Address

24461 SUNNYMEAD BLVD, MORENO VALLEY, CA 92553 400 S RAMONA AVE STE 102, CORONA, CA 92879 AKEMI MIYAKE, 4660 LA JOLLA VILL. ST 500 SAN DIEGO, CA 92122 9695 Magnolia Avenue, Riverside, CA 92503 20020 CHALON RD, PERRIS, CA 92570 8-9-12 TOKIWA, URAWA, SAITAMA 336 JAPAN, 00000

Warrant No.

01388298 01630565 00436272 01088304 02424379 01742577 02379897 02409677 01837261 02379899 00468432 02104134 01451861 02379900 01549916 01611330

Payment Date

05/01/2008 03/05/2009 05/25/2004 03/08/2007 12/06/2011 06/17/2009 10/05/2011 11/08/2011 10/13/2009 10/05/2011 07/15/2004 09/09/2010 07/31/2008 10/05/2011 12/04/2008 02/06/2009

Payment Amount

$172.58 $112.08 $831.15 $5.00 $396.04 $210.58 $76.42 $665.71 $241.42 $54.88 $70.02 $166.47 $895.67 $3,261.50 $25.70 $14.25

43741 CALABRO ST, TEMECULA, CA 92592 Center, 7300 Magnolia Avenue Riverside, CA 92504 42 WHIRLAWAY ST, PERRIS, CA 92571 49611 KIOWA DR, AGUANGA, CA 92536 P O BOX 602285, SACRAMENTO, CA 95860 53006 SWEET JULIET LN, LAKE ELSINORE, CA 92532 11044 San Lorenzo Dr., Desert Hot Springs, CA 92240 25172 ARCTIC OCEAN NO 104, LAKE FOREST, CA 92630 10341 FOLSOM, RANCHO CORDOVA, CA 92670 125 QUARTZ LN, PERRIS, CA 92570

ALAM REZAUL

ALAN A. KLEINDIENST

7750 SUMMIT ST, RIVERSIDE, CA 92504

HEATHER MOLLIE KLENDIENST, 28648 MISSION DR MENIFEE, CA 92584

01318278

01019895

02/11/2008

11/15/2006

$441.42

$64.42

Alan Alexander MD

ALAN J HEATON

74-075 El Paseo Drive, #A7, Palm Desert, CA 92260

MARY C HEATON, 3525 14TH ST RIVERSIDE, CA 925010000

00588548

00657728

01/18/2005

04/28/2005

$190.18

$69.56

Alan L. Pollchik

Alan M Strizak Md

Romaine Newsome Pollchik, 616 Country Club Dr Newark, OH 43055

30131 Towncenter #237, Laguna Niguel, CA 92677

00844496

01846689

02/15/2006

10/15/2009

$28.30

$3,900.00

Alan Northrup

ALAN PHAIR

c/o A & F 167798, PO Box 512 Riverside, CA 92502

2229 N SAN GORGONIO RD, PALM SPRINGS, CA 92262

00785670

01017122

11/07/2005

11/13/2006

$35.00

$229.35

Alan Price

Alan R McThomas PHD ALAN V LONG ALANA M WONG ALANI MUMTAZ, KANANI KARIM ALANIZ ROBERT,ALBA ALAPISCO SERGIO VENTURA NELLIE ALARCON JOSE Alastrair Z Santos ET AL

1033 Water Leaf Way, San Jacinto, CA 92582

PO Box 2069, Riverside, CA 92516 P O BOX 95003, SOUTH JORDAN, UT 84095-0000 2360 C GREENBRIAR DR, CHULA VISTA, CA 91915-0000 16377 LAKESHORE DR NO 6L, LAKE ELSINORE, CA 92530 742 W ALTON BLV, IRVINE, CA 92606 125 QUARTZ LN, PERRIS, CA 92570 2211 S FAIRVIEW, SANTA ANA, CA 92701 25201 Gentian Ave, Moreno Valley, CA 92551

01964388

01689510 01680373 01903843 02027191 02379903 01611331 01907543 01473584

03/16/2010

04/23/2009 04/14/2009 01/07/2010 06/09/2010 10/05/2011 02/06/2009 01/12/2010 08/28/2008

$42.34

$56.23 $45.72 $51.20 $214.28 $426.92 $14.63 $465.86 $24.77

Print Date: 9/10/2012

Page 17 of 855

Payee Name

ALBA PROP ALBACORE INC ALBAN CHRISTIAN,STEPHANIE ALBERGA DOUGLAS,DONAVAN ALBERS PAUL ALBERT AND PATRICIA TULLER TTEE Albert C. Little Albert Diaz Albert Grover & Associates ALBERT KAUFMAN Albert L Johnson Albert L. Cruse Albert Ramirez Albert Simpkins Md Inc Albert Simpkins Md Inc Albert Simpkins Md Inc

Address

312 N COTA ST NO L, CORONA, CA 92880 45525 HIGHWAY 79 NO 362, AGUANGA, CA 92536 7124 MEADOW RIDGE, CORONA, CA 92880 2539 RAMBLING CT, RIVERSIDE, CA 92507 19220 61ST AVE NE, KENMORE, WA 98028 26917 DARTMOUTH ST, HEMET, CA 92544 281 Dutton St., Lake Elsinore, CA 92530-3922 5578 34th St Apt 22, Riverside, CA 92509 211 E Imperial Hwy Suite 208, Fullerton, CA 92835 159 LOS LAMAS, PALM DESERT, CA 92260 4655 Minnier Ave #47B, Riverside, CA 92505 2280 Wardlow Cir, No. 150, Corona, CA 92880 78255 Winter Cove, La Quinta, CA 92253 10600 Magnolia Ste I, Riverside, CA 92505 10600 Magnolia Ste I, Riverside, CA 92505 10600 Magnolia Ste I, Riverside, CA 92505

Warrant No.

02190898 02127474 01156876 02104151 02379905 01744996 01577202 01310591 01902224 01768406 00789024 00515938 01473585 00419582 00444622 01326121

Payment Date

01/05/2011 10/06/2010 06/06/2007 09/09/2010 10/05/2011 06/22/2009 01/06/2009 01/30/2008 01/05/2010 07/22/2009 11/15/2005 09/24/2004 08/28/2008 04/27/2004 06/08/2004 02/21/2008

Payment Amount

$1,003.94 $277.94 $42.60 $181.18 $1,278.16 $122.50 $55.41 $164.22 $3,600.00 $1,541.41 $20.00 $20.00 $6.55 $32.16 $53.36 $68.62

Albert Simpkins Md Inc

Albert Simpkins Md Inc

10600 Magnolia Ste I, Riverside, CA 92505

10600 Magnolia Ste I, Riverside, CA 92505

01368394

01406968

04/08/2008

05/23/2008

$68.62

$101.26

Albert Simpkins Md Inc

Albert Simpkins Md Inc

10600 Magnolia Ste I, Riverside, CA 92505

10600 Magnolia Ste I, Riverside, CA 92505

01539003

01585087

11/17/2008

01/08/2009

$1,125.00

$68.62

Albert V. Hernandez

ALBERT V. LANE & PATRICIA M. GOSLIN

4536 Champagne Ct, Riverside, CA 92505

1041 W ROBINSON ST, CARSON CITY, NV 89703-3762

00746509

01410163

09/07/2005

05/30/2008

$50.00

$34.82

Alberta Arroyo

Alberta Barela

27121 Peach St, Perris, CA 92570

25525 Phillips St, Perris, CA 92570

00811430

02087784

12/22/2005

08/16/2010

$20.00

$11.00

Albertano Justo-Ramirez

ALBERTO ALONSO ALBERTO G. GARCIA Alberto Hernandez ALBERTO MEJIA ALBERTO MOREN ALBERTO S AMAUIZCA Alberto S. Renteria Alberto Sanchez

27432 Cobble Dr., Corona, Ca 92883

4190 MOUNTAIN DRIVE, SAN BERNARDINO, CA 92407 AND/OR JUANA G. MENDEZ, 33716 IRIS LN MURRIETA, CA 92563 344 S Alessandro St, Hemet, CA 92543 3283 QUARTZ CIR, CORONA, CA 92882 85637 AVENIDA NICOLE, COACHELLA, CA 92236 82297 SANTA ROSA, INDIO, CA 92201 25655 School Rd, Ripley, CA 92225 91011 6th St, Mecca, CA 92254

02397190

01407964 00482618 01392504 01067918 02187938 00436274 01419477 01748710

10/25/2011

05/28/2008 08/06/2004 05/06/2008 02/05/2007 12/29/2010 05/25/2004 06/13/2008 06/24/2009

$99.64

$548.00 $81.37 $7.12 $28.46 $65.50 $1,146.75 $33.02 $1,000.00

Print Date: 9/10/2012

Page 18 of 855

Payee Name

ALBOR PROPERTIES III LP ALBRECHT & ALBRECHT ATTORNEYS AT LAW ALBRECHT & ALBRECHT, A PROFESSIONAL LAW ALCARAZ ERNESTO,ANA ALCARAZ SERVICE PAINTING ALCARAZ TRINIDAD, BRAVO MARIA ALCARAZ URIEL Alcoa for Nextel ALCOA FOR NEXTEL Alcoa Wireless ALCOA WIRELESS NETWORKS SERVICE ALCODIA LIS ALCON ELMER

Address

12301 WILSHIRE BLVD STE 302, LOS ANGELES, CA 90025 27740 JEFFERSON AVE #300, TEMECULA, CA 92590 RE: TFR FILE 75744, 27740 JEFFERSON AV., #300 TEMECULA, CA 92590 1097 N STATE ST NO 163, HEMET, CA 92543 2365 CANDLESTICK WAY, PERRIS, CA 92570 1711 N ACACIA AVE, COMPTON, CA 90222 43241 MADISON ST, INDIO, CA 92201 29992 Hunter Road #105-166, Murrieta, CA 92563 29992 HUNTER RD #105-166, MURRIETA, CA 92563 29992 Hunter Road #105-166, Murrieta, CA 92563 29992 HUNTER ROAD 105-166, MURRIETA, CA 92563 31897 CAMINO MAREA, TEMECULA, CA 92592 10336 PENDLETON ST, RIVERSIDE, CA 92505

Warrant No.

01807051 00718370 02250949 02467632 01471599 02336194 01811018 01434717 02009234 01613407 01361338 02405154 01388301

Payment Date

09/10/2009 07/27/2005 03/29/2011 02/07/2012 08/26/2008 08/03/2011 09/17/2009 07/03/2008 05/10/2010 02/09/2009 04/03/2008 11/07/2011 05/01/2008

Payment Amount

$23.61 $34.05 $569.41 $16.88 $23.41 $961.02 $248.06 $361.41 $549.99 $2,517.22 $54.95 $69.18 $460.69

ALDACO RAY

ALDANA CORNELIO

8861 PHILBIN AVE, RIVERSIDE, CA 92503

12599 HACKBERRY LN, MORENO VALLEY, CA 92553

00463036

01931039

07/07/2004

02/08/2010

$656.86

$55.92

ALDERMAN ALEX

ALDERMAN MATTHEW,KAREN

31688 SUMMERFIELD LN, MURRIETA, CA 92563

52700 PINE RIDGE RD, IDYLLWILD, CA 92549

02379911

02127480

10/05/2011

10/06/2010

$215.20

$184.10

ALDRIDGE WM D

ALEGRE URBANO

ALDRIDGE CONSTRUCTION, PO BOX 7373 HEMET, CA 92545

23607 FORREST DR, PERRIS, CA 92570

02058450

02001052

07/08/2010

05/05/2010

$30.47

$73.30

Aleiandra Barragan

Alejandra Canchola

5430 1/2 35th St, Riverside, CA 92509

17887 Green Street, Blythe, CA 92225

01869717

00403805

11/17/2009

04/02/2004

$30.00

$23.00

Alejandra Galindo

ALEJANDRA ONTIVEROS ALEJANDRA ORTEGA ALEJANDRE ALFONSO ALEJANDRO CAMACHO ALEJANDRO CAMACHO ALEJANDRO G ALVARADO-CRUZ Alejandro Gallegos Alejandro Martinez Zaragoza ALEJANDRO OR TERESA MONTILLA ALEJANDRO PEREZ ALEJANDRO R. IBARRA

5200 Canyon Crest Dr, Riverside, CA 92507

1188 S. ORANGE AVE.,, APT. 42 ELKCAJON, CA 92020 15872 AVE FLORENCITA, DESERT HOT SPRINGS, CA 92240 45720 DUQUESNE ST, INDIO, CA 92201 2022 PEACHTREE DR, PERRIS, CA 92571 2022 PEACHTREE DRIVE, PERRIS, CA 92571 MARIA Z BARRERA-BUCIO, 464 DRURY LN BANNING, CA 92220 485 Idyllwild Drive, SP 27 San Jacinto, Ca 92583 66845 Highway 86, Thermal, CA 92274 1722 W. 1ST. ST. # G, SANTA ANA, CA 92703 17881 MORNING ROCK CIR, RIVERSIDE, CA 92503 27895 ADAMS ST, ROMOLAND, CA 92585

01918779

01329394 01257936 01811025 01130499 01215983 01066982 01056603 01459818 01205431 01226081 01201099

01/21/2010

02/27/2008 11/13/2007 09/17/2009 05/01/2007 09/12/2007 02/01/2007 01/19/2007 08/12/2008 08/29/2007 09/26/2007 08/21/2007

$50.00

$28.72 $20.00 $254.64 $38.68 $38.68 $39.58 $39.08 $587.50 $538.25 $1,283.33 $104.54

Print Date: 9/10/2012

Page 19 of 855

Payee Name

ALEJANDRO S ROSALES Alejandro Vidal Alejo Caballeros II LLC Alela A Walls ALESIA K. WALTEMEYER ALESS RO MEDICAL PLAZA Alestial L Abbott Aleta T Taylor Alex Hertz Alex Kadnegah ALEXANDER ADAMEK ALEXANDER ADAMEK Alexander J Millington ALEXANDER JAMES,MICHELE ALEXANDER MALCOLM SMITH Alexandra Cubillos ET AL ET AL

Address

12593 NINBARK ST, MORENO VALLEY, CA 92553 4008 Shady Ridge Dr, Corona, CA 92881 72880 Fred Warning Dr Ste C 13, Palm Desert, CA 92260 1762 North Ella Mae Lane, San Jacinto, CA 92583 OR DUSTIN J. WALTEMEYER, 30719 PIER POINTE CIRCLE MENIFEE, CA 92584 12819 HANCOCK AVE B105, MORENO VALLEY, CA 92553 35059 Porras Rd, Wildomar, CA 92595 13676 Red Mahogany Dr, Moreno Valley, CA 92553 PO Box 1230, Coachella, CA 92235 25491 McElwain Rd, Murrieta, CA 92562 23505 CYPRESS PL, SUN CITY, CA 925860000 23505 CYPRESS PL, SUN CITY, CA 925860000 831 Prescott Way Apt D, Riverside, CA 92507 24922 MUIRLANDS NO 120, LAKE FOREST, CA 92630 15121 RANCHITO DR, PERRIS, CA 92570 23262 Trillium Dr, Wildomar, CA 92595

Warrant No.

01278352 01048522 02165570 01483499 00745277 02233426 02430983 01869719 00692419 00385876 00502182 00502183 01467281 02170452 02475728 01099120

Payment Date

12/12/2007 01/08/2007 11/29/2010 09/10/2008 09/02/2005 03/07/2011 12/12/2011 11/17/2009 06/17/2005 03/03/2004 09/07/2004 09/07/2004 08/21/2008 12/08/2010 02/15/2012 03/22/2007

Payment Amount

$974.54 $20.00 $749.73 $9.68 $27.87 $698.50 $56.00 $694.72 $271.26 $20.24 $43.54 $151.06 $35.27 $559.80 $72.85 $20.00

Alexis Linn

Alexis M Timms

7911 Arlington Ave #382, Riverside, CA 92503

35213 Beech Ave, Yucaipa, CA 92399

00582071

00946803

01/06/2005

07/18/2006

$41.17

$26.43

Alexius Cheang

ALFARO ANABEL

8398-D Magnolia, Riverside, CA 92504

159 ALABASTER LOOP, PERRIS, CA 92570

01196629

02104165

08/14/2007

09/09/2010

$60.50

$194.78

ALFARO FROYLAN

ALFARO FROYLAN,JORGE

369 AVENUE 6, LAKE ELSINORE, CA 92530

260 E HEALD AVE, LAKE ELSINORE, CA 92530

02233429

01907556

03/07/2011

01/12/2010

$59.32

$735.30

ALFARO JORGE

Alfaro Sergio, Veronic

218 N CHESTNUT ST, LAKE ELSINORE, CA 92530

22945 Poppy Hill Drive, Perris, CA 92570

02444770

00914540

01/04/2012

05/31/2006

$2,408.54

$113.44

Alfaro Sergio, Vironic

ALFONSO & MARIA ARRIOLA ALFONSO IBANEZ ALFONSO MENDEZ Alfonso Somera ALFRED B HASTINGS, JR. ALFRED GOMEZ ALFRED R. DAVILA Alfredo Castro

22945 Poppy Hill Drive, Perris, CA 92570

706 AMBLER DR, MIRA LOMA, CA 91752 2851 S LA CADENA DR NO 81, COLTON, CA 923240000 11814 CREIGHTON ST, RIVERSIDE, CA 92505 20020 Oleander Ave, Perris, CA 92570 ELIZABETH G HASTINGS, 47176 EL AGADIR PALM DESERT, CA 92260-5806 1545 PEPPER CT, HIGHLAND, CA 92346 2400 E. DOLON ST, BLYTHE, CA 92225 11139 Poplar St Apt C, Loma Linda, CA 92354-2936

00887916

01340923 00413797 00530396 01247824 02377778 01095705 00906292 01854892

04/19/2006

03/12/2008 04/19/2004 10/15/2004 10/30/2007 10/03/2011 03/20/2007 05/18/2006 10/28/2009

$115.82

$12.08 $10.40 $35.16 $8.83 $1,012.97 $19.16 $12.79 $294.75

Print Date: 9/10/2012

Page 20 of 855

Payee Name

Alfredo Espinoza Alfredo Gonzalez Alfredo Huerta ALFREDO M DUALAN ALFREDO PECKSON ALFREDO REYES Alfredo Villacorta Alfredo Villalpando Martinez ALHATTI CORP ALI MAHMOUDI ALI NASIM ALI SALIM, ALIJI SURALYA ALIBERTO'S MEXICAN FOOD ALICE & DONALD YARYAN Alice Atakhanian ALICE DUNWELL

Address

34681 Orange St, Wildomar, CA 92595 3516 Lou Ella Lane, Riverside, CA 92507 47-561 Mirage Wy, Indio, CA 92201 MARRY ANN DUALAN, 6040 VALENCIA ST. CORONA, CA 92880-3088 TERESITA PECKSON, 29332 STAR SHINE DR MENIFEE, CA 92584 859 1/2 N HOOVER ST, LOS ANGELES, CA 90029 14360 Pointer Lp, Corona, CA 92880 984 Dennis Way, San Jacinto, CA 92582-2526 23551 NEW BANNING IDYLLWILD, IDYLLWILD, CA 92549 1167 AVENIDA SOBRINE, OCEANSIDE,, CA 920570000 3453 CARLISLE ST, PERRIS, CA 92571 2916 LECIL ST, RIVERSIDE, CA 92507 25312 MADISON AVE ST 102, MURRIETA, CA 92562-8962 867 W COUNTY LINE ROAD, CALIMESA, CA 92399 771 Patterson Ave., Glendale, CA 91202-2161 40555 CALLE VECINA, HEMET, CA 92543

Warrant No.

02369499 01946708 01268899 02288828 01066983 02187939 02093841 01192908 01929983 00522098 02379924 01931042 01952144 01490610 01506411 00986538

Payment Date

09/20/2011 02/22/2010 11/29/2007 05/19/2011 02/01/2007 12/29/2010 08/24/2010 08/09/2007 02/04/2010 10/04/2004 10/05/2011 02/08/2010 03/03/2010 09/19/2008 10/10/2008 09/20/2006

Payment Amount

$56.00 $5.00 $10.12 $130.32 $21.00 $51.02 $11.00 $221.45 $32.60 $19.17 $92.04 $309.91 $13.66 $8.77 $23.70 $15.00

Alice Gross Pollard

ALICE K MILLER

Attn: Tax Enforcement, PO Box 12005 Riverside, CA 92502

BRUCE S SMITH, 3103 E LA VETA AVE. ORANGE, CA 92869-5151

01733773

02256226

06/08/2009

04/06/2011

$417.65

$31.00

Alice Philok Jeong

Alicia Alcaraz

718 N Main Street, Suite 101 Corona, CA 92880

570 Penrose Dr #B, Corona, CA 92880

00702314

01032221

06/30/2005

12/06/2006

$10.00

$20.00

ALICIA C AGATE

Alicia C Leal

35809 STONEBRIAR DR, PALM DESERT, CA 92211-2750

24639 Court Street, San Bernardino, CA 92410

00381181

01456840

02/25/2004

08/08/2008

$31.31

$6.92

Alicia Figueroa

Alicia Garcia

1101 McKinley, Lake Elsinore, CA 92530

2573 Needles Ct, Perris, CA 92571

00641650

01224271

04/05/2005

09/25/2007

$15.00

$28.80

Alicia J Pablo

Alicia M Lawrence Alicia Mora ALICIA REYES Alicia Sanchez ALICIA VILLALOBOS DAMARIS MENDYK Alin Party Supply Company Alisha Patel Alix Garcia

19032 Mindanao Street, Bloomington, CA 92316

1699 E Washington #2058, Colton, CA 92324 2580 Desert Dr, Salton Sea, CA 92275 2333 TORONJA CORTE, CORONA, CA 92883-9368 5578 31st Street #39, Riverside, CA 92509 39282 CALISTOGA DR, MURRIETA, CA 92563 6493 Magnolia Avenue, Riverside, CA 92506 5051 Copa De Oro, Anaheim, CA 92807 5800 Hamner Avenue, Space 566 Mira Loma, CA 91752

01310596

00966974 01918783 01519818 00540656 01106500 00797157 00890715 02184823

01/30/2008

08/16/2006 01/21/2010 10/29/2008 10/29/2004 03/30/2007 11/29/2005 04/24/2006 12/22/2010

$109.81

$24.67 $7.00 $448.05 $12.79 $254.34 $52.78 $20.00 $73.10

Print Date: 9/10/2012

Page 21 of 855

Payee Name

ALL CITY MAINTENANCE & PAINTING CO. ALL CITY MAINTENANCE & PAINTING CO. All Family Care ALL STAR AT SAN JACINTO All Star Water Heaters All Star Water Heaters ALL STATE FUNDING ALL WEST CONTRACTING ALLAN CHUCK Allan D Canales Allan D Canales Allan Dean & Victoria Marie Dean Allan Drusys DVM ALLAN KELLY,JOHN Allan Phillips ALLAN PTR

Address

5533 CAJON AVE, BUENA PARK, CA 90621 5533 CAJON AVE., BUENA PARK, CA 90621 36243 Inland Valley Dr Ste 40, Wildomar, CA 92595 12250 EL CAMINO REAL, SAN DIEGO, CA 92130 17886 Lakeshore Dr, Lake Elsinore, CA 92530 30300 Puerto Vallarta Way, Menifee, CA 92530 5 CORPORATE PARK #100, IRVINE, CA 92606 ATTN DON TURCOTT, 32631 AVENIDA LESTONNAC TEMECULA, CA 92592 5033 SYCAMORE AVE, ORANGE, CA 92869 2741 Upton Ct, Riverside, CA 92509 2741 Upton Court, Riverside, CA 92509 32148 Rock Elm Dr, Wildomar, CA 92595 35539 Casa Vista, Yucaipa, CA 92399 6445 MCKENZIE DR, DUNCAN BC CANADA, V9L2X 000000000 401-560 Raven Woods Dr, No Vancouver, BC V7G 2T3 24676 REDLANDS BLV, LOMA LINDA, CA 92354

Warrant No.

00612222 00612223 00911322 00643230 01403178 01764535 00437108 01512149 01837276 01465189 01826956 02371169 00519825 00525625 01928941 01578224

Payment Date

02/18/2005 02/18/2005 05/23/2006 04/07/2005 05/20/2008 07/16/2009 05/26/2004 10/17/2008 10/13/2009 08/19/2008 09/28/2009 09/21/2011 09/29/2004 10/08/2004 02/04/2010 01/08/2009

Payment Amount

$21.57 $21.57 $148.60 $67.74 $188.19 $188.19 $86.18 $15.23 $1,498.12 $25.47 $24.38 $57.40 $225.00 $67.46 $75.00 $81.93

ALLAN ROBERTSON

Allan Robertson

OR DEBBIE ROBERTSON, 3703 RIDGEWAY RD ORANGE, CA 92867

3703 Ridgewa;y Rd, Orange, CA 92867-2142

01061389

01067932

01/26/2007

02/05/2007

$32.83

$42.69

ALLARD ENGINEERING

ALLEC ETHEL M

8253 SIERRA AVE, FONTANA, CA 92335-3577

P O BOX 788, WINTERHAVEN, CA 92283-0000

01512150

01625537

10/17/2008

02/26/2009

$103.63

$122.16

ALLEMAN LUANNE, THORESON RANDY

Allen Anderson

1611 WINDMILL LN NO F, CORONA, CA 92879

43114 San Marcos Place, Hemet, CA 92544

02001062

01653253

05/05/2010

03/31/2009

$50.02

$2.00

ALLEN CHARLOTTE

ALLEN DELORES

5646 SPOKANE ST, LOS ANGELES, CA 90016

25287 OCONTO CT, MORENO VALLEY, CA 92553

02104171

01727776

09/09/2010

06/05/2009

$57.74

$134.72

ALLEN GARY,PATRICIA

ALLEN HEATHER ALLEN JULIE ALLEN K CHAN M D INC Allen Lallier ALLEN LAWRENCE/MICHELLE Allen Mozella ALLEN ROBIN ALLEN STANLEY,SHIRLEY

541 N MAIN ST NO 104, CORONA, CA 92880

22355 FOREST BOUNDARY RD, CORONA, CA 92883 5265 QUAPAW WAY, RIVERSIDE, CA 92509 27261 TREE ROSE AVE, MURRIETA, CA 92562 20905 Cashew St, Wildomar, CA 92595 40690 LOS RANCHOS CIR, TEMECULA, CA 92592 19230 Haines St, Perris, CA 92570 400 BLAINE ST, RIVERSIDE, CA 92507 84250 INDIO SPRINGS NO 56, INDIO, CA 92203

02149439

01361340 01659792 02074210 02372673 01490613 01522181 01811043 00919471

11/04/2010

04/03/2008 04/09/2009 08/04/2010 09/22/2011 09/19/2008 10/31/2008 09/17/2009 06/07/2006

$192.42

$42.75 $1,159.26 $79.81 $56.00 $264.00 $95.00 $116.41 $42.60

Print Date: 9/10/2012

Page 22 of 855

Payee Name

Allen Wallace Allen, Julia Negrete ALLEY MARTIN ALLGALER JOHN ALLIANCE BANCORP ALLIANCE CAP FUNDING ALLIANCE CAP FUNDING ALLIANCE CAP FUNDING ALLIANCE CAP FUNDING ALLIANCE CAP FUNDING ALLIANCE TITLE CO ALLIANCE TITLE CO Alliance Title Co ALLIANCE TITLE CO. ALLIANCE TITLE CO. ALLIANCE TITLE COMP.

Address

12523 Limonite Ave #440, Stop 333 Mira Loma, CA 91752 5801 Royale Pl, Riverside, CA 92506 2830 DORLEN ST, RIVERSIDE, CA 92504 19403 WHITESAGE TR, DSRT HOT SPG, CA 92240 91 WESTBOROUGH BLV #200, SO SAN FRANCISCO, CA 94080 8001 IRVINE CENTER NO 980, IRVINE, CA 92618 8001 IRVINE CENTER NO 980, IRVINE, CA 92618 8001 IRVINE CENTER NO 980, IRVINE, CA 92618 8001 IRVINE CENTER NO 980, IRVINE, CA 92618 6451 AMETHYST, ALTA LOMA, CA 91737 3350 E BIRCH ST, STE 205 BREA, CA 92821 4665 MACARTHUR CT, #100 NEWPORT BEACH, CA 92660 Escrow # 45768KD-903, 4667 MacArthur Blvd #150 Newport Beach, CA 92660 121 SAND CREEK ROAD, STE A, BRENTWOOD, CA 94513 ESCROW#15279150361 RB4 AB7, 199 S LOS ROBLES AVE #810 PASADENA, CA 91101 2001 N. SOLAR DR. STE 150, OXNARD, CA 93036

Warrant No.

00913302 00662007 02467646 01837279 00632081 01549936 01549937 01549938 01549939 02444778 00957518 00997615 01443733 01182530 01719551 00873270

Payment Date

05/26/2006 05/04/2005 02/07/2012 10/13/2009 03/22/2005 12/04/2008 12/04/2008 12/04/2008 12/04/2008 01/04/2012 08/03/2006 10/10/2006 07/18/2008 07/25/2007 05/29/2009 04/03/2006

Payment Amount

$383.00 $16.64 $20.80 $875.36 $1,192.78 $107.28 $119.20 $119.20 $119.20 $1,197.30 $42.37 $16.36 $621.83 $1,188.63 $203.46 $12.75

ALLIANCE TITLE COMPA

ALLIANCE TITLE COMPA

1390 MARKET STREET #304, SAN FRANCISCO, CA 94102

4665 MACARTHRU CT STE 100, NEWPORT BEACH, CA 92660

01070067

01112645

02/07/2007

04/09/2007

$121.12

$25.67

ALLIANCE TITLE COMPANY

ALLIANCE TITLE COMPANY

4665 MACARTHUR CT SUITE, 100 NEWPORT BEACH, CA 92660

esc#98043LA906 TS7 MN6, 4665 MacArthur Ct Ste100 Newport Beach, ca 92660

01106987

01300703

04/02/2007

01/16/2008

$25.49

$19.71

ALLIANCE TITLE COMPANY

ALLIANCE TITLE COMPANY

RE: 11468404-509 JMB KB2, 985 MORAGA RD, STE. 208 LAFAYETTE, CA 94549

ESCROW#15217319-392 JMO TLR, 6900 BEATRICE DR. KALAMAZOO,, MI 49009-0000

01471600

01708397

08/26/2008

05/14/2009

$52.89

$124.55

Alliance Title File NO: 11527756-503

Alliance Title File NO: 91270DM

200 Pringle Avenue, 3rd Floor Walnut Creek, CA 94596

4665 MacArthur Court, Suite 100 Newport Beach, CA 92660

01225064

01228872

09/26/2007

10/02/2007

$255.71

$32.52

ALLIANCE TITLE R.M.

Alliance Title-Reverse Mortgage ALLIED GRP INC ALLIED GRP INC Allied Interstate Inc ALLIED MACHINE REBUILDING INC ALLISON DELLA Allison Nelson ALLOUCHE BREANNA

3005 DOUGLAS BLVD, SUITE200 ROSEVILLE, CA 95661

5828 Lone Tree Blvd, Rocklin, CA 95675 6 MORRO BAY DR, CORONA DEL MAR, CA 92625 6 MORRO BAY DR, CORONA DEL MAR, CA 92625 800 Interchange West, 435 Ford Road Minneapolis, MN 55426 11779 SUTTER AVENUE, YUCAIPA, CA 92339-3953 30352 LAMPLIGHTER WAY, MENIFEE, CA 92584 6283 Danbrook Drive, Riverside, CA 92506 2957 HARBOR COVE DR, LAS VEGAS, NV 89128

01265973

01411193 02233434 02233435 00510231 02424168 01860457 00787231 01755984

11/27/2007

05/30/2008 03/07/2011 03/07/2011 09/16/2004 12/05/2011 11/05/2009 11/10/2005 07/09/2009

$78.45

$738.05 $35,389.55 $3,722.87 $263.55 $25.60 $1,231.54 $36.00 $1,553.50

Print Date: 9/10/2012

Page 23 of 855

Payee Name

ALLOUSH FUAD, ABDALLA GAMAL ALLSTAR GROWTH FUND ALLSTATE FUNDING TRUST ACCOUNT ALLSTATE FUNDING TRUST ACCOUNT Allstate Insurance Co Allstate Insurance Co Alma Galaviz ALMA GARCIA ALMA R ALCANTAR ALMA R LEON ALMA S. STEWART ALMADA LOURDES & ALEJANDRO ALMADEN GP PINA R STEVENSON AF ALMARINES SOLEDAD ALMENDARIZ DANIEL ALMOQATEI HAMAD,MOHAMMAD

Address

P O BOX 52224, IRVINE, CA 92619 20700 VENTURA BLV STE 222, WOODLAND HILLS, CA 91364 LN#030147, 5 CORPORATE PARK STE 100 IRVINE, CA 92606 LN#021238, 5 CORPORATE PARK STE 100 IRVINE, CA 92606 PO Box 168288, Irving, TX 75016 PO Box 168288, Irving, TX 75016 3661 Conning St, Riverside, CA 92509 PO BOX 355, MECCA, CA 92254 15701 WILLIAMS APT 209, TUSTIN, CA 92780 PO BOX 1976, BLYTHE, CA 92226 30912 CALLE JESSICA, THOUSAND PALMS, CA 92276-2931 4112 NEECE ST, CORONA, CA 92879 3262 CANNES AVE, RIVERSIDE, CA 92501 950 RUSTLERS WAY, CORONA, CA 92882 16102 VIA MONTANA, DSRT HOT SPG, CA 92240 8555 STATION VILLAGE 3129, SAN DIEGO, CA 92108

Warrant No.

01722896 02149446 00429550 00429551 01566969 02477060 01871471 00701715 00477762 01615790 01742579 02247357 01549941 01727782 02074218 02467648

Payment Date

06/04/2009 11/04/2010 05/14/2004 05/14/2004 12/17/2008 02/16/2012 11/19/2009 06/30/2005 07/30/2004 02/13/2009 06/17/2009 03/21/2011 12/04/2008 06/05/2009 08/04/2010 02/07/2012

Payment Amount

$2,789.88 $194.90 $689.39 $189.74 $5,767.02 $848.04 $30.00 $20.00 $35.65 $136.99 $16.82 $210.57 $18.62 $827.05 $110.67 $92.96

Aloha Joes Party Jumpers

ALONGIS MARTIN,DEBRA

19069 Van Buren Blvd #114-316, Riverside, CA 92508

3335 TEMESCAL AVE, NORCO, CA 92860

02147104

00525627

11/01/2010

10/08/2004

$987.45

$29.22

ALONI NIR

Alonso Diaz

12652 CARMEL COUNTY RD, SAN DIEGO, CA 92130

89200 Avenue 81 Sp #6, Thermal, CA 92274

02127490

02169475

10/06/2010

12/07/2010

$261.52

$9.65

ALONZO MCDANIEL

A-LOTTA STORAGE

5944 MIRAMONTE BLVD., LOS ANGELES, CA 90001

BLYTHE, LLC, P.O. BOX 1699 NEWPORT BEACH, CA 92659

01776788

01093073

08/04/2009

03/15/2007

$35.77

$68.71

ALOZIAN ZARY

Alpaca & Llama Show Assoc Inc

1910 HAVASU ST, PERRIS, CA 92571

607 California Ave, Pittsburg, PA 15202

01336001

00520943

03/06/2008

09/30/2004

$381.64

$50.00

ALPHA CONSTRUCTION

ALPINE DEVELOPMENT ALS FUND INC ET AL ALSHIN KATHLEEN ALTA VISTA ENTER INC ALTA VISTA ENTER INC ALTA VISTA ENTER INC ALTA VISTA ENTER INC ALTA VISTA ENTER INC

1858 SOUTH COLOMA ST, LOMA LINDA, CA 92354

ATTN: DARYL KENT, 41-800 WASHINGTON ST #B105 BERMUDA DUNES, CA 92203 3457 COY DR, SHERMAN OAKS, CA 91423 5638 NAPLES CANAL, LONG BEACH, CA 90803 5927 PRIESTLY DR STE 102, CARLSBAD, CA 92008 5927 PRIESTLY DR STE 102, CARLSBAD, CA 92008 5927 PRIESTLY DR STE 102, CARLSBAD, CA 92008 5927 PRIESTLY DR STE 102, CARLSBAD, CA 92008 5927 PRIESTLY DR STE 102, CARLSBAD, CA 92008

01923745

02335527 02359795 02233439 02127491 02127492 02127493 02127494 02127495

01/27/2010

08/01/2011 09/07/2011 03/07/2011 10/06/2010 10/06/2010 10/06/2010 10/06/2010 10/06/2010

$286.88

$1,263.32 $117.14 $591.20 $174.92 $174.92 $174.92 $174.92 $174.92

Print Date: 9/10/2012

Page 24 of 855

Payee Name

ALTA VISTA ENTER INC ALTA VISTA ENTER INC ALTA VISTA ENTER INC ALTANZAYA TSERENDONDOV ALTCHULER LAWRENCE,LUZ ALTEC CAPITAL CORP ALTEX 5 ALTEX 5 & ERADE ALTHOUSE ROBERT,SHIRLEY ALTURA CR UNION ALTURA CR UNION Altura Credit Union ALUPAY MICHAEL ALVA D. JACKSON ALVARADO ALEX ALVARADO ARTURO

Address

5927 PRIESTLY DR STE 102, CARLSBAD, CA 92008 5927 PRIESTLY DR STE 102, CARLSBAD, CA 92008 5927 PRIESTLY DR STE 102, CARLSBAD, CA 92008 41716 TIMBERWOOD AVE, UNIT 2 MURRIETA, CA 92562 29109 BERYL ST, MENIFEE, CA 92584 1611 N I-35 NO 230, CARROLLTON, TX 750060000 2816 SOUTHERN AVE, SOUTH GATE, CA 90280 2816 SOUTHERN AVE, SOUTH GATE, CA 90280 106 VIA VALVERDE, CATHEDRAL CY, CA 92234 P O BOX 908, RIVERSIDE, CA 92502 P O BOX 908, RIVERSIDE, CA 92502 FBO (Larissa U Sanchez), PO Box 8816 Moreno Valley, CA 92552 24421 WEBSTER AVE, MORENO VALLEY, CA 92553 12880 FLORENCE BLVD, BLYTHE, CA 92225 12565 CUANDO WAY, DSRT HOT SPG, CA 92240 276 S WOODLAKE ST, LAKE ELSINORE, CA 92530

Warrant No.

02127496 02127497 02127498 01485438 02170463 01134677 02256539 02233440 02074223 01659830 01979684 00995198 02027210 01142593 02256541 01907580

Payment Date

10/06/2010 10/06/2010 10/06/2010 09/11/2008 12/08/2010 05/07/2007 04/06/2011 03/07/2011 08/04/2010 04/09/2009 04/08/2010 10/03/2006 06/09/2010 05/16/2007 04/06/2011 01/12/2010

Payment Amount

$174.92 $174.92 $174.92 $1,994.07 $59.24 $819.18 $18.09 $63.09 $45.90 $115.88 $17.48 $246.36 $243.06 $332.46 $114.40 $641.00

ALVARADO ESPERANZA,ANA

ALVARADO FRANCISCO

4011 E CAMINO SAN SIMEON, PALM SPRINGS, CA 92264

10730 CHURCH ST #186, RANCHO CUCAMONGA, CA 91730

02074227

01830634

08/04/2010

10/01/2009

$28.54

$113.77

ALVARADO FRANCISCO

ALVARADO GUADALUPE

10730 CHURCH ST #186, RANCHO CUCAMONGA, CA 91730

23662 ELSINORE LN, CANYON LAKE, CA 92587

01830635

02467653

10/01/2009

02/07/2012

$1,554.89

$167.06

ALVARADO JUAN,IRENE,OSCAR

ALVARADO SILVESTRE

614 WILSON AVE, PERRIS, CA 92571

23657 CADENZA DR, MURRIETA, CA 92562

01979686

01837290

04/08/2010

10/13/2009

$114.78

$110.50

ALVAREZ ANDRE

ALVAREZ BENJAMIN,ELVIA

16377 LAKESHORE DR NO 1B, LAKE ELSINORE, CA 92530

5665 RIO RD, RIVERSIDE, CA 92509

02104193

02149451

09/09/2010

11/04/2010

$85.28

$925.46

ALVAREZ CLAUDIA

ALVAREZ CLEMENTE ALVAREZ GIOVANNI ALVAREZ GUSTAVO,JACQUELINE ALVAREZ HECTOR ALVAREZ HUMBERTO,VERONICA ALVAREZ ISAAC ALVAREZ JORGE & MARIA GLORIA ALVAREZ MARIBEL

1739 DENNISON ST, PERRIS, CA 92571

25681 ALESSANDRO BLV NO 91, MORENO VALLEY, CA 92553 16377 LAKESHORE DR NO 1A, LAKE ELSINORE, CA 92530 1053 INDIANGRASS DR, HEMET, CA 92545 35804 OCTOPUS LN, WILDOMAR, CA 92595 982 DATE AVE, COACHELLA, CA 92236 3071 WICKLOW DR, RIVERSIDE, CA 92503 69011 COSTA MESA, NORTH SHORE, CA 92254 18057 AVENUE B ST, PERRIS, CA 92570

02104195

02074230 02104198 01604491 01659853 02104199 02104200 02355581 02074236

09/09/2010

08/04/2010 09/09/2010 02/05/2009 04/09/2009 09/09/2010 09/09/2010 08/30/2011 08/04/2010

$34.07

$56.22 $48.32 $292.87 $683.06 $363.34 $13.82 $16.30 $738.90

Print Date: 9/10/2012

Page 25 of 855

Payee Name

ALVAREZ PETRA ALVAREZ ROBERT ALVAREZ RODOLFO ALVARO ALEJANDRO OJEDA ALVARO MARIA Alvin Aldana-Ortiz ALVIZO VIVIAN ALWIN LISA Alyson Foote Amada E Martinez Amada E Martinez Amalia Martinez AMANDA ADAMS Amanda Carlson AMANDA GROSS Amanda Hartman

Address

P O BOX 1554, SAN JACINTO, CA 92581 31805 TEMECULA PKY NO D 7, TEMECULA, CA 92592 10196 ICEFIELD CT, CORONA, CA 92883 YANETH OJEDA, 30918 ANDERSON CIR. MENIFEE, CA 92584-8336 25161 ERICSON WAY, LAGUNA HILLS, CA 92653 3450 Cote Lane, Riverside, CA 92501 16218 E WHITTIER BLV, WHITTIER, CA 90603 3162 PINEHURST DR, CORONA, CA 92881 1515 N Sunrise Way, Palm Springs, CA 92262 1564 8th Street, Coachella, CA 92236 54720 Tyler St, Thermal, CA 92274 1172 Hunt Circle, Corona, CA 92882 22337 BLACK BEAUTY TRAIL, WILDOMAR, CA 92595 2400 Del Mar Way, Corona, CA 92882 21808 WINDING ROAD, MORENO VALLEY, CA 92557 282 N 3rd Street, Blythe, CA 92225

Warrant No.

01811081 01630592 02467656 00495672 02300616 00524127 02190927 01578244 02280324 01467285 01845833 02098227 00388318 00465438 01316999 01346568

Payment Date

09/17/2009 03/05/2009 02/07/2012 08/25/2004 06/08/2011 10/05/2004 01/05/2011 01/08/2009 05/09/2011 08/21/2008 10/15/2009 08/31/2010 03/09/2004 07/12/2004 02/08/2008 03/19/2008

Payment Amount

$104.10 $1,010.36 $23.54 $48.24 $73.92 $58.21 $33.84 $664.86 $59.00 $24.73 $48.99 $212.08 $17.64 $37.00 $29.56 $137.54

Amanda K Hoch

Amanda Mai

8120 Mira Loma Ave, Hemet, CA 92545

400 Soothing Meadows Dr, Rio Rancho, NM 87144

02101359

01437102

09/07/2010

07/09/2008

$201.17

$983.52

AMANDA MONDRAGON

AMANDA OR MARTIN DAYTON

20883 DEKALB ST, RIVERSIDE, CA 92508

9268 PLEASANT HURST CT, RIVERSIDE, CA 92509

01073267

01953545

02/13/2007

03/04/2010

$20.00

$73.41

Amanda Rodriguez

Amar Issa

507 Nashville Ct, Hemet, CA 92545

23151 Melinda Ct., Moreno Valley, CA 92553

01921890

01952149

01/26/2010

03/03/2010

$8.00

$89.04

AMARO JAVIER

AMATO SABRINA

1063 MOONSTONE PL, CHULA VISTA, CA 91913

33118 FINCH ST, WINCHESTER, CA 92596

02322823

02054673

07/12/2011

07/08/2010

$361.68

$405.42

Amatulli Auto Parts Inc

AMAYA CESAR Amazon Com Inc Amazon.com AMBASSADOR ESCROW Amber Barrett Amber Garcia Amber Gibson Amber J Nelson

316 East 4th Street, Perris, CA 92570

14151 HARVESTVALLEY AVE, CORONA, CA 92880 Amazon Credit Plan, Dept 30-2200048730 Des Moines, IA 50368-9020 PO Box 80463, Seattle, WA 98108 ESCROW #01-100626-GM, 100 S CHAPARRAL CT #130 ANAHEIM, CA 92808 3299 Wallace Street, Riverside, CA 92509 27913 Antelope Rd, Sun City, Ca 92585-9416 420 McKinley St, Corona, CA 92879 901 E Washington St #234, Colton, CA 92324

01226460

01526489 01027197 01412698 02332009 00688858 01056604 00449767 01196635

09/27/2007

11/05/2008 11/28/2006 06/03/2008 07/26/2011 06/15/2005 01/19/2007 06/16/2004 08/14/2007

$44.94

$19.10 $53.82 $799.92 $457.57 $28.00 $24.12 $20.00 $15.33

Print Date: 9/10/2012

Page 26 of 855

Payee Name

Amber M Ensminger AMBERLEE K. ROBBINS AMBROSIA ENDVRS WILRUB ENTS AMBROSSI RICARDO Amelia G De Leon Amelia L Savoy Amemar AMER BEACON CORP AMER FIN GRP INC AMER HOME MTG AMER HOME MTG AMER HOME MTG AMER HOME MTG Amer Home Mtg AMER HOME MTG SVCG INC AMER HOME MTG SVCG INC

Address

24196 Myers Ave Apt #11, Moreno Valley, CA 92553 2000 MONTEGO AVE #21, ESCONDIDO, CA 92026 P O BOX 3070, TUSTIN, CA 92781 11291 HEATHROW DR, RIVERSIDE, CA 92503 221 E Lexington Dr #202, Glendale, CA 91206 27668 Long Meadow Ct, Moreno Valley, CA 92555 11980 S Mount Vernon, Grand Terrace, CA 92313 170 WILKERSON AVE NO 1B, PERRIS, CA 92570 5 CORTE RIVERA, LAKE ELSINORE, CA 92532 4600 REGENT BLV STE 200, IRVING, TX 75063 4600 REGENT BLV STE 200, IRVING, TX 75063 4600 REGENT BLV STE 200, IRVING, TX 75063 4600 REGENT BLV STE 200, IRVING, TX 75063 4600 Regent Blv Ste 200, Irving, CA 75063 4600 REGENT BLV STE 200, IRVING, TX 75063 1270 NORTHLAND DR, MENDOTA HEIGHTS, MN 55120

Warrant No.

01467286 00500282 00503640 01336007 02101360 01328890 00432170 00463039 01255107 01255108 01255109 01318285 01526492 01540861 01549976 01604508

Payment Date

08/21/2008 09/01/2004 09/08/2004 03/06/2008 09/07/2010 02/26/2008 05/19/2004 07/07/2004 11/08/2007 11/08/2007 11/08/2007 02/11/2008 11/05/2008 11/20/2008 12/04/2008 02/05/2009

Payment Amount

$44.40 $31.51 $95.52 $146.64 $235.06 $83.37 $82.22 $64.84 $627.94 $451.08 $1,757.96 $385.00 $20.73 $381.08 $757.37 $1,032.80

AMER HOME MTG SVCG INC

AMER HOME MTG SVCG INC

1270 NORTHLAND DR, MENDOTA HEIGHTS, MN 55120

1270 NORTHLAND DR, MENDOTA HEIGHTS, MN 55120

01604511

01604512

02/05/2009

02/05/2009

$939.28

$374.06

AMER HOME MTG SVCG INC

AMER HOME MTG SVCG INC

1270 NORTHLAND DR, MENDOTA HEIGHTS, MN 55120

1270 NORTHLAND DR, MENDOTA HEIGHTS, MN 55120

01604514

01630596

02/05/2009

03/05/2009

$102.68

$64.84

AMER HOME MTG SVCG INC

AMER HOME MTG SVCG INC

1270 NORTHLAND DR, MENDOTA HEIGHTS, MN 55120

1270 NORTHLAND DR, MENDOTA HEIGHTS, MN 55120

01630600

01659883

03/05/2009

04/09/2009

$430.51

$124.54

AMER HOME MTG SVCG INC

AMER HOME MTG SVCG INC

1270 NORTHLAND DR, MENDOTA HEIGHTS, MN 55120

1270 NORTHLAND DR, MENDOTA HEIGHTS, MN 55120

01659884

01659885

04/09/2009

04/09/2009

$254.64

$66.74

AMER HOME MTG SVCG INC

AMER HOME MTG SVCG INC AMER HOME MTG SVCG INC AMER MODULAR BY CHIEF AMER PENSION SVCS INC AMER PROP CONSULTANTS America Alatorre American Academy of Physician Assistants American Diabetes Association

1270 NORTHLAND DR, MENDOTA HEIGHTS, MN 55120

1270 NORTHLAND DR, MENDOTA HEIGHTS, MN 55120 1270 NORTHLAND DR, MENDOTA HEIGHTS, MN 55120 P O BOX 7236, CAPISTRANO BEACH, CA 92624 34135 CAMERON DR, HEMET, CA 92544 SHIMBASHI MINATO KU, TOKYO JAPAN, 10 00000-0000 527 River Rd #B, Corona, CA 92880 Inc - AAPA-OM, 950 N Washington St Alexandria, VA 22314-1552 1701 N Beauregard, Alexandria, VA 22311

01659899

01659900 01659905 02467660 01882066 02444795 01502638 01443117 00925567

04/09/2009

04/09/2009 04/09/2009 02/07/2012 12/09/2009 01/04/2012 10/06/2008 07/17/2008 06/15/2006

$84.77

$336.73 $1,302.00 $111.26 $193.38 $245.82 $30.00 $75.00 $146.00

Print Date: 9/10/2012

Page 27 of 855

Payee Name

AMERICAN DREAM BUILDERS INC AMERICAN GENERAL FIN AMERICAN GENERAL FINANCIAL SERVICES American General Financial Services American Golf Corp AMERICAN HOME MORTGAGE American Home Mortgage AMERICAN HOME MORTGAGE SERVICING American Home Mortgage Servicing Inc American Home Mortgage Servicing Inc AMERICAN HOME MORTGAGE SERVICING INC. American Homes LLC AMERICAN HONDA MOTOR AMERICAN LENDING RESOURCE INC American Medical Response AMERICAN MORTGAGE NETWORK

Address

DBA AMER DRM BLDRS OF COLORA, AGUANGA, CA 92536 LN #22514650, P O BOX 59 EVANSVILLE, IN 47701 P O BOX 59, EVANSVILLE, IN 47701-0059 RE: K. Lahaie, 10415 Lakewood Boulevard Downey, CA 90241 2951 28th St, Santa Monica, CA 90405-2961 111 PACIFICA DR, #305, IRVINE,, CA 926180000 PO Box 631730, Irving, TX 75063 PO BOX 13916, DURHAM, NC 27709 7142 Columbia Gateway Dr, Columbia, MD 21046 27740 Hammack Ave, Perris, CA 92570 PO BOX 631730, IRVING, TX 75063 Attn Jeff Smith, 302 N El Camino Real #112 San Clemente, CA 92672 PO BOX 27713, HOUSTON, TX 77227-7713 27715 JEFFERSON AVE NO 102, TEMECULA, CA 925900000 P O Box 30250, Los Angeles, CA 90030-9817 10421 WATERIDGE CIRCLE, #250 SAN DIEGO, CA 92121

Warrant No.

01807061 01548751 01307044 02016701 00632090 00550138 01501569 01254010 00854020 02126577 00738160 02016266 01103433 00909760 00043430 01410166

Payment Date

09/10/2009 12/03/2008 01/25/2008 05/20/2010 03/22/2005 11/17/2004 10/03/2008 11/07/2007 03/02/2006 10/05/2010 08/24/2005 05/19/2010 03/29/2007 05/22/2006 08/21/2002 05/30/2008

Payment Amount

$9.71 $28.41 $19.07 $2,688.74 $28.42 $462.85 $1,277.17 $1,268.95 $1,214.96 $140.00 $96.41 $85.66 $1,054.14 $717.61 $45.82 $4,457.80

American Psychiatric Association

American Red Cross

1000 Wilson Blvd 19th Floor, Arlington, VA 22209-3901

202 West Rialto Avenue, San Bernardino, CA 92408

00856584

01391258

03/07/2006

05/05/2008

$202.00

$144.00

American Restaurant Corp

American Restaurant Corp

P O Box 241, Patton, CA 92369

P O Box 241, Patton, CA 92369

00942717

01012595

07/11/2006

11/02/2006

$261.26

$182.78

AMERICAN TITLE CO

American Title Company

ESCROW#72737-MC, 5153 JACKSON DR LA MESA, CA 91941

330 W Felicita Ave Suite B11, Escondido, CA 92025

01183379

00379294

07/25/2007

02/23/2004

$143.79

$37.33

American Title Company

AMERICAN TOWER INC

330 W Felicita Ave Suite B11, Escondido, CA 92025

RENTAL OPERATING UNIT, PO BOX 723597 ATLANTA, GA 31139-0000

00379295

02452670

02/23/2004

01/11/2012

$129.72

$2,689.52

AMERICAN TOWER RENTAL OPERATING UNIT

American Trauma Society AMERICANA INV GRP AMERIQUEST FUND II REO SUBSIDI AMERISIAN TRUST AMEZCUA GUILLRMINA AMEZCUA MANUEL AMIAL RENE,ZOILA AMIANO CARLOS

ASST: 009614436-1, 3200 COBB GALLERIA #205 ATLANTA, CA 30339

8903 Presidential Parkway #512, Upper Marlboro, MD 20772-2656 2609 ORANGE ST, RIVERSIDE, CA 92501 P O BOX 11000, SANTA ANA, CA 92711 9527 JAMACH BLV STE B, SPRING VALLEY, CA 91977 14088 HAUSTEEN CT, MORENO VALLEY, CA 92552 4142 KENNETH ST, RIVERSIDE, CA 92509 27786 JEFFERSON AVE, ROMOLAND, CA 92585 P O BOX 4096, EL MONTE, CA 91734

00632084

00992095 02074252 01549979 01779464 01811095 01318290 01907603 01811098

03/22/2005

09/27/2006 08/04/2010 12/04/2008 08/07/2009 09/17/2009 02/11/2008 01/12/2010 09/17/2009

$731.14

$50.00 $355.08 $345.15 $328.70 $848.80 $72.80 $335.32 $78.60

Print Date: 9/10/2012

Page 28 of 855

Payee Name

Amie Thrasher Amilcar Vazquez Amilia J Leone AMIN ELVIS ET AL AMIN SALTY AMIN SALTY AMIN YOUSSEF AMIN YOUSSEF AMIRBHAI K MAHIDA AMIRGHAN GUYRUN AMIRGHAN GUYRUN AMIRGHAN GUYRUN Amirik Jhutti AMLEE ERIC AMMOE TRUST AMORE KRYSTEE ET AL

Address

13197 Broken Bit Circle, Corona, CA 92883 779 Gianny #210, Corona, CA 92879 2880 West Nicolet St, Banning, CA 92220 6671 SEASIDE ST, CORONA, CA 92880 8914 SHARPCREST, HOUSTON, TX 77036 PLANES DE ALTAMIRA CASA, NO. 222 MANAGUA, NICARAGUA, 00000 1257 W COLTON, REDLANDS, CA 92374 1257 W COLTON, REDLANDS, CA 92374 3131 HAMNER AVE, NORCO, CA 928600000 P O BOX 2654, SANTA BARBARA, CA 93120 P O BOX 2654, SANTA BARBARA, CA 93120 P O BOX 2654, SANTA BARBARA, CA 93120 11256 Park Haven Way, Riverside, CA 92505 24323 JACKSON AVE NO 1625, MURRIETA, CA 92562 3045 S ARCHIBALD AVE NO H, ONTARIO, CA 91761 1831 GEORGE CT, RIVERSIDE, CA 92501

Warrant No.

02326171 00770487 01473606 02359799 00909085 02268152 02293619 02444613 00652930 02054675 02054676 02054677 00890720 02276120 02405172 02379971

Payment Date

07/18/2011 10/17/2005 08/28/2008 09/07/2011 05/22/2006 04/20/2011 05/26/2011 01/03/2012 04/21/2005 07/08/2010 07/08/2010 07/08/2010 04/24/2006 05/04/2011 11/07/2011 10/05/2011

Payment Amount

$146.70 $5.00 $56.63 $257.98 $171.00 $33.87 $8,363.13 $492.07 $130.10 $266.44 $86.80 $86.80 $5.00 $292.44 $56.58 $63.12

AMORE RESTORANTE ITALIANO

AMOS KATHY

47474 WASHINGTON ST, LA QUINTA, CA 92253

10 WILDFLOWER PL, POMONA, CA 91766

01944464

02190929

02/18/2010

01/05/2011

$59.64

$668.44

AMPAC DEVELOPMENT

Ampco System Parking

40901 Whirling Wind Road, Palm Desert, CA 92211

3403 10th Street 7th Floor, Riverside, CA 92501

01830642

01898008

10/01/2009

12/29/2009

$761.82

$280.00

AMPONSEM STEPHEN

Amrane Cohen Trustee BK# 09-19598

16522 CHELTENHAM RD, RIVERSIDE, CA 92504

re: Joel Ramirez Rea, PO Box 809 Orange, Ca 92856

02104216

02304443

09/09/2010

06/09/2011

$839.12

$791.06

AMS DEVELOPMENT

AMS DEVELOPMENT

P O BOX 8942, RANCHO SANTA FE, CA 92067

P O BOX 8942, RANCHO SANTA FE, CA 92067

01835740

01835741

10/07/2009

10/07/2009

$224.76

$87.51

AMS DEVELOPMENT

AMTRUST BANK AMTRUST REO I AMTRUST REO I AMUNDSEN WIARDA BARBARA Amy B Howard Amy E Brown Amy L Edwards Amy L Rodgers

P O BOX 8942, RANCHO SANTA FE, CA 92067

615 MERRICK AVE, WESTBURY, NY 11590 4282 N FREEWAY, FT WORTH, TX 76137 4282 N FREEWAY, FT WORTH, TX 76137 28590 LEON RD, WINCHESTER, CA 92596 4259 Rosewood Place, Riverside, CA 92506 10978 Seventh Ave, Hesperia, CA 92345 42400 Wildwood Ln, Murrieta, CA 92562 3915 La Sierra Ave #11, Riverside, CA 92505

01835742

02149460 02322829 02359800 01811101 01196639 00968354 01187371 01071945

10/07/2009

11/04/2010 07/12/2011 09/07/2011 09/17/2009 08/14/2007 08/18/2006 07/31/2007 02/08/2007

$185.03

$113.62 $312.50 $1,726.64 $82.10 $65.70 $56.92 $96.50 $79.45

Print Date: 9/10/2012

Page 29 of 855

Payee Name

Amy L Salas Amy Larsen Amy Michail Amy Streiff Amy Williams AN SAM AN SAM AN SANG,MYUNG Ana Angel Ana B Navia Ana Cruz Ana DelCampo Ana Figueroa Ana Idelfonzo ANA MARIA MILLAN Ana Ortiz

Address

1183 W Citron St, Corona, CA 92882 34141 Camelina Street, Lake Elsinore, CA 92532 26854 Claystone Dr, Moreno Valley, CA 92555 5203 El Cerrito Dr #265, Riverside, CA 92507 44080 Camino Ln, Aguanga, CA 92536 64947 OAKMOUNT BLV, DSRT HOT SPG, CA 92240 64947 OAKMOUNT BLV, DSRT HOT SPG, CA 92240 64947 OAKMOUNT BLV, DSRT HOT SPG, CA 92240 3446 Pontiac Ave, Riverside, CA 92509 27347 Honey Scented Rd, Moreno Valley, CA 92555 61578 Onaga Trail, Joshua Tree, CA 92252 6604 30th Street, Riverside, CA 92509 3485 Pacific Ave, Riverside, CA 92509 46400 Dune Palms Rd Spc 7, La Quinta, CA 92253 5800 HAMNER, #661 MIRA LOMA, CA 91752 24040 Brillante Rd, Wildomar, CA 92595

Warrant No.

00946806 02324124 02103115 00582651 01807459 02074259 02074260 02074261 00970581 01847280 01032227 01014176 01961049 01777521 01400667 00797161

Payment Date

07/18/2006 07/12/2011 09/08/2010 01/07/2005 09/14/2009 08/04/2010 08/04/2010 08/04/2010 08/23/2006 10/19/2009 12/06/2006 11/06/2006 03/10/2010 08/05/2009 05/16/2008 11/29/2005

Payment Amount

$15.98 $137.86 $124.41 $42.28 $2.00 $228.24 $441.63 $41.06 $20.24 $86.50 $43.00 $20.00 $5.00 $58.84 $70.76 $20.00

Ana Quiroz

Ana Raygoza

8774 Bruce Ave, Riverside, CA 92503

10350 Wagner Way, Riverside, CA 92505

01566461

01492427

12/17/2008

09/22/2008

$27.00

$10.00

ANA RODRIGUEZ

Ana Roman

182 37TH AVE, SAN MATEO, CA 94403

8797 Indiana Ave Apt A, Riverside, CA 92503

01918551

01216354

01/21/2010

09/12/2007

$112.72

$11.28

Ana Roman

ANABEL AGUILERA

8797 Indiana Ave Apt A, Riverside, CA 92503

5700 W WILSON AVE NO 79, BANNING, CA 92220

01299886

01519819

01/14/2008

10/29/2008

$11.28

$11.00

Anacleto Ferreira

ANAND TEJINDER,HAVEER

P. O. Box 1217, Mecca, CA 92254

9423 GARFIELD ST, RIVERSIDE, CA 92503

00765607

02276123

10/05/2005

05/04/2011

$16.31

$16.90

ANANIAS JEFFERY

ANANIAS PAUL Anastacia Lopez Anastasi Construction Co Anastasia N Carone ANAYA ARTURO,ANGELICA ANAYA EVELIN Anayeli Herrera Anchal and Ashish Subway

30170 RIVERSIDE ST, LAKE ELSINORE, CA 92530

303 E FRANKLIN ST, LAKE ELSINORE, CA 92530 34500 Benton Rd, Hemet, CA 92544 PO Box 2537, Redondo Beach, CA 90278 73601 Starton Dr, Thousand Palms, CA 92276 16316 BREEZEWOOD ST, MORENO VALLEY, CA 92551 P O BOX 4963, ONTARIO, CA 91761 52180 Mendoza Avenue, La Quinta, CA 92253 25970 Iris Ave, # 7B Moreno Valley, CA 92551

02054681

02233445 01451864 00899683 01244489 01695954 02276129 00935114 01363841

07/08/2010

03/07/2011 07/31/2008 05/08/2006 10/24/2007 05/06/2009 05/04/2011 06/28/2006 04/03/2008

$401.72

$178.70 $24.00 $957.49 $8.41 $618.38 $177.14 $4.00 $74.58

Print Date: 9/10/2012

Page 30 of 855

Payee Name

ANCHIA CARLOS ANCHOR MORTGAGE ANCHOR ENTERPRISES INC ANCHOR HOLDINGS INC ANDALON BERNARDO,MARIA ANDALON BERNARDO,MARIA ANDAYA NINFA ANDAYA ANNETTE ANDAYA, NINFA ANDERSEN GRANT ANDERSON ALAN,BARBARA ANDERSON ANGELA ANDERSON CARROLL ANDERSON CASSANDRA ANDERSON CLINT, WOLFS WILLIAM ANDERSON GEORGIA

Address

5112 DUNBAR DR NO A, HUNTINGTON BEACH, CA 92649 1299 OCEAN AVE, STE 323 SANTA MONICA, CA 90401 ANCHOR ENTERPRISES INC, 2524 FLORIDA AVE HEMET, CA 92544-0000 1802 N CARSON ST STE 212, CARSON CITY, NV 89701 819 BARTH ST, CORONA, CA 92879 819 BARTH ST, CORONA, CA 92879 18408 NEWMAN AVE, RIVERSIDE, CA 92508 1072 WILSON AVE, PERRIS, CA 92571 18408 NEWMAN AVE, RIVERSIDE, CA 92508 25812 NUBS CT, MENIFEE, CA 92584 1161 ASHWOOD WAY, HEMET, CA 92543 21781 EUGENE ST, RIVERSIDE, CA 92504 28604 PENSTHORPE CIR, MENIFEE, CA 92584 436 ANDALUSIAN DR, NORCO, CA 92860 24047 POWELL PL, MORENO VALLEY, CA 92553 13305 QUINTA WAY, DSRT HOT SPG, CA 92240

Warrant No.

02336220 01089816 01218255 02074263 00665489 00665490 02204248 02405173 01844115 02149466 02359802 02405174 02170481 01955313 01907614 02170486

Payment Date

08/03/2011 03/12/2007 09/17/2007 08/04/2010 05/11/2005 05/11/2005 01/19/2011 11/07/2011 10/13/2009 11/04/2010 09/07/2011 11/07/2011 12/08/2010 03/08/2010 01/12/2010 12/08/2010

Payment Amount

$2,255.60 $1,166.20 $115.02 $1,083.72 $113.20 $98.70 $3,675.48 $24.28 $1,393.91 $227.22 $92.44 $40.56 $131.80 $150.25 $24.27 $102.58

ANDERSON HOWARD,MARION

ANDERSON JACQUELINE

4251 KIPLING ST NO 400, WHEAT RIDGE, CO 80033

41555 E FLORIDA AVE NO H, HEMET, CA 92544

01756016

01931092

07/09/2009

02/08/2010

$22.46

$74.56

ANDERSON JASON,BRIDGET

ANDERSON JEAN

23633 VALLEY OAK LN, MURRIETA, CA 92562

5135 HALISON ST, TORRANCE, CA 90503

01931093

01659939

02/08/2010

04/09/2009

$29.14

$43.34

ANDERSON JOHN,DANA

ANDERSON JOHN,MARILYN

43619 PALM AVE, HEMET, CA 92544

29570 CADENA DR, ROMOLAND, CA 92585

01727816

01979717

06/05/2009

04/08/2010

$569.70

$123.32

ANDERSON JULIA, MARENCO HECTOR

ANDERSON LESLIE, CLARK CANDACE

23368 BAY AVE, MORENO VALLEY, CA 92553

8701 RED BROOK DR NO 201, LAS VEGAS, NV 89128

02233453

02233454

03/07/2011

03/07/2011

$22.85

$22.44

ANDERSON MARGARET

ANDERSON MARIANNE ANDERSON MARIE B EST OF ANDERSON MICHAEL,TINA ANDERSON ROBERT, DINGER SARAH ANDERSON SCOT ANDERSON STEVEN, CASTRO MIREYA ANDERSON'S FLOWERS ANDES CORTEZ ET AL

232 S STARGLEN DR, COVINA, CA 91724

178 N MASSACHUSETTS ST, LAKE ELSINORE, CA 92530 P O BOX 766, RANCHO MIRAGE, CA 92270 2919 LARAMIE RD, RIVERSIDE, CA 92506 22924 COVE VIEW ST, CANYON LAKE, CA 92587 20520 BROWN ST, PERRIS, CA 92570 8796 USSEL LN, RIVERSIDE, CA 92503 7565 ARLINGTON AVENEU, RIVERSIDE, CA 92503 2558 HAMPSHIRE RD, RIVERSIDE, CA 925060000

02127517

02074271 02256560 01820253 01811112 02074274 01837330 00782567 00390877

10/06/2010

08/04/2010 04/06/2011 09/21/2009 09/17/2009 08/04/2010 10/13/2009 11/03/2005 03/12/2004

$25.14

$34.60 $226.00 $471.30 $189.54 $246.82 $411.42 $11.72 $59.63

Print Date: 9/10/2012

Page 31 of 855

Payee Name

ANDES CORTEZ ANDRADE JOSE,MA ANDRADE NORA ANDRADE ROBERT,ROGELIO Andre Blanchard Andrea Chapparosa Andrea Davis Andrea Davis ANDREA L. IBANEZ Andrea Lisk Andrea Robinson ANDREA RODRIGUEZ Andrea Salazar ANDREONI HANK W EST OF ANDRES NUNEZ NUNEZ Andres Ortiz ET AL

Address

2558 HAMPSHIRE RD, RIVERSIDE, CA 925060000 84490 BAJA WAY, COACHELLA, CA 92236 1041 SANDGROUSE LN, PERRIS, CA 92571 28347 RAVENNA ST, MURRIETA, CA 92563 3351 Drew Street, Los Angeles, CA 90065 1589 Willow PL, Banning, CA 92220 830 Camino Circle, Corona, CA 92882 830 Camino Circle, Corona, CA 92882 P.O. BOX 181, TEMECULA, CA 92593 436 1/2 East Ave B, Blythe, CA 92225 4278 12th St, Riverside, CA 92501 1715 BRADY LN, HEMET, CA 92544-1522 16095 Nippet Lane, Moreno Valley, CA 92551 52 LOCKSLY LN, SAN RAFAEL, CA 94901 68555 POLK ST #105, THERMAL, CA 92274 Maria Guadalupe Ortiz, 6158 Patricia Dr. Riverside, CA 92509-0833

Warrant No.

00422802 01837331 01931101 01837332 01452273 01539865 01349707 01352344 01743995 01638577 01774806 01093080 00888894 02212609 01207711 02201322

Payment Date

05/05/2004 10/13/2009 02/08/2010 10/13/2009 07/31/2008 11/18/2008 03/21/2008 03/24/2008 06/17/2009 03/10/2009 07/30/2009 03/15/2007 04/20/2006 02/03/2011 08/31/2007 01/13/2011

Payment Amount

$98.38 $116.62 $391.30 $54.86 $107.88 $4,570.52 $415.56 $415.56 $27.43 $136.40 $10.00 $15.00 $6.00 $152.02 $20.00 $46.29

ANDRES VARGAS

Andrew Cortez

225 PREBLE DR, TUSTIN, CA 92780

20090 Dayton St, Riverside, CA 92508

00705842

01111020

07/07/2005

04/06/2007

$617.46

$83.25

ANDREW CVAR

Andrew Franklin MD

CBRE/CORP FACILITIES MGMT, 5000 BIRCH ST. STE. 6000 NEWPORT BEACH, CA 92660

PO Box 1688, Saginaw, MI 48605-1688

00979475

00786987

09/07/2006

11/09/2005

$21.89

$189.84

Andrew Guerra Jr

Andrew J Ringer

2790 12th St, Riverside, CA 92507

33447 Chelsea Ln, Wildomar, CA 92595

00939996

02367848

07/05/2006

09/19/2011

$5.40

$56.00

Andrew Jonah

Andrew L Younguist Construction Inc

926 Parocela Place 5, Palm Springs, CA 92264

275 E Baker St Ste A, Costa Mesa, CA 92626-4504

01300140

02167809

01/15/2008

12/02/2010

$9.00

$1,305.55

Andrew Mcune

Andrew Peake Andrew Slagan ANDREW T REYER ANDREW W. GREEN ANDREWS CLAIRE ANDREWS DAVID ANDREWS DEV CO INC ANDREWS ELLA TRUST ET AL ET AL

1036 Halstead Way, Hemet, CA 92545

19191 White Dove Ln, Riverside, CA 92508 238 N 9th St., Blythe, CA 92225 29934 HAZEL GLEN RD, MURRIETA, CA 925630000 P O BOX 42888, TUCSON, AZ 85733 39235 ANCHOR BAY NO E, MURRIETA, CA 92563 10755 SCRIPPS POWAY STE F, SAN DIEGO, CA 92131 1192 BENNINGTON DR, SANTA ANA, CA 92705-0000 39372 SAN THOMAS CT, MURRIETA, CA 92562

02350634

02290835 00407989 00398663 01790875 02379994 01882083 02092708 01955318

08/23/2011

05/24/2011 04/09/2004 03/25/2004 08/19/2009 10/05/2011 12/09/2009 08/23/2010 03/08/2010

$16.00

$10.00 $30.00 $22.82 $169.30 $51.32 $172.40 $2,110.44 $314.42

Print Date: 9/10/2012

Page 32 of 855

Payee Name

ANDREWS ELY, HICKMAN DORIAN ANDREWS MARK,MARLENE ANDY & CINDY REAL EST HOLDINGS Andy Binh Khau Andy Fung Andy J Lee ANDY MANH NGUYEN Andy Shiaw ANG Medical Supply Angel Gutierrez Angel Gutierrez Angel M Miller Angel Padilla ANGEL SOSA ANGEL VIERA ANGEL WILLIAM D

Address

1707 FAIR OAKS ST, EL LAGO, TX 77586 6128 PALM AVE, RIVERSIDE, CA 92506 1335 S LINCOLN AVE, CORONA, CA 92882 2801 Caroline Way, Arcadia, CA 91007 J Lynne Ausejo Fung, 4456 Terra Brava Pl. San Jose, CA 95121 19145 Erickson Way, Riverside, CA 92508 16910 CRENSHAW BLVD #12, TORRANCE, CA 90504 770 El Cerrito Dr #3, Riverside, CA 92507 7277 Hayvenhurst Ave Unit B-14, Van Nuys, CA 91406 PO Box 1247, Coachella, CA 92236 c/o A & F 135518, PO Box 512 Riverside, CA 92502 327 E Erwin St, Rialto, CA 92376-6018 24188 Webster Avenue, Moreno Valley, CA 92557 703 BLAIR PL, SANTA ROSA, CA 95401 15456 VANOWEN ST APT 7, VAN NUYS, CA 91406 346 CALDERA ST, PERRIS, CA 92570

Warrant No.

01931104 01176736 02300626 01454049 01944475 00945306 00726661 01847285 01385283 01244287 01474384 01854912 01776617 00731676 00506053 01756017

Payment Date

02/08/2010 07/11/2007 06/08/2011 08/05/2008 02/18/2010 07/14/2006 08/08/2005 10/19/2009 04/29/2008 10/24/2007 08/28/2008 10/28/2009 08/03/2009 08/15/2005 09/10/2004 07/09/2009

Payment Amount

$277.10 $393.36 $304.40 $20.00 $17.46 $9.57 $28.18 $116.57 $36.00 $15.30 $4.06 $234.97 $33.00 $24.51 $10.48 $679.25

ANGEL WILLILAM

Angela A Paine

3559 LANDREW ST, PERRIS, CA 92571

1355 S Perris Blvd #188, Perris, CA 92570

01779472

00962501

08/07/2009

08/10/2006

$172.16

$54.65

Angela Aguilar

Angela Arias

1531 N University Street, Redlands, CA 92374

5888 Clifton Blvd, Riverside, CA 92504

01009491

01310613

10/27/2006

01/30/2008

$10.00

$34.97

Angela Benson

Angela Clark

14213 Martinique Drive, Moreno Valley, CA 92553

211 E Shady Grove, Riverside, CA 92507

00677478

00889572

05/27/2005

04/21/2006

$4.00

$126.83

Angela D Nauls

ANGELA D. RIVERA

PO Box 90288, Pasadena, CA 91109

24134 HOLLYOAK, APT I ALISO VIEJO, CA 92656

01340236

01108897

03/11/2008

04/04/2007

$144.03

$1,244.25

Angela Dance

ANGELA G STEEN Angela L Cruz Angela Magdaleno Angela R Franklin Angela R Montoya Angela Razov ANGELA SPICKLER ANGELA T JUAREZ

29548 McGalliard Rd, Sun City, CA 92586

AKA ANGELA GILES, 16507 MOUNTAIN ST LAKE ELSINORE, CA 92530-1736 83-093 Rosa Avenue, Thermal, CA 92274 23325 Cox Street, Perris, CA 92570 4613 Lakepark Court, Riverside, CA 92505 15397 Caroline St, Fontana, CA 92336 9690 Clubhouse Blvd, Desert Hot Springs, CA 92240 15300 PALM DRIVE # 46, DESERT HOT SPRINGS, CA 92240 78990 MILES AVE, LA QUINTA, CA 92253

01295955

00731677 02451177 02087802 02220339 00960775 02154971 01196105 00866910

01/09/2008

08/15/2005 01/09/2012 08/16/2010 02/10/2011 08/08/2006 11/09/2010 08/14/2007 03/23/2006

$5.00

$26.40 $39.26 $5.00 $87.35 $145.85 $50.00 $10.12 $91.31

Print Date: 9/10/2012

Page 33 of 855

Payee Name

Angela Zuspan ANGELIC HOMES INC. ANGELICA & CARLOS MONTOYA ANGELICA GODOY Angelica Gonzales Angelica Gonzalez Angelica Melendrez Angelica Oceguda ANGELICA ORNELAS Angelica Serrano Angelica Textile Services Angelina C Johnson Angelina R Lopez Angelique Batsel Angelique Campbell Angelique Cannon

Address

67722 Rio Arapaho Road, Cathedral City, CA 92234 26111 YENZ RD STE C4, TEMECULA, CA 92591 24638 CONSTELLATION WAY, MORENO VALLEY, CA 92551 10111 DIAMONDHEAD CT, SPRING VALLEY, CA 91977 49555 Colorado, Indio, CA 92201 33551 Orange Street, Wildomar, CA 92530 1575 N High St, Banning, CA 92220 25512 Buckland Lane, Moreno Valley, CA 92553 1351 TEELIN AVE, VISTA, CA 92083-3037 14498 Dusty Coyote Ave, Moreno Valley, CA 92555 925 S. 8th Street, Colton, CA 92324 4661 Arlington Ave #17, Riverside, CA 92504 PO Box 69, Indio, CA 92202 659 S Frontier Ct, Anaheim, CA 92807 28444 Santa Rosa Road, Romoland, CA 92585 40915 Valley of the Falls, Forest Hills, CA 92339

Warrant No.

00871120 01217684 01201109 01112653 01254019 01267590 01116752 02087804 00495675 02086804 00914567 01803318 01310620 02181218 00443634 01870490

Payment Date

03/29/2006 09/14/2007 08/21/2007 04/09/2007 11/07/2007 11/28/2007 04/12/2007 08/16/2010 08/25/2004 08/12/2010 05/31/2006 09/03/2009 01/30/2008 12/20/2010 06/07/2004 11/18/2009

Payment Amount

$90.36 $3,316.72 $143.64 $20.00 $78.64 $66.00 $20.00 $20.00 $38.06 $19.62 $90.82 $9.38 $28.35 $10.00 $10.24 $300.00

Angelita Gunkel

Angelita Lopez

29268 Beach Comer Dr, Sun City, CA 92585

27915 Hide Away Ct, Romoland, CA 92585

01263001

01461573

11/19/2007

08/13/2008

$16.43

$14.20

ANGELO F TERACCIANO

Angels Bail Bond

2603 VIA ESQUELA, PALM SPRINGS, CA 92262

1335 4th St, Coachella, CA 92236

01095717

01515578

03/20/2007

10/22/2008

$35.37

$30.00

Angel's Construction Co.

ANGERMAN KERI

43660 Brahea Court, Indio, CA 92201

14626 MANZANILLO ST, CABAZON, CA 92230

01365391

02300627

04/07/2008

06/08/2011

$449.60

$110.62

Angi Paco

ANGIE AVILA VASQUEZ

15365 Bubbling Wells, Desert Hot Springs, Ca 92240

C/O ANGIE A VASQUEZ, 2471 W OAKLAND AVE HEMET, CA 92545

01112675

02442636

04/09/2007

12/28/2011

$38.84

$323.00

Angie B Hernandez

Angie Clancy Counseling Service Angles in Real Estate ANGUIANO RAFAEL ANGULO ADOLFO ANIANO LOPEZ Anika Yousefian Animal Medical Center of Moreno Valley Animals Rule Rescue

9203 Elwood St, Fontana, CA 92335

586 S Clancy Dr, Post Falls, ID 83854 73280 Hwy 111 Ste#207, Palm Desert, CA 92260 26424 BRADSHAW DR, SUN CITY, CA 92585 4947 E SAN JUAN ST., COMPTON, CA 90221 4213 VIA SAN JOSE, RIVERSIDE, CA 92504 1555 Arundle Place, Glendale, CA 91206 12125 Day St. #N-201, Moreno Valley, Ca 92557 1796 N Willow Woods Dr A, Anaheim, CA 92807

01244493

02428674 01343216 01931108 01197818 01004024 02294284 00551973 00644792

10/24/2007

12/07/2011 03/14/2008 02/08/2010 08/16/2007 10/20/2006 05/31/2011 11/19/2004 04/08/2005

$6.58

$80.00 $27.64 $206.22 $20.00 $27.58 $20.00 $297.10 $16.00

Print Date: 9/10/2012

Page 34 of 855

Payee Name

Animals Rule Rescue ANITA ASTORGA ANITA GONZALEZ ANITA OLSON ANITA WANN ANJIM ELIAS Anka Behavioral Health Inc Ann Allen Ann Barnes-Dansby ANN F. BATES Ann Malobabich Ann Page ANN WINN - SPRINT FINANCE Anna Fuzie Anna L Martinez ANNA LEE LENORE STANKO

Address

1796 N Willow Woods Dr A, Anaheim, CA 92807 1220 VIA YOLO, CATHEDRAL CITY, CA 92234 52443 MORGAN AVE, COACHELLA, CA 92236 38635 RANCHO VISTA DR., BEAUMONT, CA 92223 1386 TURQUOISE DR, CORONA, CA 92882-3944 38977 ROCKINGHORSE RD, MURRIETA, CA 92563 1850 Gateway Blvd Ste 900, Concord, CA 94520 17428 Owl Tree Rd, Riverside, CA 92504 2119 E. Colunga Street, Colton, CA 92324 1504 N. COLUMBIA, NAPERVILLE, IL 60563 119 Royal St Georges Way, Rancho Mirage, CA 92270 415 Violet Ave Unit D, Monrovia, CA 91016 6500 SPRINT PKWY, KSOPHL0512-5A452 OVERLAND PARK, KS 66251 PO Box 402355, Hesperia, CA 92340 10637 Morning Ridge Drive, Moreno Valley, CA 92557 PO BOX 521, PERRIS, CA 92570

Warrant No.

00913862 02472264 00745285 02089551 01073269 02104254 02393774 02081355 00633750 01071030 01073282 01755219 01548753 00972660 02474584 01272150

Payment Date

05/30/2006 02/08/2012 09/02/2005 08/18/2010 02/13/2007 09/09/2010 10/19/2011 08/04/2010 03/23/2005 02/08/2007 02/13/2007 07/07/2009 12/03/2008 08/25/2006 02/15/2012 12/04/2007

Payment Amount

$20.00 $12.08 $35.87 $1,629.70 $714.51 $87.35 $448.00 $2.00 $93.18 $20.00 $1,735.55 $97.75 $81.17 $36.79 $17.75 $221.36

Anna M Bojorguez

ANNA MARIE YANNI-WARREN

1005 Washington St, Redlands, CA 92374

200 ELM AVE #14, LONG BEACH, CA 90802-3148

01310625

01278354

01/30/2008

12/12/2007

$13.68

$368.41

Anna Pazmino

Anna Pazsitzky

14147 Jamaica Sands Ln, Moreno Valley, CA 92553

6744 Coral Leaf Lane, Riverside, CA 92506

01749655

00871127

06/25/2009

03/29/2006

$210.00

$217.32

Anna Stach

ANNA T PRUETT

66555 Fourth St #23, Desert Hot Springs, CA 92240

12029 BAYLESS ST, MORENO VALLEY, CA 92557-8160

01960410

01352401

03/09/2010

03/25/2008

$70.00

$48.16

ANNA WATTS REV TRUST

Annabel Lezcano

PO BOX 891205, TEMECULA, CA 92589

11010 San Juan St, Loma Linda, CA 92354

00924558

00956480

06/14/2006

07/31/2006

$1,156.25

$40.62

Anne B Peak

Anne Blanco Anne Bueno Anne Chicoine Anne Elizabeth Corrado Anne Firestone Anne Kazak Anne M. Mayes ANNE PRICE

6071 Muscat Place, Rancho Cucamonga, CA 91737

1927 E Saint Andrews Drive, Ontario, CA 91761 1000 Central Ave #24, Riverside, CA 92507 51925 Avenida Vallejo, La Quinta, CA 92253 Attn: Audits, PO Box 12005 Riverside, CA 92502-2205 44105 Tule Valley Rd, Aguanga, CA 92536 1417 Bresee Ave., Pasadena, CA 91104 575 S. Lyon Ave. # 56, Hemet, CA 92545 42 DUPONT DR, PRESQUE ISLE, ME 04769

01105954

00467555 01878408 02146470 00683297 01767837 01182544 00873286 02420948

03/30/2007

07/14/2004 12/03/2009 11/01/2010 06/06/2005 07/21/2009 07/25/2007 04/03/2006 11/28/2011

$29.31

$6.77 $16.89 $5.00 $390.00 $7.00 $372.10 $144.64 $28.33

Print Date: 9/10/2012

Page 35 of 855

Payee Name

ANNE R TUNNELL Anne Yettke Anne-Catherine Foster Anneke R Skinner Annette K Wirdzeck ANNETTE LONG ANNETTE M BOUCK Annette Munez Annie Hargus Annie Noblett ANNIE TAYLOR ANNIES TRUCK STOP Anoli V Patel ANR INDUSTRIES INC ANR INDUSTRIES INC ANSELMO & MARIA MONTES

Address

6109 W CHEERY LYNN RD, PHOENIX, AZ 85033 c/o Facilities Management, 3133 Mission Inn Ave Riverside, CA 92507 4171 Watkins Dr, Riverside, CA 92507 24677 Myers Avenue, Moreno Valley, CA 92553 4291 Monroe St #90, RIverside, CA 92504 12630 ATHERTON DR, MORENO VALLEY, CA 92555 4 MOUNTAIN AVE, WOONONA NSW AUSTRALIA AUSTRALIA, 2517 4213 Kathy Ave, Riverside, CA 92509 23658 Marguerite Cir, Moreno Valley, CA 92557 223 Chaney Street, Lake Elsinore, CA 92530 E VERGARA & J VILLAREAL, 414 E 129TH ST LOS ANGELES, CA 90061 27666 HWY 74, ROMOLAND, CA 92585-0000 3775 W Dakota Ave, Fresno, CA 93722 10702 HATHAWAY DR NO 1, SANTA FE SPRINGS, CA 90670 1112 N ORANGE ST APT 3, RIVERSIDE, CA 92501 83780 AVE. 48 APT 457, INDIO, CA 92201

Warrant No.

01101020 00365271 00742553 01187378 01597562 00605171 02348600 02053857 00516648 02087812 01615792 02174747 01310628 02300628 02322834 01269709

Payment Date

03/26/2007 01/28/2004 08/29/2005 07/31/2007 01/26/2009 02/09/2005 08/18/2011 07/07/2010 09/24/2004 08/16/2010 02/13/2009 12/08/2010 01/30/2008 06/08/2011 07/12/2011 11/29/2007

Payment Amount

$39.34 $10.00 $6.37 $13.08 $91.05 $16.34 $10.24 $25.00 $359.91 $9.00 $15.53 $11.54 $26.22 $317.56 $74.02 $35.76

ANTE JAIRO

ANTE TUNIC

12213 GRAYSTONE AVE, NORWALK, CA 90650

PO BOX 96, N PALM SPRINGS, CA 92258

01176739

01183381

07/11/2007

07/25/2007

$31.65

$52.38

ANTELMO ARREOLA

ANTELMO ARREOLA

717 MARKHAM ST, PERRIS, CA 92571

21430 KINNEY ST, PERRIS, CA 92570

00510614

01464844

09/17/2004

08/19/2008

$22.71

$592.57

ANTHONY ACONE

Anthony Adbelsaeed

PMB 430, PALM DESERT, CA 92260

4065 Blair Street, Corona, CA 92879

00437113

00849827

05/26/2004

02/24/2006

$20.00

$12.50

Anthony C Shields

ANTHONY C. REVELLES

23975 Bay Ave Apt #12, Moreno Valley, CA 92553

MADELINE R. REVELLES, 3135 BUFFALO RD. ONTARIO, CA 91761

00968360

00909089

08/18/2006

05/22/2006

$8.47

$35.67

ANTHONY CHACON

Anthony De Los Reyes Anthony E Rojas ANTHONY E. MISTRETTA Anthony Evola ANTHONY F ROSSETTI Anthony Gonzalez ANTHONY GROSSO ANTHONY J. ROMERO JR.

4538 FEATHER RIVER RD, CORONA, CA 92883

., 1680 Via Pacifica #D212 Corona, CA 92882 209 N San Jacinto Ave, San Jacinto, CA 92557 CONSTANCE M. MISTRETTA, P.O. BOX 494 SURFSIDE, CA 90743 5330 Herrera Ct, Riverside, CA 92507 635 AMERICAN AVE, BEAUMONT, CA 92223 Guadalupe Gonzalez, 31675 Hidden Canyon Rd. Lake Elsinore, Ca 92532 15152 FRIAR ST, VAN NUYS, CA 91411 4250 DEWEY AVENUE, RIVERSIDE, CA 92506

01788518

01297921 01806185 02377780 01854920 00732672 02397191 01054005 01215991

08/18/2009

01/11/2008 09/10/2009 10/03/2011 10/28/2009 08/17/2005 10/25/2011 01/17/2007 09/12/2007

$910.85

$55.98 $18.02 $244.71 $291.95 $45.07 $87.14 $13.25 $252.15

Print Date: 9/10/2012

Page 36 of 855

Payee Name

ANTHONY J. SALVAGGIO ANTHONY KIM Anthony M Gonzales Anthony M Salgado Anthony Magusin Anthony Martinez ANTHONY MICHAEL Anthony ODea Anthony ODea Anthony ODea Anthony ODea Anthony ODea Anthony ODea Anthony Rangel ANTHONY RODRIGUEZ Anthony Spampinato

Address

NORENE SALVAGGIO, 1390 RIDGEVIEW DR. ALLENTOWN, PA 18104 3446 WATERMAKE PL., IRVINE, CA 92612 PO Box 2759, Orange, CA 92859-0757 23862 Hutton Ct, Moreno Valley, CA 92553 2180 Gratton St., Riverside, CA 92504 20510 Claremont Avenue, Riverside, CA 92507 213 DISCOVERY RIDGE SW, CALGARY AB CANADA, T3H5G 00000-0000 88 Whirlaway Street, Perris, CA 92571 88 Whirlaway Street, Perris, CA 92571 88 Whirlaway Street, Perris, CA 92571 88 Whirlaway Street, Perris, CA 92571 88 Whirlaway Street, Perris, CA 92571 88 Whirlaway Street, Perris, CA 92571 21498 Townsendia Ave, Moreno Valley, CA 92557-8637 35487 BYRON TRL, BEAUMONT, CA 92223 6701 Snow Line Dr, Phelan, CA 92371

Warrant No.

01898657 00852383 01243661 01847296 01212206 01393887 02380005 00385089 00385090 00385091 00385093 00385094 00385095 00700259 01359496 00595985

Payment Date

12/30/2009 02/28/2006 10/22/2007 10/19/2009 09/07/2007 05/08/2008 10/05/2011 03/02/2004 03/02/2004 03/02/2004 03/02/2004 03/02/2004 03/02/2004 06/29/2005 04/01/2008 01/27/2005

Payment Amount

$18.00 $77.09 $393.31 $63.01 $29.85 $36.50 $433.60 $33.12 $33.12 $33.12 $33.12 $33.12 $33.12 $20.00 $13,414.43 $500.55

Anthony T Nguyen

ANTHONY TRAN REBECCA NGUYEN

2891 Canyon Crest Drive #40, Riverside, CA 92507

10250 KAMWOOD PLACE, SAN DIEGO, CA 92126

00481946

01317001

08/04/2004

02/08/2008

$7.11

$347.30

ANTHONY V. POLO

ANTHONY VERNOLA

42200 HACIENDA DR, MURRIETA, CA 92562

P O BOX 2017, UPLAND, CA 91784

00477766

01745002

07/30/2004

06/22/2009

$20.00

$2,750.56

Anthony Walker

Anthony Wu MD Inc

15637 Lariat Ln, Moreno Valley, CA 92555

PO Box 5280, Huntington Beach, CA 92615

02409081

01034879

11/08/2011

12/11/2006

$100.00

$104.98

ANTIGUA RHODORA

ANTON MICHAEL R

7891 TOWNSEND DR, RIVERSIDE, CA 92509

PO BOX 150, COLTON, CA 92324

01722912

01830650

06/04/2009

10/01/2009

$367.52

$1,196.69

Antonia Ascencia

Antonia Carlos ANTONIA H. LUNA Antonia Luna Antonia Valdez Diaz Antonio A Caloca ANTONIO A. CALOCA Antonio Aguilar ANTONIO AND MARIA VEGA

1215 D St #204, Corona, CA 92882

7767 Evans St, Riverside, CA 92504 5980 DEERFIELD RD.,, FIRVERSIDE, CA 92504 3132 Juanita Street, Riverside, CA 92504 18440 Carroll St, Perris, CA 92570 12152 Trask Ave, SPC 43 Garden Grove, Ca 92843-3842 12152 TRASK AVE. SPC 43, GARDEN GROVE, CA 92843-3842 752 Scott Pl AptB, Costa Mesa, CA 92627 15998 VIA MONTANA, DESERT HOT SPRINGS, CA 92240

00970584

01616931 00635578 01047874 01690364 01066992 01086494 01393605 01410171

08/23/2006

02/17/2009 03/25/2005 01/05/2007 04/27/2009 02/01/2007 03/06/2007 05/08/2008 05/30/2008

$20.00

$30.00 $36.65 $266.46 $2.00 $25.15 $25.15 $845.90 $71.13

Print Date: 9/10/2012

Page 37 of 855

Payee Name

Antonio Buenrostro ANTONIO CHAVEZ ANTONIO CORONA Antonio Duque ANTONIO GARCIA ANTONIO GARCIA ANTONIO GAYTAN Antonio Gonzalez ANTONIO JESENIA ANTONIO LAUREL ANTONIO LOPEZ ANTONIO MENDEZ CASTRO Antonio Nuno Franco Jr Antonio Ortiz Jr ANTONIO RAMIREZ ANTONIO RAMIREZ ET AL

Address

23775 Nenwood Dr, Moreno Valley, CA 92553 53450 TYLER #60, COACHELLA, CA 92236 12203 MARIGOLD AVE., MORENO VALLEY, CA 92557 5658 Dodd St, Mira Loma, CA 91752 MARIA GARCIA, 3568 ALBANY ST RIVERSIDE, CA 92503 84857 CALLE ROBERTO, COACHELLA, CA 922360000 15462 AVE MONTEFLORA, DESERT HOT SPRINGS, CA 92240 Sofia Leal Gonzalez, P.O. Box 1894 Mecca, Ca 92254 2979 DENTON ST, RIVERSIDE, CA 92507 289 TRADEWINDS LN, SAN JACINTO, CA 92503 12689 BROADLEAF LN, MORENO VALLEY, CA 925530000 4131 ESPERANZA WAY, OCEANSIDE, CA 92056 48581 Avia Ct, Indio, CA 92201 4582 Arlondro Dr, Riverside, CA 92509 2015 N BUSH APT 215, SANTA ANA, CA 92706 2015 N BUSH APT 215, SANTA ANA, CA 92706

Warrant No.

02086808 01650564 01473278 01208838 01019905 01123901 00745286 02307554 02104262 01263855 00670026 01231980 01766659 01845849 00388320 01019906

Payment Date

08/12/2010 03/27/2009 08/28/2008 09/04/2007 11/15/2006 04/23/2007 09/02/2005 06/15/2011 09/09/2010 11/20/2007 05/18/2005 10/05/2007 07/17/2009 10/15/2009 03/09/2004 11/15/2006

Payment Amount

$5.00 $15.45 $1,529.84 $7.00 $59.18 $32.36 $100.00 $87.59 $17.80 $37.86 $178.13 $24.95 $577.50 $25.93 $18.06 $18.06

Antonio Ramirez Jr

ANTONIO SANTAMATO ET AL

47-155 Van Buren Ave #188, Indio, CA 92201

3900 MAIN ST, RIVERSIDE, CA 92522-0000

01806187

01259669

09/10/2009

11/14/2007

$15.62

$25.74

ANTONIO TORRES

Antonio Vasquez

20 PLATEAU DR, BRANDON, MN CANADA, R7B 4E8

PO Box 546, Mecca, CA 92254

01737131

02199198

06/11/2009

01/11/2011

$495.70

$24.00

ANTONOWITSCH GREGORY

ANZA

30752 KANSAS ST, LAKE ELSINORE, CA 92530

93063 WIMBERLY SQ NO 116, SAN DIEGO, CA 92126

01727824

00463048

06/05/2009

07/07/2004

$766.16

$21.14

ANZA PINES MOBILEHOME PARK

Anza Valley Chamber of Commerce

53651 HIGHWAY 371 NO 41, ANZA, CA 92539

PO Box 391460, Anza, CA 92539

00802727

02316639

12/07/2005

06/27/2011

$24.42

$2,500.00

Anza Valley Outlook

ANZO CHRISTOPHER ANZO CHRISTOPHER ANZO CHRISTOPHER ANZO CHRISTOPHER ANZO SALVADOR AOUN INC / LAKE RIDGE APARTMENTS AOYAMA LENARD,KIMBERLY APALATEGUI YOLANDA

PO Box 391940, Anza, CA 92539

65904 CAHUILLA AVE, DSRT HOT SPG, CA 92240 13190 INAJA ST, DSRT HOT SPG, CA 92240 13575 MESQUITE AVE, DSRT HOT SPG, CA 92240 2510 N GRAND AVE NO 204, SANTA ANA, CA 92705 2510 N GRAND AVE NO 204, SANTA ANA, CA 92705 P.O BOX 8990, ANAHEIM, CA 92812 80500 WEISKOPF, LA QUINTA, CA 92253 2729 QUAIL KNOLL, LAKE ELSINORE, CA 92530

01022545

01837349 02027247 02054686 02054687 02074291 01974984 00525631 02074292

11/20/2006

10/13/2009 06/09/2010 07/08/2010 07/08/2010 08/04/2010 04/01/2010 10/08/2004 08/04/2010

$52.00

$182.80 $158.23 $317.73 $80.75 $37.00 $2,286.65 $1,042.32 $137.40

Print Date: 9/10/2012

Page 38 of 855

Payee Name

Aperion, Inc APEX CONSTRUCTION Apex Healthcare Medical Center Inc APOCALYPSE TRUST APOCALYPSE TRUST Apolinaria Acosta APOSTOLOS RICHARD APOSTOLOS RICHARD APOSTOLOS RICHARD APOTHECARY GENETICS INV APOTHECARY GENETICS INV APPIAN ESCROW CO APPLEYARD GREGORY,CANDACE Appointment Book Company April Catigan April L Bethel

Address

12-h Mauchly, Irvine, CA 92618-6301 24570 STEWART ST #26, LOMA LINDA, CA 92354 1225 E Latham Ave Ste A, Hemet, CA 92543 9527 JAMACHA BLV STE B, SPRING VALLEY, CA 91977 4238 KERWOOD CT, SAN DIEGO, CA 92130 913 S. Grand Avenue, Sp #44 San Jacinto, CA 92582 29725 CAMINO CRISTAL, MENIFEE, CA 92584 29725 CAMINO CRISTAL, MENIFEE, CA 92584 29725 CAMINO CRISTAL, MENIFEE, CA 92584 30211 AVD DL BANDERAS 200, RCH SANTA MARGARITA, CA 92688 30211 AVD DL BANDERAS 200, RCH SANTA MARGARITA, CA 92688 ESCROW #22227JJS, 4100 CENTRAL AVE SUITE 105 RIVERSIDE, CA 92506 80346 INDIAN SPRINGS DR, INDIO, CA 92201 Po Box 8353, Calabasas, CA 91372 2349 Lynn Court, West Covina, CA 91792 13585 E Sutter Ct, Fontana, CA 92336

Warrant No.

01225998 01512156 01062050 01695957 02233463 01006563 01459954 01687577 01687578 02424412 02424413 01067925 01318300 01181896 00755388 01224290

Payment Date

09/26/2007 10/17/2008 01/26/2007 05/06/2009 03/07/2011 10/24/2006 08/12/2008 04/22/2009 04/22/2009 12/06/2011 12/06/2011 02/05/2007 02/11/2008 07/23/2007 09/21/2005 09/25/2007

Payment Amount

$5.50 $9.79 $30.00 $597.74 $27.52 $15.00 $911.77 $1,086.49 $63.95 $366.52 $344.64 $51.00 $592.76 $332.17 $55.84 $15.36

April L Brooks

April Morris

22495 Kinross Ln, Moreno Valley, CA 92557

66886 Flora Ave, Desert Hot Springs, CA 92240

00956481

02217335

07/31/2006

02/07/2011

$35.86

$8.00

Apryl Amerson

AQUAFARMS INTERNATIONAL, INC

1355 S Perris Blvd #165Z, Perris, CA 92570

PO BOX 157, MECCA, CA 92254

00570960

00979481

12/20/2004

09/07/2006

$45.06

$170.40

AQUILINO WILLIAM

AQUINO EDI

29679 MAXMILLIAN AVE, MURRIETA, CA 92563

6847 CUCAMONGA ST, RIVERSIDE, CA 92505

02104266

01660009

09/09/2010

04/09/2009

$315.08

$945.62

AQUINO INV

AQUINO JOSE

19462 EMPTY SADDLE RD, WALNUT, CA 91789

23679 LA BERTHA LN, CANYON LAKE, CA 92587

02444807

01907641

01/04/2012

01/12/2010

$673.08

$443.61

AQUIRRE, DE MARINIS, JADDOU

AQUIRRE, DE MARINIS, JADDOU, Ara H. Balayan Araceli Barron ARaCELI GONZALEZ Aracelli Arellano ARAGON LYDIA ARAIZA ELIZABETH Aramark

LA SCALA, 8642 VILLA LA JOLLA DR LA JOLLA, C, A 920370000

LA SCALA, 8642 VILLA LA JOLLA DR LA JOLLA,, CA 920370000 1460 S. Greenwood Ave., Montebello, CA 90640 3978 Moody St, Corona, CA 92882 608 CAMINO LOS BANOS, SAN JACINTO, CA 92583 11918 Cheshire St, Norwalk, CA 90650-6507 31985 SUGARBUSH LN, LAKE ELSINORE, CA 92532 12370 PERRIS BLV, MORENO VALLEY, CA 92557 PO Box 2760, San Bernardino, CA 92406

00889520

00888850 01417272 01961060 02167889 01071041 01660014 01907643 00708417

04/21/2006

04/20/2006 06/11/2008 03/10/2010 12/06/2010 02/08/2007 04/09/2009 01/12/2010 07/12/2005

$67.93

$38.88 $20.00 $30.00 $183.68 $312.22 $943.90 $361.32 $284.93

Print Date: 9/10/2012

Page 39 of 855

Payee Name

ARAMARK ARAMBILLET BASILIO ARANA SIERRA LUCAS ARANDA JESUS ARAUJO BLANCA ARAUZA JOSE, REYNOSO TERESA ARBAUGH MICHAEL ARBAUGH MICHAEL ARBAUGH MICHAEL ARCADE KATHLEEN ARCADIO NUNEZ GONZALEZ ARCANO GUILLERMINA ARCARO'S AUTO BODY REPAIR, INC. ARCE ELIZABETH Arcelia Suarez ARCELIA TORRES

Address

1101 MARKET ST, PHILADELPHIA,, PA 19107-0000 31743 WOLFSKILL AVE, NUEVO, CA 92567 29828 GIFHORN CT, MENIFEE, CA 92584 73195 SANTA ROSA WAY, PALM DESERT, CA 92260 5386 IVANHOE AVE, RIVERSIDE, CA 92503 31982 SAGE CT, WINCHESTER, CA 92596 4390 BANDINI AVE, RIVERSIDE, CA 92506 4158 4TH ST, RIVERSIDE, CA 92501 20060 HARVARD WAY, RIVERSIDE, CA 92507 7191 MAGNOLIA AVE, RIVERSIDE, CA 92504 P.O. BOX 40, THERMAL, CA 92274-0040 P O BOX 212, COACHELLA, CA 92236 340 DEL SOL ROAD, PALM SPRINGS, CA 92262 42526 DEVANT CIR, TEMECULA, CA 92592 6146 Rochelle Court, Riverside, CA 92509 PO BOX 3581, EL CENTRO, CA 92244

Warrant No.

02042102 02467681 01907647 01625547 02127532 02336240 01837355 02001135 02027251 02233465 00924560 00484625 01059425 02104273 00963388 00718395

Payment Date

06/21/2010 02/07/2012 01/12/2010 02/26/2009 10/06/2010 08/03/2011 10/13/2009 05/05/2010 06/09/2010 03/07/2011 06/14/2006 08/10/2004 01/24/2007 09/09/2010 08/11/2006 07/27/2005

Payment Amount

$98.27 $239.30 $588.24 $46.23 $10.00 $12.00 $563.16 $121.78 $358.40 $23.66 $11.83 $11.14 $20.00 $179.26 $9.39 $21.34

ARCENAS CYNTHIA,ANTONIO

Arch Wireless

8772 SANDHILL DR, RIVERSIDE, CA 92508

10535 Foothill Blvd, Suite 100 Rancho Cucamonga, CA 91730

01695962

01178127

05/06/2009

07/16/2007

$178.20

$2.30

Arch Wireless

Arch Wireless

10535 Foothill Blvd, Suite 100 Rancho Cucamonga, CA 91730

10535 Foothill Blvd, Suite 100 Rancho Cucamonga, CA 91730

01304006

01322126

01/22/2008

02/14/2008

$39.14

$16.75

ARCHER BRIGITTE

ARCHER KELLY

64417 PINEHURST CIR, DSRT HOT SPG, CA 92240

PO BOX 1275, WILDOMAR, CA 92595

02336242

01830653

08/03/2011

10/01/2009

$256.71

$5.16

ARCHITECTURAL DYNAMICS INC

ARDILA MARIA

12386 REATA ROAD, APPLE VALLEY, CA 92308

13625 SYLMAR DR, MORENO VALLEY, CA 92553

01512159

01660034

10/17/2008

04/09/2009

$289.56

$893.92

ARELLANO ADRIANA

ARELLANO MORENO ROSA ARELLANO RIGOBERTO, FORD JEAN ARENDAS NORMAN,BRIDGET ARGENT MTG CO ARGUETA EDUARDO Aria Sabit MD Arias & Lockwood, Attorneys at Law ARIAS ADAN

25884 MARGARET AVE, MORENO VALLEY, CA 92551

9432 53RD ST, RIVERSIDE, CA 92509 7132 CORNFLOWER CT, CORONA, CA 92880 31883 BROWNING ST, WINCHESTER, CA 92596 3 PARK PLAZA 10TH FL, IRVINE, CA 92614 33960 WISHING WELL TR, CATHEDRAL CY, CA 92234 168 N Brent St #408, Ventura, CA 93003 225 West Hospitality Lane, Ste 314 San Bernardino, CA 92408 206 W BIRCHWOOD DR, ROMEO VILLE, IL 60446

02104279

02027256 01550027 01979744 02190951 01860515 02184460 02026691 02300637

09/09/2010

06/09/2010 12/04/2008 04/08/2010 01/05/2011 11/05/2009 12/22/2010 06/07/2010 06/08/2011

$58.04

$373.72 $397.40 $507.48 $109.40 $115.24 $410.94 $725.00 $438.38

Print Date: 9/10/2012

Page 40 of 855

Payee Name

ARIAS CARLOS,MARIA ARIAS CONNIE EST OF ARIAS GLENDA ARIAS MARIA ARIAS MARISOL ARIAS OSCAR,ANA ARIAS RAMON,MARIBEL ARIAS STEVEN ARIF SUNEEL, SALEEM HUMA ARIKIKIS Arissa Rodriguez Arista Walker ARISTEO H ORTIZ Aristeo Ortiz & Elizabeth Ortiz Arizona Pipeline Co Ark Animal Hospital

Address

32870 WILLARD ST, WINCHESTER, CA 92596 477 SHAVER ST, SAN JACINTO, CA 92283 352 PARK AVE, BANNING, CA 92220 10465 KELLER AVE, RIVERSIDE, CA 92505 15369 CABALLO RD, MORENO VALLEY, CA 92555 33950 VIA DE ANZA, CATHEDRAL CY, CA 92234 14665 PERHAM DR, MORENO VALLEY, CA 92553 21367 BLOSSOM HILL LN, MORENO VALLEY, CA 92557 16885 RIDGE CLIFF DR, RIVERSIDE, CA 92503 524 HIGHWAY 133, CARBONDALE, CO 81623-1536 15710 Lasselle St Apt# E, Moreno Valley, CA 92551 2510 Las Posas Rd, Camarillo, CA 93010-3425 ELIZABETH ORTIZ, 21540 VINE ST WILDOMAR, CA 92595 33090 Orchard St, Wildomar, CA 92595 1745 Sampson Ave, Corona, CA 92879 39885 Alta Murrieta Drive Ste D-5, Murrieta, CA 92563

Warrant No.

02104283 01779482 01979746 00484626 01882104 01837366 01811145 02380024 01550034 01207715 01099145 01901117 00506058 02357313 01533614 01282281

Payment Date

09/09/2010 08/07/2009 04/08/2010 08/10/2004 12/09/2009 10/13/2009 09/17/2009 10/05/2011 12/04/2008 08/31/2007 03/22/2007 01/04/2010 09/10/2004 09/01/2011 11/10/2008 12/17/2007

Payment Amount

$57.00 $38.56 $177.16 $38.92 $193.18 $834.70 $626.78 $12.30 $349.79 $20.00 $64.00 $695.00 $55.04 $56.00 $276.04 $75.00

Arlene A Stevens

Arlene Hertig

25469 Brownestone Wy, Murrieta, CA 92563

PO Box 103, Nuevo, CA 92567

00977725

02087816

09/01/2006

08/16/2010

$316.60

$1.00

ARLENE RIDDICK

ARLIE W KIBBIE ET AL

958 FOXTAIL DR, CORONA, CA 92880

3525 14TH ST, RIVERSIDE, CA 92501-0000

01257941

02042104

11/13/2007

06/21/2010

$20.00

$18.70

Arlin Arellano

Arlington Rx Pharmacy Inc.

534 Fashion Way, Banning, CA 92220

8990 Garfield #12, Riverside, CA 92503

01267599

00657645

11/28/2007

04/27/2005

$5.45

$115.81

ARLYNE THOMPSON

Armand Crooks

7515 MOUNTAIN SHADOW, RIVERSIDE, CA 92509

24724 Myers Avenue, Moreno Valley, CA 92553

00738168

01187383

08/24/2005

07/31/2007

$13.56

$28.09

Armando & Judy Rojas

ARMANDO CAMPA ARMANDO FLORES ARMANDO FLORES Armando Gonzalez ARMANDO L ODORICO ARMANDO LOPEZ ARMANDO LULE ARMANDO LULE ET AL ET AL

6130 Camino Real #271, Riverside, CA 92509

1079 CENTER ST, RIVERSIDE, CA 92507 2931 MADISON ST, RIVERSIDE, CA 92504-0000 2931 MADISON ST, RIVERSIDE, CA 92504-0000 22550 Aloha Rd, Perris, CA 92570 401 B ST , SUITE 950, SACRAMENTO, CA 958140000 OR JULIANNA HERNANDEZ, 304 MANZANILLA WAY OCEANSIDE, CA 92057 380 S. 5TH, BLYTHE, CA 92225 380 S 5TH, BLYTHE, CA 92225

00695628

02001141 01176414 01176415 02243558 00620636 00701724 01182543 01192903

06/23/2005

05/05/2010 07/10/2007 07/10/2007 03/16/2011 03/04/2005 06/30/2005 07/25/2007 08/09/2007

$20.00

$376.78 $43.34 $11.52 $50.00 $11.20 $89.45 $28.12 $87.04

Print Date: 9/10/2012

Page 41 of 855

Payee Name

ARMANDO MACIAS ARMANDO MARCIAL Armando Meza ARMANDO RODARTE Armando Rodriguez Armando Rodriguez Armando Villanueva ARMANDOS RDTR & MUFFLER SHOP Armas Attorney Services ARMAS GABRIEL Armecia L Rickett ARMI HILL Armi Hill ARMI HILL Armida A Miramontes Armida Martinez

Address

24336 KURT CT, MORENO VALLEY, CA 92551 25494 ANTELOPE RD, ROMOLAND, CA 92585 21287 Victorian Ln, Wildomar, CA 92595 31950 MONIQUE CIR, TEMECULA, CA 92591 1055 W Blaine St #72, Riverside, CA 92507 1923 Cordova Ave, Colton, CA 92324 172 Las Flores Drive, Hemet, CA 92544 9712 JURUPA RD, RIVERSIDE, CA 92509 PO Box 1427, Riverside, CA 92502-1427 1033 HUNTINGTON WAY, PERRIS, CA 92571 111 Gehler Cir, Nolanville, TX 76559 36519 SAUTERNE ST., WINCHESTER, CA 92596 36519 Sauterne St., Winchester, CA 92596 P O BOX 85, WESTFORD, MA 01886 11160 Northstar Ave, Mira Loma, CA 91752 1458 Shady Oaks Dr., Perris, CA 92571

Warrant No.

01067927 01228864 02367880 01112662 01071948 02346488 01357547 02293620 00967915 01779483 01806193 02071298 02268158 02478917 02165840 00766337

Payment Date

02/05/2007 10/02/2007 09/19/2011 04/09/2007 02/08/2007 08/17/2011 03/27/2008 05/26/2011 08/17/2006 08/07/2009 09/10/2009 07/29/2010 04/20/2011 02/21/2012 11/30/2010 10/06/2005

Payment Amount

$27.43 $1,173.71 $56.00 $20.00 $89.94 $10.00 $641.74 $10.40 $142.90 $231.76 $17.59 $250.00 $250.00 $117.00 $6.00 $20.00

ARMSTRONG ANNETTE

ARNE J. NELSON

2426 RANCHO DR, RIVERSIDE, CA 92507

SHARON NELSON, 13545 ROSE STREET CERRITOS, CA 90703

00919473

00495683

06/07/2006

08/25/2004

$113.90

$20.92

Arneta Ward

ARNETT LARRY

PO Box 9863, Moreno Valley, CA 92551

42034 MANCHESTER, HEMET, CA 92544-0000

01184650

01361352

07/27/2007

04/03/2008

$26.90

$333.25

ARNOLD DAVE, POLNAU INGRID

ARNOLD E RICKER ET AL

73200 EL PASEO, PALM DESERT, CA 92260

8402 45TH ST, RIVERSIDE, CA 925090000

02001143

00433803

05/05/2010

05/21/2004

$52.24

$26.67

ARNOLD MARK, STOVER FRED

Arnold Palmers Restaurant

25727 DITTANY ST, MORENO VALLEY, CA 92553

Attn: Brett Maddoc, PO Box 780 La Quinta, CA 92253

01882112

02153857

12/09/2009

11/08/2010

$35.73

$21.57

Aron a Anderson

ARP INV ARREDONDO FIDEL,FIDEL ARRES FREDERICK ARRIAGA AMADA Arriaga Jorge ARRIAGA RAMON,JOSE ARRIETA SEAN,MICHELLE ARRON & JULIE CROW

4760 W Avenue K #10, Quartz Hill, CA 93536

10890 QUAIL SPRINGS RD, MURRIETA, CA 92562 1473 CUMBERLAND CT, PERRIS, CA 92571 592 GLORY ST, SAN JACINTO, CA 92583 843 BAGHDADY ST, CORONA, CA 92879 109 S Andres Pl, Santa Ana, CA 92704 31306 CALLE JESSICA, THOUSAND PLMS, CA 92276 1722 WELSH DR, SAN JACINTO, CA 92582 34404 LAURA WAY, RANCHO MIRAGE, CA 92270

01310631

01931135 01811162 01660085 02300640 02090465 02300641 02001148 00510615

01/30/2008

02/08/2010 09/17/2009 04/09/2009 06/08/2011 08/18/2010 06/08/2011 05/05/2010 09/17/2004

$122.72

$646.15 $427.28 $818.56 $34.24 $6.20 $163.90 $60.46 $11.09

Print Date: 9/10/2012

Page 42 of 855

Payee Name

Arrowback Medical Group Inc Arrowback Medical Group Inc Arrowback Medical Group Inc Arrowback Medical Group Inc Arrowback Medical Group Inc Arrowback Medical Group Inc Arrowback Medical Group Inc Arrowback Medical Group Inc Arrowback Medical Group Inc Arrowback Medical Group Inc Arrowhead Clinical Research Inc Arrowhead Credit Union Arrowhead Credit Union ARROWHEAD ESCROW INC Arrowhead Escrow,INC Arrowhead Evaluation Services

Address

900 East Washington St Ste 205, Colton, CA 92324-4192 900 East Washington St Ste 205, Colton, CA 92324-4192 900 East Washington St Ste 205, Colton, CA 92324-4192 900 East Washington St Ste 205, Colton, CA 92324-4192 900 East Washington St Ste 205, Colton, CA 92324-4192 900 East Washington St Ste 205, Colton, CA 92324-4192 900 East Washington St Ste 205, Colton, CA 92324-4192 900 East Washington St Ste 205, Colton, CA 92324-4192 900 East Washington St Ste 205, Colton, CA 92324-4192 900 East Washington St Ste 205, Colton, CA 92324-4192 5570 Stoneview Rd, Rancho Cucamonga, CA 91739 P.O. Box 735, San Barnardino, CA 92402 PO Box 735, San Bernardino, CA 92402 935 S MT. VERNON STE 106, COLTON, CA 92324 REF#33234-JO, 935 South MT Vernon STE 10 Colton, CA 92324 1384 Waterman Avenue, San Bernardino, CA 92404

Warrant No.

00438935 00465316 00551129 00741337 00782231 00821602 00828480 00966446 01028507 01108617 02365469 00975352 01454891 00437115 02187943 02122916

Payment Date

05/27/2004 07/09/2004 11/17/2004 08/26/2005 11/02/2005 01/11/2006 01/20/2006 08/15/2006 11/29/2006 04/03/2007 09/14/2011 08/30/2006 08/06/2008 05/26/2004 12/29/2010 09/28/2010

Payment Amount

$1,487.03 $436.04 $45.22 $79.64 $50.00 $82.73 $675.70 $91.53 $37.98 $60.68 $2,000.00 $87.53 $1,536.01 $10.05 $54.89 $78.13

Arrowhead Evaluation Services

Arrowhead Evaluation Services

1384 Waterman Avenue, San Bernardino, CA 92404

1384 Waterman Avenue, San Bernardino, CA 92404

02275855

02331821

05/03/2011

07/25/2011

$312.50

$218.75

Arrowhead Mechanical, Inc.

Arrowhead Medical Ctr Cep

PO Box 8063, San Bernardino, CA 92412

Po Box 87964, San Diego, CA 92135-7964

01448479

00801710

07/28/2008

12/05/2005

$1,201.81

$140.99

Arrowhead Medical Ctr Cep

ARROYO EMILIO

Po Box 87964, San Diego, CA 92135-7964

2329 STONYBROOK WAY, PERRIS, CA 92571

00908553

01811166

05/19/2006

09/17/2009

$108.08

$77.11

ARROYO FAIRWAYS

ARROYO FAIRWAYS LP

42751 E FLORIDA AVE NO 63, HEMET, CA 92544

42751 E FLORIDA AVE NO 85, HEMET, CA 92544

02074311

01604542

08/04/2010

02/05/2009

$214.44

$27.72

ARROYO HUGO,ANA

ARROYO RALPH ARRUSI HARRY ARRUSI HARRY ARRUSI HARRY ARSALAN ROD ARSHAD & NAHEED ALTAF ARSHAD MOHAMMAD ART ATTACK

25518 CASA ENCANTADOR DR, MORENO VALLEY, CA 92551

27150 SHADEL RD NO 92, SUN ICTY, CA 92386 13865 CACTUS DR, DSRT HOT SPG, CA 92240 66358 2ND ST, DSRT HOT SPG, CA 92240 16589 W VIA CORTO, DSRT HOT SPG, CA 92240 750 S LINCOLN AVE #104-167, CORONA, CA 92882 8774 E BANNING RIDGE DR, ANAHEIM, CA 92808 2866 TUBEROSE DR, SAN JACINTO, CA 92582 3006 CORTE HERMOSA, NEWPORT BEACH, CA 92660

01722915

01630643 02027265 02054701 02074313 02229269 02420950 02380045 00718399

06/04/2009

03/05/2009 06/09/2010 07/08/2010 08/04/2010 02/28/2011 11/28/2011 10/05/2011 07/27/2005

$1,346.76

$13.51 $234.70 $314.36 $132.76 $93.35 $152.43 $105.10 $516.39

Print Date: 9/10/2012

Page 43 of 855

Payee Name

ART ATTACK Art In The Dunes Festival ARTAVIA MARY ANN ARTEAGA OSWALDO Artemio Garcia Rivera Arthritis & Rheumatology Clinic ARTHUR B PITTERMAN MD Arthur Chang Arthur F Turnier ARTHUR JAMES MORGAN Arthur Jenkins ARTHUR M TRAYNOR III ARTHUR M TRAYNOR III ARTHUR M TRAYNOR III ARTHUR M. ANDERSON ARTHUR MADRIGAL

Address

3006 CORTE HERMOSA, NEWPORT BEACH, CA 92660 PO Box 12443, Palm Desert, CA 92235 3725 VINTON AVE, LOS ANGELES, CA 90034 790 N RAMONA BLV, SAN JACINTO, CA 92583 14619 Gledhill St., Apt 203 Panorama City, CA 91402-1280 of Norhtern Colorado, 2121 E Harmony Rd Fort Collins, CO 80528 1204 CHARMAST LN, LAS VEGAS, NV 89102-2404 12604 Belmont Pl, Cerritos, CA 90703 c/o A & F 191201, PO Box 512 Riverside, CA 92502 6568 EMMERDALE ST, MIRA LOMA, CA 91752 28985 Baywater Dr, Menifee, CA 92584 322 CULVER BLVD. 136, PLAYA DEL REY, CA 90293 322 CULVER BLVD 136, PLAYA DEL REY, CA 90293 322 CULVER BLVD 136, PLAYA DEL REY, CA 90293 6563 OSLER ST, SAN DIEGO, CA 92111 28275 SHUTES CIR, MENIFEE, CA 92584

Warrant No.

00718400 01914296 02169129 02212634 01202557 01302723 02379649 01961064 01209445 02114833 01836394 01386081 01386082 01386083 00909095 02051147

Payment Date

07/27/2005 01/12/2010 12/06/2010 02/03/2011 08/21/2007 01/17/2008 10/05/2011 03/10/2010 09/04/2007 09/16/2010 10/08/2009 04/30/2008 04/30/2008 04/30/2008 05/22/2006 06/29/2010

Payment Amount

$150.25 $65.57 $935.61 $340.48 $28.98 $61.20 $100.00 $12.00 $30.81 $28.00 $1.00 $40.29 $38.02 $34.66 $74.27 $33.00

ARTHUR MAGNESS

Arthur Okuniewski

2197 PACIFIC AVE, NORCO, CA 92860

16559 Bosque Dr, Encino, Ca 91436

00385247

01106526

03/03/2004

03/30/2007

$11.98

$131.54

ARTHUR T WALKER

ARTHUR WILLAM

15300 PALM DR #237, DESERT HOT SPRINGS, CA 92240

73450 COUNTRY CLUB DR, PALM DESERT, CA 92260

02434987

00627367

12/14/2011

03/15/2005

$19.94

$264.30

Arthuro Nurse

ARTIMISSIE KNIGHT

10878 W Chase Lane, Avondale, AZ 85323

80406 AVENDIA SNTA BELINDA, INDIO, CA 92203

00415104

01073272

04/20/2004

02/13/2007

$118.02

$141.22

ARTISAN COMMUNITIES

ARTIST ORANGE

620 NEWPORT CENTER DR STE 12, NEWPORT BEACH, CA 92606

P.O. BOX 1669, PERRIS, CA 92572

01995400

01251042

04/26/2010

11/02/2007

$128.63

$11.58

ARTOLA HILARIO

ARTURO ALVAREZ Arturo Herrera ARTURO MENDEZ Arturo Mojica ARTURO TORRES, JR. Arturo Villalobos & Orvalitta T Barrera Arturo Villalobos & Orvalitta T Barrera Arturo Villalobos & Orvalitta T Barrera

33079 WOOD ST, LAKE ELSINORE, CA 92530

25194 AVENIDA VIZAYA, HOMELAND, CA 92548 2447 Nina Street #3, West Covina, CA 91792 OR ELIZABETH MENDEZ, 1492 HARDING ST ORANGE, CA 92867 13700 Via Real, Desert Hot Springs, CA 92240 83134 LOS CABOS AVE, COACHELLA, CA 92236 PO Box 813, Indio, CA 92202 PO Box 813, Indio, CA 92202 PO Box 813, Indio, CA 92202

02149497

01095727 01259540 00722639 00763575 02379650 02310438 02310439 02310440

11/04/2010

03/20/2007 11/13/2007 08/02/2005 10/03/2005 10/05/2011 06/20/2011 06/20/2011 06/20/2011

$135.08

$161.41 $30.00 $83.45 $80.00 $31.00 $712.50 $712.50 $2,000.00

Print Date: 9/10/2012

Page 44 of 855

Payee Name

Aruela B Ledesma ARULSAMY VANAJA ARUNA PANDURANGI ARUNA V PANDURANGI ARUTYUNYAN SAKO Arval Legal Services Arvin Argonza Arvind Prasad ARVISO EDDIE, MACKINNON MARTIN ARYAN OMAR,KHOLOOD ARYURO VASQUEZ ARZATE MAURICIO Asa Moore ASARE ANTWI KWADWO ASBURY PHILLIP,DONNA ASCENCION M FLORES

Address

41403 Calle Tajo, Temecula, CA 92592 P O BOX 255, CATHEDRAL CITY, CA 92235 2937 GARDEN CREEK CIRCLE, PLEASANTON, CA 94588 SURESH K MURTHY, 2937 GARDEN CREEK CIR PLEASANTON, CA 94588 64961 BARNES CT, DSRT HOT SPG, CA 92240 Arval Fresno Legal Services, PO Box 667 Lemoore, CA 93245-0667 157 Via Siena, Rancho Mirage, CA 92270 Madhuri Prasad, 3965 Lyceum Ave. Los Angeles, CA 90066 22534 PARKMEAD DR, PALM SPRINGS, CA 92262 4017 16TH ST, LAWNDALE, CA 90260 15729 TURNBERRY ST, MORENO VALLEY, CA 92555 14561 JEREMIE AVE, BALDWIN PARK, CA 91706 24207 Old Country Rd, Moreno Valley, CA 92557 30133 TROIS VALLEY ST, MURRIETA, CA 92563 2053 N VIA MIRALESTE NO 915, PALM SPRINGS, CA 92262 9574 52ND ST, RIVERSIDE, CA 92509

Warrant No.

02093078 02170518 01205441 01796759 01955352 00860268 02084629 01942634 02074316 01979761 01347353 02170522 00564053 01477012 02212635 00551972

Payment Date

08/24/2010 12/08/2010 08/29/2007 08/25/2009 03/08/2010 03/14/2006 08/09/2010 02/16/2010 08/04/2010 04/08/2010 03/20/2008 12/08/2010 12/09/2004 09/04/2008 02/03/2011 11/19/2004

Payment Amount

$114.94 $276.98 $23.36 $59.89 $888.56 $38.00 $2.00 $12.47 $128.74 $139.40 $20.00 $104.04 $35.44 $290.08 $76.40 $37.85

ASCEND LOGISTIC

ASCENSION CAPITAL PR

1 MARRIOTT DR. #52 938 01, WASHINGTON, DC 20058

620 NEWPORT CENTER DR, NEWPORT BEACH, CA 92660

02442641

01112665

12/28/2011

04/09/2007

$47.72

$12.82

Asenath A. Armstrong-Kirkley

ASGHAR MOHAMMAD

1940 Sosa Lane, Colton, CA 92324

609 FLYNN ST, RIVERSIDE, CA 92507

00766341

01907674

10/06/2005

01/12/2010

$20.00

$1,051.24

ASHBROOK COMMUNITIES

ASHBY USA

5140 AVENIDA ENCINAS, CARLSBAD, CA 92008

470 E HARRISON ST, CORONA, CA 928790000

00433630

00873774

05/21/2004

04/03/2006

$1,960.59

$380.22

ASHBY USA

ASHBY USA

470 E HARRISON ST, CORONA, CA 928790000

470 E HARRISON ST, CORONA, CA 928790000

00873775

00873776

04/03/2006

04/03/2006

$3,857.66

$138.72

Ashby USA LLC

ASHBY WILLIAM,GAYE ASHER RAYMOND,MILLICENT ASHIKA SHOES Ashish A Kakkad ASHLAND INV CORP Ashleigh Sykes Ashley Beagle ASHLEY BROWN

470 E. Harrison St, Corona, CA 92879-1314

6649 WESTWOOD BLV NO 500, ORLANDO, FL 32821 535 RUTH CIR, CORONA, CA 92879 22500 TOWN CIR, STE 1123 MORENO VALLEY, CA 92553 PO Box 4031, Hemet, CA 92546 71411 CHOLLA WAY, PALM DESERT,, CA 92260-0000 5174 Sierra Cross Wy, Riverside, CA 92509 22236 Cardinal St, Grand Terrace, CA 92313 4125 RUCKER LN, RIVERSIDE, CA 92504

01153514

01722916 01660126 02179264 01196646 02025035 01377527 02095174 01107005

06/01/2007

06/04/2009 04/09/2009 12/15/2010 08/14/2007 06/03/2010 04/18/2008 08/25/2010 04/02/2007

$11.00

$104.50 $38.18 $15.64 $9.38 $919.72 $6.65 $10.00 $47.23

Print Date: 9/10/2012

Page 45 of 855

Payee Name

Ashley Capital Ashley Capital ASHLEY CAPITAL A CALIFORNIA CORP Ashley Kendra Magnus ASHLEY PATRICIA Ashley V Rainey ASHLEY VANIC MINAS ASHMORE CLARENCE W ESTATE OF ASHRAFI BENNO,BOBBY ASHTON BRENDA ASI ASIAN PROP ASIAN PROP ASIF MOHAMMAD Asim Butt ASK PROPERTIES LLC

Address

28005 Bradley Rd #B, Sun City, CA 92586 28005 Bradley Rd. #B, Sun City, CA 92586 28005 BRADLEY RD STE B, SUN CITY, CA 92586 482 W San Ysidro Blvd Ste #203, San Ysidro, CA 62173 23625 MT VERNON PL, CANYON LAKE, CA 92587 540 W Horizon Ridge Pkwy, Henderson, NV 89012 43 MOLDOVAKEN ST, YEREVAN 37506, ARMENIA C/O SUZANNE VERKERKE, PO BOX 941 PACIFIC PALISADES, 00000 39529 VIA MONTERO, MURRIETA, CA 92563 50620 SANTA ROSA PLAZA NO 8, LA QUINTA, CA 92253 25801 OBRERO DR, MISSION VIEJO, CA 92691-3141 3665 SAINT AUSTELL WAY, PERRIS, CA 92571 3665 SAINT AUSTELL WAY, PERRIS, CA 92571 346 N 4TH ST, BANNING, CA 92220 Attn: Licenses #0274, PO Box 711 Dallas, TX 75221-0711 2825 N. SPEER BLVD, DENVER, CO 80211

Warrant No.

00906315 01093090 01810381 02274270 02001151 01247860 01083038 01183383 01979765 02001153 00508256 01695978 01695979 01779487 00943727 01348340

Payment Date

05/18/2006 03/15/2007 09/17/2009 05/02/2011 05/05/2010 10/30/2007 02/28/2007 07/25/2007 04/08/2010 05/05/2010 09/14/2004 05/06/2009 05/06/2009 08/07/2009 07/13/2006 03/21/2008

Payment Amount

$15.50 $15.50 $216.80 $200.00 $166.36 $56.58 $26.71 $20.26 $689.64 $226.76 $33.93 $499.55 $403.40 $259.77 $200.00 $20.00

ASKAR MIGUEL

ASLAM MOHAMMAD

3216 CORONA AVE, NORCO, CA 92860

36064 EAGLE LN, BEAUMONT, CA 92223

02467703

01979766

02/07/2012

04/08/2010

$288.66

$132.28

ASLAM MUHAMMAD

ASLAM MUHAMMAD

21340 TENNYSON RD, MORENO VALLEY, CA 92557

3600 SANTA CLARA CIR, CORONA, CA 92882

01550053

01660135

12/04/2008

04/09/2009

$459.57

$992.88

ASMAIEL AIDE

ASPCA

5566 34TH ST, RIVERSIDE, CA 92509

110 Fifth Ave 2nd Floor, New York, NY 10128

02276153

01243544

05/04/2011

10/22/2007

$253.88

$600.00

Aspen Express Escrow Services

ASRMP LTD PTR

2605 Camino Del Rio South Ste 302, San Diego, CA 92108

3100 W BIG BEAVER RD, TROY, MI 48084

02095936

02300648

08/26/2010

06/08/2011

$638.34

$3,162.78

Assad Darawal MD

Assad Darawal MD ASSEO ELIE,FANTA ASSEO ELIE,FANTA ASSET SENTRY Assoc Specialists in Hearing ASSOC. HOUSING FINANCE LLC. ASSOCIATES HOUSING FINANCE Associates In Family Practice

PO Box 14018, Palm Desert, CA 92255

PO Box 14018, Palm Desert, CA 92255 27 AV ANDRE MALRAUX, LEVALLOIS 92300, FRANCE 00000-0000 27 AV ANDRE MALRAUX, LEVALLOIS 92300, FRANCE 00000-0000 915 W FOOTHILL BLV STE C, CLAREMONT, CA 91711 4440 Brockton Avenue Suite 210, Riverside, CA 92501 REQ BY MARIA VELAZQUEZ, 3113 SKYWAY CIRCLE N. IRVING, TX 75038 P O BOX 36004, KNOXVILLE, TN 37930 425 Idaho St Box 447, Gooding, ID 83330

01630208

02203826 01695980 01695981 02027272 00501632 01095728 01421502 00509686

03/04/2009

01/19/2011 05/06/2009 05/06/2009 06/09/2010 09/02/2004 03/20/2007 06/17/2008 09/15/2004

$37.81

$537.38 $10.90 $10.76 $330.44 $1,000.00 $785.00 $214.11 $3.80

Print Date: 9/10/2012

Page 46 of 855

Payee Name

Association of State Dam Safety ASTRID A VARGAS Asuelo A Bernardita AT & T AT & T AT & T AT & T AT & T AT & T AT & T AT & T AT & T AT & T AT & T AT & T AT & T

Address

450 Old Vine St, Lexington, KY 40507 3966 BROTHERTON ST, CORONA, CA 92879 24831 Northern Dancer Dr, Moreno Valley, CA 92551 P.O Box 78225, Phoenix, AZ 85062-8225 PO Box 78225, Phoenix, AZ 85062-8225 PO Box 78225, Phoenix, AZ 85062-8225 PO Box 78225, Phoenix, AZ 85062-8225 PO Box 78225, Phoenix, AZ 85062-8225 PO Box 78225, Phoenix, AZ 85062-8225 PO Box 78225, Phoenix, AZ 85062-8225 PO Box 78225, Phoenix, AZ 85062-8225 PO Box 78225, Phoenix, AZ 85062-8225 PO Box 78225, Phoenix, AZ 85062-8225 PO Box 78225, Phoenix, AZ 85062-8225 PO Box 78225, Phoenix, AZ 85062-8225 PO Box 78225, Phoenix, AZ 85062-8225

Warrant No.

02387038 01329406 01301075 00513065 00513068 00513070 00513071 00513072 00513073 00513074 00513075 00513076 00513077 00513078 00513091 00513092

Payment Date

10/05/2011 02/27/2008 01/16/2008 09/21/2004 09/21/2004 09/21/2004 09/21/2004 09/21/2004 09/21/2004 09/21/2004 09/21/2004 09/21/2004 09/21/2004 09/21/2004 09/21/2004 09/21/2004

Payment Amount

$49.00 $30.00 $186.73 $10.61 $27.36 $22.09 $3.84 $22.16 $3.83 $21.44 $22.09 $18.71 $37.42 $33.59 $22.09 $22.09

AT & T

AT & T

PO Box 78225, Phoenix, AZ 85062-8225

PO Box 78225, Phoenix, AZ 85062-8225

00513093

00513094

09/21/2004

09/21/2004

$21.44

$22.54

AT & T

AT & T

PO Box 78225, Phoenix, AZ 85062-8225

PO Box 78225, Phoenix, AZ 85062-8225

00513095

00513096

09/21/2004

09/21/2004

$21.44

$21.44

AT & T

AT & T BROADBAND

PO Box 78225, Phoenix, AZ 85062-8225

999 PEACHTREE ST NE, ATLANTA, GA 30309

00513097

02074322

09/21/2004

08/04/2010

$79.85

$933.12

AT & T Corporation

AT & T Corporation

PO Box 78225, Phoenix, AZ 85062-8225

PO Box 78225, Phoenix, AZ 85062-8225

01367648

01368734

04/08/2008

04/09/2008

$28.68

$28.68

AT & T Corporation

AT & T Corporation AT & T PROPERTY TAX ADMINISTRATION AT & W Technologies AT &T WIRELESS AT&T AT&T AT&T AT&T

PO Box 78225, Phoenix, AZ 85062-8225

Payment Center, Sacramento, CA 95887-0001 909 CHESTNT ST, 36-M-01, ST LOUIS, MO 63101 RR 1 Box 64, Denver, MO 64441 ATTN: DERA OKANO, 12900 PARK PLAZA DR 3RD FL CERRITOS, CA 90703 Payment Center, Sacramento, CA 95887-0001 Payment Center, Sacramento, CA 95887-0001 Payment Center, Sacramento, CA 95887-0001 Payment Center, Sacramento, CA 95887-0001

01368735

01454224 02434988 00774526 01774080 00953143 01187335 01276294 01433026

04/09/2008

08/05/2008 12/14/2011 10/21/2005 07/29/2009 07/26/2006 07/31/2007 12/07/2007 07/02/2008

$33.22

$290.87 $11,633.36 $49.95 $17.50 $145.26 $15.15 $442.49 $138.32

Print Date: 9/10/2012

Page 47 of 855

Payee Name

AT&T AT&T AT&T AT&T AT&T AT&T AT&T AT&T AT&T AT&T AT&T AT&T AT&T AT&T Business Services AT&T COMMUNICATIONS OF CALIF I AT&T Mobility

Address

PO Box 78225, Phoenix, AZ 85062 Payment Center, Sacramento, CA 95887-0001 PO Box 78225, Phoenix, AZ 85062-8225 PO Box 989048, West Sacramento, CA 95798-9048 PO Box 105068, Atlanta, GA 30348-5068 PO Box 105068, Atlanta, GA 30348-5068 PO Box 989048, West Sacramento, CA 95798-9048 PO Box 5025, Carol Stream, IL 60197 PO Box 9011, Carol Stream, IL 60197-9011 PO Box 9011, Carol Stream, IL 60197-9011 PO Box 9011, Carol Stream, IL 60197-9011 PO Box 9011, Carol Stream, IL 60197-9011 PO Box 9011, Carol Stream, IL 60197-9011 PO Box 5019, Carol Stream, IL 60197-5019 ONE SBC CENTER RM36M01, ST LOUIS,, MO 63101-0000 381 Elmwood Dr, Pasadena, CA 91105

Warrant No.

01441969 01454865 01678017 01925452 02072597 02073420 02182497 02299095 02334724 02394834 02397319 02462263 02480397 02361004 01850538 02422347

Payment Date

07/17/2008 08/06/2008 04/09/2009 02/01/2010 08/02/2010 08/02/2010 12/21/2010 06/06/2011 08/01/2011 10/20/2011 10/25/2011 01/30/2012 02/23/2012 09/07/2011 10/22/2009 11/30/2011

Payment Amount

$33.41 $5.15 $28.89 $104.67 $48.93 $34.91 $13.85 $227.99 $22.09 $57.22 $55.04 $355.49 $15.54 $215.04 $13,616.33 $539.86

At&t Mobility National Accts L

AT&T Wireless

12900 Park Plaza Dr, Cerritos, CA 90703

5121 E Ocean Unit B, Long Beach, CA 90803

02227851

01434716

02/24/2011

07/03/2008

$146.10

$632.89

AT&T WIRELESS

AT&T WIRELESS

250 EL CAMINO REAL #216, TUSTIN, CA 92780

12900 Park Plaza Dr, Cerritos, CA 90703

02097914

02221004

08/30/2010

02/10/2011

$379.74

$222.39

AT&T Yellow Pages

ATALLA MAGDY, MEKHAEL SARA

PO Box 650098, Dallas, TX 75265-0098

13388 YUBA PASS DR, MORENO VALLEY, CA 92555

01392965

02127545

05/07/2008

10/06/2010

$255.00

$192.74

ATALLAH ROBERT

ATENCIO ELVIS

2860 W DEVONSHIRE AVE, HEMET, CA 92545

26449 PRAIRIE LN, MORENO VALLEY, CA 92555

01811186

02405200

09/17/2009

11/07/2011

$466.08

$32.46

ATHLONE

ATI TITLE COMPANY OF CALIFORNIA ATIL KANT ATILANO MARGARITO ATIYA WASEF ATKINSON JANET ATKINSON TIMOTHY, BATYI RONALD Atkinson-Baker Court Reporters ATLANTA DISCOUNT HOME DEALS

2701 HARBOR E2, COSTA MESA, CA 92626

LN#425768, 2111 ATLANTA AVE STE 100 RIVERSIDE, CA 92507 4555 PINE ST., APT. 4J RIVERSIDE, CA 92501 236 E 6TH ST, NORCO, CA 92860 289 SOLANA ST, SAN JACINTO, CA 92582 23886 OUTRIGGER DR, CANYON LAKE, CA 92587 2821 W LOS FELICES CIR NO 214, PALM SPRINGS, CA 92262 500 N Brand Blvd Third Floor, Glendale, CA 91203 3939 LAVISTA RD NO 329, TUCKER, GA 30084

02001158

00979483 00969552 00941061 02405201 02074323 01907683 01880095 02300649

05/05/2010

09/07/2006 08/22/2006 07/10/2006 11/07/2011 08/04/2010 01/12/2010 12/03/2009 06/08/2011

$346.05

$32.69 $12.60 $589.16 $74.70 $33.04 $285.00 $230.81 $139.02

Print Date: 9/10/2012

Page 48 of 855

Payee Name

ATONIO MAILANGI Attorney Steven Lerman Aucencio Orozco Audelina D Garcia Audra Lopez Audra Marie Rodriquez Audrey E Schoenberger Audrey Escarzaga AUDREY J. PARKS AUGSTIN MARTINEZ AUGUSTIN TOSCANO AUGUSTINE JOHN,DENISE AUGUSTINE RAFILA AULT CHARLES/ENGINEER AURELIA M. SHURTS Aurelia Maldonado

Address

24371 BAY AVE., MORENO VALLEY, CA 92553-3305 and Steven Perez, and Riverside County Regional Medical Center Los Angeles, CA 90045 1935 Sultana Ave, Ontario, CA 91761 4041 Opal St, Riverside, CA 92509 187 La Clarita Ave, San Jacinto, CA 92582 11052 Ceres Way, Mira Loma, CA 91752 3987 4th St, Riverside, CA 92501 16595 Terrace Lane Unit G, Fontana, CA 92335 OR WILLIAM PARKS, 16061 GARDNER AVE RIVERSIDE, CA 92504 OR LILIA MARTINEZ, 145 W. LINCOLN AVE APT 4 ORANGE, CA 92865 25610 SOTO DR, PERRIS, CA 92570 40145 CANTON CT, TEMECULA, CA 92591 29950 BAYVIEW WAY, MENIFEE, CA 92584 21930 THE TRAILS CIR, MURRIETA, CA 92562 22050 HORSESHOE TRAIL, NUEVO, CA 92567 1490 E 6TH Street #50, Beaumont, CA 92223

Warrant No.

01254016 02020585 01542462 01806196 01509962 01906324 01031740 00441655 00969554 01263857 00887462 02212640 02233480 01285893 00437117 01573578

Payment Date

11/07/2007 05/26/2010 11/21/2008 09/10/2009 10/16/2008 01/11/2010 12/05/2006 06/03/2004 08/22/2006 11/20/2007 04/19/2006 02/03/2011 03/07/2011 12/20/2007 05/26/2004 12/30/2008

Payment Amount

$760.63 $3,414.50 $1,666.94 $19.08 $1,212.05 $172.00 $143.50 $47.03 $340.55 $77.42 $18.43 $1,232.20 $142.82 $489.42 $224.00 $30.00

Aureliano Llamas

AURIC GLOBAL

3534 Jackson St, Riverside, CA 92503

12046 BROOKHURST ST, GARDEN GROVE, CA 92840

02166398

01955361

12/01/2010

03/08/2010

$55.00

$243.24

AURLAND LARRY,ROBIN

Aurora Cabrera

23800 FALCONER DR, MURRIETA, CA 92562

11755 64th St, Mira Loma, CA 91752

01955362

00943238

03/08/2010

07/12/2006

$216.72

$107.56

Aurora Campbell

Aurora Cardenas

& Aurora Wilson, 22881 Porter St Nuevo, CA 92567

2743 Cridge Street, Riverside, CA 92507

01380558

00864333

04/23/2008

03/20/2006

$373.39

$17.00

AURORA LOAN SERVICES

AURORA LOAN SERVICES

601 FIFTH AVENUE, P.O. BOX 1706 SCOTTBLUFF, NE 69363

LN 0018263533 - TC DENK, P.O. BOX 1706 SCOTTSBLUFF, NE 69363-1706

01071037

01119882

02/08/2007

04/17/2007

$196.87

$518.36

AURORA LOAN SERVICES

AURORA LOAN SERVICES AURORA LOAN SERVIES AURORA LOAN SRVICES AURORA LOAN SVC AURORA LOAN SVCS AURORA LOAN SVCS AURORA LOAN SVCS AURORA LOAN SVCS

LN # 0031978984, P.O. BOX 1706 SCOTTSBLUFF, NE 69363-1706

PO BOX 961233, FT WORTH,, TX 76161-0000 327 S INVERNESS DR, ENGLEWOOD, CO 80112 327 S INVERNESS DR, ENGLEWOOD, CO 80112 327 S INVERNESS DR, ENGLEWOOD, CO 80112 601 5TH AVE, SCOTTSBLUFF, NE 69361 2617 COLLEGE PARK, SCOTTSBLUFF, NE 69361 10350 PARK MEADOWS DR 200, LITTLETON, CO 80124 10350 PARK MEADOWS DR 200, LITTLETON, CO 80124

01119883

01626943 01722920 01811197 02149514 01255138 01660182 01696000 01696004

04/17/2007

03/02/2009 06/04/2009 09/17/2009 11/04/2010 11/08/2007 04/09/2009 05/06/2009 05/06/2009

$1,407.66

$25.38 $303.45 $181.24 $265.42 $938.92 $91.89 $456.83 $190.90

Print Date: 9/10/2012

Page 49 of 855

Payee Name

AURORA LOAN SVCS AURORA LOAN SVCS AURORA LOAN SVCS AURORA LOAN SVCS AURORA LOAN SVCS AURORA LOAN SVCS AURORA LOAN SVCS AURORA LOAN SVCS AURORA LOAN SVCS AURORA LOAN SVCS AURORA LOAN SVCS AURORA LOAN SVCS AURORA LOAN SVCS AURORA LOAN SVCS AURORA LOAN SVCS AURORA LOAN SVCS

Address

327 S INVERNESS DR, ENGLEWOOD, CO 80112 327 S INVERNESS DR, ENGLEWOOD, CO 80112 327 S INVERNESS DR, ENGLEWOOD, CO 80112 327 S INVERNESS DR, ENGLEWOOD, CO 80112 10350 PARK MEADOWS DR 200, LITTLETON, CO 80124 2617 COLLEGE PARK, SCOTTSBLUFF, NE 69361 327 S INVERNESS DR, ENGLEWOOD, CO 80112 327 S INVERNESS DR, ENGLEWOOD, CO 80112 327 S INVERNESS DR, ENGLEWOOD, CO 80112 2617 COLLEGE PARK, SCOTTSBLUFF, NE 69361 327 S INVERNESS DR, ENGLEWOOD, CO 80112 327 S INVERNESS DR, ENGLEWOOD, CO 80112 327 S INVERNESS DR, ENGLEWOOD, CO 80112 327 S INVERNESS DR, ENGLEWOOD, CO 80112 327 S INVERNESS DR, ENGLEWOOD, CO 80112 2617 COLLEGE PARK, SCOTTSBLUFF, NE 69361

Warrant No.

01696026 01696028 01696035 01696036 01696047 01696064 01696082 01696090 01722924 01722929 01722930 01722933 01722938 01722941 01722943 01722954

Payment Date

05/06/2009 05/06/2009 05/06/2009 05/06/2009 05/06/2009 05/06/2009 05/06/2009 05/06/2009 06/04/2009 06/04/2009 06/04/2009 06/04/2009 06/04/2009 06/04/2009 06/04/2009 06/04/2009

Payment Amount

$192.11 $321.74 $153.99 $143.76 $139.58 $735.58 $348.94 $146.24 $530.71 $467.34 $230.39 $212.27 $298.16 $210.42 $303.93 $168.00

AURORA LOAN SVCS

AURORA LOAN SVCS

327 S INVERNESS DR, ENGLEWOOD, CO 80112

10350 PARK MEADOWS DR 200, LITTLETON, CO 80124

01722955

01722971

06/04/2009

06/04/2009

$174.15

$209.67

AURORA LOAN SVCS

AURORA LOAN SVCS

327 S INVERNESS DR, ENGLEWOOD, CO 80112

327 S INVERNESS DR, ENGLEWOOD, CO 80112

01779538

01779548

08/07/2009

08/07/2009

$755.71

$27.11

AURORA LOAN SVCS

AURORA LOAN SVCS

327 SOUTH INVERNESS DR, ENGLEWOOD, CO 80112

327 SOUTH INVERNESS DR, ENGLEWOOD, CO 80112

01811212

01811233

09/17/2009

09/17/2009

$930.67

$153.88

AURORA LOAN SVCS

AURORA LOAN SVCS

327 S INVERNESS DR, ENGLEWOOD, CO 80112

327 S INVERNESS DR, ENGLEWOOD, CO 80112

01811237

01811238

09/17/2009

09/17/2009

$250.96

$270.90

AURORA LOAN SVCS

AURORA LOAN SVCS AURORA LOAN SVCS AURORA LOAN SVCS AURORA LOAN SVCS AURORA LOAN SVCS AURORA LOAN SVCS AURORA LOAN SVCS AURORA LOAN SVCS

327 S INVERNESS DR, ENGLEWOOD, CO 80112

327 SOUTH INVERNESS DR, ENGLEWOOD, CO 90112 327 S INVERNESS DR, ENGLEWOOD, CO 80112 327 S INVERNESS DR, ENGLEWOOD, CO 80112 2617 COLLEGE PARK DR, SCOTTSBLUFF, NE 69361 327 S INVERNESS DR, ENGLEWOOD, CO 80112 327 SOUTH INVERNESS DR, ENGLEWOOD, CO 80112 327 S INVERNESS DR, ENGLEWOOD, CO 80112 327 S INVERNESS DR, ENGLEWOOD, CO 80112

01811239

01837400 01837403 01837442 01837448 01837456 01837457 01860554 01860579

09/17/2009

10/13/2009 10/13/2009 10/13/2009 10/13/2009 10/13/2009 10/13/2009 11/05/2009 11/05/2009

$144.98

$167.82 $97.10 $16.42 $118.19 $636.90 $217.14 $35.96 $121.98

Print Date: 9/10/2012

Page 50 of 855

Payee Name

AURORA LOAN SVCS AURORA LOAN SVCS AURORA LOAN SVCS AURORA LOAN SVCS AURORA LOAN SVCS AURORA LOAN SVCS AURORA LOAN SVCS AURORA LOAN SVCS AURORA LOAN SVCS AURORA LOAN SVCS AURORA LOAN SVCS AURORA LOAN SVCS AURORA LOAN SVCS AURORA LOAN SVCS AURORA LOAN SVCS AURORA LOAN SVCS

Address

327 S INVERNESS DR, ENGLEWOOD, CO 80112 327 S INVERNESS DR, ENGLEWOOD, CO 80112 327 S INVERNESS DR, ENGLEWOOD, CO 80112 327 S INVERNESS DR, ENGLEWOOD, CO 80112 10350 PARK MEADOWS DR 200, LITTLETON, CO 80124 10350 PARK MEADOWS DR 200, LITTLETON, CO 80124 327 S INVERNESS DR, ENGLEWOOD, CO 80112 327 S INVERNESS DR, ENGLEWOOD, CO 80112 327 S INVERNESS DR, ENGLEWOOD, CO 80112 327 S INVERNESS DR, ENGLEWOOD, CO 80112 327 S INVERNESS DR, ENGLEWOOD, CO 80112 327 S INVERNESS DR, ENGLEWOOD, CO 80112 327 S INVERNESS DR, ENGLEWOOD, CO 80112 327 S INVERNESS DR, ENGLEWOOD, CO 80112 327 S INVERNESS DR, ENGLEWOOD, CO 80112 327 S INVERNESS DR, ENGLEWOOD, CO 80112

Warrant No.

01860590 01882138 01882160 01907691 01907702 01907703 01907737 01907739 01907740 01907741 01907742 01907743 01907744 01907749 01907765 01907766

Payment Date

11/05/2009 12/09/2009 12/09/2009 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010

Payment Amount

$134.04 $149.10 $34.46 $163.60 $223.72 $378.04 $82.21 $26.01 $11.93 $174.80 $452.32 $108.82 $104.67 $96.52 $13.17 $26.30

AURORA LOAN SVCS

AURORA LOAN SVCS

327 S INVERNESS DR, ENGLEWOOD, CO 80112

327 S INVERNESS DR, ENGLEWOOD, CO 80112

01907767

01907768

01/12/2010

01/12/2010

$81.87

$326.68

AURORA LOAN SVCS

AURORA LOAN SVCS

327 S INVERNESS DR, ENGLEWOOD, CO 80112

327 S INVERNESS DR, ENGLEWOOD, CO 80112

01907769

01907770

01/12/2010

01/12/2010

$77.09

$200.00

AURORA LOAN SVCS

AURORA LOAN SVCS

327 S INVERNESS DR, ENGLEWOOD, CO 80112

327 S INVERNESS DR, ENGLEWOOD, CO 80112

01907771

01907791

01/12/2010

01/12/2010

$72.60

$159.38

AURORA LOAN SVCS

AURORA LOAN SVCS

327 S INVERNESS DR, ENGLEWOOD, CO 80112

327 S INVERNESS DR, ENGLEWOOD, CO 80112

01931162

01931166

02/08/2010

02/08/2010

$205.67

$1,208.97

AURORA LOAN SVCS

AURORA LOAN SVCS AURORA LOAN SVCS AURORA LOAN SVCS AURORA LOAN SVCS AURORA LOAN SVCS AURORA LOAN SVCS AURORA LOAN SVCS AURORA LOAN SVCS

327 S INVERNESS DR, ENGLEWOOD, CO 80112

327 S INVERNESS DR, ENGLEWOOD, CO 80112 327 S INVERNESS DR, ENGLEWOOD, CO 80112 327 S INVERNESS DR, ENGLEWOOD, CO 80112 327 S INVERNESS DR, ENGLEWOOD, CO 80112 327 SOUTH INVERNESS DR, ENGLEWOOD, CO 80112 327 S INVERNESS DR, ENGLEWOOD, CO 80112 327 S INVERNESS DR, ENGLEWOOD, CO 90112 327 S INVERNESS DR, ENGLEWOOD, CO 80112

01931169

01931172 01931174 01931175 01931180 01955368 01955375 01955376 01955377

02/08/2010

02/08/2010 02/08/2010 02/08/2010 02/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010

$25.93

$332.92 $61.29 $58.40 $49.14 $34.73 $46.55 $35.67 $35.66

Print Date: 9/10/2012

Page 51 of 855

Payee Name

AURORA LOAN SVCS AURORA LOAN SVCS AURORA LOAN SVCS AURORA LOAN SVCS AURORA LOAN SVCS AURORA LOAN SVCS AURORA LOAN SVCS AURORA LOAN SVCS AURORA LOAN SVCS AURORA LOAN SVCS AURORA LOAN SVCS AURORA LOAN SVCS AURORA LOAN SVCS AURORA LOAN SVCS AURORA LOAN SVCS AURORA LOAN SVCS

Address

327 S INVERNESS DR, ENGLEWOOD, CO 80112 327 S INVERNESS DR, ENGLEWOOD, CO 80112 327 S INVERNESS DR, ENGLEWOOD, CO 80112 327 S INVERNESS DR, ENGLEWOOD, CO 80112 327 S INVERNESS DR, ENGLEWOOD, CO 80112 327 S INVERNESS DR, ENGLEWOOD, CO 80112 327 S INVERNESS DR, ENGLEWOOD, CO 80112 327 S INVERNESS DR, ENGLEWOOD, CO 80112 327 S INVERNESS DR, ENGLEWOOD, CO 80112 327 S INVERNESS DR, ENGLEWOOD, CO 80112 327 S INVERNESS DR, ENGLEWOOD, CO 80112 327 S INVERNESS DR, ENGLEWOOD, CO 80112 327 S INVERNESS DR, ENGLEWOOD, CO 80112 327 S INVERNESS DR, ENGLEWOOD, CO 80112 327 S INVERNESS DR, ENGLEWOOD, CO 80112 327 S INVERNESS DR, ENGLEWOOD, CO 80112

Warrant No.

01955378 01955379 01955381 01955384 01955385 01955386 01955389 01955393 01979776 01979778 01979782 01979784 01979785 01979786 01979788 01979791

Payment Date

03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010

Payment Amount

$42.63 $26.54 $68.99 $151.45 $120.51 $40.84 $166.40 $24.50 $123.57 $61.33 $17.87 $34.64 $25.67 $79.65 $113.96 $126.36

AURORA LOAN SVCS

AURORA LOAN SVCS

327 S INVERNESS DR, ENGLEWOOD, CO 80112

327 S INVERNESS DR, ENGLEWOOD, CO 80112

01979805

01979822

04/08/2010

04/08/2010

$79.93

$248.82

AURORA LOAN SVCS

AURORA LOAN SVCS

327 S INVERNESS DR, ENGLEWOOD, CO 80112

327 S INVERNESS DR, ENGLEWOOD, CO 80112

01979824

01979829

04/08/2010

04/08/2010

$215.12

$28.60

AURORA LOAN SVCS

AURORA LOAN SVCS

327 S INVERNESS DR, ENGLEWOOD, CO 80112

327 S INVERNESS DR, ENGLEWOOD, CO 80112

01979830

01979831

04/08/2010

04/08/2010

$68.22

$12.62

AURORA LOAN SVCS

AURORA LOAN SVCS

327 S INVERNESS DR, ENGLEWOOD, CO 80112

327 S INVERNESS DR, ENGLEWOOD, CO 80112

01979840

01979864

04/08/2010

04/08/2010

$274.13

$121.92

AURORA LOAN SVCS

AURORA LOAN SVCS AURORA LOAN SVCS AURORA LOAN SVCS AURORA LOAN SVCS AURORA LOAN SVCS AURORA LOAN SVCS AURORA LOAN SVCS AURORA LOAN SVCS

327 S INVERNESS DR, ENGLEWOOD, CO 80112

327 S INVERNESS DR, ENGLEWOOD, CO 80112 327 S INVERNESS DR, ENGLEWOOD, CO 80112 327 S INVERNESS DR, ENGLEWOOD, CO 80112 327 S INVERNESS DR, ENGLEWOOD, CO 80112 327 S INVERNESS DR, ENGLEWOOD, CO 80112 327 S INVERNESS DR, ENGLEWOOD, CO 80112 327 S INVERNESS DR, ENGLEWOOD, CO 80112 327 S INVERNESS DR, ENGLEWOOD, CO 80112

01979866

01979867 01979868 02001174 02001175 02001177 02001178 02001179 02001180

04/08/2010

04/08/2010 04/08/2010 05/05/2010 05/05/2010 05/05/2010 05/05/2010 05/05/2010 05/05/2010

$16.64

$86.37 $206.92 $22.62 $205.90 $70.04 $31.33 $264.40 $291.24

Print Date: 9/10/2012

Page 52 of 855

Payee Name

AURORA LOAN SVCS AURORA LOAN SVCS AURORA LOAN SVCS AURORA LOAN SVCS AURORA LOAN SVCS AURORA LOAN SVCS AURORA LOAN SVCS AURORA LOAN SVCS AURORA LOAN SVCS AURORA LOAN SVCS AURORA LOAN SVCS AURORA LOAN SVCS AURORA LOAN SVCS AURORA LOAN SVCS AURORA LOAN SVCS AURORA LOAN SVCS

Address

327 S INVERNESS DR, ENGLEWOOD, CO 80112 327 S INVERNESS DR, ENGLEWOOD, CO 80112 327 S INVERNESS DR, ENGLEWOOD, CO 80112 327 S INVERNESS DR, ENGLEWOOD, CO 80112 327 S INVERNESS DR, ENGLEWOOD, CO 80112 327 S IVERNESS DR, ENGLEWOOD, CO 80112 327 S INVERNESS DR, ENGLEWOOD, CO 80112 327 S INVERNESS DR, ENGLEWOOD, CO 80112 327 S INVERNESS DR, ENGLEWOOD, CO 80112 327 S INVERNESS DR, ENGLEWOOD, CO 80112 327 S INVERNESS DR, ENGLEWOOD, CO 80112 327 S INVERNESS DR, ENGLEWOOD, CO 80112 327 S INVERNESS DR, ENGLEWOOD, CO 80112 327 S INVERNESS DR, ENGLEWOOD, CO 80112 327 S INVERNESS DR, ENGLEWOOD, CO 80112 327 S INVERNESS DR, ENGLEWOOD, CO 80112

Warrant No.

02001187 02001198 02001201 02001205 02001207 02001209 02001210 02001211 02001212 02001214 02001215 02001220 02001221 02001222 02001223 02001225

Payment Date

05/05/2010 05/05/2010 05/05/2010 05/05/2010 05/05/2010 05/05/2010 05/05/2010 05/05/2010 05/05/2010 05/05/2010 05/05/2010 05/05/2010 05/05/2010 05/05/2010 05/05/2010 05/05/2010

Payment Amount

$17.12 $45.31 $187.75 $31.90 $20.52 $233.00 $110.05 $96.66 $607.45 $818.40 $12.70 $66.83 $470.31 $34.22 $26.22 $87.73

AURORA LOAN SVCS

AURORA LOAN SVCS

327 S INVERNESS DR, ENGLEWOOD, CO 80112

327 S INVERNESS DR, ENGLEWOOD, CO 80112

02001226

02027286

05/05/2010

06/09/2010

$2,232.62

$94.44

AURORA LOAN SVCS

AURORA LOAN SVCS

327 S INVERNESS DR, ENGLEWOOD, CO 80112

327 S INVERNESS DR, ENGLEWOOD, CO 80112

02027292

02027300

06/09/2010

06/09/2010

$82.52

$63.53

AURORA LOAN SVCS

AURORA LOAN SVCS

327 S INVERNESS DR, ENGLEWOOD, CO 80112

327 S INVERNESS DR, ENGLEWOOD, CO 80112

02027315

02027316

06/09/2010

06/09/2010

$56.34

$632.59

AURORA LOAN SVCS

AURORA LOAN SVCS

327 S INVERNESS DR, ENGLEWOOD, CO 80112

327 S INVERNESS DR, ENGLEWOOD, CO 80112

02027317

02027318

06/09/2010

06/09/2010

$23.15

$38.75

AURORA LOAN SVCS

AURORA LOAN SVCS AURORA LOAN SVCS AURORA LOAN SVCS AURORA LOAN SVCS AURORA LOAN SVCS AURORA LOAN SVCS AURORA LOAN SVCS AURORA LOAN SVCS

327 S INVERNESS DR, ENGLEWOOD, CO 80112

327 S INVERNESS DR, ENGLEWOOD, CO 80112 327 S INVERNESS DR, ENGLEWOOD, CO 80112 327 S INVERNESS DR, ENGLEWOOD, CO 80112 327 S INVERNESS DR, ENGLEWOOD, CO 80112 327 S INVERNESS DR, ENGLEWOOD, CO 80112 327 S INVERNESS DR, ENGLEWOOD, CO 80112 327 S INVERNESS DR, ENGLEWOOD, CO 80112 327 S INVERNESS DR, ENGLEWOOD, CO 80112

02027319

02027354 02027355 02027359 02027360 02027361 02027363 02027364 02027365

06/09/2010

06/09/2010 06/09/2010 06/09/2010 06/09/2010 06/09/2010 06/09/2010 06/09/2010 06/09/2010

$83.92

$75.48 $78.20 $84.80 $42.50 $34.35 $112.69 $4,452.39 $67.34

Print Date: 9/10/2012

Page 53 of 855

Payee Name

AURORA LOAN SVCS AURORA LOAN SVCS AURORA LOAN SVCS AURORA LOAN SVCS AURORA LOAN SVCS AURORA LOAN SVCS AURORA LOAN SVCS AURORA LOAN SVCS AURORA LOAN SVCS AURORA LOAN SVCS AURORA LOAN SVCS AURORA LOAN SVCS AURORA LOAN SVCS AURORA LOAN SVCS AURORA LOAN SVCS AURORA LOAN SVCS

Address

327 S INVERNESS DR, ENGLEWOOD, CO 80112 327 S INVERNESS DR, ENGLEWOOD, CO 80112 327 S INVERNESS DR, ENGLEWOOD, CO 80112 327 S INVERNESS DR, ENGLEWOOD, CO 80112 327 S INVERNESS DR, ENGLEWOOD, CO 80112 327 S INVERNESS DR, ENGLEWOOD, CO 80112 327 S INVERNESS DR, ENGLEWOOD, CO 80112 327 S INVERNESS DR, ENGLEWOOD, CO 80112 327 S INVERNESS DR, ENGLEWOOD, CO 80112 327 S INVERNESS DR, ENGLEWOOD, CO 80112 327 S INVERNESS DR, ENGLEWOOD, CO 80112 327 S INVERNESS DR, ENGLEWOOD, CO 80112 327 S INVERNESS DR, ENGLEWOOD, CO 80112 327 S INVERNESS DR, ENGLEWOOD, CO 80112 327 S IVERNESS DR, ENGLEWOOD, CO 80112 327 S INVERNESS DR, ENGLEWOOD, CO 80112

Warrant No.

02027366 02027367 02027368 02027372 02027373 02027374 02027375 02027376 02027378 02027379 02054726 02054728 02054736 02054738 02054739 02054740

Payment Date

06/09/2010 06/09/2010 06/09/2010 06/09/2010 06/09/2010 06/09/2010 06/09/2010 06/09/2010 06/09/2010 06/09/2010 07/08/2010 07/08/2010 07/08/2010 07/08/2010 07/08/2010 07/08/2010

Payment Amount

$32.86 $150.66 $106.58 $164.52 $10.40 $79.97 $53.22 $755.82 $12.38 $52.12 $19.94 $156.36 $1,003.36 $260.30 $51.54 $196.28

AURORA LOAN SVCS

AURORA LOAN SVCS

327 SOUTH INVERNESS DR, ENGLEWOOD, CO 80112

327 S INVERNESS DR, ENGLEWOOD, CO 80112

02054742

02054745

07/08/2010

07/08/2010

$169.89

$52.64

AURORA LOAN SVCS

AURORA LOAN SVCS

327 S INVERNESS DR, ENGLEWOOD, CO 80112

327 S INVERNESS DR, ENGLEWOOD, CO 80112

02054747

02054748

07/08/2010

07/08/2010

$30.02

$148.42

AURORA LOAN SVCS

AURORA LOAN SVCS

327 S INVERNESS DR, ENGLEWOOD, CO 80112

327 S INVERNESS DR, ENGLEWOOD, CO 80112

02074332

02074375

08/04/2010

08/04/2010

$813.21

$49.34

AURORA LOAN SVCS

AURORA LOAN SVCS

327 S INVERNESS DR, ENGLEWOOD, CO 80112

327 S INVERNESS DR, ENGLEWOOD, CO 80112

02074378

02074381

08/04/2010

08/04/2010

$50.20

$319.89

AURORA LOAN SVCS

AURORA LOAN SVCS AURORA LOAN SVCS AURORA LOAN SVCS AURORA LOAN SVCS AURORA LOAN SVCS AURORA LOAN SVCS AURORA LOAN SVCS AURORA LOAN SVCS

327 S INVERNESS DR, ENGLEWOOD, CO 80112

327 S INVERNESS DR, ENGLEWOOD, CO 80112 327 S INVERNESS DR, ENGLEWOOD, CO 80112 327 S INVERNESS DR, ENGLEWOOD, CO 80112 327 S INVERNESS DR, ENGLEWOOD, CO 80112 327 S INVERNESS DR, ENGLEWOOD, CO 80112 327 S INVERNESS DR, ENGLEWOOD, CO 80112 327 S INVERNESS DR, ENGLEWOOD, CO 80112 327 S INVERNESS DR, ENGLEWOOD, CO 80112

02074382

02074383 02074384 02074385 02074386 02074387 02074388 02074389 02074390

08/04/2010

08/04/2010 08/04/2010 08/04/2010 08/04/2010 08/04/2010 08/04/2010 08/04/2010 08/04/2010

$376.37

$112.70 $34.57 $23.79 $142.58 $29.14 $95.70 $1,454.56 $15.65

Print Date: 9/10/2012

Page 54 of 855

Payee Name

AURORA LOAN SVCS AURORA LOAN SVCS AURORA LOAN SVCS AURORA LOAN SVCS AURORA LOAN SVCS AURORA LOAN SVCS AURORA LOAN SVCS AURORA LOAN SVCS AURORA LOAN SVCS AURORA LOAN SVCS AURORA LOAN SVCS INC AURORA LOAN SVCS INC AURORA LOAN SVCS LLC Aurora M Chavez Aurora Silva MFCC Aurora V. Aguilar-Hemminger

Address

327 S INVERNESS DR, ENGLEWOOD, CO 80112 327 S INVERNESS DR, ENGLEWOOD, CO 80112 327 S INVERNESS DR, ENGLEWOOD, CO 80112 327 S INVERNESS DR, ENGLEWOOD, CO 80112 327 S INVERNESS DR, ENGLEWOOD, CO 80112 327 S INVERNESS DR, ENGLEWOOD, CO 80112 10350 PARK MEADOWS DR, LITTLETON, CO 80124 2617 COLLEGE PARK DR, SCOTTSBLUFF, NE 69361 10350 PARK MEADOWS DR, LITTLETON, CO 80124 10350 PARK MEADOWS DR, LITTLETON, CO 80124 P O BOX 1706, SCOTTSBLUFF, NE 69361 LN #0016708430, P O BOX 1706 SCOTTSBLUFF, NE 69363-1706 327 S INVERNESS DR, ENGLEWOOD, CO 80112 1554 W 213th St, Torrance, CA 90501 45-080 Golf Center Parkway, Building B Unit H Indio, CA 92201 10817 Bayonne Dr., Riverside, CA 92505

Warrant No.

02074392 02074393 02074397 02074398 02074399 02102224 02102226 02233487 02256609 02380075 01318326 01459059 01907797 01869723 02224958 00371045

Payment Date

08/04/2010 08/04/2010 08/04/2010 08/04/2010 08/04/2010 09/08/2010 09/08/2010 03/07/2011 04/06/2011 10/05/2011 02/11/2008 08/12/2008 01/12/2010 11/17/2009 02/17/2011 02/09/2004

Payment Amount

$233.99 $41.42 $161.83 $160.93 $125.17 $10.65 $1,832.10 $294.61 $210.94 $30.36 $1,260.34 $5,165.38 $150.43 $656.34 $195.00 $547.00

AUSTIN JASON LEE

AUSTIN JERRIS F EST OF

32572 GALLEANO AVE, WINCHESTER, CA 92596

800 S REDLANDS AVE, PERRIS, CA 92570

01965253

02336267

03/16/2010

08/03/2011

$333.81

$188.24

AUSTIN SUE

AUSTIN WELLS FIN

80337 SPANISH BAY, LA QUINTA, CA 92253

130 S DERBY CIR, ANAHEIM, CA 92808

02127607

02424464

10/06/2010

12/06/2011

$223.27

$189.90

AUTO BUYER

Auto Zone Inc

71 VIA DEL PIENZA, RANCHO MIRAGE, CA 92270-5624

123 S Front St, Memphis, TN 38103

01094037

02158575

03/16/2007

11/15/2010

$36.16

$428.00

AUTOMATED FINANCE CORP

Automed Technologies Inc

23679 CALABASAS RD NO 615, CALABASAS, CA 91302

PO Box 673437, Detroit, MI 48267-3437

01779549

01836398

08/07/2009

10/08/2009

$762.12

$675.00

Autumn N Albin

AVALON CONSULTANTS AVALOS ALFONSO,GAIL AVALOS GIOVANNA AVALOS RUBEN AVELAR LORENA,PABLO AVELINO GONZALEZ AVELO MTG AVELO MTG

5454 Garces Avenue, Riverside, CA 92509

P O BOX 2497, ATTN ANTHONY POLO TEMECULA, CA 92593-2497 4265 W RIDER NO A1, PERRIS, CA 92571 13274 TACOMA DR, MORENO VALLEY, CA 92553 4953 DODD ST, MIRA LOMA, CA 91752 2510 PLEASANT COLONY ST, PERRIS, CA 92571 2245 OAK ST, SANTA ANA, CA 92707 250 E JOHN CARPENTER FWY, IRVING, TX 75062 250 E JOHN CARPENTER FWY, IRVING, TX 75062

02086819

01943980 00484636 01837506 01285895 02027382 01107006 01365845 01365847

08/12/2010

02/17/2010 08/10/2004 10/13/2009 12/20/2007 06/09/2010 04/02/2007 04/08/2008 04/08/2008

$17.29

$137.47 $11.38 $361.00 $92.88 $44.88 $40.00 $745.78 $323.42

Print Date: 9/10/2012

Page 55 of 855

Payee Name

AVELO MTG AVELO MTG AVELO MTG AVELO MTG Avelo Mtg AVELO MTG AVELO MTG Avenado, Efrain AVERY DONALD AVI PROP Aviation Seminars AVID LENDER SERVICES ESCORW DIVISION AVILA CONSTRUCTION FRED AVILA CONSTRUCTION FRED AVILA CONSTRUCTION FRED AVILA EVANGELINA

Address

250 E JOHN CARPENTER FWY, IRVING, TX 75062 250 E JOHN CARPENTER FWY, IRVING, TX 75062 250 E JOHN CARPENTER FWY, IRVING, TX 75062 250 E JOHN CARPENTER FWY, IRVING, TX 75062 250 John W Carpenter #300, Irving, TX 75039 250 JOHN W CARPENTER 300, IRVING, TX 75039 250 JOHN W CARPENTER 300, IRVING, TX 75039 7435 Excelsior Dr, Corona, CA 92880 16644 SADDLEBROOK LN, MORENO VALLEY, CA 92551 P O BOX 12307, LA JOLLA, CA 92039 241 Lilac Drive, El Cajon, CA 92021 SS DIVISION TRUST ACCT, 18012 COWAN ST STE 175 IRVINE, CA 92614 79481 AVE 42 STE C, BERMUDA DUNES, CA 92201 79481 AVE 42 STE C, BERMUDA DUNES, CA 92201 79481 AVE 42 STE C, BERMUDA DUNES, CA 92201 27146 SCHOOL PARK DR, MENIFEE, CA 92584

Warrant No.

01365849 01365851 01365853 01526627 01543920 01696113 01696123 01546962 01837508 02149544 01012988 01257944 01459964 02335533 02375001 01727898

Payment Date

04/08/2008 04/08/2008 04/08/2008 11/05/2008 11/25/2008 05/06/2009 05/06/2009 12/01/2008 10/13/2009 11/04/2010 11/02/2006 11/13/2007 08/12/2008 08/01/2011 09/26/2011 06/05/2009

Payment Amount

$463.44 $739.76 $643.58 $539.43 $642.84 $478.84 $578.36 $477.84 $664.65 $1,756.34 $179.00 $178.16 $103.70 $745.18 $175.79 $686.64

AVILA FERNANDINO M

AVILA FRANCISCO,VICTOR

18088 DAY ST, PERRIS, CA 92570

2150 LA CRUZ CIR, CORONA, CA 92879

01361370

01550141

04/03/2008

12/04/2008

$32.75

$298.06

AVILA FRED

AVILA JORGE, CHAVEZ VICTOR

82560 KENNER AVE, INDIO, CA 92201

13310 RAMONA BLV NO E, BALDWIN PARK, CA 91706

00727035

01272985

08/09/2005

12/05/2007

$353.26

$92.40

AVILA PEDRO

AVILA RICARDO

240 SOUTHSHORE DR, LAKE ELSINORE, CA 92530

26700 KICKING HORSE DR, CORONA, CA 92883

02300680

02104374

06/08/2011

09/09/2010

$93.83

$62.47

AVILA SAMUEL,ERNESTO

AVILES ANA

3525 NOVAK AVE, RIVERSIDE, CA 92509

13137 WAVERLY AVE, CORONA, CA 92879

02001244

02212659

05/05/2010

02/03/2011

$539.34

$134.78

Avimael Guzman

AVINA LEONARDO,ROSALBA Avinash K Pai AVINDER CHAWLA Avis Heaney AVP PROP AVR RENTALS AWADALLA ALBERT,EDWARD,GHADA AWARE TM 30580

PO Box 3008, Canyon Lake, CA 92587

25063 AVENIDA VIZCAYA, HOMELAND, CA 92548 1013 W Linden St Apt 6, Riverside, CA 92507-3987 28201 DATE PALM DR, CATHEDRAL CITY, CA 92234 517 Marilyn Ln, Redlands, CA 92373 24481 ALICIA PKY NO E171, LAGUNA HILLS, CA 92653 13155 CALIENTE DR, DSRT HOT SPG, CA 92240 26295 HOHOKAM CT, SUN CITY, CA 92586 6753 BROCKTON AVE, RIVERSIDE, CA 92506

02472389

02233505 01854932 01337926 01824617 02336277 02380100 01907814 00445995

02/09/2012

03/07/2011 10/28/2009 03/07/2008 09/23/2009 08/03/2011 10/05/2011 01/12/2010 06/10/2004

$8.50

$370.64 $220.40 $161.41 $31.00 $108.64 $210.18 $298.22 $15.14

Print Date: 9/10/2012

Page 56 of 855

Payee Name

AWESOME LAND INV INC AWESOME LAND INVESTMENT AXTON B. CHUN AYALA ESTELA AYALA GILBERT,MARIA AYALA JESSE AYALA JESSE AYALA JESSE AYALA JOSE,ERIKA AYALA MARIA AYALA MILAGRO AYALA RICARDO AYALA SILVIA AYALA SOLEDAD AYALAS STRUCTURAL WELDING AYALAS TODO EN PIEL

Address

29910 MURRIETA HOT SPGS, MURRIETA, CA 92563 5190 AGATE ST, RIVERSIDE, CA 92509 135 SMOKETHORN ST., CORONA, CA 92881 42 BELLA FIRENZE, LAKE ELSINORE, CA 92532 530 OCEAN AVE, PERRIS, CA 92571 46701 LINDA FLORA ST, INDIO, CA 92201 81362 FRANCIS AVE, INDIO, CA 92201 404 S ALESSANDRO ST, HEMET, CA 92543 37315 BROOKSIDE AVE, CHERRY VALLEY, CA 92223 49660 AVENIDA CORTEZ, COACHELLA, CA 92236 1614 E 46TH, LOS ANGELES, CA 90011 2331 GEORGIA ST, RIVERSIDE, CA 92507 11727 HAZELDELL DR, RIVERSIDE, CA 92505 449 PARTRIDGE LN, SAN JACINTO, CA 92582 20842 MARTIN ST., PERRIS, CA 92570 1493 S SAN JACINTO AVE, SAN JACINTO, CA 92583-0000

Warrant No.

01336050 02363875 01331349 02380104 01696125 01660348 01811335 01979887 02467736 02001249 01660356 01882203 02104381 01727903 00873280 02200150

Payment Date

03/06/2008 09/12/2011 02/29/2008 10/05/2011 05/06/2009 04/09/2009 09/17/2009 04/08/2010 02/07/2012 05/05/2010 04/09/2009 12/09/2009 09/09/2010 06/05/2009 04/03/2006 01/12/2011

Payment Amount

$601.76 $55.84 $3,064.98 $486.18 $819.16 $740.44 $131.17 $66.77 $188.78 $114.48 $294.74 $337.18 $219.32 $1,161.92 $26.10 $228.96

Ayanna Russell

AYASS SAMER

3303 S Archibald Ave #175, Ontario, CA 91761

1244 MILANO PL, POMONA, CA 91766

02352107

02300683

08/24/2011

06/08/2011

$23.36

$190.14

AYAZ ASAD

Aynn M Palacio

597 ANDREWS AVE, SAN JACINTO, CA 92583

836 Poppyseed Ln, Corona, CA 92881

01860636

01847306

11/05/2009

10/19/2009

$476.52

$96.63

AYON NURSERY

AYON RAMON

P O BOX 91922, CITY OF INDUSTRY, CA 91715

69385 EL CANTO RD, CATHEDRAL CY, CA 92234

01004038

01907818

10/20/2006

01/12/2010

$771.00

$430.06

AYRIK GOKHAN

AZEVEDO JAMES,DENISE

29365 CALLE GAVIOTA, MURRIETA, CA 92563

11353 REDHILL RD, MORENO VALLEY, CA 92557

02424476

02233510

12/06/2011

03/07/2011

$255.46

$119.84

AZHAR RAZVANA

AZHAR RAZVANA AZIMI NASSIR AZIZI DAVID B & B FINANCIAL B & W Enter B D BARNES BROS ENT LTD B P John Recycling Inc B STEWART M SOLOMON R IRVINE

1377 MISTY STREAM WAY, CORONA, CA 92881

13781 NORTHLANDS RD, CORONA, CA 92880 39961 TEMECKY WAY, MURRIETA, CA 92562 165 CARSON RD, BEVERLY HILLS, CA 90211 33289 EASTRIDGE PLACE, TEMECULA, CA 925920000 8599 Haven Ave Ste 201, Rancho Cucamonga, CA 91730 84250 INDIO SPRINGS DR NO 192, INDIO, CA 92203 38875 Avenida La Cresta, Murrieta, CA 92562-9155 P O BOX 11135, EUGENE, OR 97440

02104389

02149551 02027389 02212668 00873778 01595706 00941062 01586369 00351786

09/09/2010

11/04/2010 06/09/2010 02/03/2011 04/03/2006 01/22/2009 07/10/2006 01/12/2009 01/07/2004

$32.63

$176.05 $456.90 $138.62 $651.56 $247.60 $32.60 $225.67 $11.06

Print Date: 9/10/2012

Page 57 of 855

Payee Name

B&B SO CAL PROP B. L. BLANK B. MIRIAM STRACKE TRUST B. WADLEY MIKE B3 HOMES BA VAN TRAN BABAKHANIAN GREGORY,SUZANNE BABATUNDE O IROKO BABYAK GEORGE,CLAUDETTE BAC ASSET HOLDINGS CO BAC HOME LOANS SVCG BAC HOME LOANS SVCG BAC HOME LOANS SVCG BAC HOME LOANS SVCG BAC HOME LOANS SVCG BAC HOME LOANS SVCG

Address

45795 CORTE RICARDO, TEMECULA, CA 92592 E. BLANK, 4340 VIA JUANITA NEWBURY PK, CA 91320 BRUCE J. STRACKE TTEE, 369 INDIAN SPRINGS DR KERRVILLE, TX 78028 2700 PALA DURA RD, HENDERSON, NV 89014 7639 CARROLL RD STE A, SAN DIEGO, CA 92121 80 W GRAND BLV NO 125A, CORONA, CA 92882-0000 2472 BUNCHE PL, RIVERSIDE, CA 92507 80-085 PEAK FOREST DR, INDIO,, CA 92203-0000 78996 FUME DR, PALM DESERT, CA 92211 P O BOX 25, SAN MARCOS, CA 92079 1800 TAPO CANYON SV2202, SIMI VALLEY, CA 93063 1800 TAPO CANYON SV2202, SIMI VALLEY, CA 93063 P O BOX 10334, VAN NUYS, CA 91410 1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063 1800 TAPO CANYON SV2202, SIMI VALLEY, CA 93063 1800 TAPO CANYON SV2202, SIMI VALLEY, CA 93063

Warrant No.

02054759 00909104 01742590 00508258 02276180 01928452 01630738 01558025 02380114 02191011 01979906 02170600 02170611 02191015 02191046 02212694

Payment Date

07/08/2010 05/22/2006 06/17/2009 09/14/2004 05/04/2011 02/04/2010 03/05/2009 12/05/2008 10/05/2011 01/05/2011 04/08/2010 12/08/2010 12/08/2010 01/05/2011 01/05/2011 02/03/2011

Payment Amount

$156.74 $133.86 $31.60 $75.00 $85.78 $280.83 $2,167.30 $93.96 $75.60 $38.72 $36.52 $107.89 $45.05 $16.14 $63.73 $2,207.46

BAC HOME LOANS SVCG

BAC HOME LOANS SVCG

1800 TAPO CANYON SV2202, SIMI VALLEY, CA 93063

30870 RUSSELL RANCH RD, WESTLAKE VILLAGE, CA 91362

02256651

02256654

04/06/2011

04/06/2011

$213.06

$103.69

BAC HOME LOANS SVCG

BAC HOME LOANS SVCG

2375 N GLENVILLE DR, RICHARDSON, TX 75082

1800 TAPO CANYON SV2202, SIMI VALLEY, CA 93063

02300689

02405222

06/08/2011

11/07/2011

$41.52

$329.74

BAC HOME LOANS SVCG

BAC TAX SERVICE CORP

619 LARKSPUR AVE, CORONA DEL MAR, CA 92625

P.O. BOX 10211, CA6-913-LB-01 VAN NUYS, CA 91499-6089

02424481

01966723

12/06/2011

03/18/2010

$127.27

$2,602.92

BAC TAX SERVICES CORP

BAC TAX SERVICES CORPORATION

ATTN: KEISHA BREWSTER, 1757 TAPO CANYON RD SIMI VALLEY, CA 93063

LN #162793073, P O BOX 5012 WOODLAND HILLS, CA 91365

02159549

01870284

11/17/2010

11/18/2009

$3,676.20

$3,772.33

BAC TAX SERVICES CORPORATION

BAC TAX SERVICES CORPORATION BACA ELIAS G EST OF Bachchi T Nguyen BACHETTI JOHN BACHLE SUE BACILY GEORGE,NENA BACK DENNIS WILLIAM BACKER LARRY

P O BOX 10211, VAN NUYS, CA 91410-0000

P O BOX 10211, VAN NUYS, CA 91410-0000 1110 S CAMPBELL AVE, ALHAMBRA, CA 91803 1228 Monte Vista Dr, Riverside, CA 92507-5949 475 W BRADLEY AVE, EL CAJON, CA 92020 31699 CORTE ENCINAS, TEMECULA, CA 92592 8551 MELOSA WAY, RIVERSIDE, CA 92504 6741 CARIBOO RD, BURNABY BC CANADA, V3N4A 00000-0000 1940 ORANGE TREE STE 100, REDLANDS, CA 92374

02136590

02136591 01255156 01854934 02001266 01604669 01660378 02054771 01477027

10/18/2010

10/18/2010 11/08/2007 10/28/2009 05/05/2010 02/05/2009 04/09/2009 07/08/2010 09/04/2008

$227.23

$227.08 $198.08 $262.89 $679.06 $785.52 $862.04 $363.12 $200.90

Print Date: 9/10/2012

Page 58 of 855

Payee Name

BACKSTROM CRAIG,WENDEE BACKTRACK BACOLOD LUZ BACOS MARIA, SANTOS TERESITA Badge Behavior BADILLO EDGAR BADILLO EDGAR BADILO LUIS BADINI PAMELA BADINI PAMELA BAE YOUNG BAEKELAND STEVE BAERG HAROLD,KATHLEEN BAERG HAROLD,KATHLEEN BAEZ HECTOR BAEZ MARIA

Address

2766 LOYOLA ST, RIVERSIDE, CA 92503 P O BOX 2430, DEL MAR, CA 92014 30648 EAST LOMA LINDA RD, TEMECULA, CA 92592 8711 PERSHING DR, PLAYA DEL REY, CA 90293 13481 Calle Collina, Poway, CA 92064 29539 OAKBRIDGE DR, SUN CITY, CA 92586 39636 BORDEAUX PL, MURRIETA, CA 92562 8577 CALABASH AVE, FONTANA, CA 92335 27315 N LAKE WOHLFORD RD, VALLEY CENTER, CA 92082 27315 N LAKE WOHLFORD RD, VALLEY CENTER, CA 92082 293 CAM DE LA ESTRELLA, PERRIS, CA 92571 715 4TH ST NE, CALGARY ALB CANADA T2E, 3S 00000-0000 4860 CRESTVIEW DR, NORCO, CA 92860 4280 SIERRA, NORCO, CA 92860 26336 ARBORETUM WAY NO 3707, MURRIETA, CA 92563 32201 CHIRICAHUA DR, THOUSAND PLMS, CA 92276

Warrant No.

01756112 02170624 02027416 00708008 01601953 02300699 02380128 01696131 02191054 02191055 02027419 01526688 01907835 02074485 01660387 02256663

Payment Date

07/09/2009 12/08/2010 06/09/2010 07/12/2005 02/02/2009 06/08/2011 10/05/2011 05/06/2009 01/05/2011 01/05/2011 06/09/2010 11/05/2008 01/12/2010 08/04/2010 04/09/2009 04/06/2011

Payment Amount

$85.36 $230.64 $69.38 $30.00 $2,400.00 $192.12 $335.44 $139.94 $269.08 $438.48 $122.80 $620.74 $1,254.12 $426.26 $131.68 $1,412.22

BAEZA FRANCISCO

BAGDAD APARTMENTS

15606 AVENIDA DESCANSO, DSRT HOT SPG, CA 92240

77935 CALLE TAMPICO 201, LA QUINTA, CA 92253

02127638

02300700

10/06/2010

06/08/2011

$16.28

$269.90

BAGDANOV TIMOTHY,LETITIA

BAGDASARIAN JOHN

1302 W AJO WAY UNIT 4, TUCSON, AZ 85713

46060 SHADOW MOUNTAIN DR, PALM DESERT, CA 92260

02424500

01979923

12/06/2011

04/08/2010

$83.18

$432.34

BAGGETT CHESTER,WALTER,ROGER

BAHBAH JACOB

3544 LANDIS ST, SAN DIEGO, CA 92104

25539 LOS CABOS DR, MORENO VALLEY, CA 92551

00749282

01811364

09/12/2005

09/17/2009

$42.50

$101.38

BAHR JAIME MIKULAK JOSEPH

BAHR JAIME, GRIMBERGEN NATALIE

45022 CAMINO VESTE, TEMECULA, CA 92592

45022 CAMINO VESTE, TEMECULA, CA 92592

01630744

01756114

03/05/2009

07/09/2009

$137.14

$860.02

BAHRANI S

BAHU ALBERT N BAHU ISA BAI JIANWEI Bail Solutions Bail Bond BAILEY CHARLES M EST OF BAILEY GREENE BAILEY MEREDITH BAILEY SCOTT,BEVERLY

15544 PRAIRIE WAY, RIVERSIDE, CA 92508

23900 TEMESCAL CANYON RD, CORONA, CA 92883 23760 TEMSECAL CANYON RD, CORONA, CA 92883 301 N LAKE AVE 7TH FL, PASADENA, CA 91101 315 W Mission Blvd, Pomona, CA 91766 319 SIESTA CT, HEMET, CA 92543 ANGELA DALE-GREENE, 841 S. BRONSON AVENUE LOS ANGELES, CA 90005 10846 POMELO DR, DSRT HOT SPG, CA 92240 200 E ALESSANDRO BLV NO 23, RIVERSIDE, CA 92508

01578461

01854127 01879559 02405231 01500837 02336307 01712636 01979928 02127642

01/08/2009

10/27/2009 12/03/2009 11/07/2011 10/01/2008 08/03/2011 05/19/2009 04/08/2010 10/06/2010

$384.42

$409.67 $700.21 $34.64 $72.00 $80.70 $44.92 $387.64 $70.58

Print Date: 9/10/2012

Page 59 of 855

Payee Name

BAILEY STEVAN EST OF BAILLIEUX LAURENT Baird Boucher BAKER CALAWAY,JAMES BAKER GARY BAKER GARY BAKER JUSTIN,RAEANA,MARLAINE BAKER MARK BAKER RICHARD BAKERS INV GRP BAKHAYA MOUTAZ, ASKAR NAGHAM BALABANIAN SETRAK EST OF BALAGUE PEDRO, JULIA JOSEFA BALANAY CHARITO BALDAZZI GASTONE,KATHARINA Baldev Dhami

Address

P O BOX 2288, PALM SPRINGS, CA 92263 30581 EARLY ROUND DR, CANYON LAKE, CA 92587 752 Mesa Grande, Palm Desert, CA 92211 15745 WOODSVALLEY RD, VALLEY CENTER, CA 92082 P O BOX 7414, SAN FRANCISCO, CA 94120 16443 MAUNA LOA DR, DSRT HOT SPG, CA 92240 5381 MONTGOMERY ST, RIVERSIDE, CA 92503 4400 W FLORIDA AVE NO 205, HEMET, CA 92543 1727 MATHEWS ST, RIVERSIDE, CA 92507 14733 NOVA SCOTIA, FONTANA, CA 92336 22070 WITCHHAZEL AVE, MORENO VALLEY, CA 92553 148 YALE DR, RANCHO MIRAGE, CA 92270 MATADEPERA, CO BARCELONA 08230, SPAIN 00000-0000 4234 CALLE SAN RAPHAEL, PALM SPRINGS, CA 92264 PORT MOODY BC, CANADA, V3H4M 00000-0000 18600 E Colima Rood E102, Rowland Height, CA 91748

Warrant No.

02074490 01727914 02070094 02444898 00525636 01837535 02001278 02074495 01955429 02191063 02104424 02405233 01882230 02233529 02380142 01178814

Payment Date

08/04/2010 06/05/2009 07/27/2010 01/04/2012 10/08/2004 10/13/2009 05/05/2010 08/04/2010 03/08/2010 01/05/2011 09/09/2010 11/07/2011 12/09/2009 03/07/2011 10/05/2011 07/16/2007

Payment Amount

$235.16 $798.84 $170.00 $137.34 $194.16 $543.74 $241.86 $36.82 $15.94 $26.34 $121.22 $52.46 $71.72 $226.86 $319.28 $67.84

Baldev Dhami

Baldev Dhami

18600 E Colima Rood E102, Rowland Height, CA 91748

18600 E Colima Rood E102, Rowland Height, CA 91748

01220020

01767669

09/18/2007

07/20/2009

$67.84

$67.84

Baldev Dhami

Baldev Dhami

18600 E Colima Rood E102, Rowland Height, CA 91748

18600 E Colima Rood E102, Rowland Height, CA 91748

01865986

02283513

11/09/2009

05/11/2011

$67.84

$67.84

Baldev Dhami

BALDI ROBERT,CHERYL

46 Willowbrook Lane, Pomona, CA 91766

45149 VIA QUIVERA, TEMECULA, CA 92592

02428985

02149592

12/07/2011

11/04/2010

$67.84

$473.26

BALDWIN PARK VENTURES TRUST

Balen Inv Corp

1032 TORREY PINES DR, COLTON, CA 92324

22260 Margarth Street, Perris, CA 92570

01660441

00854035

04/09/2009

03/02/2006

$31.06

$79.92

BALES BRIAN,STACEY

Balian Vahe BALL CRAIG,LORNA BALL JAMES,KATICA BALL PAMELA,STEPHEN BALL SYLVESTER Ballard Gas Service Inc BALLINGER STEVEN BALLON VILLAMOR

29712 CHAPARRAL WAY, CANYON LAKE, CA 92587

24497 Sunnymead Blvd, Moreno Valley, CA 92553 71246 SAHARA RD, RANCHO MIRAGE, CA 92270 N VANCOUVER BC, CANADA, V7G2P 00000-0000 2944 W SUNDANCE CIR, PALM SPRINGS, CA 92262 790 N LAKE HAVASU 7 503, LAKE HAVASU CITY, AZ 86403 PO Box 550, San Jacinto, CA 92581-0550 25477 PLUMERIA LN, MORENO VALLEY, CA 92551 33636 CYCLAMEN LN, MURRIETA, CA 92563

01907848

00891559 00368561 02336317 01811394 01756117 01737520 02380153 01860655

01/12/2010

04/25/2006 02/04/2004 08/03/2011 09/17/2009 07/09/2009 06/11/2009 10/05/2011 11/05/2009

$87.46

$650.50 $35.88 $53.82 $484.30 $28.88 $372.00 $459.06 $437.66

Print Date: 9/10/2012

Page 60 of 855

Payee Name

BALMAYNE ROBIN BALOG TIMOTHY,ANOUCHKA BALSER RICHARD,YOUNG BALTAZAR ISRAEL,SANDRA BALTAZAR JESUS BALTAZAR JESUS BALTAZAR JESUS BALTAZAR JESUS BALTAZAR MARISELA, HILL KELLY BALTAZAR MICAELA BANACH HELENA BANC OF AMER FUNDING 2006 B TR Bandy's Pharmacy Bandy's Pharmacy Bandy's Pharmacy BANK OF AMER

Address

3250 FIG CT, LAKE ELSINORE, CA 92530 51797 VIA SORRENTO, LA QUINTA, CA 92253 44819 CORTE GUTIERREZ, TEMECULA, CA 92592 255 E 7TH ST, SAN JACINTO, CA 92583 32055 MERLOT CT, TEMECULA, CA 92591 866 SPRUCE ST, RIVERSIDE, CA 92507 39765 VIA CAREZA, MURRIETA, CA 92563 150 GOLDENROD AVE, PERRIS, CA 92570 40235 HARRIS LN NO 107, PALM DESERT, CA 92211 3986 TWINING ST, RIVERSIDE, CA 92509 1390 W GEORGE ST, BANNING, CA 92220 155 N LAKE AVE, PASADENA, CA 91101 707 West Hobsonway, Blythe, CA 92225 707 West Hobsonway, Blythe, CA 92225 707 West Hobsonway, Blythe, CA 92225 3415 VISION DR, COLUMBUS, OH 43219

Warrant No.

01660450 01882234 02001286 02074507 01604678 01660453 01660454 01723001 01578469 02001287 01907851 02027432 00406804 00908556 00908557 01727928

Payment Date

04/09/2009 12/09/2009 05/05/2010 08/04/2010 02/05/2009 04/09/2009 04/09/2009 06/04/2009 01/08/2009 05/05/2010 01/12/2010 06/09/2010 04/07/2004 05/19/2006 05/19/2006 06/05/2009

Payment Amount

$201.74 $120.22 $74.92 $136.84 $508.94 $573.50 $272.26 $175.24 $1,560.28 $301.95 $307.84 $670.58 $121.83 $74.60 $57.95 $142.14

BANK OF AMER

BANK OF AMER

101 E MAIN ST, LOUISVILLE, KY 40202

3232 NEWMARK DR, MIAMISBURG, OH 45342

01779580

01779584

08/07/2009

08/07/2009

$858.94

$166.22

BANK OF AMER

BANK OF AMER

7255 BAYMEADOWS WAY, JACKSONVILLE, FL 32256

7255 BAYMEADOWS WAY, JACKSONVILLE, FL 32256

01860658

01860659

11/05/2009

11/05/2009

$156.64

$877.04

BANK OF AMER

BANK OF AMER

7255 BAYMEADOWS WAY, JACKSONVILLE, FL 32256

7255 BAYMEADOWS WAY, JACKSONVILLE, FL 32256

01860660

01860661

11/05/2009

11/05/2009

$82.83

$61.99

BANK OF AMER

BANK OF AMER

7255 BAYMEADOWS WAY, JACKSONVILLE, FL 32256

7255 BAYMEADOWS WAY, JACKSONVILLE, FL 32256

01860662

01860664

11/05/2009

11/05/2009

$331.56

$382.84

BANK OF AMER

BANK OF AMER BANK OF AMER BANK OF AMER BANK OF AMER BANK OF AMER BANK OF AMER BANK OF AMER BANK OF AMER

7255 BAYMEADOWS WAY, JACKSONVILLE, FL 32256

7255 BAYMEADOWS WAY, JACKSONVILLE, FL 32256 7255 BAYMEADOWS WAY, JACKSONVILLE, FL 32256 7255 BAYMEADOWS WAY, JACKSONVILLE, FL 32256 7255 BAYMEADOWS WAY, JACKSONVILLE, FL 32256 7255 BAYMEADOWS WAY, JACKSONVILLE, FL 32256 7255 BAYMEADOWS WAY, JACKSONVILLE, FL 32256 7255 BAYMEADOWS WAY, JACKSONVILLE, FL 32256 7255 BAYMEADOWS WAY, JACKSONVILLE, FL 32256

01860665

01860670 01860671 01860672 01860673 01860676 01860677 01860678 01860684

11/05/2009

11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009

$385.62

$114.55 $136.73 $101.18 $177.11 $534.20 $237.22 $261.08 $211.41

Print Date: 9/10/2012

Page 61 of 855

Payee Name

BANK OF AMER BANK OF AMER BANK OF AMER BANK OF AMER BANK OF AMER BANK OF AMER BANK OF AMER BANK OF AMER BANK OF AMER BANK OF AMER BANK OF AMER BANK OF AMER BANK OF AMER BANK OF AMER BANK OF AMER BANK OF AMER

Address

7255 BAYMEADOWS WAY, JACKSONVILLE, FL 32256 7255 BAYMEADOWS WAY, JACKSONVILLE, FL 32256 101 E MAIN ST, LOUISVILLE, KY 40202 7700 W PARMER LN BLDG D, AUSTIN, TX 78729 101 E MAIN ST STE 400, LOUISVILLE, KY 40202 250 JOHN W CARPENTER 300, IRVING, TX 75039 101 E MAIN ST, LOUISVILLE, KY 40202 14523 SW MILLIKAN WY 200, BEAVERTON, OR 97005 101 E MAIN ST, LOUISVILLE, KY 40202 101 E MAIN ST STE 400, LOUISVILLE, KY 40202 1100 VIRGINA DR, FORT WASHINGTON, PA 19034 3415 VISION DR, COLUMBUS, OH 43219 3416 VISION DR, COLUMBUS, OH 43219 101 EAST MAIN ST, LOUISVILLE, KY 40202 4161 PIEDMONT PKWY, GREENSBORO, NC 27410 7255 BAYMEADOWS WAY, JACKSONVILLE, FL 32256

Warrant No.

01860685 01860686 01907896 01931274 01931278 01931303 01979943 01979958 01979973 02001313 02001316 02001318 02001329 02027474 02027480 02027481

Payment Date

11/05/2009 11/05/2009 01/12/2010 02/08/2010 02/08/2010 02/08/2010 04/08/2010 04/08/2010 04/08/2010 05/05/2010 05/05/2010 05/05/2010 05/05/2010 06/09/2010 06/09/2010 06/09/2010

Payment Amount

$378.29 $355.76 $201.37 $1,518.18 $276.27 $99.02 $44.12 $297.36 $70.06 $98.47 $43.52 $178.39 $70.86 $1,943.07 $115.39 $110.43

BANK OF AMER

BANK OF AMER

P O BOX 1028, VAN NUYS, CA 91410

101 E MAIN ST, LOUISVILLE, KY 40202

02027688

02027699

06/09/2010

06/09/2010

$31.20

$110.85

BANK OF AMER

BANK OF AMER

2015 VAUGHN RD BLD 400, KENNESAW, GA 30144

101 EAST MAIN ST, LOUISVILLE, KY 40202

02027700

02054816

06/09/2010

07/08/2010

$1,189.43

$2,752.05

BANK OF AMER

BANK OF AMER

101 E MAIN ST, LOUISVILLE, KY 40202

P O BOX 963, HORSHAM, PA 19044

02074513

02074529

08/04/2010

08/04/2010

$49.74

$48.49

BANK OF AMER

BANK OF AMER

101 E MAIN ST, LOUISVILLE, KY 40202

101 E MAIN ST, LOUISVILLE, KY 40202

02074533

02074552

08/04/2010

08/04/2010

$718.38

$499.98

BANK OF AMER

BANK OF AMER BANK OF AMER BANK OF AMER BANK OF AMER BANK OF AMER BANK OF AMER BANK OF AMER BANK OF AMER

4708 MERCANTILE DR NORTH, FT WORTH, TX 76137

P O BOX 961253, FORT WORTH, TX 76161 800 BROOKSEDGE BLV, WESTERVILLE, OH 43081 1575 PALM BEACH LAKES, WEST PALM BEACH, FL 33401 101 E MAIN ST, LOUISVILLE, KY 40202 4828 LOOP CENTRAL DR, HOUSTON, TX 77081 4708 MERCANTILE DR, FORT WORTH, TX 76137 3232 NEWMARK DR, MIAMISBURG, OH 45342 1100 VIRGINIA DR, FORT WASHINGTON, PA 19034

02104441

02104442 02127660 02127661 02127667 02127669 02149622 02149624 02149627

09/09/2010

09/09/2010 10/06/2010 10/06/2010 10/06/2010 10/06/2010 11/04/2010 11/04/2010 11/04/2010

$93.52

$10.75 $147.33 $12.51 $92.32 $128.49 $134.34 $39.63 $14.18

Print Date: 9/10/2012

Page 62 of 855

Payee Name

BANK OF AMER BANK OF AMER BANK OF AMER BANK OF AMER BANK OF AMER BANK OF AMER BANK OF AMER BANK OF AMER BANK OF AMER BANK OF AMER BANK OF AMER BANK OF AMER BANK OF AMER BANK OF AMER BANK OF AMER BANK OF AMER

Address

101 E MAIN ST, LOUISVILLE, KY 40232 2780 LAKE VISTA DR, LEWISVILLE, TX 75067 400 COUNTRY WIDE WAY, SIMI VALLEY, CA 93065 190 N QUEEN ANNE STE 400, SEATTLE, WA 98109 101 E MAIN ST, LOUISVILLE, KY 40320 101 E MAIN ST, LOUISVILLE, TX 40232 101 E MAIN ST, LOUISVILLE, TX 40232 1000 TECHNOLOGY DR, OFALLON, MO 63368 1000 TECHNOLOGY DR, OFALLON, MO 63368 101 E MAIN ST, LOUISVILLE, KY 40232 101 E MAIN ST, LOUISVILLE, KY 40202 1000 W TEMPLE ST, LOS ANGELES, CA 90012 101 S MARENGO AVE 3RD FL, PASADENA, CA 91101 101 E MAIN ST, LOUISVILLE, TX 40232 101 E MAIN ST, LOUISVILLE, KY 40232 P O BOX 9000, GETZVILLE, NY 14068

Warrant No.

02170649 02170653 02170658 02191072 02191077 02212711 02212717 02212719 02212724 02233533 02233534 02233536 02233541 02256675 02256681 02256686

Payment Date

12/08/2010 12/08/2010 12/08/2010 01/05/2011 01/05/2011 02/03/2011 02/03/2011 02/03/2011 02/03/2011 03/07/2011 03/07/2011 03/07/2011 03/07/2011 04/06/2011 04/06/2011 04/06/2011

Payment Amount

$764.54 $114.17 $41.11 $67.44 $445.07 $67.04 $40.94 $65.84 $1,381.70 $872.12 $1,240.13 $32.34 $2,128.33 $70.19 $176.50 $16.54

BANK OF AMER

BANK OF AMER

3232 NEWMARK DR, MIAMISBURG, OH 45342

101 E MAIN ST, LOUISVILLE, KY 40232

02276216

02276221

05/04/2011

05/04/2011

$64.68

$55.84

BANK OF AMER

BANK OF AMER

101 E MAIN ST, LOUISVILLE, KY 40232

2780 LAKE VISTA DR, LEWISVILLE, TX 75067

02276224

02276225

05/04/2011

05/04/2011

$2,940.49

$20.34

BANK OF AMER

BANK OF AMER

1000 TECHNOLOGY DR, OFALLON, MO 63368

2900 ESPERANZA CROSSING, AUSTIN, TX 78758

02276226

02276228

05/04/2011

05/04/2011

$249.38

$299.72

BANK OF AMER

BANK OF AMER

2900 ESPERANZA CROSSING, AUSTIN, TX 78758

4828 LOOP CENTRAL DR, HOUSTON, TX 77081

02276231

02300710

05/04/2011

06/08/2011

$85.16

$36.08

BANK OF AMER

BANK OF AMER BANK OF AMER BANK OF AMER BANK OF AMER BANK OF AMER BANK OF AMER BANK OF AMER BANK OF AMER

800 STATE HIGHWAY 121 BYP, LEWISVILLE, TX 75029

7105 CORPORATE DR, PLANO, TX 75024 4161 PIEDMONT PKWY, GREENSBORO, NC 27410 10790 RANCHO BERNARDO RD, SAN DIEGO, CA 92127 2900 ESPERANZA CROSSING, AUSTIN, TX 78758 780 DELTA DR, MONROE, LA 71203 7255 BAYMEADOWS WAY, JACKSONVILLE, FL 32256 2900 ESPERANZA CROSSING, AUSTIN, TX 78758 888 E WALNUT ST, PASADENA, CA 91101

02300714

02300724 02300725 02300733 02300737 02300738 02300740 02322868 02322870

06/08/2011

06/08/2011 06/08/2011 06/08/2011 06/08/2011 06/08/2011 06/08/2011 07/12/2011 07/12/2011

$75.35

$164.10 $342.58 $620.10 $92.24 $1,004.17 $70.68 $276.00 $215.96

Print Date: 9/10/2012

Page 63 of 855

Payee Name

BANK OF AMER BANK OF AMER BANK OF AMER BANK OF AMER BANK OF AMER BANK OF AMER BANK OF AMER BANK OF AMER BANK OF AMER BANK OF AMER BANK OF AMER BANK OF AMER BANK OF AMER BANK OF AMER BANK OF AMER BANK OF AMER

Address

101 E MAIN ST, LOUISVILLE, TX 40232 101 E MAIN ST, LOUISVILLE, KY 40232 101 E MAIN ST, LOUISVILLE, KY 40232 101 E MAIN ST, LOUISVILLE, KY 40232 101 E MAIN ST, LOUISVILLE, KY 40202 101 S MARENGO AVE 3RD FL, PASADENA, CA 91101 2280 S ARABY DR, PALM SPRINGS, CA 92264 101 E MAIN ST, LOUISVILLE, KY 40232 2780 LAKE VISTA DR, LEWISVILLE, TX 75067 2450 E COLORADO STE 400, SANTA MONICA, CA 90404 101 S MARENGO AVE 3RD FL, PASADENA, CA 91101 2450 E COLORADO STE 400, SANTA MONICA, CA 90404 101 S MARENGO AVE 3RD FL, PASADENA, CA 91101 2450 E COLORADO STE 400, SANTA MONICA, CA 90404 2450 E COLORADO STE 400, SANTA MONICA, CA 90404 101 S MARENGO AVE 3RD FL, PASADENA, CA 91101

Warrant No.

02336330 02336335 02336337 02336338 02336341 02359840 02359842 02359843 02380162 02405250 02405251 02405281 02405282 02405286 02405287 02405306

Payment Date

08/03/2011 08/03/2011 08/03/2011 08/03/2011 08/03/2011 09/07/2011 09/07/2011 09/07/2011 10/05/2011 11/07/2011 11/07/2011 11/07/2011 11/07/2011 11/07/2011 11/07/2011 11/07/2011

Payment Amount

$1,211.97 $1,363.55 $1,835.68 $2,025.60 $1,655.97 $2,807.76 $561.38 $1,763.50 $14.48 $7,059.82 $985.22 $6,761.36 $1,061.64 $6,761.36 $7,059.82 $1,061.64

BANK OF AMER

BANK OF AMER

101 S MARENGO AVE 3RD FL, PASADENA, CA 91101

1000 TECHNOLOGY DR, OFALLON, MO 63368

02405308

02424508

11/07/2011

12/06/2011

$1,139.98

$42.49

BANK OF AMER

BANK OF AMER

36837 MAXIMILLIAN AVE, MURRIETA, CA 92563

4161 PIEDMONT PKWY, GREENSBORO, NC 27410

02424516

02424520

12/06/2011

12/06/2011

$111.52

$211.40

BANK OF AMER

BANK OF AMER NATL ASSN

1100 VIRGINIA DR, FORT WASHINGTON, PA 19034

818 W SEVENTH ST, LOS ANGELES, CA 90017

02467767

01630759

02/07/2012

03/05/2009

$17.06

$743.55

BANK OF AMER NATL ASSN

BANK OF AMER NATL ASSN

818 W SEVENTH ST, LOS ANGELES, CA 90017

7255 BAYMEADOWS WAY, JACKSONVILLE, FL 32256

01630760

01860688

03/05/2009

11/05/2009

$743.55

$400.41

BANK OF AMER NATL ASSN

BANK OF AMER NATL ASSN BANK OF AMER NATL ASSN BANK OF AMER NATL ASSN BANK OF AMER NATL ASSN BANK OF AMER NATL ASSN BANK OF AMER NATL ASSN BANK OF AMER NATL ASSN BANK OF AMER NATL ASSN

7485 NEW HORIZON WY BLD 3, FREDERICK, MD 21703

7255 BAYMEADOWS WY, JACKSONVILLE, FL 32256 7255 BAYMEADOWS WAY, JACKSONVILLE, FL 32256 7485 NEW HORIZON WY BLD 3, FREDERICK, MD 21703 7485 NEW HORIZON WY BLD 3, FREDERICK, MD 21703 7485 NEW HORIZON WY BLD 3, FREDERICK, MD 21703 7485 NEW HORIZON WY BLD 3, FREDERICK, MD 21703 7485 NEW HORIZON WY BLD 3, FREDERICK, MD 21703 7485 NEW HORIZON WY BLD 3, FREDERICK, MD 21703

01860689

01860691 01860692 01955461 02001341 02027706 02027708 02054827 02054828

11/05/2009

11/05/2009 11/05/2009 03/08/2010 05/05/2010 06/09/2010 06/09/2010 07/08/2010 07/08/2010

$318.12

$354.20 $246.87 $83.93 $20.95 $192.89 $17.20 $152.40 $152.85

Print Date: 9/10/2012

Page 64 of 855

Payee Name

BANK OF AMER NATL ASSN BANK OF AMER NATL ASSN BANK OF AMER NATL ASSN BANK OF AMER NATL ASSN BANK OF AMER SECURITIES BANK OF AMERICA Bank of America Bank Of America Bank of America BANK OF AMERICA BANK OF AMERICA C/O HOME FOCUS BANK OF AMERICA COSUMER REAL ESTATE BANK OF AMERICA NA BANK OF NEW YORK BANK OF NEW YORK BANK OF NEW YORK

Address

7485 NEW HORIZON WY BLD 3, FREDERICK, MD 21703 7255 BAYMEADOWS WAY, JACKSONVILLE, FL 32256 2900 ESPERANZA CROSSING, AUSTIN, TX 78758 7485 NEW HORIZON WY BLD 3, FREDERICK, MD 21703 1800 TAPO CANYON SV2202, SIMI VALLEY, CA 93063 CORPORATE R.E. ASSESSMENTS, 101 N. TRYON ST. CHARLOTTE, NC 28255 Attn: Paul Granados, 2375 Glenview Dr. Richardson, TX 75082 2375 Glenview Dr., Richardson, TX 75082 File #719880, PO Box 61000 San Francisco, CA 94161-9880 101 S MARENGO AVE 4TH FL, PASADENA, CA 91101 LOAN #0019070119, P O BOX 961250 FT WORTH, TX 76161-0000 LOAN#68241006388499, 9616 17th Avenue Southwest SEATTLE, WA 98106-2711 101 N TRYON ST, CHARLOTTE, NC 28255-0000 1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063 1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063 1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063

Warrant No.

02074580 02127674 02149629 02191095 01979991 01307058 01870288 01927334 02138852 02222505 02221212 01974989 01221268 01137112 01255185 01318347

Payment Date

08/04/2010 10/06/2010 11/04/2010 01/05/2011 04/08/2010 01/25/2008 11/18/2009 02/03/2010 10/20/2010 02/15/2011 02/14/2011 04/01/2010 09/20/2007 05/09/2007 11/08/2007 02/11/2008

Payment Amount

$689.92 $46.66 $316.74 $67.46 $259.54 $297.27 $894.82 $575.51 $33.13 $977.97 $853.86 $48.70 $1,848.93 $126.42 $1,395.44 $288.42

BANK OF NEW YORK

BANK OF NEW YORK

1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063

1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063

01318349

01318350

02/11/2008

02/11/2008

$13.46

$265.52

BANK OF NEW YORK

BANK OF NEW YORK

1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063

1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063

01318351

01318352

02/11/2008

02/11/2008

$586.21

$283.48

BANK OF NEW YORK

BANK OF NEW YORK

1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063

1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063

01318353

01318354

02/11/2008

02/11/2008

$661.46

$150.18

BANK OF NEW YORK

BANK OF NEW YORK

1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063

1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063

01318355

01318356

02/11/2008

02/11/2008

$122.78

$976.30

BANK OF NEW YORK

BANK OF NEW YORK BANK OF NEW YORK BANK OF NEW YORK BANK OF NEW YORK BANK OF NEW YORK BANK OF NEW YORK BANK OF NEW YORK BANK OF NEW YORK

1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063

1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063 1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063 1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063 1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063 1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063 1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063 1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063 1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063

01318357

01318358 01318359 01318360 01318361 01318362 01318364 01318365 01318366

02/11/2008

02/11/2008 02/11/2008 02/11/2008 02/11/2008 02/11/2008 02/11/2008 02/11/2008 02/11/2008

$393.48

$1,080.58 $377.18 $241.98 $717.50 $441.72 $836.78 $434.72 $775.98

Print Date: 9/10/2012

Page 65 of 855

Payee Name

BANK OF NEW YORK BANK OF NEW YORK BANK OF NEW YORK BANK OF NEW YORK BANK OF NEW YORK BANK OF NEW YORK BANK OF NEW YORK BANK OF NEW YORK BANK OF NEW YORK BANK OF NEW YORK BANK OF NEW YORK BANK OF NEW YORK BANK OF NEW YORK BANK OF NEW YORK BANK OF NEW YORK BANK OF NEW YORK

Address

1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063 1757 TAPO CANYON SVW88, SIMI VALLEY, CA 93063 1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063 1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063 1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063 1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063 1757 TAPO CANYON SVW88, SIMI VALLEY, CA 93063 1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063 1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063 1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063 1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063 1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063 1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063 1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063 1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063 1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063

Warrant No.

01318368 01318369 01318370 01318371 01318373 01318374 01318375 01318376 01318377 01318378 01318379 01318380 01318381 01318382 01318383 01318384

Payment Date

02/11/2008 02/11/2008 02/11/2008 02/11/2008 02/11/2008 02/11/2008 02/11/2008 02/11/2008 02/11/2008 02/11/2008 02/11/2008 02/11/2008 02/11/2008 02/11/2008 02/11/2008 02/11/2008

Payment Amount

$156.50 $179.91 $432.86 $130.56 $614.88 $283.52 $722.34 $403.18 $666.86 $234.48 $424.40 $3,974.70 $401.68 $383.44 $173.76 $545.52

BANK OF NEW YORK

BANK OF NEW YORK

1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063

1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063

01318385

01318386

02/11/2008

02/11/2008

$306.98

$546.06

BANK OF NEW YORK

BANK OF NEW YORK

1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063

1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063

01318387

01318388

02/11/2008

02/11/2008

$283.22

$173.16

BANK OF NEW YORK

BANK OF NEW YORK

1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063

1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063

01318389

01318390

02/11/2008

02/11/2008

$94.66

$347.36

BANK OF NEW YORK

BANK OF NEW YORK

1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063

1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063

01318391

01318392

02/11/2008

02/11/2008

$867.60

$856.40

BANK OF NEW YORK

BANK OF NEW YORK BANK OF NEW YORK BANK OF NEW YORK BANK OF NEW YORK BANK OF NEW YORK BANK OF NEW YORK BANK OF NEW YORK BANK OF NEW YORK

1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063

1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063 1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063 1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063 1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063 1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063 1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063 1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063 1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063

01318393

01318394 01318395 01318396 01318397 01318398 01365862 01365864 01365865

02/11/2008

02/11/2008 02/11/2008 02/11/2008 02/11/2008 02/11/2008 04/08/2008 04/08/2008 04/08/2008

$520.16

$306.12 $270.54 $235.04 $155.72 $128.03 $363.24 $335.44 $476.74

Print Date: 9/10/2012

Page 66 of 855

Payee Name

BANK OF NEW YORK BANK OF NEW YORK BANK OF NEW YORK BANK OF NEW YORK BANK OF NEW YORK BANK OF NEW YORK BANK OF NEW YORK BANK OF NEW YORK BANK OF NEW YORK BANK OF NEW YORK BANK OF NEW YORK BANK OF NEW YORK BANK OF NEW YORK BANK OF NEW YORK BANK OF NEW YORK BANK OF NEW YORK

Address

1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063 1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063 1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063 1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063 1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063 1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063 1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063 1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063 1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063 1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063 1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063 1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063 1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063 1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063 1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063 1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063

Warrant No.

01365866 01365867 01365868 01365869 01365870 01365871 01365872 01365873 01365874 01365876 01365877 01365878 01365879 01365880 01365881 01365882

Payment Date

04/08/2008 04/08/2008 04/08/2008 04/08/2008 04/08/2008 04/08/2008 04/08/2008 04/08/2008 04/08/2008 04/08/2008 04/08/2008 04/08/2008 04/08/2008 04/08/2008 04/08/2008 04/08/2008

Payment Amount

$157.16 $580.18 $496.98 $348.82 $385.44 $578.72 $508.62 $368.66 $989.58 $412.84 $26.64 $674.30 $305.11 $512.80 $270.44 $511.00

BANK OF NEW YORK

BANK OF NEW YORK

1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063

1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063

01365883

01365884

04/08/2008

04/08/2008

$238.45

$171.36

BANK OF NEW YORK

BANK OF NEW YORK

1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063

1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063

01365885

01365886

04/08/2008

04/08/2008

$588.82

$160.45

BANK OF NEW YORK

BANK OF NEW YORK

1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063

1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063

01365887

01365888

04/08/2008

04/08/2008

$788.10

$347.70

BANK OF NEW YORK

BANK OF NEW YORK

1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063

1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063

01365889

01365890

04/08/2008

04/08/2008

$146.18

$421.42

BANK OF NEW YORK

BANK OF NEW YORK BANK OF NEW YORK BANK OF NEW YORK BANK OF NEW YORK BANK OF NEW YORK BANK OF NEW YORK BANK OF NEW YORK BANK OF NEW YORK

1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063

1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063 1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063 1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063 1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063 1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063 1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063 1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063 1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063

01365892

01365893 01365895 01365896 01365897 01365898 01365899 01365900 01365901

04/08/2008

04/08/2008 04/08/2008 04/08/2008 04/08/2008 04/08/2008 04/08/2008 04/08/2008 04/08/2008

$624.74

$435.00 $464.65 $531.88 $218.50 $364.44 $599.30 $279.46 $250.46

Print Date: 9/10/2012

Page 67 of 855

Payee Name

BANK OF NEW YORK BANK OF NEW YORK BANK OF NEW YORK BANK OF NEW YORK BANK OF NEW YORK BANK OF NEW YORK BANK OF NEW YORK BANK OF NEW YORK BANK OF NEW YORK BANK OF NEW YORK BANK OF NEW YORK BANK OF NEW YORK BANK OF NEW YORK BANK OF NEW YORK BANK OF NEW YORK BANK OF NEW YORK

Address

1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063 1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063 1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063 1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063 1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063 1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063 5898 CONDOR DR, MOORPARK, CA 93021 5898 CONDOR DR, MOORPARK, CA 93021 5898 CONDOR DR MP88, MOORPARK, CA 93021 5898 CONDOR DR, MOORPARK, CA 93021 5898 CONDOR DR, MOORPARK, CA 93021 5898 CONDOR DR MP 88, MOORPARK, CA 93021 5898 CONDOR DR MP88, MOORPARK, CA 93021 5898 CONDOR DR MP88, MOORPARK, CA 93021 5898 CONDOR DR MP88, MOORPARK, CA 93021 5898 CONDOR DR MP88, MOORPARK, CA 93021

Warrant No.

01365902 01365903 01365904 01365905 01365907 01365908 01526867 01526868 01526869 01526870 01526871 01526872 01526874 01526875 01526876 01526877

Payment Date

04/08/2008 04/08/2008 04/08/2008 04/08/2008 04/08/2008 04/08/2008 11/05/2008 11/05/2008 11/05/2008 11/05/2008 11/05/2008 11/05/2008 11/05/2008 11/05/2008 11/05/2008 11/05/2008

Payment Amount

$191.62 $667.76 $207.78 $211.14 $713.34 $652.60 $521.31 $753.85 $323.38 $204.88 $686.19 $285.39 $371.96 $161.78 $390.51 $220.02

BANK OF NEW YORK

BANK OF NEW YORK

5898 CONDOR DR MP88, MOORPARK, CA 93021

5898 CONDOR DR MP88, MOORPARK, CA 93021

01526880

01526881

11/05/2008

11/05/2008

$528.62

$240.18

BANK OF NEW YORK

BANK OF NEW YORK

5898 CONDOR DR MP88, MOORPARK, CA 93021

5898 CONDOR DR MP88, MOORPARK, CA 93021

01526882

01526885

11/05/2008

11/05/2008

$319.16

$429.24

BANK OF NEW YORK

BANK OF NEW YORK

5898 CONDOR DR MP88, MOORPARK, CA 93021

5898 CONDOR DR MP88, MOORPARK, CA 93021

01526886

01526887

11/05/2008

11/05/2008

$138.94

$323.55

BANK OF NEW YORK

BANK OF NEW YORK

5898 CONDOR DR MP88, MOORPARK, CA 93021

5898 CONDOR DR MP88, MOORPARK, CA 93021

01526888

01526889

11/05/2008

11/05/2008

$201.28

$384.83

BANK OF NEW YORK

BANK OF NEW YORK BANK OF NEW YORK BANK OF NEW YORK BANK OF NEW YORK BANK OF NEW YORK BANK OF NEW YORK BANK OF NEW YORK BANK OF NEW YORK

1270 NORTHLAND DR STE 200, MENDOTA HEIGHTS, MN 55120

5898 CONDOR DR, MOORPARK, CA 93021 5898 CONDOR DR MP88, MOORPARK, CA 93021 5898 CONDOR DR, MOORPARK, CA 93021 5898 CONDOR DR MP88, MOORPARK, CA 93021 5898 CONDOR DR MP88, MOORPARK, CA 93021 5898 CONDOR DR, MOORPARK, CA 93021 5898 CONDOR DR, MOORPARK, CA 93021 5898 CONDOR DR MP 88, MOORPARK, CA 93021

01526946

01526956 01526957 01526958 01526959 01526960 01526961 01526962 01526963

11/05/2008

11/05/2008 11/05/2008 11/05/2008 11/05/2008 11/05/2008 11/05/2008 11/05/2008 11/05/2008

$203.84

$513.72 $363.37 $202.86 $288.76 $890.01 $495.11 $383.39 $735.84

Print Date: 9/10/2012

Page 68 of 855

Payee Name

BANK OF NEW YORK BANK OF NEW YORK BANK OF NEW YORK BANK OF NEW YORK BANK OF NEW YORK BANK OF NEW YORK BANK OF NEW YORK BANK OF NEW YORK BANK OF NEW YORK BANK OF NEW YORK BANK OF NEW YORK BANK OF NEW YORK BANK OF NEW YORK BANK OF NEW YORK BANK OF NEW YORK BANK OF NEW YORK

Address

5898 CONDOR DR, MOORPARK, CA 93021 5898 CONDOR DR MP 88, MOORPARK, CA 93021 5898 CONDOR DR MP 88, MOORPARK, CA 93021 5898 CONDOR DR MP 88, MOORPARK, CA 93021 5898 CONDOR DR MP 88, MOORPARK, CA 93021 5898 CONDOR DR, MOORPARK, CA 93021 5898 CONDOR DR MP 88, MOORPARK, CA 93021 5898 CONDOR DR MP 88, MOORPARK, CA 93021 5898 CONDOR DR, MOORPARK, CA 93021 5898 CONDOR DR, MOORPARK, CA 93021 5898 CONDOR DR, MOORPARK, CA 93021 5898 CONDOR DR, MOORPARK, CA 93021 5898 CONDOR DR, MOORPARK, CA 93021 5898 CONDOR DR MP88, MOORPARK, CA 93021 P O BOX 84013, COLUMBUS, GA 31904 2300 BROOKSTONE CENTRE, COLUMBUS, GA 39108

Warrant No.

01526964 01526965 01526966 01526968 01526969 01526970 01526972 01526973 01526974 01526975 01526976 01526977 01550197 01550198 01550199 01550229

Payment Date

11/05/2008 11/05/2008 11/05/2008 11/05/2008 11/05/2008 11/05/2008 11/05/2008 11/05/2008 11/05/2008 11/05/2008 11/05/2008 11/05/2008 12/04/2008 12/04/2008 12/04/2008 12/04/2008

Payment Amount

$490.89 $393.51 $1,038.76 $672.63 $277.28 $423.61 $454.69 $615.23 $291.67 $954.80 $566.79 $320.11 $1,440.58 $585.25 $593.38 $258.33

BANK OF NEW YORK

BANK OF NEW YORK

1270 NORTHLAND DR, MENDOTA HEIGHTS, MN 55120

P O BOX 2167, CAMARILLO, CA 93011

01550242

01550250

12/04/2008

12/04/2008

$427.73

$3,564.80

BANK OF NEW YORK

BANK OF NEW YORK

5898 CONDOR DR MP88, MOORPARK, CA 93021

5898 CONDOR DR MP 88, MOORPARK, CA 93021

01550257

01550259

12/04/2008

12/04/2008

$279.66

$657.80

BANK OF NEW YORK

BANK OF NEW YORK

P O BOX 2167, CAMARILLO, CA 93011

P O BOX 2167, CAMARILLO, CA 93011

01550260

01550261

12/04/2008

12/04/2008

$1,501.10

$458.76

BANK OF NEW YORK

BANK OF NEW YORK

5898 CONDOR DR, MOORPARK, CA 93021

P O BOX 2167, CAMARILLO, CA 93011

01550262

01550263

12/04/2008

12/04/2008

$724.53

$919.54

BANK OF NEW YORK

BANK OF NEW YORK BANK OF NEW YORK BANK OF NEW YORK BANK OF NEW YORK BANK OF NEW YORK BANK OF NEW YORK BANK OF NEW YORK BANK OF NEW YORK

P O BOX 2167, CAMARILLO, CA 93011

5898 CONDOR DR MP88, MOORPARK, CA 93021 P O BOX 2167, CAMARILLO, CA 93011 5898 CONDOR DR MP88, MOORPARK, CA 93021 P O BOX 2167, CAMARILLO, CA 93011 P O BOX 2167, CAMARILLO, CA 93011 P O BOX 2167, CAMARILLO, CA 93011 P O BOX 2167, CAMARILLO, CA 93011 P O BOX 2167, CAMARILLO, CA 93011

01550264

01550265 01550266 01550267 01550268 01550269 01550271 01550272 01550273

12/04/2008

12/04/2008 12/04/2008 12/04/2008 12/04/2008 12/04/2008 12/04/2008 12/04/2008 12/04/2008

$1,860.40

$574.27 $436.42 $664.28 $3,408.64 $1,063.98 $520.82 $562.98 $1,674.62

Print Date: 9/10/2012

Page 69 of 855

Payee Name

BANK OF NEW YORK BANK OF NEW YORK BANK OF NEW YORK BANK OF NEW YORK BANK OF NEW YORK BANK OF NEW YORK BANK OF NEW YORK BANK OF NEW YORK BANK OF NEW YORK BANK OF NEW YORK BANK OF NEW YORK BANK OF NEW YORK BANK OF NEW YORK BANK OF NEW YORK BANK OF NEW YORK BANK OF NEW YORK

Address

5898 CONDOR DR MP88, MOORPARK, CA 93021 2141 5TH AVE, SAN DIEGO, CA 92101 4708 MERCANTILE DR SOUTH, FT WORTH, TX 76137 1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063 P O BOX 163709, FORT WORTH, TX 76161 P O BOX 2167, CAMARILLO, CA 93011 5898 CONDOR DR MP88, MOORPARK, CA 93021 P O BOX 2167, CAMARILLO, CA 93011 P O BOX 2167, CAMARILLO, CA 93011 5898 CONDOR DR, MOORPARK, CA 93021 5898 CONDOR DR MP88, MOORPARK, CA 93021 5898 CONDOR DR MP88, MOORPARK, CA 93021 P O BOX 2167, CAMARILLO, CA 93011 P O BOX 2167, CAMARILLO, CA 93011 P O BOX 84013, COLUMBUS, GA 31904 2300 BROOKSTONE CTR PKY, COLUMBUS, GA 39108

Warrant No.

01550274 01550283 01578495 01578511 01578525 01578641 01578642 01578643 01578644 01578645 01578646 01578647 01578648 01578650 01578651 01604757

Payment Date

12/04/2008 12/04/2008 01/08/2009 01/08/2009 01/08/2009 01/08/2009 01/08/2009 01/08/2009 01/08/2009 01/08/2009 01/08/2009 01/08/2009 01/08/2009 01/08/2009 01/08/2009 02/05/2009

Payment Amount

$536.66 $141.82 $85.54 $285.83 $248.08 $929.74 $622.50 $898.29 $878.63 $624.08 $188.16 $191.90 $52.45 $701.09 $583.91 $258.27

BANK OF NEW YORK

BANK OF NEW YORK

5898 CONDOR DR MP 88, MOORPARK, CA 93021

P O BOX 84013, COLUMBUS, GA 31904

01604865

01604871

02/05/2009

02/05/2009

$1,169.84

$296.18

BANK OF NEW YORK

BANK OF NEW YORK

P O BOX 84013, COLUMBUS, GA 31904

1270 NORTHLAND DR STE 200, MENDOTA HEIGHTS, MN 55120

01604872

01604874

02/05/2009

02/05/2009

$285.50

$189.65

Bank of New York

BANK OF NEW YORK

4828 Loop Central Dr, Houston, TX 77081

4828 LOOP CENTRAL DR, HOUSTON, TX 77081

01614382

01630761

02/10/2009

03/05/2009

$1,623.38

$156.81

BANK OF NEW YORK

BANK OF NEW YORK

1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063

1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063

01630762

01630763

03/05/2009

03/05/2009

$595.73

$600.10

BANK OF NEW YORK

BANK OF NEW YORK BANK OF NEW YORK BANK OF NEW YORK BANK OF NEW YORK BANK OF NEW YORK BANK OF NEW YORK BANK OF NEW YORK BANK OF NEW YORK

1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063

1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063 5898 CONDOR DR MP88, MOORPARK, CA 93021 1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063 1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063 1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063 1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063 1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063 1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063

01630764

01630765 01630766 01630767 01630768 01630769 01630770 01630771 01630772

03/05/2009

03/05/2009 03/05/2009 03/05/2009 03/05/2009 03/05/2009 03/05/2009 03/05/2009 03/05/2009

$235.59

$53.77 $233.75 $408.12 $1,637.47 $434.32 $628.72 $562.91 $569.10

Print Date: 9/10/2012

Page 70 of 855

Payee Name

BANK OF NEW YORK BANK OF NEW YORK BANK OF NEW YORK BANK OF NEW YORK BANK OF NEW YORK BANK OF NEW YORK BANK OF NEW YORK BANK OF NEW YORK BANK OF NEW YORK BANK OF NEW YORK BANK OF NEW YORK BANK OF NEW YORK BANK OF NEW YORK BANK OF NEW YORK BANK OF NEW YORK BANK OF NEW YORK

Address

1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063 1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063 1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063 1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063 1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063 1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063 4828 LOOP CENTRAL DR, HOUSTON, TX 77081 1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063 1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063 1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063 1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063 1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063 1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063 1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063 1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063 1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063

Warrant No.

01630773 01630774 01630775 01630776 01630777 01630778 01630779 01630780 01630781 01630782 01630783 01630784 01630785 01630786 01630787 01630788

Payment Date

03/05/2009 03/05/2009 03/05/2009 03/05/2009 03/05/2009 03/05/2009 03/05/2009 03/05/2009 03/05/2009 03/05/2009 03/05/2009 03/05/2009 03/05/2009 03/05/2009 03/05/2009 03/05/2009

Payment Amount

$328.33 $347.74 $266.63 $630.91 $512.14 $663.04 $756.81 $844.90 $262.45 $927.61 $668.30 $762.98 $292.30 $298.65 $285.99 $479.29

BANK OF NEW YORK

BANK OF NEW YORK

1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063

1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063

01630789

01630790

03/05/2009

03/05/2009

$550.02

$329.68

BANK OF NEW YORK

BANK OF NEW YORK

1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063

1757 TAPO CANYON SVW88, SIMI VALLEY, CA 93063

01630791

01630792

03/05/2009

03/05/2009

$319.16

$385.27

BANK OF NEW YORK

BANK OF NEW YORK

1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063

1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063

01630793

01630794

03/05/2009

03/05/2009

$214.31

$345.18

BANK OF NEW YORK

BANK OF NEW YORK

1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063

1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063

01630795

01630796

03/05/2009

03/05/2009

$218.16

$186.46

BANK OF NEW YORK

BANK OF NEW YORK BANK OF NEW YORK BANK OF NEW YORK BANK OF NEW YORK BANK OF NEW YORK BANK OF NEW YORK BANK OF NEW YORK BANK OF NEW YORK

1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063

1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063 1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063 1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063 1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063 1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063 1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063 1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063 1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063

01630797

01630798 01630799 01630800 01630802 01630803 01630804 01630805 01630806

03/05/2009

03/05/2009 03/05/2009 03/05/2009 03/05/2009 03/05/2009 03/05/2009 03/05/2009 03/05/2009

$225.68

$458.74 $223.28 $1,407.20 $947.88 $1,531.87 $192.68 $138.33 $47.75

Print Date: 9/10/2012

Page 71 of 855

Payee Name

BANK OF NEW YORK BANK OF NEW YORK BANK OF NEW YORK BANK OF NEW YORK BANK OF NEW YORK BANK OF NEW YORK BANK OF NEW YORK BANK OF NEW YORK BANK OF NEW YORK BANK OF NEW YORK BANK OF NEW YORK BANK OF NEW YORK BANK OF NEW YORK BANK OF NEW YORK BANK OF NEW YORK BANK OF NEW YORK

Address

1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063 1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063 1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063 1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063 1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063 1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063 1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063 1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063 4828 LOOP CENTRAL DR, HOUSTON, TX 77081 1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063 1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063 1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063 1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063 1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063 1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063 1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063

Warrant No.

01630807 01630808 01630810 01630811 01630812 01630813 01630814 01630815 01630816 01630817 01630818 01630819 01630820 01630822 01630824 01630825

Payment Date

03/05/2009 03/05/2009 03/05/2009 03/05/2009 03/05/2009 03/05/2009 03/05/2009 03/05/2009 03/05/2009 03/05/2009 03/05/2009 03/05/2009 03/05/2009 03/05/2009 03/05/2009 03/05/2009

Payment Amount

$1,055.82 $72.12 $443.92 $62.06 $612.63 $775.78 $216.00 $585.03 $537.57 $428.25 $292.16 $385.32 $1,370.40 $471.56 $453.89 $248.22

BANK OF NEW YORK

BANK OF NEW YORK

1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063

1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063

01630827

01630828

03/05/2009

03/05/2009

$280.75

$682.03

BANK OF NEW YORK

BANK OF NEW YORK

1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063

1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063

01630829

01630830

03/05/2009

03/05/2009

$358.58

$671.04

BANK OF NEW YORK

BANK OF NEW YORK

1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063

1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063

01630831

01630832

03/05/2009

03/05/2009

$805.30

$470.11

BANK OF NEW YORK

BANK OF NEW YORK

1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063

1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063

01630833

01630834

03/05/2009

03/05/2009

$661.18

$435.76

BANK OF NEW YORK

BANK OF NEW YORK BANK OF NEW YORK BANK OF NEW YORK BANK OF NEW YORK BANK OF NEW YORK BANK OF NEW YORK BANK OF NEW YORK BANK OF NEW YORK

1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063

1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063 1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063 1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063 1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063 1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063 1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063 1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063 1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063

01630835

01630836 01630839 01630840 01630841 01630842 01630843 01630844 01630845

03/05/2009

03/05/2009 03/05/2009 03/05/2009 03/05/2009 03/05/2009 03/05/2009 03/05/2009 03/05/2009

$140.30

$129.29 $308.95 $299.12 $1,914.88 $497.43 $220.16 $369.44 $134.89

Print Date: 9/10/2012

Page 72 of 855

Payee Name

BANK OF NEW YORK BANK OF NEW YORK BANK OF NEW YORK BANK OF NEW YORK BANK OF NEW YORK BANK OF NEW YORK BANK OF NEW YORK BANK OF NEW YORK BANK OF NEW YORK BANK OF NEW YORK BANK OF NEW YORK BANK OF NEW YORK BANK OF NEW YORK BANK OF NEW YORK BANK OF NEW YORK BANK OF NEW YORK

Address

1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063 1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063 1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063 1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063 1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063 1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063 1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063 1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063 1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063 1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063 1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063 1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063 1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063 1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063 1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063 1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063

Warrant No.

01630847 01630848 01630850 01630851 01630852 01630853 01630854 01630855 01630858 01630859 01630860 01630861 01630862 01630863 01630864 01630865

Payment Date

03/05/2009 03/05/2009 03/05/2009 03/05/2009 03/05/2009 03/05/2009 03/05/2009 03/05/2009 03/05/2009 03/05/2009 03/05/2009 03/05/2009 03/05/2009 03/05/2009 03/05/2009 03/05/2009

Payment Amount

$224.36 $182.40 $298.56 $832.54 $269.18 $285.82 $538.13 $263.84 $237.32 $196.32 $852.66 $536.71 $302.50 $413.05 $397.20 $540.80

BANK OF NEW YORK

BANK OF NEW YORK

1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063

1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063

01630866

01630867

03/05/2009

03/05/2009

$218.87

$275.15

BANK OF NEW YORK

BANK OF NEW YORK

1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063

1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063

01630868

01630869

03/05/2009

03/05/2009

$719.97

$223.61

BANK OF NEW YORK

BANK OF NEW YORK

1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063

1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063

01630870

01630871

03/05/2009

03/05/2009

$596.98

$66.07

BANK OF NEW YORK

BANK OF NEW YORK

1417 N MAGNOLIA AVE, OCALA, FL 34475

P O BOX 2167, CAMARILLO, CA 93011

01660486

01660530

04/09/2009

04/09/2009

$1,113.64

$688.96

BANK OF NEW YORK

BANK OF NEW YORK BANK OF NEW YORK BANK OF NEW YORK BANK OF NEW YORK BANK OF NEW YORK BANK OF NEW YORK BANK OF NEW YORK BANK OF NEW YORK

2300 BROOKSTONE CENTRE, COLUMBUS, GA 39108

1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063 2300 BROOKSTONE CENTRE, COLUMBUS, GA 39108 3415 VISION DR, COLUMBUS, OH 43219 121 WOODCREST RD, CHERRY HILL, NJ 08003 121 WOODCREST RD, CHERRY HILL, NJ 08003 1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063 1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063 2300 BROOKSTONE CENTRE, COLUMBUS, GA 39108

01660532

01660573 01660778 01696153 01696230 01696233 01696287 01696291 01696319

04/09/2009

04/09/2009 04/09/2009 05/06/2009 05/06/2009 05/06/2009 05/06/2009 05/06/2009 05/06/2009

$266.78

$555.38 $535.26 $336.32 $312.52 $487.47 $105.86 $318.81 $166.11

Print Date: 9/10/2012

Page 73 of 855

Payee Name

BANK OF NEW YORK BANK OF NEW YORK BANK OF NEW YORK BANK OF NEW YORK BANK OF NEW YORK BANK OF NEW YORK BANK OF NEW YORK BANK OF NEW YORK BANK OF NEW YORK BANK OF NEW YORK BANK OF NEW YORK BANK OF NEW YORK BANK OF NEW YORK BANK OF NEW YORK BANK OF NEW YORK BANK OF NEW YORK MELLON

Address

616 1ST AVE NO 500, SEATTLE, WA 98104 2300 BROOKSTONE CENTRE PY, COLUMBUS, GA 39108 1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063 1270 NORTHLAND DR STE 200, MENDOTA HEIGHTS, MN 55120 1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063 2300 BROOKSTONE CENTRE PY, COLUMBUS, GA 39108 31113 VIA VENTANA, THOUSAND PLMS, CA 92276 1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063 476 CROSSPOINT PKY, GETZVILLE, NY 14068 1800 TAPO CAYON SV2202, SIMI VALLEY, CA 93063 1417 N MAGNOLIA AVE, OCALA, FL 34475 1800 TAPO CANYON SV2202, SIMI VALLEY, CA 93063 1800 TAPO CANYON SV2202, SIMI VALLEY, CA 93063 715 S METROPOLITAN AVE, OKLAHOMA CITY, OK 73108 1800 TAPO CANYON SV2202, SIMI VALLEY, CA 93063 2141 5TH AVE, SAN DIEGO, CA 92101

Warrant No.

01696335 01696358 01723079 01723111 01727953 01727955 01811452 01811486 01882305 01907932 01979996 02074588 02074592 02233547 02359853 01811516

Payment Date

05/06/2009 05/06/2009 06/04/2009 06/04/2009 06/05/2009 06/05/2009 09/17/2009 09/17/2009 12/09/2009 01/12/2010 04/08/2010 08/04/2010 08/04/2010 03/07/2011 09/07/2011 09/17/2009

Payment Amount

$377.03 $1,572.46 $549.76 $1,149.86 $106.09 $225.35 $84.66 $150.54 $177.55 $203.22 $181.56 $106.30 $1,417.94 $113.85 $3,088.28 $276.31

BANK OF NEW YORK MELLON

BANK OF NEW YORK MELLON

616 1ST AVE NO 500, SEATTLE, WA 98104

616 1ST AVE NO 500, SEATTLE, WA 98104

01882311

01882312

12/09/2009

12/09/2009

$200.24

$480.34

BANK OF NEW YORK MELLON

BANK OF NEW YORK MELLON

7485 NEW HORIZON BLDG 3, FREDERICK, MD 21703

7485 NEW HORIZON WY BLD 3, FREDERICK, MD 21703

01907937

01907940

01/12/2010

01/12/2010

$284.75

$337.22

BANK OF NEW YORK MELLON

BANK OF NEW YORK MELLON

616 1ST AVE NO 500, SEATTLE, WA 98104

7485 NEW HORIZON WY BLD 3, FREDERICK, MD 21703

01907951

01907954

01/12/2010

01/12/2010

$354.69

$121.63

BANK OF NEW YORK MELLON

BANK OF NEW YORK MELLON

4708 MERCANTILE DR, FT WORTH, TX 76137

7485 NEW HORIZON BLDG 3, FREDERICK, MD 21703

01907966

01931367

01/12/2010

02/08/2010

$23.17

$27.64

BANK OF NEW YORK MELLON

BANK OF NEW YORK MELLON BANK OF NEW YORK MELLON BANK OF NEW YORK MELLON BANK OF NEW YORK MELLON BANK OF NEW YORK MELLON BANK OF NEW YORK MELLON BANK OF NEW YORK MELLON BANK OF NEW YORK MELLON

7485 NEW HORIZON WY BLD 3, FREDERICK, MD 21703

7485 NEW HORIZON BLDG 3, FREDERICK, MD 21703 1800 TAPO CANYON SV2202, SIMI VALLEY, CA 93063 4828 LOOP CENTRAL DR, HOUSTON, TX 77081 1800 TAPO CANYON SV2202, SIMI VALLEY, CA 93063 7485 NEW HORIZON WY BLD 3, FREDERICK, MD 21703 7485 NEW HORIZON BLDG 3, FREDERICK, MD 21703 7485 NEW HORIZON BLDG 3, FREDERICK, MD 21703 1800 TAPO CANYON SV2202, SIMI VALLEY, CA 93063

02001445

02027753 02027781 02027804 02027815 02027819 02054847 02054883 02074615

05/05/2010

06/09/2010 06/09/2010 06/09/2010 06/09/2010 06/09/2010 07/08/2010 07/08/2010 08/04/2010

$32.00

$129.14 $88.85 $63.67 $936.02 $55.91 $43.99 $1,334.21 $169.51

Print Date: 9/10/2012

Page 74 of 855

Payee Name

BANK OF NEW YORK MELLON BANK OF NEW YORK MELLON BANK OF NEW YORK MELLON BANK OF NEW YORK MELLON BANK OF NEW YORK MELLON BANK OF NEW YORK MELLON BANK OF NEW YORK MELLON BANK OF NEW YORK MELLON BANK OF NEW YORK MELLON BANK OF NEW YORK MELLON BANK OF NEW YORK MELLON BANK OF NEW YORK MELLON BANK OF NEW YORK MELLON BANK OF NEW YORK MELLON BANK OF NEW YORK MELLON BANK OF NEW YORK MELLON

Address

1800 TAPO CANYON SV2202, SIMI VALLEY, CA 93063 1800 TAPO CANYON SV2202, SIMI VALLEY, CA 93063 1800 TAPO CANYON SV2202, SIMI VALLEY, CA 93063 1800 TAPO CANYON SV2202, SIMI VALLEY, CA 93063 1800 TAPO CANYON SV2202, SIMI VALLEY, CA 93063 1800 TAPO CANYON SV2202, SIMI VALLEY, CA 93063 5898 CONDOR DR, MOORPARK, CA 93021 7485 NEW HORIZON WY BLD 3, FREDERICK, MD 21703 7485 NEW HORIZON WY BLD 3, FREDERICK, MD 21703 715 S METROPOLITAN AVE, OKLAHOMA CITY, OK 73108 715 S METROPOLITAN AVE, OKLAHOMA CITY, OK 73108 4708 MERCANTILE DR, FORT WORTH, TX 76137 1800 TAPO CANYON SV2202, SIMI VALLEY, CA 93063 7485 NEW HORIZON BLDG 3, FREDERICK, MD 21703 1800 TAPO CANYON SV2202, SIMI VALLEY, CA 93063 1800 TAPO CANYON SV2202, SIMI VALLEY, CA 93063

Warrant No.

02074618 02074621 02074625 02074640 02074671 02074716 02074718 02127715 02149645 02149650 02149655 02170707 02191115 02191116 02191143 02191144

Payment Date

08/04/2010 08/04/2010 08/04/2010 08/04/2010 08/04/2010 08/04/2010 08/04/2010 10/06/2010 11/04/2010 11/04/2010 11/04/2010 12/08/2010 01/05/2011 01/05/2011 01/05/2011 01/05/2011

Payment Amount

$284.54 $66.78 $180.03 $125.70 $47.15 $343.95 $44.92 $262.09 $19.09 $32.99 $56.68 $16.65 $125.74 $102.24 $255.74 $82.41

BANK OF NEW YORK MELLON

BANK OF NEW YORK MELLON

7485 NEW HORIZON BLDG 3, FREDERICK, MD 21703

789 DELTA DR, MONROE, LA 71203

02191147

02359857

01/05/2011

09/07/2011

$11.65

$111.38

BANK OF NEW YORK MELLON

BANK OF NEW YORK MELLON

4000 HORIZON WAY, IRVING, TX 75063

13402 HERITAGE WAY APT 804, TUSTIN, CA 92782

02424536

02424557

12/06/2011

12/06/2011

$70.68

$72.30

BANK OF NEW YORK MELLON

BANK OF NEW YORK MELLON

2001 BISHOPS GATE BLV, MT LAUREL, NJ 08054

7921 TREY AVE, RIVERSIDE, CA 92503

02424559

02424562

12/06/2011

12/06/2011

$414.24

$73.85

BANK OF NEW YORK MELLON

BANK OF NEW YORK MELLON

715 S METROPOLITAN AVE, OKLAHOMA CITY, OK 73108

32832 STARLIGHT ST, WILDOMAR, CA 92595

02424564

02444953

12/06/2011

01/04/2012

$483.42

$70.31

BANK OF NEW YORK MELLON

BANK OF NEW YORK MELLON BANK OF NEW YORK MELLON BANK OF NEW YORK MELLON TRUST BANK OF NEW YORK MELLON TRUST BANK OF NEW YORK MELLON TRUST BANK OF NEW YORK MELLON TRUST BANK OF NEW YORK MELLON TRUST BANK OF NEW YORK MELLON TRUST

715 S METROPOLITAN AVE, OKLAHOMA CITY, OK 73108

53990 ENTERPRISE WY STE 1, COACHELLA, CA 92236 1060 BROOKLINE RD APT 212E, SEAL BEACH, CA 90740 7485 NEW HORIZON BLDG 3, FREDERICK, MD 21703 14523 SW MILLIKAN WAY, BEAVERTON, OR 97005 14523 SW MILLIKAN STE 200, BEAVERTON, OR 97005 701 CORPORATE CENTER DR, RALEIGH, NC 27607 14523 SW MILLIKAN WAY, BEAVERTON, OR 97005 7485 NEW HORIZON WY BLD 3, FREDERICK, MD 21703

02467805

02467822 02467825 02027826 02104475 02104476 02127732 02170718 02191166

02/07/2012

02/07/2012 02/07/2012 06/09/2010 09/09/2010 09/09/2010 10/06/2010 12/08/2010 01/05/2011

$85.66

$503.88 $117.63 $14.21 $76.12 $145.44 $21.84 $132.62 $822.23

Print Date: 9/10/2012

Page 75 of 855

Payee Name

BANK OF NEW YORK MELLON TRUST BANK OF NEW YORK MELLON TRUST BANK OF NEW YORK MELLON TRUST BANK OF NEW YORK TRUST CO BANK OF NEW YORK TRUST CO BANK OF NEW YORK TRUST CO BANK OF NEW YORK TRUST CO BANK OF NEW YORK TRUST CO BANK OF NEW YORK TRUST CO BANK OF NEW YORK TRUST CO Bank of New York Trust Co Bank of New York Trust Co BANK OF NEW YORK TRUST CO BANK OF NEW YORK TRUST CO BANK OF NEW YORK TRUST CO BANK OF NEW YORK TRUST CO

Address

701 CORPORATE CENTER DR, RALEIGH, NC 27607 4837 WATT AVE, NORTH HIGHLANDS, CA 95660 200 PARK AVE 29TH FL, NEW YORK, NY 10166 P O BOX 963, HORSHAM, PA 19044 9350 WAXIE WAY, SAN DIEGO, CA 92122 P O BOX 963, HORSHAM, PA 19044 P O BOX 84013, COLUMBUS, GA 31904 1270 NORTHLAND DR STE 200, MENDOTA HEIGHTS, MN 55120 3415 VISION DR, COLUMBUS, OH 43224 3232 NEWMARK DR, MIAMISBURG, OH 45342 PO Box 963, Houston, TX 19044 9350 Waxie Way, San Diego, CA 92122 3415 VISION DR, COLUMBUS, OH 43219 3415 VISION DR, COLUMBUS, OH 43219 2300 BROOKSTONE CENTRE, COLUMBUS, GA 31908 7485 NEW HORIZON WY BLD 3, FREDERICK, MD 21703

Warrant No.

02191167 02191168 02191169 01233282 01233284 01233286 01578679 01578681 01604897 01604901 01614383 01614384 01696400 01723153 01728002 01756282

Payment Date

01/05/2011 01/05/2011 01/05/2011 10/09/2007 10/09/2007 10/09/2007 01/08/2009 01/08/2009 02/05/2009 02/05/2009 02/10/2009 02/10/2009 05/06/2009 06/04/2009 06/05/2009 07/09/2009

Payment Amount

$118.26 $89.91 $102.70 $960.02 $295.60 $669.82 $812.34 $177.26 $600.53 $269.62 $699.46 $1,725.68 $551.14 $762.90 $606.36 $577.70

BANK OF NEW YORK TRUST CO

BANK OF NY

3415 VISION DR, COLUMBUS, OH 43219

1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063

01779723

01630882

08/07/2009

03/05/2009

$579.98

$713.65

BANK OF NY

BANK OF NY MELLON TRUST CO

1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063

3232 NEWMARK DR, MIAMISBURG, OH 45342

01630883

01820334

03/05/2009

09/21/2009

$199.35

$506.74

BANK OF NY MELLON TRUST CO

BANK OF NY MELLON TRUST CO

7485 NEW HORIZON BLDG 3, FREDERICK, MD 21703

101 BARCLAY ST, NEW YORK, NY 10286

01980073

02001472

04/08/2010

05/05/2010

$951.32

$95.40

BANK OF NY MELLON TRUST CO

BANK OF THE WEST

3415 VISION DR, COLUMBUS, OH 43219

13500 COMMERCIAL FEDERAL, OMAHA, NE 68154

02001473

01811519

05/05/2010

09/17/2009

$746.45

$477.98

BANK OF THE WEST

BANK ON NEW YORK BANNCOCK BANNER MATTRESS FACTORY DIRECT Banning Ace Hardware Bano Ann Cummings BANTA ORLANDO BANUELOS FILBERTO,CONSUELO BANUELOS JOSE

INV#0318200900569/949600002-0, 2527 CAMINO RAMON SAN RAMON, CA 94583-0000

1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063 1204 COUNTRY VIEW DR, MODESTO, CA 95356-0000 1501 E. COOLEY DRIVE, UNIT B COLTON, CA 92324 3559 West Ramsey Street E, Banning, CA 92220 35 Maria Drive Suite 863, Petaluma, CA 94954 80394 AVENUE 48 NO 312, INDIO, CA 92201 774 E MARION AVE, HEMET, CA 92543 3750 COUGAR CANYON RD, HEMET, CA 92545

02262450

01318401 01221366 02402091 01596203 00984866 00424407 01820337 01820338

04/11/2011

02/11/2008 09/20/2007 10/31/2011 01/23/2009 09/15/2006 05/06/2004 09/21/2009 09/21/2009

$2,262.08

$869.50 $7,503.61 $175.95 $2.56 $92.88 $16.40 $611.54 $546.48

Print Date: 9/10/2012

Page 76 of 855

Payee Name

BANUELOS JOSE,LUZ BAP DEV INC BAPTISTE HEATHER BAR H RANCH INC BARAHONA OSCAR BARAJAS ANTONIO BARAJAS BLANCA BARAJAS CYNTHIA BARAJAS OCTAVIO BARAKA GROUP BARAKA GRP BARAKAT INV BARAN MILIVOJ,MARIJANA BARBA JESUS, SANCHEZ VALARIE BARBA, FRANCISCO BARBANO KIM

Address

551 CARMEL WAY, HEMET, CA 92545 3600 E RAMON RD, PALM SPRINGS, CA 92264 29153 SUNSWEPT DR, LAKE ELSINORE, CA 92530 545 CALIFORNIA AVE, ONTARIO, CA 91762 12315 CHAMPLAIN ST, MORENO VALLEY, CA 92557 35150 MESA GRANDE DR, CALIMESA, CA 92320 74250 GOLETA AVE, PALM DESERT, CA 92260 80782 WHITE WATER WAY, INDIO, CA 92201 17767 CORTE SOLEDAD, MORENO VALLEY, CA 92551 3400 TOULON CT, RIVERSIDE, CA 92501 2135 CAMELLIA LN, FULLERTON, CA 92833 12612 DOGWOOD WAY, MORENO VALLEY, CA 92555 825 STATLER ST, SAN PEDRO, CA 90731 31099 CAMINO DEL ESTE, TEMECULA, CA 92591 11830 PIERCE ST, SUITE 200 RIVERSIDE, CA 92505 10240 SAN SEVAINE WAY, MIRA LOMA, CA 91752

Warrant No.

02380181 02336353 02380182 01578694 02467834 02074735 01604905 02256735 02104483 02463254 02170738 01630885 01660832 01980082 02267221 01687588

Payment Date

10/05/2011 08/03/2011 10/05/2011 01/08/2009 02/07/2012 08/04/2010 02/05/2009 04/06/2011 09/09/2010 01/30/2012 12/08/2010 03/05/2009 04/09/2009 04/08/2010 04/18/2011 04/22/2009

Payment Amount

$995.98 $1,852.92 $112.72 $1,628.98 $79.30 $110.44 $384.94 $24.00 $26.56 $1,463.58 $488.98 $1,304.32 $33.42 $88.48 $299.96 $356.53

BARBAR MICHAEL

Barbara A Peers

8422 ALEXANDRIA ST, RIVERSIDE, CA 92508

C/O Brabara A Edwards, 3853 W Calle Lejos Glendale, AZ 85310

02027891

02204605

06/09/2010

01/20/2011

$620.26

$15.19

Barbara Bresolin

Barbara Broderick

4438 Kristen Court, Riverside, CA 92501

2072 Hooper Dr, San Jacinto, CA 92583

01707108

02087825

05/13/2009

08/16/2010

$6.00

$7.00

BARBARA CARPER

Barbara Carr

10835 41ST AVE SW, SEATTLE,, WA 98146-0000

51555 Monroe St., SP #96 Indio, CA 92222

01469108

01310295

08/25/2008

01/29/2008

$63.44

$11.17

BARBARA CHANDLER

Barbara Day

1608 VIA ESTRELLA, POMONA, CA 91768-4104

20246 June St, Perris, CA 92570

01196127

01749681

08/14/2007

06/25/2009

$34.00

$4.00

Barbara Dubois

BARBARA HAMILTON Barbara J Hughes BARBARA J. BELL BARBARA J. BROWN Barbara Mitchell BARBARA ODEGARD Barbara Pecchia Barbara Ramirez

31060 Willowood Way, Menifee, CA 92584

43334 N HERITAGE PALMS, INDIO, CA 92201-0000 2271 Arabian Way, Corona, CA 92879 24070 WHEATFIELD CIR, WILDOMAR, CA 92595 DEBRA BROWN FELSER, 7 MARWOOD RD WORCESTER, MA 01602 3535 Castle Reagh Place, Riverside, CA 92506 27601 SUN CITY BLVD., SUN CITY, CA 92586 8777 Coyote Bush Road, Riverside, CA 92508 4650 Orange Vista Way, Riverside, CA 92506

01563587

01740327 00822719 00997636 00476264 01803326 01307059 01199326 02241413

12/15/2008

06/15/2009 01/13/2006 10/10/2006 07/28/2004 09/03/2009 01/25/2008 08/16/2007 03/10/2011

$25.00

$85.86 $9.00 $20.37 $23.88 $17.00 $494.00 $39.29 $2.65

Print Date: 9/10/2012

Page 77 of 855

Payee Name

BARBARA RUSSELL Barbara Saito Barbara Simpson Lara Barbara Simpson Lara BARBARA SKINNER BARBARA THATCHER BARBARA VILANDER BARBARIAN HAROUT BARBATO ANTUN,LISA BARBEE DARRYL BARBER JOHN,TRACY BARBETTINI EUGENE BARBOSA EDITH BARBOUR HARRY, BAKER JAN BARBOUR MALCOLM BARBOZA PABLO ET AL

Address

ROBERT N & PAUL R SHEARER, 12820 RUBY CT MORENO VALLEY,, CA 92553-0000 310 Commerce, Irvine, CA 92620 6079 Correll Street, Riverside, CA 92504 6079 Correll Street, Riverside, CA 92504 1330 ALA MOANA NO 3106, HONOLULU, HI 968140000 P.O. BOX 244, ANGELUS OAKS, CA 92305 5336 TRACI DR, SANTA BARBARA, CA 93111 1025 LA TERRAZA CIR NO 207, CORONA, CA 92879 19 SPYGLASS CIR, RANCHO MIRAGE, CA 92270 17649 RALEY AVE, LAKE ELSINORE, CA 92530 WHIRLOWDALE SHEFFIELD, SOUTH YORKSHIRE S11 9QU, UK 00000-0000 3702 FRANKLIN AVE, RIVERSIDE, CA 92507 4630 BALBOA BLV, ENCINO, CA 91436 1910 ROOSEVELT AVE NO 6, SAN DIEGO, CA 92109 72743 CLANCY LN, RANCHO MIRAGE, CA 92270 84445 INDIGO CT, COACHELLA, CA 92236

Warrant No.

02392634 01344132 00846601 00910639 00543777 01202558 00709070 02405343 02467837 01660834 01756290 02027892 01526995 02027893 02074745 02467839

Payment Date

10/17/2011 03/14/2008 02/21/2006 05/23/2006 11/08/2004 08/21/2007 07/13/2005 11/07/2011 02/07/2012 04/09/2009 07/09/2009 06/09/2010 11/05/2008 06/09/2010 08/04/2010 02/07/2012

Payment Amount

$97.64 $308.12 $11.36 $23.70 $521.37 $19.00 $76.04 $138.30 $3,817.98 $1,347.80 $52.40 $1,895.94 $31.33 $417.84 $22,872.64 $40.08

BARBOZA RAFAEL

Barc Rescue

368 MOMENTO AVE, PERRIS, CA 92571

Allison Atkinson, 10993 Campbell Ave Riverside, CA 92505

01630890

00449796

03/05/2009

06/16/2004

$884.18

$32.00

BARC Rescue

BARCARSE DEMETRIO,ROSALINA

Allison Atkinson, 10993 Campbell Ave Riverside, CA 92505

3472 SAINT AUSTELL WAY, PERRIS, CA 92571

00699523

01860749

06/28/2005

11/05/2009

$14.00

$105.32

BARCENAS LAURA

Barclay's Cap Real Est Inc

42115 MARBLE MOUNTAIN DR, INDIO, CA 92203

701 Corporate Center Dr, Raleigh, NC 27607

02121503

01540883

09/27/2010

11/20/2008

$134.14

$935.34

BARE INV CO INC

BARGER IRIS, SIMON LYNDA

615 N OAKS AVE, ONTARIO, CA 91762

29260 MAMMOTH PL, CANYON LAKE, CA 92587

00897570

02467842

05/05/2006

02/07/2012

$49.90

$43.04

BARI ABDUL,RAHILA

BARKER ALICJA BARKER ALICJA BARKER ALICJA BARKER ALICJA BARKER JESSICA BARKER PETER BARKHO MAHIR, MARARJE JANAN BARKHO MAHIR, MARMARJE JANAN

19 PONTE LOREN, LAKE ELSINORE, CA 92532

73221 SAN CARLOS DR, THOUSAND PLMS, CA 92276 73221 SAN CARLOS, THOUSAND PLMS, CA 92276 73221 SAN CARLOS, THOUSAND PLMS, CA 92276 73221 SAN CARLOS, THOUSAND PLMS, CA 92276 73221 SAN CARLOS DR, THOUSAND PLMS, CA 92276 13751 CUYAMACA DR, DSRT HOT SPG, CA 92240 22648 WESTLAKE DR, MORENO VALLEY, CA 92553 22819 PARKHAM ST, MORENO VALLEY, CA 92553

01860751

02191175 02212767 02336360 02380198 02256739 02001485 02256740 01811543

11/05/2009

01/05/2011 02/03/2011 08/03/2011 10/05/2011 04/06/2011 05/05/2010 04/06/2011 09/17/2009

$848.72

$1,617.58 $210.94 $310.11 $387.50 $184.20 $63.68 $78.90 $722.98

Print Date: 9/10/2012

Page 78 of 855

Payee Name

BARKHO MAHIR, MARMARJE JANAN BARLETTA VENTURES BARMAKIAN JANA BARNARD NORMAN BARNES GARY BARNES MATTHEW BARNES TANIJALYN BARNES TYRONE BARNES TYRONE BARNETT DONN BARNETT JOHN, KNOWLES PATTI BARNETT THOMAS,CASSONDRA BARNEY'S NEW YORK INC Baron Coleman BARON GUSTAVO,BETTIE Baron Investments Inc

Address

13138 BRENTWOOD LN, MORENO VALLEY, CA 92553 22791 TINDAYA, MISSION VIEJO, CA 92692 9761 WARWICK DR, DSRT HOT SPG, CA 92240 18875 MOSS RD, RIVERSIDE, CA 92508 6679 PALM CT NO 330J, RIVERSIDE, CA 92506 34619 FOXBERRY RD, WINCHESTER, CA 92596 23556 BAY AVE, MORENO VALLEY, CA 92553 3029 CRIDGE ST, RIVERSIDE, CA 92507 22473 BERTIE AVE, MORENO VALLEY, CA 92553 335 CENTENNIAL WAY NO 100, TUSTIN, CA 92780 2120 N CARDILLO AVE, PALM SPRINGS, CA 92262 15356 AGUILA PASS, MORENO VALLEY, CA 92555 1201 VALLEY BROOK AVE, LYNDHURST, NJ 07071 2322 Heritage Dr, Corona, CA 92882 1415 CARROLL AVE, LOS ANGELES, CA 90026 1880 Cabana Drive, Lake Havasu City, AZ 86404-1037

Warrant No.

02212769 01955523 00525641 02405349 02467850 02380203 02380205 01860756 02104500 02276260 02276261 02380208 02375006 01761762 01604915 00870128

Payment Date

02/03/2011 03/08/2010 10/08/2004 11/07/2011 02/07/2012 10/05/2011 10/05/2011 11/05/2009 09/09/2010 05/04/2011 05/04/2011 10/05/2011 09/26/2011 07/10/2009 02/05/2009 03/28/2006

Payment Amount

$331.34 $59.24 $13.74 $338.74 $935.84 $27.08 $209.90 $3,112.10 $207.12 $703.76 $526.76 $36.92 $127.80 $1,559.71 $47.26 $70.00

BARONA DANIEL

BARONE JANET S EST OF

2454 PLEASANT COLONY ST, PERRIS, CA 92571

P O BOX 24747, LAKELAND, FL 33802

01696410

02212772

05/06/2009

02/03/2011

$1,017.48

$72.82

BAROREO LLOYD CORP

BAROUD RAMZY

11529 NORGATE CIR, CORONA, CA 92880

31938 TEMECULA PKWY STE A, TEMECULA, CA 92592

01578701

01660867

01/08/2009

04/09/2009

$1,002.91

$1,254.58

BARR CARY

BARR LESLEY

437 W ROUTE 66, WILLIAMS, AZ 86046

1700 E OCEAN BLV NO 24, LONG BEACH, CA 90802

02001491

01860758

05/05/2010

11/05/2009

$132.45

$111.94

BARRAGAN JOSE,YADIRA

Barratt American Inc

722 GRASSY MEADOW DR, SAN JACINTO, CA 92582

5950 Priestly Dr Ste 101, Carlsbad, CA 92008

01860760

02181729

11/05/2009

12/20/2010

$560.02

$1,129.06

BARRAZA MARCELO

BARRERA EDITH BARRERA EDUARDO BARRERA EDWARD BARRERA MARCOS Barri Price BARRIGA MARVIN L BARRON CONSTRUCTION BARRON CONSTRUCTION

52075 E ADELE AVE, CABAZON, CA 92230

1901 TAORMINA CT, RIVERSIDE, CA 92507 3793 BRIARVALE ST, CORONA, CA 92879 13341 DILBECK DR, MORENO VALLEY, CA 92553 27631 CAMINO BELLA, ROMOLAND, CA 92585 132 N Sheridan Street, Corona, CA 92882 24568 ONEIDA ST, MORENO VALLEY, CA 92553 22345 LA PALMA AVE SPC 110, YORBA LINDA, CA 92887 22345 LA PALMA AVE, STE. 110 YORBA LINDA, CA 92886

02300763

01907999 01820356 01820357 01820358 00813072 02009244 01388360 01446565

06/08/2011

01/12/2010 09/21/2009 09/21/2009 09/21/2009 12/27/2005 05/10/2010 05/01/2008 07/24/2008

$223.82

$19.76 $626.90 $289.12 $34.58 $20.00 $99.02 $24.54 $778.81

Print Date: 9/10/2012

Page 79 of 855

Payee Name

BARRON ROSA,FRANCISCO BARRON THOMAS BARROT BROTHERS FAMILY LTD PTR BARROT ROBERT BARROZO BRUNO BARRUS ROBERT TRUST BARRY AND BLANCHE MENDELSOHN BARRY BELLCHAMBERS BARRY C KLOSAK BARTELS CAROL BARTH JACK EST OF PESTER R BARTHEL NICHOLAS BARTON DAVID BARTON LAND LA QUINTA BARTON LAND LA QUINTA BARTON LAND, LA QUINTA, LLC

Address

621 GROVESIDE DR, SAN JACINTO, CA 92582 P. O. BOX 14604, SCOTTSDALE,, AZ 85267 181 RUGBY CT, CORONA, CA 92882 573 HAMILTON DR, CORONA, CA 92879 351 W 7TH ST, PERRIS, CA 92570 2165 BIRDIE DR, BANNING, CA 92220 P O BOX LETTER S, EL CAJON, CA 92022 80316 AMAZON AVE, INDIO, CA 92201-8840 3726 STEEPLE WAY, PERRIS, CA 92570-0000 P O BOX 1213, RIVERSIDE, CA 92502 6550 VAN BUREN BLV NO C, RIVERSIDE, CA 92501 68940 CONCEPCION RD, CATHEDRAL CY, CA 92234 27 CHANDRA LN, RANCHO MIRAGE, CA 92270 741 LAUREL AVE STE 519, SAN CARLOS, CA 94070 741 LAUREL AVE STE 519, SAN CARLOS, CA 94070 751 LAUREL AVE STE 519, SAN CARLORS, CA 94070

Warrant No.

01837679 01095743 02276266 02380225 01811572 02074764 01646175 02304445 01221372 02467862 00897573 01980101 02336368 01477128 01477129 01744006

Payment Date

10/13/2009 03/20/2007 05/04/2011 10/05/2011 09/17/2009 08/04/2010 03/23/2009 06/09/2011 09/20/2007 02/07/2012 05/05/2006 04/08/2010 08/03/2011 09/04/2008 09/04/2008 06/17/2009

Payment Amount

$293.22 $11.70 $43.98 $743.48 $758.32 $110.13 $31.00 $50.00 $35.62 $3,256.06 $144.76 $557.76 $299.62 $819.74 $1,193.12 $31.00

BARTON LAND, LA QUINTA, LLC

BARTON LAND, LA QUINTA, LLC

751 LAUREL AVE STE 519, SAN CARLORS, CA 94070

751 LAUREL AVE STE 519, SAN CARLORS, CA 94070

01744007

01744008

06/17/2009

06/17/2009

$30.11

$31.00

BARTON SHARON

BARTSCH BONNIE

10730 NOBLE ST, CHERRY VALLEY, CA 92223

36319 LIPIZZAN LN, WILDOMAR, CA 92595

01318409

01811576

02/11/2008

09/17/2009

$1,541.82

$519.70

BASHAM MARK

BASHIRTASH FAHIMEH

36209 CAPRI DR, WINCHESTER, CA 92596

40401 WGASA PL, TEMECULA, CA 92591

02001503

02127750

05/05/2010

10/06/2010

$319.06

$248.24

BASICS ETC

BASINET MICHAEL,PATRICIA

41375 MC CABE CT, TEMECULA, CA 92590-0000

210 N TAHQUITZ AVE, HEMET, CA 92543

02061805

01931410

07/14/2010

02/08/2010

$418.86

$1,978.30

BASIRICO CARLY

Baskin Robbins/Togo's Baskin Robbins/Togo's BASNIGHT MARDI BASQUEZ LARRY BATES ROBERT BATH JESSE, PRECIADO CHANDRA BATISTA RICHARD,CAROL BATTISTONI PAUL,SUSAN

6124 LAWSON WAY, RIVERSIDE, CA 92506

PO Box 893309, Temecula, CA 92589 PO Box 893309, Temecula, CA 92589 72691 EAGLE RD NO 4, PALM DESERT, CA 92260 23700 SPRING OAK PL, MURRIETA, CA 92562 44104 D ST, HEMET, CA 92544 23914 NUTWOOD WAY, MURRIETA, CA 92562 32420 CENTRAL ST, WILDOMAR, CA 92595 23620 MORNING GLORY DR, MURRIETA, CA 92562

01837681

00433142 00642389 02467867 01255239 01860770 01660909 02405358 01660918

10/13/2009

05/20/2004 04/06/2005 02/07/2012 11/08/2007 11/05/2009 04/09/2009 11/07/2011 04/09/2009

$106.14

$415.72 $290.55 $73.28 $671.60 $903.84 $856.82 $1,402.78 $56.20

Print Date: 9/10/2012

Page 80 of 855

Payee Name

BATTISTONI PAUL,SUSAN BAUER AXEL BAUER AXEL BAUGH SCOTT BAUMAN CHRISTINE BAUTISTA JUANITA BAXTER CR UNION BAXTER HEALTHCARE CORP BAY WATER POOL & SPAS BAYARSKY MARK,ZIBBY,KYLE BAYER BEVERLY BAYER BEVERLY BAYER BEVERLY BAYER TODD BAYHOLDINGS INC BAYHOLDINGS INC

Address

24666 NEWHAVEN DR, MURRIETA, CA 92562 1555 WESTERN VILLAGE DR, SAN JACINTO, CA 92583 26391 CHESTNUT DR, HEMET, CA 92544 48656 LEGACY DR, LA QUINTA, CA 92253 25240 HANCOCK AVE, MURRIETA, CA 92562 69814 FATIMA WAY, CATHEDRAL CY, CA 92234 340 N MILWAUKEE AVE, VERNON HILLS, IL 60061 4401 FOXDALE AVE, IRWINDALE, CA 91760 PO BOX 98, CORONA, CA 92878 5335 BUSHNELL AVE, RIVERSIDE, CA 92505 23186 SWEENEY DR, MORENO VALLEY, CA 92553 25015 BRODIAEA AVE, MORENO VALLEY, CA 92553 25015 BRODIAEA AVE, MORENO VALLEY, CA 92553 22933 ADRIENNE AVE, MORENO VALLEY, CA 92553 7815 N W 148TH ST, MIAMI LAKES, FL 33016 7815 N W 148TH ST, MIAMI LAKES, FL 33016

Warrant No.

02001507 02191189 02191190 02104534 01955538 01660927 01696425 01286175 02389541 01660930 01477137 01660931 01660932 01908014 01696426 01728026

Payment Date

05/05/2010 01/05/2011 01/05/2011 09/09/2010 03/08/2010 04/09/2009 05/06/2009 12/26/2007 10/11/2011 04/09/2009 09/04/2008 04/09/2009 04/09/2009 01/12/2010 05/06/2009 06/05/2009

Payment Amount

$424.56 $118.90 $29.94 $174.16 $208.04 $745.26 $160.28 $2,284.17 $109.79 $150.30 $369.50 $154.37 $196.47 $635.36 $10.55 $303.21

BAYHOLDINGS INC

BAYLESS MARSHA

7815 N W 148TH ST, MIAMI LAKES, FL 33016

5943 BOULDER RD, PALM SPRINGS, CA 92264

01728027

00708013

06/05/2009

07/12/2005

$671.46

$496.90

BAYRAMOGLU GOKALP,ELENA

Bayview Loan Servicing, LLC

42004 DAHLIA WAY, TEMECULA, CA 92591

Attn: Jerry Anderson, 5060 Pinto Place Norco, CA 92860

02027910

01386098

06/09/2010

04/30/2008

$105.42

$54.28

BAZAN TIFFANY

BAZUA ALFREDO

24201 SUNNYMEAD BLV, MORENO VALLEY, CA 92553

85990 MIDDLETON ST, THERMAL, CA 92274

02212782

00445999

02/03/2011

06/10/2004

$453.84

$32.30

BC CHRISTENSEN RANCH

BC Dage Inc

3935 HARNEY ST #100, SAN DIEGO, CA 92110

PO Box 84321, San Diego, CA 92138

01388364

01438029

05/01/2008

07/10/2008

$66.52

$695.00

BEACHWALK PROP

BEACHWALK PROP BEACHWALK PROP BEALE TIMOTHY BEAM ROBERT,ALICE BEAMISH JOHN BEARD GEORGE W EST OF BEARICKY GUZMAN TRACEY BEARTICE C. CRANE

2144 SUMMERSET ST, CORONA, CA 92879

1893 KINGSFORD DR, CORONA, CA 92880 990 HIGHLAND DR NO 130, SOLANA BEACH, CA 92075 64395 VIA RISSO, PALM SPRINGS, CA 92264 937 W 9TH ST, CORONA, CA 92882 6357 PLAYER CT, BANNING, CA 92220 1300 W MENLO AVE NO 83, HEMET, CA 92543 1657 BERINGER DR, SAN JACINTO, CA 92583 8115 EL PASEO GRANDE 2, LA JOLLA, CA 92037-3130

01660946

01860779 02027913 02149699 01908019 01779753 02336385 01212671 01246233

04/09/2009

11/05/2009 06/09/2010 11/04/2010 01/12/2010 08/07/2009 08/03/2011 09/07/2007 10/29/2007

$934.16

$77.20 $92.65 $292.12 $903.64 $51.60 $37.85 $207.50 $159.59

Print Date: 9/10/2012

Page 81 of 855

Payee Name

BEATRICE BOARTS BEATRICE CORRAL Beatrice K Ratemo BEATRICE RILEY OLIVIER Beatrice Rodriguez Beatris Cortez BEATRIZ A. SMITH Beatriz Alvarado BEATRIZ BELTRAN CORRALES Beatriz E Gonzalez Beatriz E Gonzalez Beatriz E Gonzalez Beatriz G Sanchez BEATY JACOB BEATY JUSTIN Beaumont Chamber Of Commerce

Address

5940 ENCINA ROAD, NO. 3, GOLETA, CA 93117 FOR ELISE M. WALTERS, 29020 DESERT HILLS RD SUN CITY, CA 92586 24566 Canada St, Loma Linda, CA 92354 P O BOX 561005, LOS ANGELES, CA 900560000 405 W Holladay Place, Rialto, CA 92376 601 Seventh St, McFarland, CA 93250 948 N. FOURTH STREET, BANNING, CA 92220 7011 John Dr, Riverside, CA 92509 25768 BRODIAEA AVE, MORENO VALLEY, CA 92553-4909 83-818 Salva Court, Indio, CA 92201 83-818 Salva Court, Indio, CA 92201 83-818 Salva Court, Indio, CA 92201 8551 Stacie, Coachella, CA 92236 P O BOX 598, THOUSAND PLMS, CA 92276 23255 LONG VUE RD, SKY VALLEY, CA 92241 726 Beaumont Avenue, Beaumont, CA 92223

Warrant No.

01207741 02230453 01845868 00738564 01196660 00560178 00518767 01806206 02437918 02044127 02182578 02470664 01473636 02322893 01625563 01547806

Payment Date

08/31/2007 03/02/2011 10/15/2009 08/24/2005 08/14/2007 12/02/2004 09/28/2004 09/10/2009 12/20/2011 06/23/2010 12/21/2010 02/07/2012 08/28/2008 07/12/2011 02/26/2009 12/01/2008

Payment Amount

$20.00 $53.64 $57.15 $20.32 $20.84 $53.73 $17.95 $18.99 $100.16 $3.00 $64.00 $33.30 $43.58 $763.94 $87.03 $1,000.00

BEAUMONT LAMBS CANYON

BEAUMONT LAMBS CANYON

2101 ROSECRANS STE 4050, EL SEGUNDO, CA 90245

2101 ROSECRANS STE 4050, EL SEGUNDO, CA 90245

02054909

02054910

07/08/2010

07/08/2010

$16.92

$5,583.12

BEAUMONT LAMBS CANYON

BEAUMONT LAMBS CANYON

2101 ROSECRANS STE 4050, EL SEGUNDO, CA 90245

2101 ROSECRANS STE 4050, EL SEGUNDO, CA 90245

02054911

02054912

07/08/2010

07/08/2010

$954.48

$807.02

Beaumont Motorcycles LLC

Beaumont Safe & Lock

680 Beaumont Ave, Beaumont, CA 92223

1659 1/2 East 6th Street, Beaumont, CA 92223-2509

00874729

01247886

04/03/2006

10/30/2007

$615.54

$110.53

BEAUTIFUL BACKYARDS

Beaver Medical Group Lp

LYNNETTE STONE, 22973 SWEET BAY DR WILDOMAR, CA 92595

PO Box 12209, San Bernardino, CA 92423

01361389

02279557

04/03/2008

05/04/2011

$47.81

$360.99

Becerra J Salmeron or A Ahumada A

BECERRA JUAN Becerra Pablo BECERRA RUBEN,CARMEN BECHTEL PROPERTY SERVICES INC BECK DENNIS,PAMELA BECK JAMEI BECKER DONALD BECKER RENEE

15399 Barona Ct, Moreno Valley, CA 92555

24369 MOONRAKER LN, MORENO VALLEY, CA 92557 24781 Atwood Avenue, Moreno Valley, CA 92553 80565 JASMINE LN, INDIO, CA 92201 20724 PALOMAR ST, WILDOMAR, CA 92595 345 N MAPLE DR, BEVERLY HILLS, CA 90210 1371 TIENDA ST, PERRIS, CA 92570 2485 REILL VIEW DR, ESCONDIDO, CA 92025 4765 SUNNYSIDE DR, RIVERSIDE, CA 92506

01540248

02104552 00854044 01110572 01830721 00683565 02380264 02127766 02104556

11/19/2008

09/09/2010 03/02/2006 04/06/2007 10/01/2009 06/07/2005 10/05/2011 10/06/2010 09/09/2010

$265.66

$25.78 $57.08 $475.16 $14.50 $175.36 $103.08 $131.93 $271.44

Print Date: 9/10/2012

Page 82 of 855

Payee Name

BECKER ROBERT BECKER WILLIAM,SABRINA BECKMAN TANYA BECKMAN TRACY BECKY HUYEN PHAM Becky Kay Martinez BEDERIAN HARRY,SARKIS BEGONA DOMINGUEZ BEHESHTI TONY,BADRI BEHR ADAM,EMILY BEITZ SHARIE BELEN SUSANA BELINDA L MASON BELK DREW,PATTI BELL LORI/ALBERT WEBB AND ASSOC BELL MOUNTAIN PTR

Address

31947 CORTE DE PINOS, WINCHESTER, CA 92596 33243 ROMANCE PL, TEMECULA, CA 92592 P O BOX 498, WILDOMAR, CA 92595 67717 SAN THOMAS ST, DSRT HOT SPG, CA 92240 7115 CEDAR CREEK RD, CORONA, CA 92880 24909 Madison Ave #32-14, Murrieta, CA 92562 10620 VERBENA DR, DSRT HOT SPG, CA 92240 24909 MADISON AVE #03-24, MURRIETA, CA 92562 3100 CASTELAR CT NO E202, CORONA, CA 92882 31753 AVENIDA ALVERA, CATHEDRAL CY, CA 92234 1223 S OGDEN DR, LOS ANGELES, CA 90019 506 VIA ASSISI, CATHEDRAL CY, CA 92234 307 S SMITH AVE #19, CORONA, CA 91720 3511 BROKEN TWIG DR, NORCO, CA 92860 41391 KALMIA ST 200, MURRIETA, CA 92562 27710 JEFFERSON AV NO 106, TEMECULA, CA 92520

Warrant No.

01701644 01728035 01837705 01660988 01459073 02294307 02170759 00460307 02191229 02074803 01779757 01604938 02332025 02256764 01388370 02300777

Payment Date

05/07/2009 06/05/2009 10/13/2009 04/09/2009 08/12/2008 05/31/2011 12/08/2010 07/01/2004 01/05/2011 08/04/2010 08/07/2009 02/05/2009 07/26/2011 04/06/2011 05/01/2008 06/08/2011

Payment Amount

$991.52 $556.14 $418.54 $1,133.34 $3,606.18 $6.00 $11.21 $122.29 $97.88 $226.60 $627.07 $1,040.80 $100.00 $239.38 $42.28 $47.34

BELL ORVILLE,TRACY

Bell Realty Company

213 N LINDSAY ST, LAKE ELSINORE, CA 92530

c/o John Moltoni, 499 W. Baseline Rd. San Dimas, CA 91773

01604941

01393613

02/05/2009

05/08/2008

$50.84

$2,368.01

BELLA LA QUINTA

BELLA LOMA

50855 WASHINGTON ST #237, LA QUINTA, CA 92253

33931 VIOLET LANTERN ST, DANA POINT, CA 92629

00357990

02256766

01/20/2004

04/06/2011

$13.11

$378.48

BELLA VIDA AT SHADOW HILLS INC

BELLASI CORP

73550 ALESSANDRO, PALM DESERT, CA 92260

P O BOX 2724, RANCHO CUCAMONGA, CA 91729

02027928

02336407

06/09/2010

08/03/2011

$24.04

$69.18

BELLE MEADOWS RIVERSIDE PIP IV

BELLE MEADOWS RIVERSIDE PIP IV

1100 PEACHTREE STE 2800, ATLANTA, GA 30309

1100 PEACHTREE STE 2800, ATLANTA, GA 30309

02359868

02359869

09/07/2011

09/07/2011

$312.16

$653.64

BELLE MEADOWS RIVERSIDE PIP IV

BELLE MEADOWS RIVERSIDE PIP IV BELLE MEADOWS RIVERSIDE PIP IV BELLE MEADOWS RIVERSIDE PIP IV BELLE MEADOWS RIVERSIDE PIP IV BELLE MEADOWS RIVERSIDE PIP IV BELLE MEADOWS RIVERSIDE PIP IV BELLE MEADOWS RIVERSIDE PIP IV BELLE MEADOWS RIVERSIDE PIP IV

1100 PEACHTREE STE 2800, ATLANTA, GA 30309

1100 PEACHTREE STE 2800, ATLANTA, GA 30309 1100 PEACHTREE STE 2800, ATLANTA, GA 30309 1100 PEACHTREE STE 2800, ATLANTA, GA 30309 1100 PEACHTREE STE 2800, ATLANTA, GA 30309 1100 PEACHTREE STE 2800, ATLANTA, GA 30309 1100 PEACHTREE STE 2800, ATLANTA, GA 30309 1100 PEACHTREE STE 2800, ATLANTA, GA 30309 1100 PEACHTREE STE 2800, ATLANTA, GA 30309

02359870

02359871 02359872 02359873 02359874 02359875 02359876 02359877 02359878

09/07/2011

09/07/2011 09/07/2011 09/07/2011 09/07/2011 09/07/2011 09/07/2011 09/07/2011 09/07/2011

$513.90

$1,792.86 $630.44 $19.18 $73.16 $1,313.00 $746.10 $739.98 $572.64

Print Date: 9/10/2012

Page 83 of 855

Payee Name

BELLE MEADOWS RIVERSIDE PIP IV BELLE MEADOWS RIVERSIDE PIP IV BELLE MEADOWS RIVERSIDE PIP IV BELLE MEADOWS RIVERSIDE PIP IV BELLE MEADOWS RIVERSIDE PIP IV BELLE MEADOWS RIVERSIDE PIP IV BELLE MEADOWS RIVERSIDE PIP IV BELLINGHAM PARTNERS Bellows Hearing Aid Center BELONA VO BELTRAN ANTHONY,PATRICIA BELTRAN AURORA BELTRAN BRISEIDA BELTRAN HENDIR BELTRAN JOEL BELTRAN MARJORIE

Address

1100 PEACHTREE STE 2800, ATLANTA, GA 30309 1100 PEACHTREE STE 2800, ATLANTA, GA 30309 1100 PEACHTREE STE 2800, ATLANTA, GA 30309 1100 PEACHTREE STE 2800, ATLANTA, GA 30309 1100 PEACHTREE STE 2800, ATLANTA, GA 30309 1100 PEACHTREE STE 2800, ATLANTA, GA 30309 1100 PEACHTREE STE 2800, ATLANTA, GA 30309 26524 BELLINGHAM WAY, HEMET, CA 925460000 3900 Mayette Ave, Santa Rosa, CA 95405 1431 POTRERO AVE STE A, S EL MONTE, CA 91733 9087 OAKMOUNT BLV, DSRT HOT SPG, CA 92240 352 E 3RD ST, SAN JACINTO, CA 92583 422 W 4TH ST, PERRIS, CA 92570 311 DAVIS ST, LAKE ELSINORE, CA 92530 84490 PEDRO DR, COACHELLA, CA 92236 29197 BRANWIN ST, MURRIETA, CA 92563

Warrant No.

02359879 02359880 02359881 02359882 02359883 02359884 02359885 00355165 02439040 02069255 02276277 02104574 02467879 01779759 01811633 02405370

Payment Date

09/07/2011 09/07/2011 09/07/2011 09/07/2011 09/07/2011 09/07/2011 09/07/2011 01/14/2004 12/21/2011 07/27/2010 05/04/2011 09/09/2010 02/07/2012 08/07/2009 09/17/2009 11/07/2011

Payment Amount

$693.94 $3,445.20 $732.40 $819.26 $147.18 $519.60 $46.58 $170.48 $8.90 $2,836.04 $61.60 $19.74 $26.66 $564.90 $97.90 $26.84

BELTWAY CAP

BEL-VAC INDUSTRIES

1270 NORTHLAND DR NO 200, MENDOTA HEIGHTS, MN 55120

DBA: JEFFERY BELL, 5923 ORDWAY STREET RIVERSIDE, CA 92504

01756305

00429572

07/09/2009

05/14/2004

$727.02

$17.67

BEN BRONDER

Ben Chapman

5461 PICKER ST, RIVERSIDE, CA 92503

10222 Meyer Ct., Stockton, CA 95209

01340935

01300730

03/12/2008

01/16/2008

$28.90

$71.54

Ben Laskowski

BEN LIZARDI

4594 Bridle Lane, Hemet, CA 92544

ARMIDA LIZARDI, 300 S. RAYMOND AVE #18 PASADENA, CA 91105

01447673

00476265

07/24/2008

07/28/2004

$1,876.75

$21.11

Ben Miller

BEN PEREZ PALACIO C/O J HOLMES

21265 Duchamp St, Perris, CA 92570

ASST 008100941-5, 11665 MAYFIELD AVE #7 LOS ANGELES, CA 90049

01767853

00632095

07/21/2009

03/22/2005

$5.00

$10.17

BEN V. RODRIGUEZ

BEN VALDOVINOS BENAVIDES FELIPE BENAVIDES NICK BENDER EDWARD BENDER MARJORIE ET AL BENDER MARJORIE ET AL BENDER MARJORIE ET AL BENEDETTO MICHAEL

THERESA RODRIGUEZ, 4917 CLEARVIEW WAY LA MESA, CA 91941

DIANA VALDOVINOS, 29532 HYPERION ST MURRIETA, CA 92563-0000 10930 KENMORE ST, MIRA LOMA, CA 91752 28441 RANCHO CALIFORNIA, TEMECULA, CA 92590 40930 CALIFORNIA OAKS RD, MURRIETA, CA 92562 20700 VENTURA BLV NO 222, WOODLAND HILLS, CA 91364 20700 VENTURA BLV STE 222, WOODLAND HILLS, CA 91364 20700 VENTURA BLV STE 222, WOODLAND HILLS, CA 91364 33249 CAMPUS LN, CATHEDRAL CY, CA 92234

00453721

01179638 01980144 02256769 01661038 01882407 01882408 01882409 02102275

06/22/2004

07/18/2007 04/08/2010 04/06/2011 04/09/2009 12/09/2009 12/09/2009 12/09/2009 09/08/2010

$20.00

$216.40 $162.60 $109.62 $1,335.94 $350.08 $171.64 $700.56 $1,178.58

Print Date: 9/10/2012

Page 84 of 855

Payee Name

BENEDICT REAL ESTATE, LLC BENEFICIAL BENEFICIAL BENEFICIAL BENEFICIAL BENEFICIAL BENEFICIAL Beneficial BENEFICIAL BENEFICIAL CA INC BENEFICIAL CA INC BENEFICIAL CA INC BENEFICIAL CA INC Benefil & Risk Mngmt Services Benefit Land Title Benefit Land Title

Address

17853 SANTIAGO BLVD #107, VILLA PARK, CA 92861 ATTN : YOLANDA ZAVALA, 300 S. HIGHLANDS SPGS #10C BANNING, CA 92220 RE:TRICIA COBB BAXTER, 830 VIEW CIR CORONA, CA 92881 RE:STEVEN HELDT, 830 VIEW CIR CORONA, CA 92881 ATTN: DALILA ROJAS, 17831 COLIMA RD CITY OF INDUSTRY, CA 91748 RE:VINCSON, 26475 YNEZ RD TEMECULA, CA 92591 RE:GUSTAVO GAYTAN, 6939 INDIANA AVE STE A RIVERSIDE, CA 92506 RE: Mays, 6939 Indiana Ave. Ste A Riverside, CA 92506 HSBC BANK USA,N.A., 1301 EAST TOWER RD SCHAUMBURG, IL 60173 931 CORPORATE CENTER DR, POMONA, CA 91768 931 CORPORATE CENTER DR, POMONA, CA 91768 636 GRAND REGENCY BLV, BRANDON, FL 33510 PO BOX 1507, PERRIS, CA 92572 PO Box 2650, Rancho Cordova, CA 95741 1461 E Cooley Dr Suite 220, Colton, CA 92324-3921 1461 E Cooley Dr Suite 220, Colton, CA 92324-3921

Warrant No.

01263866 00738174 01116090 01117455 01226097 01228878 01254021 01257951 01434834 01980149 02170767 02233602 02322899 01520133 00520246 00520247

Payment Date

11/20/2007 08/24/2005 04/12/2007 04/16/2007 09/26/2007 10/02/2007 11/07/2007 11/13/2007 07/07/2008 04/08/2010 12/08/2010 03/07/2011 07/12/2011 10/29/2008 09/29/2004 09/29/2004

Payment Amount

$91.10 $315.15 $20.00 $300.01 $1,412.77 $19.93 $299.92 $14.93 $9,285.55 $28.41 $58.58 $153.97 $170.23 $1,000.10 $1,249.10 $104.03

BENEFIT LAND TITLE

BENEFIT LAND TITLE CO

CONTROL#9044169, 1551 N TUSTIN AVE STE 960 SANTA ANA, CA 92705-9554

26060 ACERO ST SUITE 100, MISSION VIEJO, CA 92691

00622944

00979486

03/09/2005

09/07/2006

$755.07

$776.92

BENEFIT LAND TITLE CO

BENEFIT LAND TITLE COMPANY

FILE NO#01020778-002 DGR, 2280 WARDLEW CIRCLE CORONA, CA 91720

#9043713, 2000 EAST FOURTH ST #120 SANTA ANA, CA 92705

01183387

01410179

07/25/2007

05/30/2008

$73.33

$69.01

BENEFIT LAND TITLE INSURANCE CO.

BENEGAS ABELINA

ESCROW#826147, 2080 SO. E STREET #200 SAN BERNARDINO, CA 92408

1333 S BELARDO RD NO 423, SAN DIEGO, CA 92124

00986544

02127780

09/20/2006

10/06/2010

$15.08

$769.02

BENEICIAL CORONA HILLS PLAZA

BENIGNI ITALO

FOR THE PADILLAS, 440 McKINLEY ST., STE 101 CORONA, CA 92879

23180 SANWOOD RD, NUEVO, CA 92564

00357991

02256773

01/20/2004

04/06/2011

$37.99

$143.74

Benilda Celestino

BENITEZ BENJAMIN BENITEZ MARCELINA BENITEZ MIGUEL BENITEZ TED,SANDY BENITEZ VENUSTIO Benito Campos BENJAMIN ANTHONY,ATAYYAB Benjamin C Hans

11681 Dalehurst Rd, Moreno Valley, CA 92555

23580 SUNNYMEAD BLV, MORENO VALLEY, CA 92553 3845 BLAIR ST, CORONA, CA 92879 67900 QUIJO RD, CATHEDRAL CY, CA 92234 1022 HISSE DR, SAN JACINTO, CA 92583 205 N MAIN ST, SANTA ANA, CA 92701 1335 Avenida Rosamundi, San Jacinto, CA 92583 1443 EVERGREEN AVE, BEAUMONT, CA 92223 543 Iris, Redlands, CA 92373

01947617

01550427 02149714 02380292 02380293 01779764 01686658 02027938 01377543

02/23/2010

12/04/2008 11/04/2010 10/05/2011 10/05/2011 08/07/2009 04/22/2009 06/09/2010 04/18/2008

$5.00

$1,351.32 $200.00 $34.38 $97.54 $581.60 $5.00 $12.76 $6.41

Print Date: 9/10/2012

Page 85 of 855

Payee Name

BENJAMIN CISNEROS BENJAMIN FRANCO BENJAMIN G THOMAS BENJAMIN HANY, GHALY MAGOY BENJAMIN JOSHUA Benjamin O Ojoko BENN DONALD,JOANNE BENNET CARR BENNETT BENNETT ROBERT Benny Paradies Benny Paradies Benny Paradies Benny Paradies Benny Paradies Benny Paradies ET AL

Address

PO BOX 1187, THERMAL, CA 92274 27779 JEFFERSON AVE, ROMOLAND, CA 92585 JENNIFER L THOMAS, 14586 SWEETAN ST IRVINE, CA 926040000 70300 STATE HIGHWAY 74, MTN CENTER, CA 92561 36134 DALI DR, CATHEDRAL CY, CA 92234 753 Xenia Ave Apt 47, Beaumont, CA 92223 5066 SAN JULIO AVE, SANTA BARBARA, CA 93111 10235 WHEATLAND AVE, SUNLAND, CA 91040-0000 2701 HARBOR BLV NO E2, COSTA MESA, CA 92626 19402 REDBEAM AVE, TORRANCE, CA 90503 ., 5130 Arab Ln Riverside, CA 92509 ., 5130 Arab Ln Riverside, CA 92509 ., 5130 Arab Ln Riverside, CA 92509 ., 5130 Arab Ln Riverside, CA 92509 ., 5130 Arab Ln Riverside, CA 92509 ., 5130 Arab Ln Riverside, CA 92509

Warrant No.

00887471 01352409 00888852 02300785 01837724 00961672 01931585 01819258 02149715 01233305 00767267 00963575 01134241 01251767 01645659 01656512

Payment Date

04/19/2006 03/25/2008 04/20/2006 06/08/2011 10/13/2009 08/09/2006 02/08/2010 09/21/2009 11/04/2010 10/09/2007 10/12/2005 08/16/2006 05/09/2007 11/07/2007 03/25/2009 04/08/2009

Payment Amount

$42.22 $52.20 $98.34 $71.62 $313.60 $7.64 $66.96 $33.54 $106.42 $443.34 $25.00 $25.00 $25.00 $25.00 $25.00 $25.00

Benny Paradies

Benny Paradies

., 5130 Arab Ln Riverside, CA 92509

., 5130 Arab Ln Riverside, CA 92509

01684006

01694273

04/22/2009

05/06/2009

$25.00

$25.00

Benny Paradies

Benny Paradies

., 5130 Arab Ln Riverside, CA 92509

., 5130 Arab Ln Riverside, CA 92509

01720540

01762477

06/03/2009

07/15/2009

$25.00

$25.00

Benny Paradies

BENOIT RAYMOND

., 5130 Arab Ln Riverside, CA 92509

1485 DUSTY HILL RD, HEMET, CA 92545

02036148

01365929

06/16/2010

04/08/2008

$25.00

$290.98

Ben's Towing

BENSAID MICHEL

4317 E La Palma, Anaheim, CA 92807

3865 BEECHWOOD PL, RIVERSIDE, CA 92506

00520480

02212796

09/30/2004

02/03/2011

$189.00

$99.46

BENSON DANA

BENSON ESTHER,KENNETH BENSON HARRY BENTLEY TODD,SANDRA BENTULAN LUORDECIO,ISABELITA BENTZ TERESA BERARDI MARIO BERARDINI VITO BERDEL L BUBB

4141 E 7TH ST, LONG BEACH, CA 90804

1318 WESTERN DR, SAN JACINTO, CA 92583 1224 RIVER RD, POTTSVILLE, AR 72858 3908 LINWOOD PL, RIVERSIDE, CA 92506 25956 AVENIDA ESPALDAR, MORENO VALLEY, CA 92551 23956 PEPPERLEAF ST, MURRIETA, CA 92562 329 MARISCAL RD, PALM SPRINGS, CA 92262 P O BOX 489, PERRIS, CA 92585 500 AVENIDA LADERA, NEWPORT BEACH, CA 92660

01625602

02191249 02276284 00958711 01931588 01512196 01860801 01696449 00722645

02/26/2009

01/05/2011 05/04/2011 08/04/2006 02/08/2010 10/17/2008 11/05/2009 05/06/2009 08/02/2005

$687.46

$216.34 $39.60 $28.94 $920.18 $294.26 $115.42 $43.72 $123.70

Print Date: 9/10/2012

Page 86 of 855

Payee Name

Berenice Guido Berg Inc BERG TIM,LEVERGNE BERHANE GHEBREMICHAE BERINGHAUSE BRIAN,GLORIA Bermuda Dunes 59 BERMUDA DUNES 59 BERMUDA DUNES 59 BERMUDA DUNES 59 BERMUDA DUNES ESTATES-37 LLC BERMUDA PALMS MHP BERMUDEZ FRANK,MARIA BERNA DARYLL,RONDA BERNAL INC BERNAL JOSE BERNAL JUAN

Address

5228 Camino Real, Riverside, CA 92509 2611 Commerce Way, Vista, CA 92003 27773 VIOLET, MISSION VIEJO, CA 92691 7225 TOPANGA CYN BL NO 86, CHATSWORTH, CA 91311 23480 SYCAMORE CREEK AVE, MURRIETA, CA 92562 3505 Cadilac Avenue Building 0-110, Costa Mesa, CA 92626 3505 CADILAC AVE BLD 0-110, COSTA MESA, CA 92626 3505 CADILAC AVE BLD 0-110, COSTA MESA, CA 92626 3505 CADILAC AVE BLD 0-110, COSTA MESA, CA 92626 9968 HIBERT ST STE 101, SAN DIEGO, CA 92131 385 CLINTON ST, COSTA MESA, CA 92626 25611 ERICSON DR, MORENO VALLEY, CA 92553 28543 RIVER GLEN CT, MENIFEE, CA 92584 5249 ODELL ST, RIVERSIDE, CA 92509 17176 PALOMAS DR, PERRIS, CA 92570 10844 PARAMOUNT BLV, DOWNEY, CA 90241

Warrant No.

02162429 01275551 01477157 01908068 02104591 01260877 01965258 02038430 02038431 01943987 02300789 01811657 01811658 01728057 02256782 01578755

Payment Date

11/23/2010 12/06/2007 09/04/2008 01/12/2010 09/09/2010 11/14/2007 03/16/2010 06/14/2010 06/14/2010 02/17/2010 06/08/2011 09/17/2009 09/17/2009 06/05/2009 04/06/2011 01/08/2009

Payment Amount

$30.00 $115.56 $183.52 $341.10 $53.96 $46.90 $8.70 $10.97 $110.71 $155.04 $34.68 $933.24 $639.44 $1,371.44 $43.02 $229.83

BERNALYN L ALCANTARA

BERNARD B DENIS

1395 RIVERSTONE CT, HEMET, CA 92545

39828 BARCELONA TERR, MURRIETA, CA 92562

01098459

01869630

03/22/2007

11/17/2009

$16.58

$15.00

BERNARD CORN

BERNARD CORN

ET AL

ET AL

73061 FRED WARING, PALM DESERT, CA 922600000

73061 FRED WARING, PALM DESERT, CA 922600000

00413506

00422814

04/16/2004

05/05/2004

$94.50

$67.42

Bernard Gibbs

Bernard Punsalan

2925 Van Buren Blvd, Riverside, CA 92503

31120 Hidden Lake Rd, Murrieta, CA 92563

01867417

01961078

11/12/2009

03/10/2010

$497.04

$5.00

BERNARD WHITE & SONS

BERNARDI INVESTMENTS

1445 N SUNRISE WAY, SUITE 104 PALM SPRINGS, CA 92262

42120 STATE ST, PALM DESERT, CA 92211

01512199

01361448

10/17/2008

04/03/2008

$735.68

$54.20

Bernardo Ariaz

BERNARDO R AZARCON Bernardo R Valenzuela Bernardo Soto Cruz BERRY LIZETH BERRY WILLIAM,BARBARA,JAMES BERRYMAN LAMAR BERRYMAN WILLIE BERRYMAN WILLIE

796 Woodlawn Ave B, Chula Vista, CA 91910

25529 BUENA FORTUNA LN, MORENO VALLEY, CA 92551-2043 3852 Manchester Pl, Riverside, CA 92503 84801 Sushine Ave, Coachella, CA 92236 12371 GRENVILLE AVE, MORENO VALLEY, CA 92557 19916 182ND AVE NE, WOODINVILLE, WA 98072 3746 ALMANSA WAY, PERRIS, CA 92571 15449 GEMSTONE CT, MORENO VALLEY, CA 92551 23283 SWEENEY DR, MORENO VALLEY, CA 92553

01073290

01226098 01483546 00963393 02127795 02336428 02212833 01837741 01908072

02/13/2007

09/26/2007 09/10/2008 08/11/2006 10/06/2010 08/03/2011 02/03/2011 10/13/2009 01/12/2010

$2,157.80

$1,500.00 $40.29 $7.33 $193.60 $42.02 $57.94 $383.94 $605.10

Print Date: 9/10/2012

Page 87 of 855

Payee Name

Bert Moore Berta Sir BERTEAUX CHRISTOPHER Bertha A Padilla Bertha A Padilla Bertha C. Geroge BERTHA DELATORRE Bertha Rangel Bertha Vargas BERUMEN ARTHUR BESHARATI FARHAD BESHR OMAR Best Buy Purchasing LLC BEST BUY STORES LP & BBC PROPE BEST FRANK BEST RANDALL,ROXANNE

Address

77755 Michigan Dr. #B2, Palm Desert, Ca 92211 20015 Sweetbay Rd, Riverside, CA 92508 45423 OLIVE CT, TEMECULA, CA 92592 24052 Outrigger Drive, Canyon Lake, CA 92587 24052 Outrigger Drive, Canyon Lake, CA 92587 13205 Havern Rockl, Corona, CA 92883 1970 SUMMERTREE DR, PERRIS, CA 92571 31665 Ave El Pueblo, Cathedral City, CA 92234 13400 Elsworth St #138, Moreno Valley, CA 92553 25031 SLATE CREEK DR, MORENO VALLEY, CA 92551 9262 PALM CANYON DR, CORONA, CA 92883 P O BOX 28, SANAA REPUBLIC OF, YEMEN 00000-0000 P.O. Box 9331, Minneapolis, MN 55440-9331 P O BOX 9312, MINNEAPOLIS, MN 55440-0000 33957 VERBENA AVE, MURRIETA, CA 92563 11140 MONTLAKE DR, RIVERSIDE, CA 92505

Warrant No.

00515952 01988283 02127797 00666314 00678098 00782575 00635585 00582075 01015418 02233610 01882429 01931605 02362011 01437196 01955563 01908077

Payment Date

09/24/2004 04/14/2010 10/06/2010 05/11/2005 05/27/2005 11/03/2005 03/25/2005 01/06/2005 11/07/2006 03/07/2011 12/09/2009 02/08/2010 09/08/2011 07/09/2008 03/08/2010 01/12/2010

Payment Amount

$78.28 $30.00 $710.08 $539.06 $212.22 $380.77 $631.06 $48.24 $239.66 $150.20 $524.14 $23.64 $6,818.05 $38.47 $77.50 $295.74

Beth Anderson

Beth Anderson

12571 14th Street, Yucaipa, CA 92399

12571 14th Street, Yucaipa, CA 92399

00952335

02241618

07/26/2006

03/14/2011

$28.92

$6.00

BETH J JOHNSON

Beth L Cress

3184 FLANDERS RD, RIVERSIDE, CA 92507-0000

35083 Momat Ave, Wildomar, CA 92595

01469122

02372710

08/25/2008

09/22/2011

$26.93

$56.00

Beth Taylor

Bethany Martinez

6793 Salerno Place, Alta Loma, CA 91701

48694 Desert Flower, Palm Desert, CA 92260

00881420

02042394

04/11/2006

06/21/2010

$6.00

$4.00

BETHANY MEYER

BETHEL NORMAN,FERESHTEH

TAUNYA QUINN, 17758 BLYTHEWAY BLYTHE, CA 92225

1826 MONTARA WAY, SAN JACINTO, CA 92583

02402092

02380321

10/31/2011

10/05/2011

$53.78

$21.44

Bette Donovan

BETTENCOURT ADALBERTO,DOROTHY BETTENCOURT ANTONIO BETTGER BARRY,ELIZABETH Bettie L Rew Bettina C Brotzen Bettina I Ross BETTS QUINT A Betty Baluski

69547 Sienna Ct, Cathedral City, CA 92234

924 W DEVONSHIRE AVE, HEMET, CA 92543 13061 LAKOTA ST, MORENO VALLEY, CA 92553 24363 ELECTRA CT, MORENO VALLEY, CA 92551 21303 Maple St., Wildomar, CA 92595 4240 Houghton Ave, Riverside, CA 92501 1852 11th St Apt 6, Riverside, CA 92507 849 KINGMAN AVE, NORCO, CA 91760 15750 Alvarado St, Lake Elsinore, CA 92530

00917950

01661114 01860809 01837745 02358770 01184665 01857809 01400257 01869730

06/05/2006

04/09/2009 11/05/2009 10/13/2009 09/06/2011 07/27/2007 11/02/2009 05/15/2008 11/17/2009

$40.16

$2,062.96 $733.08 $435.54 $56.00 $7.52 $354.74 $352.77 $665.44

Print Date: 9/10/2012

Page 88 of 855

Payee Name

BETTY BINDEWALS BETTY ALFORD BETTY BOURIS Betty Defever BETTY E MCKIMMY BETTY KASPARIFF BETTY L LOCKE BETTY MITCHELL BROWN Betty Rayford BETUS JOHN BETZ DANIEL TODD Beverages & More/Rocio Clough Beverages and More Inc Beverly A Crockett BEVERLY HILLS CAPITAL INVESTMENTS, LLC Beverly J Walton Beverly Munoz

Address

18555 ROBERTS RD #153, DESERT HOT SPRINGS, CA 92240 33751 ZEIDERS ROAD, MENIFEE, CA 92584 10808 Bayonne Dr, Riverside, CA 92505 19061 DESERT LAWN DR SP 11, CALIMESA, CA 92320 73990 EL PASEO DR NO 7, PALM DESERT, CA 922600000 825 HOGAN AVE, BANNING, CA 92220 AKA BETTY F MITCHELL, 78758 SUNRISE CANYON AVE PALM DESERT, CA 92211 19992 Nipoma Ct, Riverside, CA 92508 13967 CACTUS DR, DSRT HOT SPG, CA 92240 3715 LAGATO CT, POMONA, CA 91766 1470 Enea Cir #1600, Concord, CA 94520 1470 Enea Circle, Ste 1600 Concord, CA 94520 15848 Padre Ct, Moreno Valley, CA 92551 24120 ADAMS AVE, MURRIETA, CA 92562 16406Heatherglen Rd, Moreno Valley, CA 92553 PO BOX 2266, Redlands, CA 92373

Warrant No.

01898671 01388375 00791519 02187949 00349388 01019910 01183389 01399200 02027949 01830736 01400031 01761767 01869731 01485453 01847320 02255475

Payment Date

12/30/2009 05/01/2008 11/17/2005 12/29/2010 12/31/2003 11/15/2006 07/25/2007 05/15/2008 06/09/2010 10/01/2009 05/15/2008 07/10/2009 11/17/2009 09/11/2008 10/19/2009 04/05/2011

Payment Amount

$24.43 $234.94 $375.78 $148.99 $1,357.21 $16.60 $73.28 $10.00 $109.34 $149.11 $426.92 $372.51 $722.06 $58.52 $85.70 $10.00

BEYLIK PROP

BFC CONCEPTS LLC

3981 BROTHERTON ST, CORONA, CA 92879

629 W. 2ND ST., SAN BERNARDINO, CA 92410

02276291

00500302

05/04/2011

09/01/2004

$175.54

$3,264.34

BFI RESOURCES INC

BHAIJEE TAHER

3400 PANAMA LN STE F195, BAKERSFIELD, CA 93313

1000 CENTRAL AVE NO 28, RIVERSIDE, CA 92507

01477164

02054957

09/04/2008

07/08/2010

$306.14

$398.12

BHANDERI RAMESH,SAVITA

BHANSALI VINEER

6022 LARRY DEAN ST, CORONA, CA 92880

38347 CARRILLO RD, MURRIETA, CA 92562

02104608

01860811

09/09/2010

11/05/2009

$16.92

$2,971.10

BHARAT G. PATEL

BHATHENA SORAB

PAUL A. PLACE, 410 N . HIGHWAY 101 ENCINITAS, CA 92024-2529

23757 NANWOOD DR, MORENO VALLEY, CA 92553

00495694

02445035

08/25/2004

01/04/2012

$83.00

$362.16

BHATT ASHOK,ELLA

BHATT RUSH BHI CONSTRUCTION INC BHOLA VIPAN,PAULA BI HONG Bianca Perez BIANCHI PATRICE BIANCO ANTHONY BICKFORD MICHAEL

32651 BRETON DR, WINCHESTER, CA 92596

1025 ORLEANO DR, VISTA, CA 92084 17727 GOLDENDALE DR, LA MIRAD, CA 90638 19760 SHADOW GLEN CIR, NORTHRIDGE, CA 91326 100 W VALENCIA MESA DR, FULLERTON, CA 92835 6868 Eagle Rock Dr, Riverside, CA 92505 13715 HACIENDA HEIGHTS DR, DSRT HOT SPG, CA 92240 45275 DESERT FOX DR, LA QUINTA, CA 92253-0000 68240 CALLE AZTECA, DSRT HOT SPG, CA 92240

02380324

01929995 01064703 01661118 02104609 01473645 02467903 01388376 01837750

10/05/2011

02/04/2010 01/30/2007 04/09/2009 09/09/2010 08/28/2008 02/07/2012 05/01/2008 10/13/2009

$25.58

$404.09 $31.87 $19.34 $449.76 $47.70 $58.50 $191.81 $493.00

Print Date: 9/10/2012

Page 89 of 855

Payee Name

BICKFORD MICHAEL BIEAM DANNIEL BIERMA STEPHEN BIG CITY PROPERTY MG Big E Construction BIG E CONSTRUCTION INC BIG GUYS PIZZA & PASTA INC Big Johns Military Surplus BIG TREE HOMEOWNERS ASSN BIGHAM DONALD BIGHORN HOMEOWNERS ASSN INC BIJASA VICTOR BILBOOL RAYMOND BILDNER ESTHER BILDNER ESTHER Bill & Rebecca Macsems

Address

10780 AMBROSIO DR, DSRT HOT SPG, CA 92240 17610 SANDY TER, RIVERSIDE, CA 92504 12475 5TH ST, YUCAIPA, CA 92399 4555 30TH ST, SAN DIEGO, CA 92116 4460 Brooks St Unit D, Montclair, CA 91763 4460 BROOKS ST UNIT D, MONTCLAIR, CA 91763-0000 424 SPRUCE ST, RIVERSIDE, CA 92507-0000 6611 Arlington Ave, Suite H Riverside, CA 92504 5333 MISSION CTR RD 360, SAN DIEGO, CA 92108 1410 RIVERSTONE CT, HEMET, CA 92545 2049 CENTURY PK E 28TH FL, LOS ANGELES, CA 90067 19518 HORST AVE, CERRITOS, CA 90703 670 W. WILLIAMS ST., BANNING, CA 92220 31900 MISSION TRL STE 100, LAKE ELSINORE, CA 92530 27090 RAINBOW CREEK DR, TEMECULA, CA 92591 80298 Camino San Mateo, Indio, CA 92203

Warrant No.

01837751 02467904 01490683 01624349 01896194 01830737 01636399 01809263 00727045 02001605 01318435 01860813 02013374 01820409 01837757 01787268

Payment Date

10/13/2009 02/07/2012 09/19/2008 02/26/2009 12/24/2009 10/01/2009 03/06/2009 09/16/2009 08/09/2005 05/05/2010 02/11/2008 11/05/2009 05/17/2010 09/21/2009 10/13/2009 08/13/2009

Payment Amount

$416.14 $784.70 $374.26 $125.61 $1,143.53 $630.00 $132.73 $49.82 $29.76 $137.44 $49.58 $521.42 $80.35 $489.60 $347.58 $349.83

Bill & Sandy Davis

Bill Baumgartner

30573 Sierra Place, Cathedral, CA 92234

11553 Stoney Brook Ct, Beaumont, CA 92223

01073292

01118351

02/13/2007

04/16/2007

$376.64

$26.50

BILL BOWEN

Bill Brandon

1447 8TH ST, BEAUMONT, CA 92223

78670 Hwy 111 #121, La Quinta, CA 92253

00444707

01786328

06/08/2004

08/12/2009

$33.75

$542.66

Bill Brenneman

Bill Grau

22461 Pin Tail Drive, Canyon Lake, CA 92587

Ella Grau, 18651 Cerro Villa Dr. Villa Park, CA 92861

01969737

02196837

03/24/2010

01/05/2011

$8.00

$83.52

Bill Hodge

Bill Nazaroff Jr

c/o Facilities Management, 3133 Mission Inn Ave Riverside, CA 92507

17716 Contra Costa Dr, Rowland Heights, CA 91748-4330

00640333

01532771

03/31/2005

11/10/2008

$10.00

$185.32

BILL THOMAS

Bill Widner BILLIE K KNEBEL BILLIE K KNEBEL BILLIE K KNEBEL BILLIE MAE BOETTCHER Billy Garcia BILLY LONG BILLY STEEN

27062 PETUNIA CT, SUN CITY, CA 92586

1251 Linda Mar Blvd, Pacifica, CA 94044 21095 AVENIDA DE ARBOLES, MURRIETA, CA 925620000 21095 AVENIDA DE ARBOLES, MURRIETA, CA 925620000 21095 AVENIDA DE ARBOLES, MURRIETA, CA 925620000 26794 INVAREY ST, SUN CITY, CA 92586-2075 1003 N Eastman Ave, Los Angeles, CA 90063 1150 KIRBY ST, NO 62 HEMET, CA 92545 16504 MOUNTAIN AVE., LAKE ELSINORE, CA 92530

01646177

00766348 00363022 00363023 00363024 01712638 01207749 00718431 01352411

03/23/2009

10/06/2005 01/27/2004 01/27/2004 01/27/2004 05/19/2009 08/31/2007 07/27/2005 03/25/2008

$620.36

$151.28 $10.08 $57.80 $57.54 $457.06 $93.47 $28.04 $175.27

Print Date: 9/10/2012

Page 90 of 855

Payee Name

BILT RITE CONSTRUCTION BIMBO BAKERIES USA INC. BING LIU BINGHAM JUDIE R BioCare Rx Speciality Pharmacy LLC BIONDO ANGELO,KAREN Biotech Medical Diagnostic BIRDSEYE RALPH,CHERIE BIRKBY DAVID,SHERRY BIRO NICK BISHOP ALBERT, LITTLE LAUREL BISHOP BOB BISHOP KING ET AL

Address

518 IRVINE AVE, NEWPORT BEACH, CA 92663 Attn: KAREN WOODDELL, PO BOX 937 FORT WORTH, TX 76155 26505 SILVERADO CT, MORENO VALLEY, CA 92555 14302 DESCANSO DR, PERRIS, CA 92570 PO Box 1000 Dept 380, Memphis, TN 38148 P O BOX 5515, LA QUINTA, CA 92253 1325 W Garvey Ave North, West Covina, CA 91790 1324 WILLOWSTONE CT, SAN JACINTO, CA 92582 195 MT ASSINIBOINE CIR SE, CALGARY AB CANADA, T2Z2N 00000-0000 5023 N PARKWAY CALABASAS, CALABASAS, CA 91302 530 W DEVONSHIRE AVE NO 78, HEMET, CA 92543 9820 WILLOWCREEK RD 310, SAN DIEGO, CA 92131 P O BOX 34037, SAN DIEGO, CA 92163 28805 PORTSMOUTH DR, SUN CITY, CA 92586 645 Nuevo Rd, Perris, CA 92571 14655 MANZANILLO ST, CABAZON, CA 92230

Warrant No.

01995408 01548761 01365596 02038433 01576357 02027959 00854670 01661137 01955572 01943989 00525655 01460054 01365937 01578772 01621728 02104631

Payment Date

04/26/2010 12/03/2008 04/08/2008 06/14/2010 01/05/2009 06/09/2010 03/02/2006 04/09/2009 03/08/2010 02/17/2010 10/08/2004 08/12/2008 04/08/2008 01/08/2009 02/23/2009 09/09/2010

Payment Amount

$6.99 $400.16 $24.76 $233.05 $33.04 $91.20 $23.38 $1,115.66 $10.72 $76.35 $33.56 $550.14 $35.86 $88.86 $3,261.26 $65.90

BISHOP STEPHEN Bissada, Adel BITTNER CURTIS

BJORNBERG HERBERT,CHRISTY

BJR SERVICES

1440 CAMPER VIEW RD 140, SAN DIMAS, CA 91773

723 CAMINO PLAZA PMB 188, SAN BURNO, CA 94066

01837763

01228881

10/13/2009

10/02/2007

$512.08

$282.26

BJTV

BK & F INV

10773 ROCK ROSE PL, MORENO VALLEY, CA 92557

13100 BRIAR DR, LEAWOOD, KS 66209

02027964

02074865

06/09/2010

08/04/2010

$28.78

$332.34

BK EQUITIES

BKB CAP

28317 SOCORRO ST, MURRIETA, CA 92591

512 PUENTA DEL REY, LAS VEGAS, NV 89135

02191264

02380343

01/05/2011

10/05/2011

$10.92

$231.42

BKB CAP

BKB CAP

512 PUENTA DEL REY, LAS VEGAS, NV 89135

512 PUENTA DEL REY, LAS VEGAS, NV 89135

02380344

02380345

10/05/2011

10/05/2011

$18.34

$288.68

BLACK DIAMOND INTERESTS

BLACK MITCHELL,SHANNON BLACKBURN DANNY BLACKBURN YUSEF BLACKMAN VIRGIL Blackstone Medical Corp Blackstone Medical Corp Blackstone Medical Inc Blaine S Hopp

1448 ANDALUSIAN DR, NORCO, CA 92860

3208 JUNIPER, NARAMATA BC CANADA, V0H1N 00000-0000 43850 COWBOY COUNTRY TR, AGUANGA, CA 92536 26568 CALLE BELDING, MORENO VALLEY, CA 92555 27675 BLUE DIAMOND LN, ROMOLAND, CA 92585 4450 California Ave #400, Bakersifeld, CA 93309 4450 California Ave #400, Bakersifeld, CA 93309 90 Brooksdale Drive, Springfield, MA 01104 29100 Meandering Cir, Menifee, CA 92584

02359895

02104636 01955574 01696471 02104637 01709846 01774324 00908565 00798230

09/07/2011

09/09/2010 03/08/2010 05/06/2009 09/09/2010 05/14/2009 07/29/2009 05/19/2006 11/30/2005

$224.24

$323.34 $713.72 $1,156.46 $20.26 $140.44 $567.83 $1,863.46 $72.00

Print Date: 9/10/2012

Page 91 of 855

Payee Name

Blaine S Hopp BLAIR ALTON WILLIAM BLAIR BRYAN,SARAMAE BLAIR ROBYN Blake J Thompson BLAKE P BOYLE Blake Richter BLAKE ST REAL EST INV V BLAKELEY BRADLEY,LAUREN Blakenship Mollie BLAKESLEE WILLIAM BLAKESLEE WILLIAM Blalock, Thomas Blanc, Anthony Blanca Bernardino Blanca Bernardino

Address

29100 Meandering Cir, Menifee, CA 92584 10898 SUNNYSIDE DR, YUCAIPA, CA 92399-0000 6839 KERN DR, RIVERSIDE, CA 92509 231 E ALESSANDRO BLV STE A, RIVERSIDE, CA 92508 31487 Hallwood Ct, Menifee, CA 92584 MYRTA B BOYLE, 1416 LANTANA ST CAMARILLO, CA 93010 7409 Magnolia Avenue, Apt #205 Riverside, CA 92504 1616 OCEAN DR, OXNARD, CA 93035 48660 CLASSIC DR, LA QUINTA, CA 92253 81 Via Santo Tomas, Rancho Mirage, CA 92270 4540 CAMPUS DR, NEWPORT BEACH, CA 92660 4540 CAMPUS DR #125, NEWPORT BEACH, CA 92660 13236 Hitching Rail Ct, Corona, CA 92883 2275 Sampson Ave No 115, Corona, CA 92879 3171 Rocky Lane, Ontario, CA 91761 17529 Baluchi Ct, Perris, CA 92570

Warrant No.

01174728 01349797 02256801 01776132 01845879 00508265 00934379 02149753 02074875 01621729 01512205 01611270 01540891 01620271 00673311 01622001

Payment Date

06/25/2007 03/21/2008 04/06/2011 07/31/2009 10/15/2009 09/14/2004 06/28/2006 11/04/2010 08/04/2010 02/23/2009 10/17/2008 02/05/2009 11/20/2008 02/20/2009 05/23/2005 02/24/2009

Payment Amount

$6.00 $51.50 $66.04 $162.65 $32.70 $131.94 $20.00 $159.82 $322.18 $108.34 $339.81 $587.41 $333.54 $107.58 $18.00 $17.24

Blanca Montes

Blanca Rodriguez

907 W. Chestnut, Santa Ana, CA 92703

23753 Sonota Dr, Murrieta, CA 92562

01112693

01464862

04/09/2007

08/19/2008

$987.63

$20.00

BLANCO ALEJANDRA

BLANCO BRENDA

181 LADY BELL WAY, PERRIS, CA 92571

121 S LAKEVIEW AVE NO D, PLACENTIA, CA 92870

01980187

01811692

04/08/2010

09/17/2009

$96.57

$370.00

BLANCO EMMANUEL

BLAUFUSS SCOTT,MELISSA

33504 CEDAR CREEK LN, LAKE ELSINORE, CA 92532

1081 N KRAEMER PL NO 1, ANAHEIM, CA 92806

02170804

02001614

12/08/2010

05/05/2010

$117.66

$116.42

BLEK SCOTT, SABSHIN ALISA

Blessings Wedding Services

48621 CLASSIC DR, LA QUINTA, CA 92253

33689 Millpond Dr, Wildomar, CA 92595

02104642

01450939

09/09/2010

07/29/2008

$345.40

$5.00

BLIESATH THOMAS,ELLEN,SARAH

BLINDER ESTHER BLISS MASSAGE BLITHE RICHARD BLOCH LOREN, HO PING BLOHM WILLIAM, AMES LARRY BLOOM NELS BLOOM PHILIP,VICTORIA BLOOMFIELD NORMAN

78161 INDIGO DR, LA QUINTA, CA 92253

24805 HOLLY LEAF LN, MURRIETA, CA 92562 117 W GARVEY AVE # 227, MONTEREY PARK, CA 91754 43138 CORTE ARGENTO, TEMECULA, CA 92592 385 WIMBLEDON DR, SAN JACINTO, CA 92583 68175 CALLE AZTECA, DSRT HOT SPG, CA 92240 29595 GRECHEN LN, ROMOLAND, CA 92585 13236 WEST DR, DSRT HOT SPG, CA 92240 300 S GRAND AVE, LOS ANGELES, CA 90071

02380354

02001617 02311569 02191278 01661198 01882447 00621981 01661206 02001618

10/05/2011

05/05/2010 06/21/2011 01/05/2011 04/09/2009 12/09/2009 03/08/2005 04/09/2009 05/05/2010

$342.58

$494.94 $10.40 $108.64 $70.78 $396.56 $229.16 $2,338.88 $363.96

Print Date: 9/10/2012

Page 92 of 855

Payee Name

BLOWERS ROGER BLOWITZ MICKEY Blue Moon Legal Blue Shield of California BLUM KEITH BLUMENTHAL ALEX Blythe Police Department Blythe Sprott ll BMACK DEV CORP BMS COMMUNICATIONS BOB CISSNA Bob Dutton Bob Lowell Bob Nickle Bob Pohanish Bob Riggs

Address

15431 PARK POINT AVE NO 108, LAKE ELSINORE, CA 92532 29236 WOODBRIDGE DR, MURRIETA, CA 92563 PO Box 421, Huntington Beach, CA 92648 PO Box 272540, Chico, CA 95927-2540 39360 PETERSON RD, RANCHO MIRAGE, CA 92270 3358 FIR CIR, LAKE ELSINORE, CA 92530 235 North Broadway, Blythe, CA 92225-1609 695 S Santa Fe, Hemet, CA 92543 571 E CRANE ST, LAKE ELSINORE, CA 92530 ATTN: STEVE PATINO, 4133 GUARDIAN ST SIMI VALLEY, CA 93063-3382 PO BOX 5, LONG BEACH, CA 90801 PO Box 460, Rancho Cucamonga, CA 91729 46-302 Dune Palms Rd, La Quinta, CA 92253 33838 Plowshare Rd, Perris, CA 92595 1080 Elmhurst Street, Corona, Ca 92880 40679 Inverness Way, Palm Desert, CA 92211

Warrant No.

01837776 01630956 02415460 02052061 02191293 02074900 01803036 01866534 02170824 01830743 02322654 01689887 00911074 01688757 00782576 02275337

Payment Date

10/13/2009 03/05/2009 11/17/2011 06/29/2010 01/05/2011 08/04/2010 09/03/2009 11/10/2009 12/08/2010 10/01/2009 07/12/2011 04/24/2009 05/23/2006 04/23/2009 11/03/2005 05/03/2011

Payment Amount

$125.54 $1,015.76 $180.00 $188.64 $252.38 $18.62 $333.10 $160.00 $434.54 $32.55 $21.60 $496.00 $155.02 $2.00 $308.64 $200.00

Bob Slater

Bobbie Jamison

1785 Santiago Way, Hemet, CA 92545-6860

40-775 Yucca Lane, Bermuda Dunes, CA 92201

02201331

01074062

01/13/2011

02/13/2007

$19.33

$80.00

Bobbie Jamison

Bobbie Jamison

40-775 Yucca Lane, Bermuda Dunes, CA 92201

40-775 Yucca Lane, Bermuda Dunes, CA 92201

01919557

02222345

01/21/2010

02/14/2011

$80.00

$80.00

BOBBY DALKE

Bobby Jo Inc.

25551 REDWING CIR, HEMET, CA 92544

8920 Limonite Ave # 158, Riverside, CA 92509

01952155

00705876

03/03/2010

07/07/2005

$484.99

$20.00

BOBBY JO INC.

BOBBY L COSSELL ET AL

8920 LIMONITE AVE #158, RIVERSIDE, CA 92509

597 BISHOP HILL RD, CHIMACUM, WA 98325-0000

00726681

01940862

08/08/2005

02/11/2010

$48.00

$24.94

BOBELE ERIC,DIANNE

Bobit Business Media Bob's Chili & Chow BOCHES DAVID BOCKES JUDITH, SONADOR BODDY DAVID,SHARON,PATRICIA Body Rub Inc Body Slim BOE BRIDGETTE AUSTIN

1455 S STATE ST NO 210, HEMET, CA 92543

PO Box 52170, Irvine, CA 92619-2170 1903 Aviation Dr Unit C, Corona, CA 92880 574 MOBLEY LN, HEMET, CA 92543 64969 COTTON CT, DSRT HOT SPG, CA 92240 55 KILKENNY TR, BRADFORD ON CANADA, L3Z3C 00000-0000 21442 Lake Forest Drive #E, Lake Forest, CA 92630 4354 Malana Way, Rancho Cordova, CA 95742 9771 SALINE DR, HUNTINGTON BEACH, CA 92646-6031

02256809

00856494 00508269 01882449 01779807 02104658 00906078 02274291 02459104

04/06/2011

03/07/2006 09/14/2004 12/09/2009 08/07/2009 09/09/2010 05/17/2006 05/02/2011 01/23/2012

$22.81

$398.00 $54.75 $840.06 $965.28 $54.84 $100.00 $200.00 $11.53

Print Date: 9/10/2012

Page 93 of 855

Payee Name

BOERE JOHN BOESCH DOYCE,JACQUELINE BOGARIN RODOLFO, SUREN BARBARA BOGGS PATRICIA BOHANNON DONALD,CONCETTA Boise Cascade BOK YU BOK YU BOLA MOHAMMED BOLDUC FRANK BOLIVAR ELIVIA EST OF BOLTON CHARLES Boma Publications Bombshell Boutique BOMES CLAY Bon Appetit

Address

6914 BIRCHCREEK RD, SAN DIEGO, CA 92119 55355 OAK HILL, LA QUINTA, CA 92253 23725 PARKLAND AVE, MORENO VALLEY, CA 92557 15538 ALLINGHAM AVE, NORWALK, CA 90650 18612 S NEW HAMPSHIRE AVE, GARDENA, CA 90248 Boise Cascade, File 42256 Los Angeles, CA 90074-2256 2540 DUPONT DR, IRVINE, CA 92612 2540 DUPONT DR, IRVINE, CA 92612 NO ADDRESS UPDATE 8/4/05, LOS ANGELES, CA 90025-0000 P O BOX 64, ONALASKA, WA 98570 735 LA LOMA LN, CORONA, CA 92879 520 DESERT HOLLY, PALM SPRINGS, CA 92262 c/o TASCO Inc, PO Box 753 Baltimore, MD 20604 32100 Clinton Keith Road, Wildomar, CA 92595 3456 LEUCADIA RD, LA HABRA, CA 90631949 100 Hamilton Avenue, Suite 300, Palo Alto, CA 94301

Warrant No.

02300808 00463077 01477176 02074904 00708020 00042299 01929997 01929998 01602477 02276299 01980204 02336454 00739448 01430124 01460061 00479566

Payment Date

06/08/2011 07/07/2004 09/04/2008 08/04/2010 07/12/2005 08/19/2002 02/04/2010 02/04/2010 02/03/2009 05/04/2011 04/08/2010 08/03/2011 08/24/2005 06/27/2008 08/12/2008 08/02/2004

Payment Amount

$14.51 $71.80 $601.76 $178.26 $55.82 $110.30 $2,782.93 $49.28 $110.30 $457.38 $678.26 $174.42 $350.00 $40.94 $269.24 $27.23

BONADIMAN JL RD LUEVANO A MA

BOND SETH,SHELLI

409 E THEODORE ST, BANNING, CA 92220

9333 PALM CANYON DR, CORONA, CA 92883

01318445

01820426

02/11/2008

09/21/2009

$18.38

$313.28

BONDGATE

BONDGATE

18685 MAIN ST NO 101, HUNTINGTON BEACH, CA 92648

18685 MAIN ST STE 101, HUNTINGTON BEACH, CA 92548

02256816

02359899

04/06/2011

09/07/2011

$89.66

$283.40

BONER JAMES

BONFIELD DAN,BARBARA

284 SHOAL REEF AVE, SAN JACINTO, CA 92583

633 ACACIA ST, LAKE ELSINORE, CA 92530

02445059

02336456

01/04/2012

08/03/2011

$135.06

$137.98

BONI CHRIS

BONI CHRIS

74990 JONI DR # B, PALM DESERT, CA 92260

74990 JONI DR # B, PALM DESERT, CA 92260

01388384

01490693

05/01/2008

09/19/2008

$286.49

$294.17

BONILLA JESUS,ELIDA

BONILLA JUANA BONILLA MIGUEL BONILLA SHAWN, MASNICA JOSEPH BONITA C MARTINO Bonnie Aguiniga BONNIE BECKETT Bonnie Garcia Bonnie Garcia

39751 SCHOOL HOUSE WAY, MURRIETA, CA 92563

32830 ROME HILL RD, LAKE ELSINORE, CA 92530 66085 SAN JUAN RD, DSRT HOT SPG, CA 92240 37454 HAWESWATER RD, INDIO, CA 92203 27536 MANGROVE ST, MURRIETA, CA 92563-0000 5001 W Florida Ave #769, Hemet, CA 92545 419 HILLSIDE LANE, SANTA MONICA CANYON, CA 90402 ., 69153 Peachtree Ct. Cathedral City, CA 92234 ., 69153 Peachtree Ct. Cathedral City, CA 92234

01578795

01955609 01882458 02212866 01602478 02440688 01192918 00552961 00672768

01/08/2009

03/08/2010 12/09/2009 02/03/2011 02/03/2009 12/27/2011 08/09/2007 11/24/2004 05/25/2005

$1,372.21

$85.68 $110.36 $160.12 $374.26 $2.00 $45.26 $250.00 $289.00

Print Date: 9/10/2012

Page 94 of 855

Payee Name

Bonnie Garcia Bonnie Hoffert Bonnie J. Bell Bonnie J. Ember Bonnie Stuart BONSIGNORE JEFFREY Boot Barn BOOTH JAMES,MARIA BORAL RESOURCES INC BORAL RESOURCES INC BORCHARD MADISON BORDEAUX HENRY Border Collees in Need Border Collie Rescue BORDNER RANDALL BORIS KIENA

Address

., 69153 Peachtree Ct. Cathedral City, CA 92234 82-570 Doolittle Drive, Indio, CA 92201 24783 Lawrence Rd, Junction City, OR 97448 17158 Grand Ave, Lake Elsinore, CA 92530 24231 Marie St, Perris, CA 92570 1021 S RAMONA AVE, CORONA, CA 92879 3394 Tyler, Riverside, CA 92503 3685 ALHAMBRA LN, PERRIS, CA 92571 13155 NOEL RD STE 100, DALLAS, TX 75240-0000 PO BOX 650274, DALLAS, TX 75265-0000 301 SHIPYARD WAY, NEWPORT BEACH, CA 92663 28901 GOLDEN DAWN DR, MENIFEE, CA 92584 9855 Rose Dr, Oak Hills, CA 92344 9855 Rose Dr, Oak Hills, CA 92344 27186 MARISCAL LN, MISSION VIEJO, CA 92691 2242 SONBRIA, TUSTIN, CA 92782

Warrant No.

00711420 00369601 00508270 00997655 01826992 02405404 00371760 01661268 02092723 02411665 01087507 02170831 01453227 01358865 01931655 01246237

Payment Date

07/20/2005 02/05/2004 09/14/2004 10/10/2006 09/28/2009 11/07/2011 02/10/2004 04/09/2009 08/23/2010 11/10/2011 03/07/2007 12/08/2010 08/04/2008 04/01/2008 02/08/2010 10/29/2007

Payment Amount

$289.00 $80.00 $25.26 $12.53 $1.00 $14.66 $1.08 $837.50 $1,634.94 $2,694.42 $110.90 $22.26 $40.00 $37.00 $213.74 $63.20

BORNA MARK,WANDA

BORNEMAN DARYL

36291 CLEARWATER CT, BEAUMONT, CA 92223

7369 CARROLL RD STE A, SAN DIEGO, CA 92121

02414246

02191305

11/15/2011

01/05/2011

$449.48

$185.06

BORNS ROBERT,JANICE LIVING TRS

BORNS ROBERT,SANDRA

32830 AURORA VISTA RD, CATHEDRAL CY, CA 92234

33095 NAVAJO TR, CATHEDRAL CY, CA 92234

01837793

02405407

10/13/2009

11/07/2011

$1,024.62

$586.36

BORRELLI MARK

BORROMEO CRUZ EVELYN

78650 AVE 42 NO 110, BERMUDA DUNES, CA 92203

69643 WILLOW LN, CATHEDRAL CY, CA 92234

02256820

01661282

04/06/2011

04/09/2009

$79.78

$554.94

BORROMEO GERERADO

BORTNOTT CINDY

24230 RADWELL DR, MORENO VALLEY, CA 92553

999 S SANTA FE NO 42, SAN JACINTO, CA 92583

01696486

01336136

05/06/2009

03/06/2008

$924.70

$33.52

BORUNDA RUBEN

BOSCARINO JOHN,JOANN Bosch Bettinno BOSEANT ROBERT BOSSANA LUZ, MADRONE HOLDINGS BOTELLO JUAN,PRAXEDES BOTROS NABIL,ASPHAHAN BOTTO ANTHONY BOUCHEREAU JEAN

37275 CHERRY VALLEY BLV, CHERRY VALLEY, CA 92223

4227 COLFAX AVE NO D, STUDIO CITY, CA 90604 18111 Kross Rd, Riverside, CA 92508 40280 ORCHIDTREE CT, PALM DESERT, CA 92260 1611 S MELROSE DR, VISTA, CA 92081 20405 BRYANT ST, WILDOMAR, CA 92595 844 VENTANA RIDGE, PALM SPRINGS, CA 92262 P O BOX 1096, LAKE ELSINORE, CA 92531 9595 WILSHIRE BLV STE 900, BEVERLY HILLS, CA 90212

02445061

02001630 02081375 01550491 02467928 01176776 02149766 02001634 01477189

01/04/2012

05/05/2010 08/04/2010 12/04/2008 02/07/2012 07/11/2007 11/04/2010 05/05/2010 09/04/2008

$82.42

$67.30 $8.00 $518.50 $30.34 $46.60 $498.78 $238.34 $886.09

Print Date: 9/10/2012

Page 95 of 855

Payee Name

BOUDREAU KENNETH,PATRICIA BOUILLON LUCAS BOULOS JOSEPH BOULTON JEORGINA BOUTROS KILDA BOUZIDI HACHANI, CHERIF MERIEM BOVETA CHRIS BOW JESSICA BOWER FRANK BOWER FRANK, HAND DOUGLAS BOWERS BUNNY BOWIER JACQUELINE BOWMAN BONNIE BOWMAN DENNIS,KELLI BOWMAN KEVIN,LAURA BOWWOWS

Address

8076 CHOI DR, RIVERSIDE, CA 92506 9143 GOLD FIELDS CIR, CORONA, CA 92883 78945 ANCHOVY RD, BERMUDA DUNES, CA 92203 361 N GLENHAVEN AVE, FULLERTON, CA 92832 30368 SIERRA MADRE DR, TEMECULA, CA 92591 5124 RIO HONDO COVE NO B, FT IRWIN, CA 92310 1980 LAS COLINAS CIR NO 104, CORONA, CA 92879 35216 VIA SANTA CATALINA, WINCHESTER, CA 92596 7675 EVANS ST, RIVERSIDE, CA 92504 4268 LIDO DR, RIVERSIDE, CA 92503 2675 IRVINE AVE, COSTA MESA, CA 92627 20611 BAKAL DR, RIVERSIDE, CA 92508 4028 TREVOR LN, HEMET, CA 92544 1238 SORREL DR, HEMET, CA 92545 538 AVENUE A UNIT 5, REDONDO BEACH, CA 90277 27 NEWBURN CT, BEAUMONT, CA 92223

Warrant No.

02191307 01255284 02380404 01550495 01756329 02380407 01728094 02300813 02276306 02380410 02054986 02149769 02054987 01980221 01477192 02380416

Payment Date

01/05/2011 11/08/2007 10/05/2011 12/04/2008 07/09/2009 10/05/2011 06/05/2009 06/08/2011 05/04/2011 10/05/2011 07/08/2010 11/04/2010 07/08/2010 04/08/2010 09/04/2008 10/05/2011

Payment Amount

$96.48 $962.86 $64.80 $209.92 $642.28 $58.18 $511.04 $562.18 $62.63 $80.28 $339.36 $772.98 $37.70 $465.78 $158.96 $522.82

Boxkutters

Boy Scouts of America/5 Nations

34602 Yale Drive, Yucaipa, CA 92399

PO Box 8910, Redlands, CA 92375

00932689

01824515

06/26/2006

09/22/2009

$400.00

$1,000.00

BOYD MONICA, LOVE VERNA

BOYD RALPH

P O BOX 78734, CORONA, CA 92877

12395 COOL CT, MORENO VALLEY, CA 92557

01578805

02380419

01/08/2009

10/05/2011

$91.30

$79.90

BOYD TOOL

BOYD TOOL

5844 REPUBLIC ST, RIVERSIDE, CA 92504

5844 REPUBLIC ST, RIVERSIDE, CA 92504

00495697

00909113

08/25/2004

05/22/2006

$474.18

$496.07

BOYD TOOL

BOYER BLAINE A

5844 REPUBLIC STREET, RIVERSIDE, CA 92504

32216 CORTE CHATADA, TEMECULA, CA 92592

00997649

01512211

10/10/2006

10/17/2008

$496.07

$202.95

BOYER JULIE

BOZARTH GLENN BRAAKSMA KELLEY BRAD ANTHONY STILLEY Brad Braaten Brad Burgoyne BRAD JANIKOWSKI BRADCO BRADEN SANFORD

22470 AVE 340, WOODLAKE, CA 93286

44219 CORFU CT, PALM DESERT, CA 92260 27615 CARMEL HILL CT, MURRIETA, CA 92563 7512 PERLITE CT, RANCHO CUCAMONGA, CA 91730 80 552 Denton Drive, Indio, CA 92203 249 Amber Ct #7, Upland, CA 91786 215 W ASH ST, FALLBROOK, CA 92028 51577 PETERS LANE, NUEVO, CA 92567 24541 WALKER ST, WILDOMAR, CA 92595

01882471

02212879 02380425 01019914 01329720 00595989 01073286 00510627 00727055

12/09/2009

02/03/2011 10/05/2011 11/15/2006 02/27/2008 01/27/2005 02/13/2007 09/17/2004 08/09/2005

$96.55

$411.94 $128.69 $31.91 $3.00 $276.59 $77.32 $201.32 $20.80

Print Date: 9/10/2012

Page 96 of 855

Payee Name

BRADFORD EK BRADLEY A. RICHIE Bradley N Force Bradley N Force Bradley N Force BRADLEY QUARANTA BRADY L. BENDTSEN BRADY MICHAEL,RUMIKO BRADY WANDA EST OF Brady Zimolzak BRAND JEFF Brande Williams Brandi M Ringnell Brandi Somers Brandi Somers Brandi Williams ET AL

Address

18232 SUN MAIDEN CT, SAN DIEGO, CA 92127-0000 LAURA RICHIE, 16500 BRIGHTRIDGE LN. RIVERSIDE, CA 92503 58075 Desert Gold Drive, Yucca Valley, CA 92284 58075 Desert Gold Drive, Yucca Valley, CA 92284 PO Box 1672, Yucca Valley, CA 92286 RHONDA QUARANTA, 29 TERRASTAR LANE LADERA RANCH,, CA 92694-0000 66713 JOSEPH WAY, APT A DESERT HOT SPRINGS, CA 92240 30347 ARROWVIEW DR, NUEVO, CA 92567 6604 RESERVOIR LN, SAN DIEGO, CA 92115 990 Sunflower Court, Corona, CA 92880 1152 LYDIA LN, FALLBROOK, CA 92028 13121 Running Deer, Moreno Valley, CA 92553 24116 Poppystone Dr, Moreno Valley, CA 92551 25422 Trabuco Rd NO 105, Lake Forest, CA 92630 25422 Trabuco Rd NO 105, Lake Forest, CA 92630 12658 Memorial Way #2176, Moreno Valley, CA 92553

Warrant No.

01905711 02230463 00978799 01268947 01557444 01602479 01334691 01908129 02336469 00504292 01349799 00595990 01869735 01620272 01620273 02251026

Payment Date

01/11/2010 03/02/2011 09/06/2006 11/29/2007 12/04/2008 02/03/2009 03/05/2008 01/12/2010 08/03/2011 09/08/2004 03/21/2008 01/27/2005 11/17/2009 02/20/2009 02/20/2009 03/29/2011

Payment Amount

$34.92 $18.00 $60.48 $19.80 $38.27 $84.44 $40.41 $982.72 $125.27 $9.72 $164.22 $40.76 $622.89 $512.62 $277.96 $63.49

BRANDON BILL

BRANDON JOHNSON

78670 HWY 111 STE 121, LA QUINTA, CA 92253

324 VILLAGE DR, BLYTHE, CA 92225

01790962

01246238

08/19/2009

10/29/2007

$1,084.19

$18.74

BRANDON MICHAEL

BRANDON MULLEN

11737 AUBURN AVE, YUCAIPA, CA 92399

6706 BELINDA DR, RIVERSIDE, CA 92504

01908132

01359510

01/12/2010

04/01/2008

$11.22

$12.60

BRANDT PETER,FRANCINE

BRANDT STEVEN,MELANIE

15774 OREANA WAY, PALM SPRINGS, CA 92262

60227 RANCH VIEW DR, PALM SPRINGS, CA 92262

02054996

02074949

07/08/2010

08/04/2010

$2,511.04

$368.56

Brandy A Polk

BRANDY CORONA

3060 New Hampshire Drive, Corona, CA 92881

5800 HAMNER AVE #211, MIRA LOMA, CA 91752

00969195

02355801

08/21/2006

08/31/2011

$7.11

$10.26

Brandy M Thompson

Brandy Soltz BRANSON MARKETING ET AL BRANTLEY RICHARD,YOLANDA BRASE MICHAEL,JENNIFER BRASSINE GHISLAINE BRASWELL BARRY, NUNN KIMBERLY BRASWELL FAMILY LTD PTR BRATTURD ROBERT L ET AL

6896 Green Avenue, Riverside, CA 92503

2729 Marilee Ct, Hemet, CA 92545 6787 THERESA ST, MIRA LOMA, CA 91752 29282 TREMONT DR, MENIFEE, CA 92584 5 TIZMIN, FOOTHILL RANCH, CA 92610 2030 PEACHTREE DR, PERRIS, CA 92571 1660 PANTHER LN, BEAUMONT, CA 92223 5038 SPRING VIEW DR, BANNING, CA 92220 20700 VENTURA BLV NO 222, WOODLAND HILLS, CA 91364

00958566

01650517 01550522 02380437 01723186 01931677 02170855 02467941 01931680

08/03/2006

03/26/2009 12/04/2008 10/05/2011 06/04/2009 02/08/2010 12/08/2010 02/07/2012 02/08/2010

$33.82

$544.70 $23.89 $49.54 $1,339.00 $41.28 $158.26 $138.68 $4,806.78

Print Date: 9/10/2012

Page 97 of 855

Payee Name

BRAUN CHRIS,SANDRA BRAUN TIMOTHY BRAUT NARVE, KRISTOFFERSEN AGE BRAVO FELICIANO,VIDAL,BENJAMIN BRAVO INV BRAVO JOSE BRAVO MARY BRAVO MELINDA BRAXTON JASON BRAY ROBERT,JOAN BRAZIL DEAN,CATHY Breadino Construction LLC BREBUR JEFF Breda Shanahan BREGLER JENNA,WILLIAM,DEBBIE BREGLER JENNA,WILLIAM,DEBBIE

Address

3431 HOLDING ST, RIVERSIDE, CA 92501 27633 BRENTSTONE WAY, MURRIETA, CA 92563 2800 E LOS FELICES CIR NO 116, PALM SPRINGS, CA 92262 11443 MAGNOLIA AVE, RIVERSIDE, CA 92505 32459 TEMECULA PKY D101, TEMECULA, CA 92592 22269 RAMONA AVE, NUEVO, CA 92567 53909 CALLE SANBORN, COACHELLA, CA 92236 28975 BONITA VISTA RD, MTN CENTER, CA 92561 26255 IRIS AVE NO B, MORENO VALLEY, CA 92551 39860 GLENWOOD CT, MURRIETA, CA 92562 2822 AUBURN CT NO 210, PALM SPRINGS, CA 92262 12190 Perris Blvd, Perris, CA 92554 PO BOX 85104, SAN DIEGO, CA 92186 945 W Rancho Rd, Corona, CA 92882 30510 WATER AVE, NUEVO, CA 92567 30510 WATER AVE, NUEVO, CA 92567

Warrant No.

01728102 01661366 02104717 02170857 02104718 02233652 02322918 02276439 02074955 01779822 02104720 00977728 01332233 01869736 02300827 02300829

Payment Date

06/05/2009 04/09/2009 09/09/2010 12/08/2010 09/09/2010 03/07/2011 07/12/2011 05/04/2011 08/04/2010 08/07/2009 09/09/2010 09/01/2006 02/29/2008 11/17/2009 06/08/2011 06/08/2011

Payment Amount

$1,678.28 $697.84 $178.20 $794.28 $18.84 $20.56 $100.02 $494.98 $206.00 $482.08 $61.04 $62.14 $21.06 $702.21 $171.22 $356.70

Brenda Barajas, Moises Barajas

BRENDA C ROSS

Maria Alvarez, 33160 Baldwind Blvd Lake Elsinore, CA 92530

1125 E CACTUS RD, PALM SPRINGS, CA 92264

02369572

02142962

09/20/2011

10/26/2010

$57.40

$120.75

Brenda Johnson

Brenda K Boring

1756 Edgefield Street, Perris, CA 92570

4036 Rees St, Riverside, CA 92504

02091340

00946815

08/19/2010

07/18/2006

$89.47

$73.55

BRENDA K KRUSE

Brenda L Copeland

41815 AVENIDA DE ANITA, TEMECULA, CA 92592

12101 Indiana Ave Spc 28, Riverside, CA 92503-4909

02409800

01869737

11/08/2011

11/17/2009

$34.61

$731.90

Brenda L Palacios

BRENDA SALAZAR

1246 Overland Circle, Corona, CA 92882

1138 FALSTONE AVE., HACIENDA HEIGHTS, CA 91745

01487804

01116095

09/17/2008

04/12/2007

$17.09

$39.23

Brenda Sierra

BRENDA YU BRENNAN LARRY,JULIA Bresnahan Engineering Bret Robinson Brett A Rooker BRETT MAURINE BREVER ROSWITHA BREWER JACK

5845 Chadbourne Ave, Riverside, CA 92505

7571 LADY BANKS LOOP, CORONA, CA 92883 3507 W WALTON AVE, SPOKANE, WA 99205 31805 Temecula Parkway #196, Temecula, CA 92592 661 E Barnard, Blythe, CA 92225 c/o A & F 215878, PO Box 512 Riverside, CA 92502 53145 AVENIDA VELASCO, LA QUINTA, CA 92253 1700 EDGEFIELD ST, PERRIS, CA 92571 3132 MICHAELSON NO 1103, IRVINE, CA 92612

02215705

01246239 02300830 01627331 01243773 01451384 02104729 01980246 01701671

02/03/2011

10/29/2007 06/08/2011 03/02/2009 10/23/2007 07/30/2008 09/09/2010 04/08/2010 05/07/2009

$10.00

$113.82 $64.22 $502.86 $20.00 $45.00 $224.86 $282.46 $345.92

Print Date: 9/10/2012

Page 98 of 855

Payee Name

Breyawna L Amis Brian A Byrne, MD Brian Blumenthal Brian Boling BRIAN C JOHNSON BRIAN CURRAN BRIAN D GORDON BRIAN FOUNTAIN BRIAN G. PIERCE BRIAN GREENE Brian Hawkinson Brian J Hurst Brian Larson Brian LR Kessler Brian Montes Brian N Pentel

Address

1401 E Santo Antonio Drive #405, Colton, CA 92324 36450 Inland Valley Dr #102, Wildomar, CA 92595 20295 Athenon Avenue, Perris, CA 92570 4206 Canyonside Cir, Riverside, CA 92507 STEREO DREAMS, 33194 GILLETTE LAKE ELSINORE, CA 92530 6255 MEADOWBROOK LANE, RIVERSIDE, CA 92504 14 KINGSWOOD CRESCENT, LA SALLE MB CANADA, ROG, 1BO 5237 CARLINGFORD AVE., RIVERSIDE, CA 92504 19733 RIVERSIDE ST, PERRIS, CA 92571 1530 N. HARGRAVE ST., BANNING, CA 92220 6850 Lauren Lane, Riverside, CA 92508 25701 Van Leuven #123, Loma Linda, CA 92354 49182 Violet Street, Indio, CA 92201 480 Cambridge Drive, San Jacinto, CA 92583 6527 Autumn Glen Ct, Rancho Cucamonga, CA 91701 c/o A & F 126362, PO Box 512 Riverside, CA 92502

Warrant No.

01795650 01778220 01265222 01993761 00460311 01251048 01263869 00450523 00444709 00975362 01458316 02098244 01996557 01468027 01300176 01505432

Payment Date

08/24/2009 08/05/2009 11/21/2007 04/22/2010 07/01/2004 11/02/2007 11/20/2007 06/16/2004 06/08/2004 08/30/2006 08/11/2008 08/31/2010 04/28/2010 08/22/2008 01/15/2008 10/08/2008

Payment Amount

$5.21 $75.22 $77.00 $11.00 $106.26 $750.00 $13.57 $8.77 $43.37 $15.92 $35.00 $685.56 $4.35 $34.43 $15.00 $52.30

BRIAN P. BROWN

BRIAN PERRY

7600 W. MANCHESTER AVE, PLAYA DEL REY, CA 90293

515 LIMITA ST, EL SEGUNDO, CA 90245

00924579

00632099

06/14/2006

03/22/2005

$11.11

$108.14

BRIAN PERRY

Brian Perryman

515 LOMITA ST, EL SEGUNDA, CA 90245

295 Merrywood Circle, Mira Loma, CA 91752

00777971

02243587

10/27/2005

03/16/2011

$108.14

$7.80

Brian R Perry

BRIAN R PERY

Attn: Tax Enforcement, PO Box 12005 Riverside, CA 92502

PO BOX 34, EL SEGUNDO, CA 90245

01769286

01107024

07/22/2009

04/02/2007

$1,840.67

$110.28

BRIAN R. PERRY

BRIAN SMITH DEVELOPMENT

PO BOX 34, EL SEGUNDO, CA 90245

30400 NORDEN DR, HOMELAND, CA 92548

00906323

02181879

05/18/2006

12/20/2010

$109.19

$633.18

Briana Quintana

BRIDAL NETWORK BRIDGES JAMES,ANNA BRIDGET BALLINAS Brigette L. Sparks Brigette Lam Gonzalez BRIGGS PAUL BRIGHT MICHAEL Bright O Gbenedio

3335 Strong St, Riverside, CA 92501

500 S KRAEMER BLVD, #360, BREA, CA 92821 1733 ROY CT, BEAUMONT, CA 92223 134 KAVENISH DR, RANCHO MIRAGE, CA 92270 24909 Madison Ave. unit 62, Murrieta, CA 92562-9729 43550 Mayberry Ave., Hemet, CA 92544 3049 GETTY WAY APT 106, ORLANDO, FL 32835 597 TRAMVIEW RD, PALM SPRINGS, CA 92262 10601 Diana Ave Apt 480, Riverside, CA 92505-1975

01807490

00388330 02170869 01012363 00745315 01939863 02336478 02212886 02088923

09/14/2009

03/09/2004 12/08/2010 11/02/2006 09/02/2005 02/11/2010 08/03/2011 02/03/2011 08/17/2010

$19.24

$38.64 $54.90 $32.67 $156.30 $11.61 $12.74 $70.30 $120.66

Print Date: 9/10/2012

Page 99 of 855

Payee Name

BRIGHTON REAL ESTATE Brigida Banuelos BRIGITTE M SEEBASS BRILENA INC BRILLINGER CHRISTIN,LAURA BRINER NATHANIEL,ERIN BRIONES NAHTANHA BRISENO CATHERINE BRISENOS CONST INC BRISTER MARK,CATHERINE BRITO FAMILY PTNRSHP BRITO JAVIER Brittany Morgan Dunn Britton M Lutz BROAD INC BROADCAST MANAGEMENT SVCS INC

Address

1415 SOUTH MAIN, SALT LAKE CITY, UT 84115 1531 Sycamore Ct, Banning, CA 92220 10451 FAIRWAY LANE, CARMEL,, CA 939230000 2727 NEWPORT BLV STE 203, NEWPORT BEACH, CA 92663 26290 LIBERTY DR, HEMET, CA 92544 P O BOX 30694, SANTA BARBARA, CA 93130 1275 FOSTER ST, BEAUMONT, CA 92223 64275 SPYGLASS AVE NO 47, DSRT HOT SPG, CA 92240 29570 NUEVO RD, NUEVO, CA 92567 1055 VALLEYSIDE LN, ENCINITAS, CA 92024 3407 GAGE PL, SAN DIEGO, CA 92103-3231 36038 RAVELLO CT, MURRIETA, CA 92562 ., 36864 Ranch House Street Murrieta, CA 92563 2240 E Belmont Court, Springfield, MO 65802 1940 54TH ST, SAN DIEGO, CA 92105 19939 GATLING CT, KATY, TX 77449

Warrant No.

01278360 01988290 00855904 02256843 02380464 00708023 01273069 01955640 01156904 01477203 00510628 01779827 01689848 01462899 02233659 01774085

Payment Date

12/12/2007 04/14/2010 03/07/2006 04/06/2011 10/05/2011 07/12/2005 12/05/2007 03/08/2010 06/06/2007 09/04/2008 09/17/2004 08/07/2009 04/24/2009 08/14/2008 03/07/2011 07/29/2009

Payment Amount

$773.34 $30.00 $148.42 $186.86 $203.66 $37.10 $316.98 $11.48 $46.76 $505.96 $330.00 $422.24 $51.27 $16.60 $5,277.12 $62.63

BROCK ROBERT D SR EST OF

BROCKMAN DONALD, MATOTT RANDEE

P O BOX 10912, PLEASANTON, CA 94588

30751 YUCCA AVE, NUEVO, CA 92567

01882483

01661419

12/09/2009

04/09/2009

$25.50

$1,716.20

BROGAN ENTER

BROGDEN HENRY/SCOTT HOLLAND

35154 MESA GRANDE DR, CALIMESA, CA 92320

26652 ALAMO CR, LAKE FOREST, CA 92630

02191326

01512244

01/05/2011

10/17/2008

$398.37

$361.39

BRONDER JOAN

BRONXVILLE INV GRP

43379 MARTINI CT NO B, PALM DESERT, CA 92260

1541 S HERITAGE PL, GLENDORA, CA 91740

02127875

01908150

10/06/2010

01/12/2010

$364.84

$401.04

Brook Stevens

BROOKER JEFF

31730 San Elijay Ave, Cathedral City, Ca 92234

P O BOX 580795, N PALM SPRINGS , CA 92258

01062379

01512245

01/29/2007

10/17/2008

$204.14

$48.41

BROOKS AMANUEL

BROOKS KAY HARTLEY BROOKS KEITH BROOKS LEROY,EDNA BROOKS MARIE BROOKS RUTH, CORNELIUS LOIS BROSSEAU BILL,SHERRY BROWN CHARLES BROWN CLARENCE/BROWN DIANE

3522 SLAYTON ST, HAWTHORNE, CA 90250

P O BOX 10, RANCHO MIRAGE, CA 92270-0000 39782 AVE MIGUEL OESTE, MURRIETA, CA 92563 16455 ROCKY BLUFF RD, PERRIS, CA 92570 P O BOX 311, LONG BEACH, CA 90801 531 MAIN ST NO 850, EL SEGUNDO, CA 90245 P O BOX 134, NICE, CA 95464 7891 SLATE CREEK RD, CORONA, CA 92880 30740 MONTGOMERY AVE, NUEVO, CA 92567

02170874

01830812 01631019 01860866 01882486 01233343 02467952 02256855 01361587

12/08/2010

10/01/2009 03/05/2009 11/05/2009 12/09/2009 10/09/2007 02/07/2012 04/06/2011 04/03/2008

$152.51

$779.18 $767.16 $1,636.80 $487.72 $98.50 $221.64 $53.72 $329.15

Print Date: 9/10/2012

Page 100 of 855

Payee Name

BROWN CLIFFORD,GLORIA BROWN DENNIS BROWN DONALD BROWN DONALD BROWN DONALD BROWN ELAINE H TRUST BROWN JAMES, PORRETTA LORI BROWN JEFFREY, PEDERSEN ERIC BROWN JEREMIAH, BOYD TIFFANY BROWN JOHN BROWN LAWRENCE,DENA BROWN LEON,WALTER BROWN MARIA BROWN MICHAEL,JENNIFER BROWN NANCY BROWN OBREY,LAURA

Address

1215 W OAKLAND AVE, HEMET, CA 92543 575 DEMING ST, SOUTH WINDSOR, CT 06074 P O BOX 78957, CORONA, CA 92877 17 SUNDOWN PASS, IRVINE, CA 92604 971 N 780 W, CLINTON, UT 84015 86 LOOKOUT DR, PALM DESERT, CA 92211 51343 AVD VALLEJO, LA QUINTA, CA 92253 31425 CALLE CAYUGA, CATHEDRAL CY, CA 92234 28580 AVENIDA MARQUESA, CATHEDRAL CY, CA 92234 29204 HYDRANGEA ST, MURRIETA, CA 92563 1637 LARK LN, CORONA, CA 92882 917 WILSEY WAY, BEAUMONT, CA 92223 24314 MALIBU RD, MALIBU, CA 90265 54185 EISENHOWER DR, LA QUINTA, CA 92253 3854 POLK ST NO D, RIVERSIDE, CA 92505 35581 STOCKTON ST, BEAUMONT, CA 92223

Warrant No.

01756348 01477209 02104745 02104746 02300838 02074987 02074989 02001676 02276448 01696509 02001677 02380492 01233349 01550558 01336144 02467956

Payment Date

07/09/2009 09/04/2008 09/09/2010 09/09/2010 06/08/2011 08/04/2010 08/04/2010 05/05/2010 05/04/2011 05/06/2009 05/05/2010 10/05/2011 10/09/2007 12/04/2008 03/06/2008 02/07/2012

Payment Amount

$2,506.54 $17.82 $114.88 $347.74 $361.96 $1,097.33 $262.70 $286.18 $42.86 $551.28 $62.00 $412.14 $589.22 $589.44 $66.32 $329.04

BROWN SURVIVING SPOUSE'S TRUST

BROWN TOM

SUSAN D GREGORY TTE, PO BOX 17290 SAN DIEGO, CA 92177

12561 EXCELSIOR ST, CABAZON, CA 92230

02348617

02170879

08/18/2011

12/08/2010

$34.17

$38.44

BROWN TYLER

BROWN WHITNEY,ROBERT

81918 VILLA REALE DR, INDIO, CA 92203

2768 KELLOGG AVE, CORONA, CA 92882

02001680

01294742

05/05/2010

01/09/2008

$261.24

$174.99

BROWNIE ROY

BROWNLEE VIRGINIA

3076 E SUNFLOWER CIR, PALM SPRINGS, CA 92262

32223 BLAZING STAR ST, WINCHESTER, CA 92596

01955646

02233663

03/08/2010

03/07/2011

$32.82

$437.82

BRSC LLC c/o Westmar Property Mgmt Inc

BRUCE A IDSINGA

41623 Margarita Rd #100, Temecula, CA 92591

9440 STRATHMORE LN., RIVERSIDE, CA 92509

02181728

01092120

12/20/2010

03/14/2007

$478.42

$54.05

Bruce A Rodgers Jr

BRUCE B BAKER ENTER INC Bruce Coleman Bruce Edmeades Bruce Finnie BRUCE HAYEK BRUCE J McSURDY BRUCE MESSINGER BRUCE REIMER

13014 Sweetspice Street, Moreno Valley, CA 92553

42210 LYNDIE LN, TEMECULA, CA 92590 3529 1/2 Hoover St, Riverside, CA 92504 P.O. Box 700 Station C, Kitchener ,Ontario, CA N2G 4C1 8550 Harmony Ln, Riverside, CA 92504 572 SANTA CLARA AVE., REDWOOD CITY, CA 94061-4128 27661 BROOKSHIRE CIR, SUN CITY, CA 92585-8967 1901 HARRISON STREET, OAKLAND, CA 94612 69130 SAN HELENA AVE, CATHEDRAL CITY, CA 92234

01473652

02336494 01310684 00924581 00564056 01997316 01015769 01217687 01687689

08/28/2008

08/03/2011 01/30/2008 06/14/2006 12/09/2004 04/29/2010 11/08/2006 09/14/2007 04/22/2009

$121.10

$2,783.32 $117.38 $97.91 $96.84 $195.50 $1,654.62 $10.36 $1,935.00

Print Date: 9/10/2012

Page 101 of 855

Payee Name

BRUCE RESTAD TRUCKIN BRUCE RICHARDSON BRUHN SHANNON BRUNINI COIN LAUNDRY BRUNO ANTHONY BRUNO GAETAN SPADA BRUSSACK DAVID BRUYNBROEK FRANK BRYAN & ALICIA DOUGHERTY BRYAN & JEN BRYAN BELL BRYAN D MACKALL BRYAN EDGAR,JOYCE Bryan Hill BRYAN HULL Bryan Orr

Address

23132 TRILLIUM DR., WILDOMAR, CA 92595 30537 NORTH GATE LN, MURRIETA, CA 92562 116 HALF DOME WAY, PERRIS, CA 92570 6931 EL CAJON BLVD, SAN DIEGO, CA 92115 79060 MONTEGO BAY DR, BERMUDA DUNES, CA 92203 4030 NORTH CLARENDON,, APT 2 CHICAGO, IL 60613 43985 MOONLIGHTING DR, HEMET, CA 92544 27230 SAUNDERS MEADOW RD, IDYLLWILD, CA 92549 43716 ALCOBA DR., TEMECULA, CA 92592-4374 81880 DR CARREON STE B108, INDIO, CA 92201 32369 CASTLE COURT, TEMECULA, CA 92592 5313 CAHIULLA AVE, TWENTYNINE PALMS, CA 92277 7899 CRAMER ST, LONG BEACH, CA 90808 439 South Lemon St, Orange, CA 92866 8580-10 NEW SALEM STREET, SAN DIEGO, CA 92126 33169 Shoreline Dr, Lake Elsinore, CA 92530

Warrant No.

01209838 01192923 02380502 01098471 02336496 01794552 01908165 01955648 01119899 02127885 01205462 01164367 01365962 02393509 01512250 01106550

Payment Date

09/05/2007 08/09/2007 10/05/2011 03/22/2007 08/03/2011 08/24/2009 01/12/2010 03/08/2010 04/17/2007 10/06/2010 08/29/2007 06/15/2007 04/08/2008 10/17/2011 10/17/2008 03/30/2007

Payment Amount

$95.71 $10.18 $58.76 $193.92 $32.31 $100.60 $51.07 $448.84 $36.27 $205.86 $194.55 $881.36 $387.62 $12.00 $826.32 $205.09

BRYAN W KOPS

BRYANT ALBERT

1688 PEPPER DR, EL CAJON, CA 92021

339 MONTE VISTA WAY, HEMET, CA 92544

00421071

01661499

04/30/2004

04/09/2009

$47.01

$537.02

BRYANT ALBERT

BRYANT ALBERT

339 MONTE VISTA WAY, HEMET, CA 92544

214 MONTE VISTA WAY, HEMET, CA 92544

01696515

01811808

05/06/2009

09/17/2009

$533.85

$437.58

BRYANT DAVID,FELICIA

BRYANT HENRY

54220 WELLMAN RD, ANZA, CA 92539

41290 SEQUOIA LN, HEMET, CA 92544

02170886

01728114

12/08/2010

06/05/2009

$213.46

$240.38

BRYANT HENRY

BRYANT HENRY

440 S HARVARD ST, HEMET, CA 92543

26375 YALE ST, HEMET, CA 92544

01811809

01811810

09/17/2009

09/17/2009

$527.42

$342.04

BRYANT JAMES

BRYANT JAMES BRYANT JAMES, HA ANDREW BRYANT JAMES, OBRIEN JOHN BRYANT SHAYWON BRYCE PETERS FIN CORP BRYEANS ANDREW Bryon W. Chow BRYSON KEITH

P O BOX 1275, LOMPOC, CA 93438

576 E STETSON AVE, HEMET, CA 92543 2679 MENDONCA DR, SAN DIEGO, CA 92110 2679 MENDONCA DR, SAN DIEGO, CA 92110 29171 DENTARIA WAY, MURRIETA, CA 92563 17340 COVEY ST, N PALM SPG, CA 92258 10456 BRYAN ST, RIVERSIDE, CA 92505 407 Valley Ave NE #H204, Puyallup, WA 98372 1220 ROSECRANS ST STE 948, SAN DIEGO, CA 92106

01728115

01811811 01908166 01908167 02424667 01931715 01931716 02095056 01661509

06/05/2009

09/17/2009 01/12/2010 01/12/2010 12/06/2011 02/08/2010 02/08/2010 08/25/2010 04/09/2009

$73.56

$292.58 $122.42 $45.26 $69.94 $128.48 $278.80 $277.94 $993.18

Print Date: 9/10/2012

Page 102 of 855

Payee Name

BST ESCROW INC BUCCI PAUL BUCHANAN INGERSOLL & ROONEY PC Buchanan Street Investments LLC BUCHIGNANI LEONARD,PATRICIA BUCIO JORGE Buck Bryent BUCK CRYSTAL BUCKLES ROBERT BUE WILLIAM, STAHLKOPF DEBORAH Buel F Pettit BUELL DIANE BUELNA MICHAEL BUENA VISTA MANOR Buena Vista Medical Services BUENO JOSE

Address

ESCROW NO 30946, 528 ARIZONA AVE STE 315 SANTA MONICA, CA 90401 986 WELLWOOD AVE, BEAUMONT, CA 92223 301 GRANT ST 20TH FL, PITTSBURGH, PA 15219-0000 41800 Washington St Ste B105-220, Bermuda Dunes, CA 92203 40432 PADOVA DR, INDIO, CA 92203 28580 DELPHINUS DR, SUN CITY, CA 92586 2155 Hanford Street, San Bernardino, CA 92411 15730 TERRACEVIEW CT, RIVERSIDE, CA 92504 1323 YUKON AVE, PERRIS, CA 92571 439 210TH PL SE, SAMMAMISH, WA 98074 27375 Jefferson, Temecula, CA 92590 26059 PHOENIX PALM DR, HOMELAND, CA 92548 28365 OVERLAND CT, MENIFEE, CA 92584 P O BOX 11927, SANTA ANA, CA 92711 23679 Calabasas Rd #800, Calabasas, CA 91302 32990 CATHEDRAL CANYON DR, CATHEDRAL CY, CA 92234

Warrant No.

02114836 02075003 01940866 02202086 02191348 01980264 01051598 02127888 01756354 01811817 00399607 02336502 01527077 02039611 02461250 02276461

Payment Date

09/16/2010 08/04/2010 02/11/2010 01/13/2011 01/05/2011 04/08/2010 01/11/2007 10/06/2010 07/09/2009 09/17/2009 03/26/2004 08/03/2011 11/05/2008 06/16/2010 01/25/2012 05/04/2011

Payment Amount

$163.62 $309.04 $296.76 $16,694.53 $387.08 $31.26 $11.12 $19.82 $687.86 $173.00 $54.00 $216.54 $1,200.48 $57.27 $37.56 $18.48

BUFFALO MEADOWS

BUFFINGTON JEFF,ELIZABETH

RANCH, INC., 28225 LIVE OAK CANYON RD. REDLANDS, CA 92373

26698 SUN CITY BLV, SUN CITY, CA 92586

00509083

01661530

09/14/2004

04/09/2009

$20.00

$237.12

BUFFINGTON JEFF,ELIZABETH

BUFORD ANTON

2550 N REDHILL AVE, SANTA ANA, CA 92705

1505 SONORA DR, HEMET, CA 92543

02127890

02191352

10/06/2010

01/05/2011

$597.06

$24.52

BUGARIN ELOY,VENUS

BUGARINI MARTIN

1395 VIA DEL RIO NO D, CORONA, CA 92882

3312 BALSA CIR, LAKE ELSINORE, CA 92532

01605109

02170892

02/05/2009

12/08/2010

$1,350.52

$37.04

BUGARINI MARTIN, LEE MI

BUI JAMES, BUI NGUYEN DIANA

16809 SPRING CANYON PL, RIVERSIDE, CA 92503

1250 VALENCIA AVE, HEMET, CA 92543

02170893

02055023

12/08/2010

07/08/2010

$96.93

$367.40

BUI RICHARD

BUI SONNY BUI TUYEN BUILDER SUPPORT Building Country Club Dr BUKICH STEVEN BULLEN DAVE BULLINS WILBERT Bumpus MPUS Jerri R

1803 WASHINGTON AVE, SAN JACINTO, CA 92583

30286 CALLE BELCANTO, MENIFEE, CA 92584 31545 CASTILLO RD, MURRIETA, CA 92563 23887 POOLEY, PERRIS, CA 92570 70639 Placerville Rd, Rancho Mirage, CA 92270 2 ADA, IRVINE, CA 92618 12340 SEAL BEACH BLVD, STE 323 SEAL BEACH, CA 90740 230 NORTHWOOD AVE, SAN JACINTO, CA 92582 10832 Jonathon Ave, Beaumont, CA 92223

01811824

02075009 01882507 01902382 01898684 01354128 01625637 01955654 01321455

09/17/2009

08/04/2010 12/09/2009 01/05/2010 12/30/2009 03/25/2008 02/26/2009 03/08/2010 02/13/2008

$659.18

$377.56 $222.88 $295.87 $62.00 $35.75 $1,251.60 $25.38 $25.05

Print Date: 9/10/2012

Page 103 of 855

Payee Name

BUN PAUL,CELENA BUNDY CANYON 2 5 MILLION SPE BUNDY CANYON 2 5 MILLION SPE BUNDY FIVE MILLION BUNDY FIVE MILLION BUNDY FIVE MILLION BUNDY FIVE MILLION Bunna T. Hoy BUNYA BUNYA BUNYA BUNYA BURANDT DAVID BURBANK ROLAND,MELINDA BURBRIDGE JUDITH BURBRIDGE JUDITH BURDEN MADISON Bureau Of Security & Investigative Serv

Address

1217 STANLEY AVE, LONG BEACH, CA 90804 333 7TH AVE 3RD FL, NEW YORK, NY 10001 333 7TH AVE 3RD FL, NEW YORK, NY 10001 333 7TH AVE 3RD FL, NEW YORK, NY 10001 333 7TH AVE 3RD FL, NEW YORK, NY 10001 333 7TH AVE 3RD FL, NEW YORK, NY 10001 333 7TH AVE 3RD FL, NEW YORK, NY 10001 6488 Long Beach, Corona, CA 92880 1192 BENNINGTON DR, SANTA ANA, CA 92705-0000 1192 BENNINGTON DR, SANTA ANA, CA 92705-0000 44531 CAYENNE TRAIL, TEMECULA, CA 92592 48789 LEGACY DR, LA QUINTA, CA 92253 1448 ANDALUSHIAN DR, NORCO, CA 92860 9700 CAMINO DEL CORONADO, MORENO VALLEY, CA 92557 741 SAN IGNACIO DR, HEMET, CA 92543 P O Box 989002, West Sacramento, CA 95798-9002

Warrant No.

01820508 01860882 01860883 01860884 01860885 01860886 01860887 01653306 01760434 01762985 01512252 01980275 02102286 02127892 01908180 02202087

Payment Date

09/21/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 03/31/2009 07/10/2009 07/13/2009 10/17/2008 04/08/2010 09/08/2010 10/06/2010 01/12/2010 01/13/2011

Payment Amount

$110.86 $5,843.00 $4,141.08 $4,069.90 $2,881.06 $6,561.44 $9,240.58 $100.00 $8,430.02 $8,430.02 $298.16 $461.88 $122.28 $120.24 $14.16 $750.00

BURGESS JAMES

BURGOS BEN

2068 NW CASCADE VIEW DR, BEND, OR 97701

575 S LYON AVE NO 65, HEMET, CA 92543

00727060

02170897

08/09/2005

12/08/2010

$255.76

$13.54

BURGOYNE DIXIE,ROBERT

BURKE CARL

4109 ROSEWOOD, LONGVIEW, WA 98632

31885 SILK VINE DR, WINCHESTER, CA 92596

02191358

01980281

01/05/2011

04/08/2010

$46.86

$134.02

BURKE J,LINDA, MORTON L,JUDY

BURKE JOHN

675 SHORELAND DR SE, BELLEVUE, WA 98004

1445 N SUNRISE WAY #104, PALM SPRINGS, CA 92262

01696523

01625638

05/06/2009

02/26/2009

$187.50

$79.34

BURKHARD RAINER

BURKHARD RAINER

83 N DON QUIXOTE DR, RANCHO MIRAGE, CA 92270

83 N DON QUIXOTE DR, RANCHO MIRAGE, CA 92270

02264124

02264125

04/14/2011

04/14/2011

$31.00

$31.00

BURLIN RUDOLPH

BURLINGHAM ERIC Burlington Coat Factory BURNEY IOLA BURNHAM LOR ELLEN BURNS CHRISTINE BURNS DONALD K REVOCABLE LIVIN BURNS KENNETH,SANDRA BURR WOLFF

161 RADIO RD, PALM SPRINGS, CA 92262

27821 TIERRA VISTA RD, TEMECULA, CA 92592 3870 Tyler Avenue, Riverside, CA 92503 25350 SANTIAGO DR NO 93, MORENO VALLEY, CA 92551 15991 REDHILL AVE, TUSTIN, CA 92780 25579 CLIFTON CT, MORENO VALLEY, CA 92553 630 CENTRAL AVE, SAN FRANCISCO, CA 94117 21950 THE TRAILS CIR, MURRIETA, CA 92562 PO BOX 1108, HOUSTON, TX 77251

02300847

02127895 01443326 02075021 01565638 01837868 02075023 02322925 01071057

06/08/2011

10/06/2010 07/18/2008 08/04/2010 12/16/2008 10/13/2009 08/04/2010 07/12/2011 02/08/2007

$517.68

$319.90 $271.14 $341.42 $667.32 $493.86 $251.07 $20.64 $144.93

Print Date: 9/10/2012

Page 104 of 855

Payee Name

BURRELL EVERETT BURRIS ARTHUR Burrows, Bruce Burrtec Recovery & Transfer BURRTEC WASTE INDUSTRIES INC BURTON ANTHONY,ALICIA BURTON CYNTHIA BURTON L KAPLAN BURWELL LYUDMILA BUSCH NORMAN JR. BUSCHLEN MOWATT FINE BUSH ERIC,CHRIS BUSH GERALDINE ANN EST OF BUSH HOAI HUONG, DANG UYEN BUSHEY ANDREW BUSHNAQ RAMSEY ET AL

Address

33496 WINSTON WAY NO B, TEMECULA, CA 92592 1271 W 82ND ST, LOS ANGELES, CA 90044 PO Box 802948, Santa Clarita, CA 93180 41-575 Eclectic Street, Palm Desert, CA 92260 9400 CHERRY AVE STE C, FONTANA, CA 92335-0000 41121 JOHNSTON AVE, HEMET, CA 92544 1455 S STATE ST NO 352, HEMET, CA 92543 69825 HIGHWAY 111, RANCHO MIRAGE, CA 922700000 42 ABBY RD, RANCHO MIRAGE, CA 92270 32295-8 MISSION TR #296, LAKE ELSINORE, CA 92530 ART GALLERIES LTD, 45-188 PORTOLA AVE. PALM DESERT, CA 92260 5800 HAMNER AVE NO 433, MIRA LOMA, CA 91752 P O BOX 653, ZIONSVILLE, IN 46077 39600 SEVEN OAKS DR, MURRIETA, CA 92562 31136 DURHAM DR, MENIFEE, CA 92584 19091 68 AVE, SURREY BC CANADA, V4N5P 00000-0000

Warrant No.

01779853 01255311 01595707 02207959 02392643 02191368 02075025 00691583 01931736 01565639 00468458 00856911 02445116 01882524 01908188 01908189

Payment Date

08/07/2009 11/08/2007 01/22/2009 01/26/2011 10/17/2011 01/05/2011 08/04/2010 06/17/2005 02/08/2010 12/16/2008 07/15/2004 03/08/2006 01/04/2012 12/09/2009 01/12/2010 01/12/2010

Payment Amount

$253.20 $43.64 $224.39 $62.46 $862.96 $315.58 $48.86 $291.91 $912.25 $493.48 $185.50 $319.34 $11.48 $124.76 $10.24 $17.78

BUSTAMANTE MARIAN

BUSTOS ARISTOTLE

66369 AVENIDA BARONA, DSRT HOT SPG, CA 92240

37933 CRESTA DEL REYO, MURRIETA, CA 92563

01233360

01811861

10/09/2007

09/17/2009

$16.28

$367.46

BUSTOS FRANCISCO

BUSTOS MARTIN

33704 MISTFLOWER CT, LAKE ELSINORE, CA 92532

P O BOX 11476, MECCA, CA 92254

02380536

02001703

10/05/2011

05/05/2010

$287.84

$106.86

BUSTOS SALVADOR

BUTAC MIGUEL,LUZBELLA

1167 SPRING ST, APT A RIVERSIDE, CA 92507

7847 HAZELNUT DR, CORONA, CA 92880

01687700

01955662

04/22/2009

03/08/2010

$554.24

$113.30

BUTLER RICHARD,VIRGINIA

BUTTAR SURJIT

72763 WILLOW ST NO 1, PALM DESERT, CA 92260

45025 PROMISE RD, LAKE ELSINORE, CA 92532

02028027

01701694

06/09/2010

05/07/2009

$195.96

$1,244.76

BUTTERWORTH JOHN,MARY

BUTTS JOHN, PETERS PATRICIA BUTUROAGA DANIELA BYRNE JAMES BYRNE TERENCE,CANDICE BYRNES LYNN BYRON & EDWARDS C BRENT FLYNN C C & S INVESTIRS

1152 ADAMS PARK DR, COVINA, CA 91724

922 CLOVER ST, SAN JACINTO, CA 92582 2505 SAN GABRIEL WAY NO 301, CORONA, CA 92882 12089 WELLER PL, MORENO VALLEY, CA 92557 1361 CRESTA RD, CORONA, CA 92879 66287 AVENIDA CADENA, DSRT HOT SPG, CA 92240 402 W BROADWAY STE 1900, SAN DIEGO, CA 92101 JODI ENGEN FLYNN, 861 CALLE PECOS THOUSAND OAKS, CA 91360 950 PINE SPRINGS RD, KAMLOOPS BC CANADA, V2B8E 00000-0000

00463089

01837877 01860896 01882530 01908194 02055031 02256882 02041899 02075039

07/07/2004

10/13/2009 11/05/2009 12/09/2009 01/12/2010 07/08/2010 04/06/2011 06/21/2010 08/04/2010

$69.66

$141.00 $70.26 $151.28 $681.60 $404.74 $327.54 $17.46 $120.48

Print Date: 9/10/2012

Page 105 of 855

Payee Name

C E M G INC C F PAPPAS C HUNT C LEE KIERNAN C PHILLIPS PERKINS C V Mehta MD C V UNIFIED SCHOOL DISTRICT C&C SOLUTIONS INC C&D LAND COMPANY, LLC C&H NATURAL FOOD C&S RESORT GETAWAY C&S RESORT GETAWAY C. EDWARD BOUTONNET DAFCO FARMS C. L. WILLIAMS C. STUART PERKINS C. WILLIAM SLOAT

Address

28357 HILLSDALE AVE, MORENO VALLEY, CA 92555 D N PAPPAS, 50 PARK PLAZA AT ARLINGTON BOSTON, MA 02116 P O BOX 10619, COSTA MESA, CA 926270000 16147 HAMPSON PLACE, RAMONA, CA 92065 102 W POPPYFIELDS DR, ALTADENA, CA 91001 Southland Arthritis & Osteoporosis, 949 Calhoun Pl #F Hemet, CA 92543 P O BOX 847, THERMAL, CA 92274 8018 ORCHID DR, CORONA, CA 92880 1222 MAGNOLIA AVE, CORONA, CA 92881 137 N LARCHMONT BL NO 607, LOS ANGELES, CA 90004 P O BOX 5331, SEVIERVILLE, TN 37864 P O BOX 5331, SEVIERVILLE, TN 37864 10856 CARA MIA PKWY, STE B CASTROVILLE, CA 95012-3229 7FID HONG FAI COURT, 190 TSAT TS2 MUI RD NORTH PT, HONG KONG, HK 00000 P O BOX 94423, PASADENA, CA 91109-4423 OR SHIRLEY SLOAT, 5072 KINGSCROSS RD WESTMINSTER, CA 92683

Warrant No.

01631055 01794554 00388088 02332033 01464863 01479798 02247368 02075041 01791036 02300854 02336522 02336523 01109900 02311772 00632103 00979492

Payment Date

03/05/2009 08/24/2009 03/09/2004 07/26/2011 08/19/2008 09/04/2008 03/21/2011 08/04/2010 08/19/2009 06/08/2011 08/03/2011 08/03/2011 04/05/2007 06/22/2011 03/22/2005 09/07/2006

Payment Amount

$491.42 $15.35 $216.00 $387.07 $749.74 $159.00 $215.84 $22.00 $240.82 $101.27 $16.06 $16.06 $1,235.31 $31.02 $131.62 $10.62

C.B. MILLIGAN

C.J. Lewis

8101 CABERNET CT., SAN JOSE, CA 95135

4774 Rhapsody Drive, Oak Park, Ca 91377

01727496

01073296

06/05/2009

02/13/2007

$189.52

$51.18

C.R. FRIEND

C.W. COVINGTON

PO BOX 12100, PALM DESERT, CA 92255

VIOLET COVINGTON, 1445 CARLOTTA DR HEMET, CA 92543

01088203

02138310

03/08/2007

10/20/2010

$23.49

$28.00

C/O TIM KERRIGAN

C2AS

DIAMOND VALLEY SHOPPING CE, 4365 EXECUTIVE DR SAN DIEGO, CA 92121

144549 ARCHWOOD ST NO 308, VAN NUYS, CA 91405

01261287

02336524

11/15/2007

08/03/2011

$20.00

$1,643.76

CA ACQUISITION PARTNERS FUND O

CA BOULDER SPRINGS HOLDINGS

1164 FALLBROOK DR, CORONA, CA 92880

2 PARK PLAZA STE 850, IRVINE, CA 92614

02300856

02127907

06/08/2011

10/06/2010

$171.10

$7,591.32

CA BOULDER SPRINGS HOLDINGS

CA BOULDER SPRINGS HOLDINGS CA BOULDER SPRINGS HOLDINGS CA BOULDER SPRINGS HOLDINGS CA BOULDER SPRINGS HOLDINGS CA BOULDER SPRINGS HOLDINGS CA BOULDER SPRINGS HOLDINGS CA BOULDER SPRINGS HOLDINGS CA BOULDER SPRINGS HOLDINGS

2 PARK PLAZA STE 850, IRVINE, CA 92614

2 PARK PLAZA STE 850, IRVINE, CA 92614 2 PARK PLAZA STE 850, IRVINE, CA 92614 2 PARK PLAZA STE 850, IRVINE, CA 92614 2 PARK PLAZA STE 850, IRVINE, CA 92614 2 PARK PLAZA STE 850, IRVINE, CA 92614 2 PARK PLAZA STE 850, IRVINE, CA 92614 2 PARK PLAZA STE 850, IRVINE, CA 92614 2 PARK PLAZA STE 850, IRVINE, CA 92614

02127908

02127909 02127910 02127911 02127912 02127913 02127914 02127915 02127916

10/06/2010

10/06/2010 10/06/2010 10/06/2010 10/06/2010 10/06/2010 10/06/2010 10/06/2010 10/06/2010

$7,554.64

$30,879.76 $5,690.94 $27,066.56 $17,301.42 $22,934.74 $417.10 $6,253.96 $4,955.10

Print Date: 9/10/2012

Page 106 of 855

Payee Name

CA BOULDER SPRINGS HOLDINGS CA BOULDER SPRINGS HOLDINGS CA BOULDER SPRINGS HOLDINGS CA BOULDER SPRINGS HOLDINGS CA BOULDER SPRINGS HOLDINGS CA BOULDER SPRINGS HOLDINGS CA BOULDER SPRINGS HOLDINGS CA BOULDER SPRINGS HOLDINGS CA BOULDER SPRINGS HOLDINGS CA BOULDER SPRINGS HOLDINGS CA BOULDER SPRINGS HOLDINGS CA BOULDER SPRINGS HOLDINGS CA BOULDER SPRINGS HOLDINGS CA BOULDER SPRINGS HOLDINGS CA DEISTRESSED ASSET FUND Ca Department Of Hlth Services

Address

2 PARK PLAZA STE 850, IRVINE, CA 92614 2 PARK PLAZA STE 850, IRVINE, CA 92614 2 PARK PLAZA STE 850, IRVINE, CA 92614 2 PARK PLAZA STE 850, IRVINE, CA 92614 2 PARK PLAZA STE 850, IRVINE, CA 92614 2 PARK PLAZA STE 850, IRVINE, CA 92614 2 PARK PLAZA STE 850, IRVINE, CA 92614 2 PARK PLAZA STE 850, IRVINE, CA 92614 2 PARK PLAZA STE 850, IRVINE, CA 92614 2 PARK PLAZA STE 850, IRVINE, CA 92614 2 PARK PLAZA STE 850, IRVINE, CA 92614 2 PARK PLAZA STE 850, IRVINE, CA 92614 2 PARK PLAZA STE 850, IRVINE, CA 92614 2 PARK PLAZA STE 850, IRVINE, CA 92614 4175 ADAMS ST, RIVERSIDE, CA 92504 Po Box 7885, San Francisco, CA 94120-7885

Warrant No.

02127917 02127918 02127919 02127920 02127921 02127922 02127923 02127924 02127925 02127926 02127927 02127928 02127929 02127930 02028030 00730739

Payment Date

10/06/2010 10/06/2010 10/06/2010 10/06/2010 10/06/2010 10/06/2010 10/06/2010 10/06/2010 10/06/2010 10/06/2010 10/06/2010 10/06/2010 10/06/2010 10/06/2010 06/09/2010 08/11/2005

Payment Amount

$252.76 $302.12 $3,008.08 $80.72 $273.48 $840.56 $2,477.44 $141.38 $6,965.68 $7,171.26 $1,622.78 $1,321.34 $2,403.44 $6,248.04 $139.88 $105.00

Ca Department Of Hlth Services

CA DISTRESSED ASSET FUND

850 Marina Bay Pkwy Bldg P, 1st Floor Richmond, CA 94804-6403

858 OAK PARK RD STE 101, COVINA, CA 91724

01089086

02001712

03/08/2007

05/05/2010

$54.00

$229.36

CA EQUITIES

CA EQUITIES

16255 VENTURA BLV NO 410, ENCINO, CA 91436

16255 VENTURA BLV NO 410, ENCINO, CA 91436

01908195

01931747

01/12/2010

02/08/2010

$152.64

$65.92

CA HIGHWAY 111 RANCHO COVE

CA HIGHWAY 111 RANCHO COVE

1271 AVE OF THE AMERICAS, NEW YORK, NY 10020

1271 AVE OF THE AMERICAS, NEW YORK, NY 10020

02336525

02336526

08/03/2011

08/03/2011

$4,980.40

$7,994.42

CA HIGHWAY 111 RANCHO COVE

CA HIGHWAY 111 RANCHO COVE

1271 AVE OF THE AMERICAS, NEW YORK, NY 10020

1271 AVE OF THE AMERICAS, NEW YORK, NY 10020

02336527

02336528

08/03/2011

08/03/2011

$1,838.76

$1,055.82

CA HIGHWAY 111 RANCHO COVE

CA HIGHWAY 111 RANCHO COVE CA HIGHWAY 111 RANCHO COVE CA HIGHWAY 111 RANCHO COVE CA HIGHWAY 111 RANCHO COVE CA HIGHWAY 111 RANCHO COVE CA HOUSING FINANCE AGY CA HOUSING FINANCE AGY CA MIRA LOMA 101

1271 AVE OF THE AMERICAS, NEW YORK, NY 10020

1271 AVE OF THE AMERICAS, NEW YORK, NY 10020 1271 AVE OF THE AMERICAS, NEW YORK, NY 10020 1271 AVE OF THE AMERICAS, NEW YORK, NY 10020 1271 AVE OF THE AMERICAS, NEW YORK, NY 10020 1271 AVE OF THE AMERICAS, NEW YORK, NY 10020 1121 L ST STE 103, SACRAMENTO, CA 95814 1800 TAPO CANYON SV2202, SIMI VALLEY, CA 93063 5954 ETIWANDA AVE, MIRA LOMA, CA 91752

02336529

02336530 02336531 02336532 02336533 02336534 01527086 02102288 01460131

08/03/2011

08/03/2011 08/03/2011 08/03/2011 08/03/2011 08/03/2011 11/05/2008 09/08/2010 08/12/2008

$4,724.78

$4,744.70 $3,463.26 $3,869.62 $5,940.12 $4,080.96 $212.10 $302.50 $62.25

Print Date: 9/10/2012

Page 107 of 855

Payee Name

CA SUPERLATIVE RENTALS CAADPE CABAZON LAND EQUITIES INC CABE SOMCHIT CABEJE JESSICA CABERA ROBERT DELEON ET AL CABRAJAC DUSANKA CABRERA CORAZON CABRERA CORAZON CABRERA CORAZON, MOVIDO ROMEO CABRERA EVELIA CABRERA JAVIER CABRERA MARIO,EVELIA CABRERA RODOLFO,JOYANN CABRITA EDMUNDO, RAWLINS HANS Cabsw Symposium

Address

981 W ARROW HWY NO 152, SAN DIMAS, CA 91773 1127 11th Street #208, Sacramento, CA 95814 2651 IRVINE AVE STE 141, COSTA MESA, CA 92627 20935 EL NIDO AVE, PERRIS, CA 92571 13401 MONTEREY RD, DSRT HOT SPG, CA 92240 25217 HARKER LN, MORENO VALLEY, CA 92551 65410 OSPREY LN, DSRT HOT SPG, CA 92240 8304 LIMONITE AVE NO D, RIVERSIDE, CA 92509 8304 LIMONITE AVE NO D, RIVERSIDE, CA 92509 8304 LIMONITE AVE STE D, RIVERSIDE, CA 92509 23360 DAVID JONES RD, PERRIS, CA 92570 2325 W 1ST AVE, SAN BERNARDINO, CA 92407 P O BOX 213, PERRIS, CA 92572 865 S GILBERT ST, HEMET, CA 92543 48400 PRAIRIE DR, PALM DESERT, CA 92260 7100 S Western Ave, Los Angeles, CA 90047

Warrant No.

01661618 01136854 02055035 02170913 02127932 02028031 01661623 02001716 02149802 02075053 02405450 02170914 02191373 01931752 02467980 01492499

Payment Date

04/09/2009 05/08/2007 07/08/2010 12/08/2010 10/06/2010 06/09/2010 04/09/2009 05/05/2010 11/04/2010 08/04/2010 11/07/2011 12/08/2010 01/05/2011 02/08/2010 02/07/2012 09/22/2008

Payment Amount

$203.21 $95.00 $327.86 $68.44 $243.76 $74.04 $1,166.64 $25.29 $48.52 $164.50 $73.26 $77.92 $147.20 $322.58 $291.07 $160.00

CABUGAO ROBERTO

CACDAC RICARDO,LIZA

81932 VIA LA SERENA, LA QUINTA, CA 92253

80845 SUNSPRING CT, INDIO, CA 92201

01477234

01811889

09/04/2008

09/17/2009

$1,174.16

$735.78

CACEO

CACEO

PO Box 990880, Redding, CA 96099

PO Box 990880, Redding, CA 96099

02292249

02296657

05/25/2011

06/01/2011

$325.00

$375.00

CACHO CRISTINA

CACHU MAIRA

3134 THRUSH WAY, PERRIS, CA 92571

2167 HEWITT ST, SAN JACINTO, CA 92583

01931753

02075057

02/08/2010

08/04/2010

$217.72

$82.08

Cactus Valley Properties

CADENA DANA

Richard C. Allmon, 5112 Alhambra Ave. Los Angeles, CA 90032-3409

40941 WHITTIER AVE, HEMET, CA 92544

02163162

02170916

11/24/2010

12/08/2010

$407.42

$439.06

CADIMA RALPH,WENDY

CADIZ CARLOS Cadlat Enterprises CADMAN LYDIA TRUST CAEZ YAIRALIS,WILLIAM,SONIA CAFFERY FIN INC CAFFERY LAUREN CAH QUANG VO CAHP HOLDINGS

9790 EDENBROOK DR, RIVERSIDE, CA 92503

19315 OKEECHOBEE LN, LAKE ELSINORE, CA 92530 13630 SE 43rd St., Bellevue, WA 98006 2097 E WASHINGTON STE 305, COLTON, CA 92324 15475 CABALLA RD, MORENO VALLEY, CA 92555 38110 VIA ROBERTA, PALM SPRINGS, CA 92264 10524 WHITE OAK DR, RIVERSIDE, CA 92505 173.41 GREENTREE DR., RIVERSIDE, CA 92503 44675 WINDSOR DR, INDIO, CA 92201

01931754

01908203 01272175 02256889 01661638 02405452 02380551 01101069 02127941

02/08/2010

01/12/2010 12/04/2007 04/06/2011 04/09/2009 11/07/2011 10/05/2011 03/26/2007 10/06/2010

$215.34

$551.02 $730.00 $75.76 $675.30 $730.98 $140.08 $1,660.37 $48.40

Print Date: 9/10/2012

Page 108 of 855

Payee Name

CAI DAVID, ZHANG SHUXIANG CAIRD IAIN,LORNA Cal Hall Service CAL MAX PROP Cal Poly Pomona CAL TURNER CALABRIA CHARLES CALANDRI JOHN,SHANNON CALAYAG LILIA CALDERA JUAN CALDERON CELSO CALDERON EDITH CALDERON J CALDERON SARA CALFHA CALFHA

Address

7478 MAGGIE LN, CORONA, CA 92880 LONGFORGAN DUNDEE, SCOTLAND, DD25JE 00000-0000 3600 Lime St #414, Riverside, CA 92501 31910 DEL OBISPO STE 120, SAN JUAN CAPO, CA 92675 3801 W Temple Avenue, Pomona, CA 91768-4025 PO BOX 11825, PRESCOTT, AZ 86304 3624 SE 36TH AVE, PORTLAND, OR 97202 82662 LORDSBURG DR, INDIO, CA 92203 4057 STRAWBERRY ST, RIVERSIDE, CA 92501 4588 GRAND AVE, MONTCLAIR, CA 91763 2820 MADISON ST, RIVERSIDE, CA 92504 27577 WATSON RD, ROMOLAND, CA 92585 2351 CLOVERFIELD ST, PERRIS, CA 92571 12994 OSPREY ST, CORONA, CA 92880 1000 TECHNOLOGY DR, OFALLON, MO 63368 1000 TECHNOLOGY DR, OFALLON, MO 63368

Warrant No.

01578883 02424693 01410075 02336539 00825652 00777979 02405457 01661653 01860910 01460138 02405459 01661657 02256893 01882542 02055042 02276568

Payment Date

01/08/2009 12/06/2011 05/29/2008 08/03/2011 01/17/2006 10/27/2005 11/07/2011 04/09/2009 11/05/2009 08/12/2008 11/07/2011 04/09/2009 04/06/2011 12/09/2009 07/08/2010 05/04/2011

Payment Amount

$615.60 $15.50 $3.00 $180.66 $200.00 $16.05 $365.04 $540.98 $375.52 $331.16 $824.34 $717.66 $16.52 $12.96 $37.82 $32.34

Cali Escrow, Trust Accoun

Calif Assoc for Property & Evidence Inc

15751 Brookhurst St., 234A, Westminster, CA 92683

CAPE Accounting, Attn: Kathy Rogers Santa Barbara, CA 93102

00873347

00687805

04/03/2006

06/13/2005

$200.42

$35.00

Calif Assoc for Property & Evidence Inc

Calif Assoc for Property & Evidence Inc

CAPE Accounting, Attn: Kathy Rogers, Property Tech Clovis, CA 93612

CAPE Accounting, Attn: Kathy Rogers, Property Tech Clovis, CA 93612

00692425

00692426

06/17/2005

06/17/2005

$35.00

$35.00

Calif Assoc for Property & Evidence Inc

Calif Assoc Hostage Negotiators (CAHN)

CAPE Accounting, Attn: Kathy Rogers, Property Tech Clovis, CA 93612

Southern Region, PO Box 34717 San Diego, CA 92163

00754593

00901788

09/20/2005

05/10/2006

$70.00

$880.00

Calif Crime Prevention Officers Assoc

CALIF FOOTHILL COMMUNITIES

PO Box 6644, Orange, CA 92863-6644

31351 RANCH VIEJO STE 204, SAN JUAN CAPO, CA 92675

00492764

01955752

08/20/2004

03/08/2010

$30.00

$32.10

CALIF FOOTHILL COMMUNITIES

CALIF FOOTHILL COMMUNITIES CALIF FOOTHILL COMMUNITIES CALIF FOOTHILL COMMUNITIES CALIF FOOTHILL COMMUNITIES CALIF FOOTHILL COMMUNITIES CALIF FOOTHILL COMMUNITIES CALIF FOOTHILL COMMUNITIES CALIF FOOTHILL COMMUNITIES

31351 RANCH VIEJO STE 204, SAN JUAN CAPO, CA 92675

31351 RANCH VIEJO STE 204, SAN JUAN CAPO, CA 92675 31351 RANCH VIEJO STE 204, SAN JUAN CAPO, CA 92675 31351 RANCH VIEJO STE 204, SAN JUAN CAPO, CA 92675 31351 RANCH VIEJO STE 204, SAN JUAN CAPO, CA 92675 31351 RANCH VIEJO STE 204, SAN JUAN CAPO, CA 92675 31351 RANCH VIEJO STE 204, SAN JUAN CAPO, CA 92675 31351 RANCH VIEJO STE 204, SAN JUAN CAPO, CA 92675 31351 RANCH VIEJO STE 204, SAN JUAN CAPO, CA 92675

01955753

01955754 01955755 01955756 01955757 01955758 01955759 01955760 01955761

03/08/2010

03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010

$32.10

$32.10 $32.10 $32.10 $32.10 $32.10 $32.10 $32.10 $32.10

Print Date: 9/10/2012

Page 109 of 855

Payee Name

CALIF FOOTHILL COMMUNITIES CALIF FOOTHILL COMMUNITIES CALIF FOOTHILL COMMUNITIES CALIF FOOTHILL COMMUNITIES CALIF FOOTHILL COMMUNITIES CALIF FOOTHILL COMMUNITIES CALIF FOOTHILL COMMUNITIES CALIF FOOTHILL COMMUNITIES CALIF FOOTHILL COMMUNITIES CALIF FOOTHILL COMMUNITIES CALIF FOOTHILL COMMUNITIES CALIF FOOTHILL COMMUNITIES CALIF. HOUSING FINANCE AG California Academy of Family Physicians California Academy of Family Physicians California Air Resources Board

Address

31351 RANCH VIEJO STE 204, SAN JUAN CAPO, CA 92675 31351 RANCH VIEJO STE 204, SAN JUAN CAPO, CA 92675 31351 RANCH VIEJO STE 204, SAN JUAN CAPO, CA 92675 31351 RANCH VIEJO STE 204, SAN JUAN CAPO, CA 92675 31351 RANCH VIEJO STE 204, SAN JUAN CAPO, CA 92675 31351 RANCH VIEJO STE 204, SAN JUAN CAPO, CA 92675 31351 RANCH VIEJO STE 204, SAN JUAN CAPO, CA 92675 31351 RANCH VIEJO STE 204, SAN JUAN CAPO, CA 92675 31351 RANCH VIEJO STE 204, SAN JUAN CAPO, CA 92675 31351 RANCH VIEJO STE 204, SAN JUAN CAPO, CA 92675 31351 RANCH VIEJO STE 204, SAN JUAN CAPO, CA 92675 31351 RANCH VIEJO STE 204, SAN JUAN CAPO, CA 92675 , 1121 "L" STREET, STE. 103 SACRAMENTO, CA 95814 1520 Pacific Ave., San Francisco, CA 94109 1520 Pacific Ave., San Francisco, CA 94109 PO Box 2038, Sacramento, CA 95812

Warrant No.

01955762 01955763 01955764 01955765 01955766 01955768 01955769 01955770 01955771 01955772 01955773 01955774 01125554 00529921 00974824 02211109

Payment Date

03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 04/24/2007 10/15/2004 08/29/2006 02/01/2011

Payment Amount

$32.10 $32.10 $32.10 $32.10 $32.10 $32.10 $32.10 $32.10 $32.10 $32.10 $32.10 $32.10 $11.50 $50.00 $140.00 $880.00

CALIFORNIA ARROYO FUND INC

CALIFORNIA ARROYO FUND INC

41092 OAK CREEK RD, MURRIETA, CA 92562

13944 WARHOL CT, MORENO VALLEY, CA 92555

02276570

02405462

05/04/2011

11/07/2011

$132.84

$537.90

California Association of Public

California Auto Magic

Authorities for IHSS and Sacramento, County IHSS Public Authority Sacramento, CA 95827

8745 Morninglight Cir, Riverside, CA 92508

00977225

01125912

08/31/2006

04/24/2007

$285.00

$129.12

CALIFORNIA BANK & TRUST

CALIFORNIA BAPTIST UNIVERSITY

1900 MAIN ST NO 200, IRVINE, CA 92614

8432 MAGNOLIA AVE, RIVERSIDE, CA 92504

02359909

01209848

09/07/2011

09/05/2007

$1,134.18

$10.40

CALIFORNIA COAST CRE

California Community Foundation

RE:TIMOTHY DELAPENA, P.O. BOX 502080 SAN DIEGO, CA 92150-2080

Elder Abuse Symposium, 320 West Temple St Room 1162 Los Angeles, CA 90012

01116104

02355245

04/12/2007

08/30/2011

$72.54

$250.00

California Council of EMS Educators

California Counties Escrow CALIFORNIA DATE GROWERS California Department of Fish and Game California Department of Health Services California Department of Health Services California Department of Public Health California Deposition Reporter California Deposition Reporter

c/o Dean Grose, Treasurer, 10765 Noel St Los Alamitos, CA 90720

RE: IndyMac Bank, 790 E Colorado Blvd. #400 Pasadena, CA 91101 19001 S WESTERN AVE, TORRANCE, CA 90501-0000 Los Alamitos Administrative Office, 4665 Lampson Ave Suite J Los Alamitos, CA 90720 CMS Fiscal Unit, CCS So Calif Regional Office Los Angeles, CA 90013 PO Box 997413 MS 7204, Sacramento, CA 95899 Radiologic Health Branch, PO Box 997414 MS7610 Sacramento, CA 95899-7414 Po Box 108, Covina, CA 91723-0180 Po Box 108, Covina, CA 91723-0180

00371618

01705916 01590685 02314600 00853685 01053237 02452647 01199332 01199333

02/09/2004

05/12/2009 01/15/2009 06/23/2011 03/01/2006 01/16/2007 01/11/2012 08/16/2007 08/16/2007

$25.00

$170.26 $747.11 $1,233.25 $252.84 $1,823.00 $732.50 $615.75 $456.50

Print Date: 9/10/2012

Page 110 of 855

Payee Name

California Farm Produce California Gang Task Force California Gang Task Force California Gang Task Force California Hand Surgery and Orthopedic California Healthcare Association (CHA) California Horse Racing Board CALIFORNIA HOUSING FIN AGENCY CALIFORNIA HOUSING FINANCE AGENCY California Imaging & Diagnostic Medical California Institute For Mental Health CALIFORNIA INVESTOR CALIFORNIA KINGDOM BUILDERS IN

Address

1404-1406 S Mission Rd, Fallbrook, CA 92028 2880 Sunrise Blvd Suite 130, Rancho Cordova, CA 95742 2880 Sunrise Blvd Suite 130, Rancho Cordova, CA 95742 2880 Sunrise Blvd Suite 130, Rancho Cordova, CA 95742 Specialists Medical Clinic Inc, PO Box 515110 Los Angeles, CA 90051 Education Dept, 1215 K Street - Suite 800 Sacramento, CA 95814 1010 Hurley Way Suite 300, Sacramento, CA 95825 REALEST TAXDEPT APN342040009-2, 1040 RIVERSIDE PKWY #110 W SACRAMENTO, CA 95605-0000 1121 L STREET STE. 103, SACRAMENTO, CA 95814 Group Inc, 41885 E Florida Avenue Hemet, CA 92544 2030 J Street, Sacramento, CA 95814 25 MAUCHLY ST., STE 320, IRVINE, CA 92618 8050 FLORENCE AVE, DOWNEY, CA 90240

Warrant No.

01450941 01029402 02132313 02139699 00927751 02081757 00661953 02416100 01231993 01438136 00351053 01226105 02149810

Payment Date

07/29/2008 12/01/2006 10/06/2010 10/20/2010 06/19/2006 08/04/2010 05/04/2005 11/17/2011 10/05/2007 07/10/2008 01/05/2004 09/26/2007 11/04/2010

Payment Amount

$15.00 $325.00 $275.00 $550.00 $100.00 $185.00 $150.00 $256.00 $37.96 $52.25 $35.00 $182.62 $253.90

CALIFORNIA LAND AND TITLE OF MARIN

California Narcotic Officers Association

591 REDWOOD HIGHWAY, SUITE 2100 MINI VALLEY, CA 94941

PO Box 55009, Santa Clarita, CA 91385-0009

01117475

01296029

04/16/2007

01/09/2008

$200.34

$400.00

California Orthopaedic Med Clinic, Inc

California Peace Officers Association

8677 Wilshire Blvd, Beverly Hills, CA 90211

1455 Response Road #190, Sacramento, CA 95815

00960316

01094903

08/07/2006

03/16/2007

$171.92

$23.65

California Pharmacy Management LLC

California Pharmacy Management LLC

PO Box 51882, Los Angeles, CA 90051

PO Box 51882, Los Angeles, CA 90051

00614181

00639429

02/23/2005

03/30/2005

$26.96

$80.02

California Pharmacy Management LLC

California Pharmacy Management LLC

PO Box 51882, Los Angeles, CA 90051

PO Box 51882, Los Angeles, CA 90051

01031277

01036423

12/04/2006

12/13/2006

$119.22

$103.33

California Pharmacy Management LLC

CALIFORNIA PHOENIX LTD INV CALIFORNIA POOLS & SPAS CALIFORNIA RANCH HOLDINGS INC California Redevelopment Association California Secretary Of State California Special Districts Association California Special Districts Association California Special Districts Association CALIFORNIA SQUARE PARTNERS California State Assoc of PA/PG/ and PC California State Assoc of PA/PG/ and PC

PO Box 51882, Los Angeles, CA 90051

C/O JACKIE BOOTH, 6849 OLD DOMINION NO 340 MCLEAN, VA 221010000 3106 E GARVEY AVE SOUTH, WEST COVINA, CA 91791 293 BRIGHT WAY, PERRIS, CA 92571 1400 "k" Street, Suite 204 Sacramento, CA 95814 Po Box 944230, Sacramento, CA 94244-2300 1112 I Street Suite 200, Sacramento, CA 95814 1215 K Street Ste 930, Sacramento, CA 95814 1215 K Street Ste 930, Sacramento, CA 95814 3900 MAIN ST, RIVERSIDE, CA 92522 P.O. Box 27, Volcano, CA 95689-0027 P O Box 3385, Chatsworth, CA 91313-3385

01046344

00520997 02474351 01756542 01485245 01500373 00985722 02203278 02318553 02127952 00967761 01148448

01/02/2007

09/30/2004 02/14/2012 07/09/2009 09/11/2008 10/01/2008 09/18/2006 01/19/2011 06/30/2011 10/06/2010 08/17/2006 05/23/2007

$300.00

$3,506.63 $87.51 $136.86 $150.00 $20.00 $49.00 $1,715.00 $1,715.00 $954.26 $35.00 $35.00

Print Date: 9/10/2012

Page 111 of 855

Payee Name

California State Assoc of PA/PG/ and PC California State Assoc of PA/PG/ and PC California State Assoc of PA/PG/ and PC California State University Sacramento California State University Sacramento California Title CALIFORNIA TITLE CO CALIFORNIA TITLE CO CALIMESA BLUFFS CALIMESA COUNTRY CLUB DRIVE Calista M. Warfield CALLAHAN & ZALINSKY ASSOC CALLAHAN AUTO SUPPLY INC CALLAHAN AUTO SUPPLY INC CALMAX CALMHB/C

Address

PO Box 171, Beaumont, CA 92223 PO Box 171, Beaumont, CA 92223 PO Box 171, Beaumont, CA 92223 3000 State University Drive East, Sacramento, CA 95819-6103 College of Continuing Education, 3000 State University Drive East Sacramento, CA 95819-6103 File NO: 400-1164526-33, 9915 Mira Mesa Blvd #110 San Diego, CA 92131 ORDER #0532996, 15165 VENTURA BLVD #245 SHERMAN OAKS,, CA 914030000 100 N. FIRST ST #404, BURBANK, CA 91502 1082 BRYANT ST, CALIMESA, CA 92320 12530 HESPERIA RD, VICTORVILLE, CA 92395 31 Paris Way, Rancho Mirage, CA 92270 1148 PULASKI HIGHWAY 475, BEAR, DE 19701 1323 W FLORIDA AVE, HEMET, CA 92543 1323 W FLORIDA AVENUE, HEMET, CA 92543 3290 CONNORS DR, PERRIS, CA 92571 711 East Longview Avenue, Stockton, CA 95207

Warrant No.

02147174 02285643 02440707 00883551 01118384 02132630 00831172 01094045 02075092 01882598 00766354 01955775 02311576 02355600 02127955 00961768

Payment Date

11/01/2010 05/16/2011 12/27/2011 04/13/2006 04/16/2007 10/07/2010 01/26/2006 03/16/2007 08/04/2010 12/09/2009 10/06/2005 03/08/2010 06/21/2011 08/30/2011 10/06/2010 08/09/2006

Payment Amount

$25.00 $50.00 $250.00 $160.00 $75.00 $15.11 $1,761.96 $22.40 $53.90 $175.09 $20.00 $37.26 $39.00 $255.60 $288.98 $300.00

Calolympic Safety

CALPAC PROP

P.O. BOX 729, CORONA, CA 92878-0729

31910 DEL OBISPO STE 120, SAN JUAN CAPO, CA 92675

01109111

02424702

04/04/2007

12/06/2011

$445.01

$42.80

CALPAC PROP

CalPers

31910 DEL OBISPO NO 120, SAN JUAN CAPO, CA 92675

FBO Beatrice Sardinas, PO Box 1313 Jamestown, CA 95327

02424703

01511253

12/06/2011

10/17/2008

$52.92

$228.27

Calpers Long Term Care Program

CALPERS Public Employee's Retirement

Dept LA 21217, Pasadena, CA 91185-1217

System, PO Box 1982 Sacramento, CA 95809-1982

01076597

02082876

02/16/2007

08/05/2010

$1,978.20

$625.53

CALPORTLAND COMPANY

CALPROP CORP

2025 E FINANCIAL WAY, GLENDORA, CA 91741

13160 MINDANAO WAY STE 180, MARINA DEL REY, CA 90292

02408862

01388526

11/07/2011

05/01/2008

$448.14

$278.75

CALPROP CORP

CALQUHOUN CONSTRUCTION CO CALSTRS-401A CALVARY CHAPEL OF THE PASS CALVIN JENNINGS Calvin Marantz MD Inc Cam Agency CAM T GITTLER CAMARENA GILBERTO

13160 MINDANAO WAY STE 180, MARINA DEL REY, CA 90292

CALQUHOUN CONSTRUCTION COMPA, 28325 SUNNYSLOPE RD DESERT HOT SPRINGS, CA 92240 FBO Guadalupe Saldana, 335 Ross Pl Wilmington, CA 90744 1780 ORCHARD HEIGHTS AVE, BANNING, CA 92223-0000 P.O. BOX 804, AGUANGA, CA 92536 Po Box 3553, Mission Viejo, CA 92690 21900 Barton Rd, Grand Terrace, CA 92310 2183 FALCON CREST, RIVERSIDE,, CA 925060000 7701 HILLSIDE ST, CORONA, CA 92881

01388527

01565647 01849338 02138444 01455670 00854674 01850132 00897708 01837899

05/01/2008

12/16/2008 10/21/2009 10/20/2010 08/07/2008 03/02/2006 10/21/2009 05/05/2006 10/13/2009

$127.38

$368.64 $31.43 $93.14 $11.02 $48.45 $235.67 $125.83 $560.22

Print Date: 9/10/2012

Page 112 of 855

Payee Name

CAMARENA JESUS,MARIA CAMARENO JOSE CAMBON THOMAS CAMBURN IDA J EST OF Camerina Gomez Camerina Hernandez Cameron Alan Swanson Cameron Boyd CAMI CAN Camille S Reineke Camilo & Lidia Villasenor CAMINO ENCANTO Camisha R Gathright CAMOIRANO RICHARD PETER 2009 R CAMP BRAD,BRENDA, HALLER LINDA CAMPBELL BRANDON

Address

2235 RAINBOW RIDGE, CORONA, CA 92882 2767 EAGLE CREEK PL, ONTARIO, CA 91761-0000 6451 TIGERS EYE CT, MIRA LOMA, CA 91752 23616 ARMINTA ST, WEST HILLS, CA 91304 Jorge A. Gomez, 1565 - 3RD St. Coachella, CA 92236-1617 995 Sapphire Lane, Corona, CA 92882 45032 Corte Bravo, Temecula, CA 92592 77-830 Calle Hidalgo, Riverside, CA 92247 21975 STRAWBERRY LN, SUN CITY, CA 92587 P. O. Box 2277, Riverside, CA 92516-2277 10607 58th St, Mira Loma, CA 91752 44850 LAS PALMAS, PALM DESERT, CA 92260 13823 Chagall Court #113, Moreno Valley, CA 92553 1900 AVE OF THE STARS, LOS ANGELES, CA 90067 1444 MICHIGAN AVE NO 38, BEAUMONT, CA 92223 15531 LAGUNA AVE, LAKE ELSINORE, CA 92530

Warrant No.

01860925 01286932 01882644 02322949 02184833 02274314 02070096 01647613 02055045 00397129 01312616 00351810 01031743 02075102 01550628 02001736

Payment Date

11/05/2009 12/26/2007 12/09/2009 07/12/2011 12/22/2010 05/02/2011 07/27/2010 03/23/2009 07/08/2010 03/23/2004 01/31/2008 01/07/2004 12/05/2006 08/04/2010 12/04/2008 05/05/2010

Payment Amount

$381.36 $105.50 $144.06 $89.91 $60.63 $22.00 $20.00 $95.00 $227.82 $110.40 $8.47 $52.74 $116.04 $432.90 $234.22 $398.36

CAMPBELL DONALD

CAMPBELL DOUGLAS,DOMINIQUE

3 VENUS ST, PALM SPRINGS, CA 92264

27439 WILLOW LEAF RD, MORENO VALLEY, CA 92555

02191404

01550634

01/05/2011

12/04/2008

$735.00

$804.24

CAMPBELL JONATHAN

CAMPBELL MONIKA, MURPHY MINNIE

29955 BIG RANGE RD, CANYON LAKE, CA 92587

80436 PASEO DE NIVEL, INDIO, CA 92201

01882645

01701707

12/09/2009

05/07/2009

$128.04

$342.15

CAMPBELL RODOLFO

CAMPOS AMY, DANKO MICHAEL

42072 CALABRIA DR, TEMECULA, CA 92591

15385 CANYONSTONE DR, MORENO VALLEY, CA 92551

02104872

02001743

09/09/2010

05/05/2010

$104.30

$37.24

CAMPOS BLANCA

CAMPOS CAZARES MG CAZARES JR

6251 RUBY CREST WAY, MIRA LOMA, CA 91752

29668 MELITTA RD, MENIFEE, CA 92584

01318478

01578899

02/11/2008

01/08/2009

$183.56

$923.80

CAMPOS CUAUHTEMOC,GUILLERMINA

CAMPOS LEANDRO,CELILIA CAMPOS MARINA Camron C Ferguson CANALES JORGE CANALES MARTHA CANDELA DANIEL CANDELARIO FILIBERTO CANDELARIO GALEANA FLOOR

881 ARIA RD, HEMET, CA 92543

1713 BERINGER DR, SAN JACINTO, CA 92583 24246 HAYES AVE, MURRIETA, CA 92562 11657 Pavola Drive, Rancho Cucamonga, CA 91730-8227 11215 SUNGLOW DR, MORENO VALLEY, CA 92557 5800 HAMNER AVE NO 450, MIRA LOMA, CA 91752 31945 HOLLYHOCK WAY, LAKE ELSINORE, CA 92532 1187 N ALMOND WAY, BANNING, CA 92220 2825 LOYOLA ST, RIVERSIDE, CA 92503-6237

02380597

01661728 01820551 01187432 02467998 01605200 02028075 00406982 02353276

10/05/2011

04/09/2009 09/21/2009 07/31/2007 02/07/2012 02/05/2009 06/09/2010 04/08/2004 08/29/2011

$70.98

$615.76 $164.54 $14.72 $99.06 $229.34 $43.52 $19.16 $31.00

Print Date: 9/10/2012

Page 113 of 855

Payee Name

Candice Gonzalez CANDIDO GARZA JR CANDLER MARY E EST OF Candlewood Suites CANDY E. BANUELOS Candyce Oliver CANNAN MATT CANO ERIK CANO L VILLAVIENCO R GONZALEZE CANTER INTERNATL RIVERSIDE II CANTERBURY LOTS 68 CANTORAN NAPOLEON Canuto Pina Tellez CANVAS CO CANY CEDAR Canyon Crest Country Club

Address

40-600 Washington St #49, Indio, CA 92203 OR AURORA HERNANDEZ, 318 ENCINITAS AVE SAN DIEGO, CA 92114 4512 W GREENWAY RD, GLENDALE, AZ 85306 12901 Garden Grove Blvd, Garden Grove, CA 92843 4263 KINGSBURY PL., RIVERSIDE, CA 92503 13008 Teton Ct, Moreno Valley, CA 92555 20420 WENDY LANE, MURRIETA, CA 92562 825 DOYLE AVE, REDLANDS, CA 92374 4082 GERMAINDER WAY, IRVINE, CA 92612 27882 TREE RIDGE ST, MURRIETA, CA 92563 9260 CENTER AVE STE 100, RANCHO CUCAMONGA, CA 91730 25323 BEANTREE CT, MORENO VALLEY, CA 92551 19200 DIPLOMAT AVE, CORONA, CA 92881 413 EVANS ST, SAN JACINTO, CA 92583 6439 BROCKTON AVE, RIVERSIDE, CA 92506 975 Country Club Drive, Riverside, CA 92506

Warrant No.

01961106 01058152 01779879 01703778 01070084 01854979 02474352 01811945 01550651 02405477 02191421 02149827 01263884 01860937 01991916 01300563

Payment Date

03/10/2010 01/23/2007 08/07/2009 05/07/2009 02/07/2007 10/28/2009 02/14/2012 09/17/2009 12/04/2008 11/07/2011 01/05/2011 11/04/2010 11/20/2007 11/05/2009 04/21/2010 01/15/2008

Payment Amount

$13.00 $40.04 $150.07 $1,085.28 $25.91 $257.90 $1,538.98 $672.70 $146.56 $82.66 $39.57 $412.46 $45.06 $265.52 $1,685.84 $486.11

Canyon Crest Travel

CANYON LAKE INVESTMENTS LLC

5225 Canyon Crest Drive Ste 1, Riverside, CA 92507-6351

6330 GREEN VALLEY CIR, UNIT 213 CULVER CITY, CA 90230

01093545

02472273

03/15/2007

02/08/2012

$15.00

$184.00

CANYON RANCH PHYSICAL THERAPY, INC.

Canyon Springs High School

C/O PENNI KERN, 7710 STEWART COLTON, CA 92324

Band Booster, 23100 Cougar Canyon Drive Moreno Valley, CA 92557

02274035

01874877

05/02/2011

11/25/2009

$31.00

$500.00

Canyon Springs Medical Group Inc

Canyon Springs Medical Group Inc

PO Box 2069, Riverside, CA 92516-2069

PO Box 2069, Riverside, CA 92516-2069

01509633

01774328

10/15/2008

07/29/2009

$97.35

$38.84

CAO CHUAN VIET

CAO MICHAEL

32545 NELMAR CIR, WILDOMAR, CA 92595

117 OAKTREE DR, PERRIS, CA 92571

01460144

01908237

08/12/2008

01/12/2010

$8.61

$65.34

CAPE MAY HARVESTON CO INC

CAPH CAPILOUTO STEVE CAPISTRANO ENTERPRISES ET AL CAPITAL DIRECT FIN INC Capital Inv Corp Capital Mortgage Services CAPITAL NETWORK FUNDING CAPITAL ONE

919 3RD AVE, NEW YORK, NY 10022

70 Washington Street Suite 310, Oakland, CA 94607 WENDY'S INTERNATIONAL, 910 E PALMYRA AVE ORANGE, CA 92866 24909 MADISON AVE NO 221, MURRIETA, CA 92562 25391 COMMERCENTRE DR, LAKE FOREST, CA 92630 5470 Brooks St, Montclair, CA 91763 4212 50th St., Lubbock, TX 79413 CLIENT TRUST ACCOUNT, 8383 WILSHIRE BLVD STE 526 LOS ANGELES, CA 90211 6151 CHEVY CHASE DR, LAUREL, MD 20707

00785010

00799667 01361605 01611368 01779886 01615403 02196850 01754394 02149844

11/07/2005

12/01/2005 04/03/2008 02/06/2009 08/07/2009 02/11/2009 01/05/2011 07/07/2009 11/04/2010

$1,365.78

$545.00 $35.65 $85.81 $769.40 $355.34 $349.78 $413.43 $765.50

Print Date: 9/10/2012

Page 114 of 855

Payee Name

CAPITAL ONE Capital One Settlement Services LLC Capitol Enquiry Capitol Enquiry Capmark Finance Inc. CAPMARK SERVICES, LP CAPO Portofino Inc CAPOS CONST INC CAPPARELLI PAUL CAPPS THOMAS CAPRIOTTI NICK Capstone Investors CARAWAY RORY, BODEN RICHARD CARAZO ALVARO,ANA CARBAJAL JUAN CARBAJAL MARGARITO

Address

3901 N DALLAS BLD 1 FL 1, PLANO, TX 75093 RE: 2006312872, 7311 W 132nd St. #120 Overland Park, KS 66213 1034 Emerald Bay Road #435, South Lake Tahoe, CA 96150 1034 Emerald Bay Road #435, South Lake Tahoe, CA 96150 Attn:Lorraine Williams, 116 Welsh Road , 245 PEACHTREE CENTER AVE #1800, ATLANTA,, GA 303031231 24229 Sunnymead Blvd, Moreno Valley, CA 92553 P O BOX 892320, TEMECULA, CA 92589 32012 HUMMINGBIRD WAY, TEMECULA, CA 92592 5601 ORANGETHORPE NO H202, ANAHEIM, CA 92807 18501 COLLIER AVE STE B106, LAKE ELSINORE, CA 92530 9255 Towne Center Drive, San Diego, CA 92121 3008 WESTERN AVE, LOS ANGELES, CA 90018 4829 JACKSON ST NO A, RIVERSIDE, CA 92503 6539 ROSE AVE, LONG BEACH, CA 90805 317 LANGSTAFF ST, LAKE ELSINORE, CA 92530

Warrant No.

02276607 01095795 00576382 00615350 01128824 00382587 00874857 01212698 01779891 02405489 01354142 01413206 01454615 01661765 02276613 02170961

Payment Date

05/04/2011 03/20/2007 12/28/2004 02/25/2005 04/30/2007 02/27/2004 04/03/2006 09/07/2007 08/07/2009 11/07/2011 03/25/2008 06/03/2008 08/06/2008 04/09/2009 05/04/2011 12/08/2010

Payment Amount

$398.50 $107.44 $38.29 $389.23 $4,216.33 $7,530.20 $285.50 $84.92 $601.72 $340.44 $54.99 $196.59 $21.10 $282.20 $254.38 $2,445.56

CARD

CARD LINDA

1736 Franklin St Suite 450, Oakland, CA 94612

69251 ROSEMOUNT RD, CATHEDRAL CY, CA 92234

01977541

01661769

04/06/2010

04/09/2009

$3,879.40

$1,015.88

CARDELLA VINCENT

CARDENAS FRANCISCO

225 E BARBOUR ST, BANNING, CA 92220

83763 CORTE SOLIS, COACHELLA, CA 92236

02128007

01527108

10/06/2010

11/05/2008

$86.04

$880.80

CARDENAS JESUS

CARDENAS JESUS,MARIA

5577 INDIANS PALMS DR, RIVERSIDE, CA 92509

48373 LA PLAYA ST, COACHELLA, CA 92236

02445163

01631095

01/04/2012

03/05/2009

$28.30

$1,001.28

CARDENAS JOSE

CARDENAS JOSE,ROSARIO

17250 SCOTTSDALE RD, RIVERSIDE, CA 92504

5700 W WILSON ST NO 98, BANNING, CA 92220

02204270

02191436

01/19/2011

01/05/2011

$2,570.84

$27.12

CARDENAS KELLY

CARDENAS MIGUEL,MARIA CARDENAS OCTAVIO,LETICIA CARDENAS SERGIO Cardio Vascular Plus CARDONA ERNESTO,LETICIA CARDONA JUAN LUIS ET AL CARDONA RIGOBERTO CARDOZA JULIO,ELIDA

1035 GLORIA DR, HEMET, CA 92545

25292 HENRY CT, MORENO VALLEY, CA 92553 1287 SUNKIST CIR, CORONA, CA 92882 P O BOX 1132, COACHELLA, CA 92236 18700 Newman Ave, Riverside, CA 92508 1621 PACIFIC GROVE PL, SANTA MARIA, CA 93454 2021 N ALMADALE AVE, LOS ANGELES, CA 90032 651 WRIGHT ST, HEMET, CA 92343 1268 AUTUMNWOOD LN, PERRIS, CA 92571

01365986

01860945 01631098 02102335 01456879 02170964 02405494 01349835 01661791

04/08/2008

11/05/2009 03/05/2009 09/08/2010 08/08/2008 12/08/2010 11/07/2011 03/21/2008 04/09/2009

$909.64

$212.12 $1,298.28 $45.94 $1,232.00 $326.32 $44.50 $201.56 $386.12

Print Date: 9/10/2012

Page 115 of 855

Payee Name

CARDOZA STEVEN Care Ambulance Service Carefree Homes CARGILL GLANVILLE CARICCHIO VITO Caridad Pardeds Carie Grover CARILLO LUIS CARILO NICHOLAS Carina Rodruiguez Carita McDade Carl Cole CARL E. ATKISON CARL EVAN CARL GORE CARL L SHEELER

Address

10540 LATOUR LN, MIRA LOMA, CA 91752 8932 Katella Avenue, Suite 101, Anaheim, CA 92804 86695 Ave 54 Unit H, Coachella, CA 92236 P O BOX 5275, NORTH HOLLYWOOD, CA 91616 27325 LANDAU BLV, CATHEDRAL CY, CA 92234 15665 Nadia Street, Moreno Valley, CA 92551 10 Cholla Lane, Palm Desert, Ca 92260 3915 LA SIERRA AVE 24, RIVERSIDE, CA 92505 2018 GAIL DR, RIVERSIDE, CA 92509-1509 80-440 Gemnin St, Indio, CA 92201 7600 Ambergate Pl #D205, Riverside, CA 92504 19421 Decker Rd, Perris, CA 92570 EVELYN D. ATKISON, 743 LAS PALMAS DR VISTA, CA 92081 15042 CAROLINA AVE, MORENO VALLEY, CA 92551 OR DENISE GORE, 39761 CASTILE AVE MURRIETA, CA 92562 SARA L SHEELER, 1 CIELO NORTE PLACITAS, NM 87043

Warrant No.

01631099 02156843 01853936 02445165 01980348 00504297 00975385 00446036 02445166 01218458 00564058 01332626 00436311 02149854 00979493 02420960

Payment Date

03/05/2009 11/10/2010 10/27/2009 01/04/2012 04/08/2010 09/08/2004 08/30/2006 06/10/2004 01/04/2012 09/17/2007 12/09/2004 03/03/2008 05/25/2004 11/04/2010 09/07/2006 11/28/2011

Payment Amount

$1,459.98 $2,395.00 $162.54 $850.68 $212.52 $26.52 $72.52 $253.08 $10.08 $60.00 $15.65 $368.73 $137.00 $425.14 $42.60 $108.34

Carl Nelson

CARL O GOVAN

11018 Middleborough, Riverside, CA 92503

1845 MAIN ST, RIVERSIDE, CA 925014

01708828

01343232

05/14/2009

03/14/2008

$10.00

$54.29

Carla A Jackson

Carla Bouchard

1529 W Gilbert St, San Bernardino, CA 92411

C/O Thelma W Mabey, 1672 Sierra Vista Dr La Habra Heights, CA 90631

01847351

02229487

10/19/2009

03/01/2011

$106.78

$657.01

CARLA BOUCHARD

Carla D Everett

1672 SIERRA VISTA DR, LA HABRA HEIGHTS, CA 90631

302 Daystar Dr, Perris, CA 92571

02340656

01467330

08/04/2011

08/21/2008

$657.02

$169.68

CARLETTE BARKER

Carlie M Combs

879 SAN IGNACIO DR, HEMET, CA 92543

17053 Esperanza Dr, Perris, CA 92570-9554

01047882

01854987

01/05/2007

10/28/2009

$18.22

$202.90

CARLIE W. SMITH

CARLO SEWING & CUTTING, INC Carlos Lopez Carlos & Tina Luna Carlos A Aguilar CARLOS ADAN Carlos Aparicio Carlos Balarezo CARLOS BONIFACIO AGUILAR

900 FOURTH ST, HORSESHOE BEND, AR 72512

598 W AVE 28, LOS ANGELES, CA 90065 228 W. Wilson, Apt 7 Orange, Ca 92867-4742 12275 Kourtney Ct, Mira Loma, CA 91752 167 North Brinton Dr, San Jacinto, CA 92583 1725 W HAYS ST, BANNING, CA 92220 1855 Baring Blvd #1304, Sparks, NV 89434 14282 Cyrstal View Ter, Riverside, CA 92508 1827 BANKSTOWN WAY, PERRIS, CA 92571

01796769

01810388 01071092 01352819 01795690 00406983 01869747 02433649 01485457

08/25/2009

09/17/2009 02/08/2007 03/25/2008 08/24/2009 04/08/2004 11/17/2009 12/14/2011 09/11/2008

$1,582.95

$31.00 $43.61 $6.00 $8.67 $222.98 $636.61 $20.00 $1,575.04

Print Date: 9/10/2012

Page 116 of 855

Payee Name

Carlos Canez Carlos D Martinez Carlos F Salcedo CARLOS FLORES Carlos Fonseca Carlos G Rairez-Castillo Carlos G Ramirez-Castillo CARLOS GONZALEZ Carlos Humberto Berlanga Carlos Jurado Carlos La Farga Carlos Luna Carlos M. Bagaoisan CARLOS NIETO CARLOS QUINTANA Carlos Romo

Address

83-496 Avenue #51, Coachella, CA 92236 13630 Stacy Lynn Dr, Moreno Valley, CA 92555 1411 N Main St, Santa Ana, CA 92701 14777 PALM DR SPC 31, DESERT HOT SPRINGS, CA 92240 1404 America Dr, Riverside, CA 92501 28238 Cider St, Romoland, CA 92585 28238 Cider St, Romoland, CA 92585 LOURDES E GONZALEZ, 1414 E. RAMON RD APT 104 PALM SPRINGS, CA 92262 33197 9th St., Winchester, CA 92596 5249 35th St, Riverside, CA 92509 Marie La Farga, 32063 Pinot Blanc Ct. Temecula, CA 92591 909 E 6th Street, Beaumont, CA 92223 Linda L. Bagaoisn, 45281 Tioga St Temecula, CA 92592-1347 33185 MORENO RD APT 2, CATHEDRAL CITY, CA 92234 EL DORADO, MONTEREY, CA 93940 8128 3rd Street, Downey, CA 90241

Warrant No.

00864370 00948261 01678094 01334700 00383742 01628710 01602710 00979494 01196171 01806237 01404711 02389806 01064726 01209850 00517014 01144883

Payment Date

03/20/2006 07/18/2006 04/09/2009 03/05/2008 03/01/2004 03/03/2009 02/03/2009 09/07/2006 08/14/2007 09/10/2009 05/21/2008 10/11/2011 01/30/2007 09/05/2007 09/27/2004 05/18/2007

Payment Amount

$20.00 $40.88 $17.00 $136.80 $37.00 $29.30 $29.30 $31.02 $86.09 $17.49 $1,318.82 $329.24 $786.31 $54.20 $27.55 $12.00

CARLOS V. DOMINGUEZ

Carlos Vanoordt

, FLOWER MOUND, TX 75022

67030 W Chimayo Drive, Cathedral City, CA 92234

01197869

01742621

08/16/2007

06/17/2009

$20.00

$14.88

CARLSON CLIFFORD

CARLSON HENRY

135 S PALM DR, BLYTHE, CA 92225

28784 EVENING PASSAGE DR, MENIFEE, CA 92584

02075151

01661801

08/04/2010

04/09/2009

$590.92

$1,461.36

CARLSON PATRICIA

CARLSON PAULA

27601 SUN CITY BLV NO 101, SUN CITY, CA 92586

41497 SHADOW PALM WAY, HEMET, CA 92544

00406984

01908246

04/08/2004

01/12/2010

$47.68

$106.50

CARLSON ROBERT

Carlus Cannon

68053 MONTERICO RD, DSRT HOT SPG, CA 92240

6510 Ave De Palms, Riverside, CA 92509

01908248

00570965

01/12/2010

12/20/2004

$448.08

$30.52

Carma Wascher

Carmaletta F Taifau CARMELITA A TRIPP Carmelita B. Aquines Carmelita Padel-Sadie Carmella Badua Carmen Anguiano CARMEN BECERRA Carmen Castillo

47-340 Jefferson St #33, Indio, CA 92201

7602 Lincoln Ave Apt 1, Riverside, CA 92504 112 S N ST, LOMPOC, CA 93436-6625 175 S. Spring St., Blythe, CA 92225 3698 Segovia Dr, Perris, CA 92571 32407 Sonoma Circle, Thousand Palms, CA 92276 79295 Horizon Palms Cir, La Quinta, CA 92253 80565 JASMINE LN, INDIO, CA 92201 27756 Whittington Rd, Menifee, CA 92584

01653331

01806239 01251052 02448532 01867441 00458962 01534857 02283661 01900139

03/31/2009

09/10/2009 11/02/2007 01/04/2012 11/12/2009 06/29/2004 11/12/2008 05/12/2011 12/31/2009

$10.00

$12.26 $22.81 $29.10 $493.22 $17.00 $3.00 $31.00 $22.00

Print Date: 9/10/2012

Page 117 of 855

Payee Name

Carmen Corona Carmen Cortez CARMEN GUZMAN CARMEN HERNANDEZ Carmen Payne CARMEN R MERCER CARMEN RIVERA Carmen Rosales CARMOLINGA ALVINO CARMONA FRANCISCO CARMONA FRANCISCO CARMT PROPERTIES , LLC CARNAVAL ENT VEAL R CRPNTER GP Carnell Mclucas CARNEY MARK,DORTHEY CARO JOSE

Address

1964 Calle Armagoza Street, Hemet, CA 92545 325 E 6th St, San Jacinto, CA 92583 83051 BLUE MOUNTAIN CT, INDIO, CA 92201 30302 SAN ANTONIO DR, CATHEDRAL CITY, CA 92234 527 Harvest Road, Perris, CA 92571 33938 AVENUE 1 APT 2, YUCAIPA, CA 92399 MISAEL RIVERA SR, 5727 ANNADALE PL CORONA, CA 92880 26161 Casa Encantor Rd, Moreno Valley, CA 92555 819 S MERRILL ST, CORONA, CA 92882 P O BOX 504, MISSION VIEJO, CA 92692 9067 DESERT ACACIA LN, CORONA, CA 92883 18000 GROSCHKE RD, D2, HOUSTON, TX 77084-5642 25945 SOARING SEAGULL LN, MORENO VALLEY, CA 92551 4620 Van Buren Ave #135, Riverside, CA 92503 16745 FOX GLEN RD, RIVERSIDE, CA 92504 293 N EVANS ST, BANNING, CA 92220

Warrant No.

02162442 02072704 01522186 00724979 01196693 02010570 01019916 01129889 01605214 01550673 02028104 01347377 01550674 01968209 02170972 01882674

Payment Date

11/23/2010 08/02/2010 10/31/2008 08/05/2005 08/14/2007 05/12/2010 11/15/2006 04/30/2007 02/05/2009 12/04/2008 06/09/2010 03/20/2008 12/04/2008 03/22/2010 12/08/2010 12/09/2009

Payment Amount

$25.00 $4.00 $1,972.21 $31.84 $31.30 $330.70 $45.48 $40.00 $963.76 $77.10 $156.33 $20.00 $64.42 $30.00 $304.54 $929.06

CAROL C QUAN

Carol D Nonenmacher

66028 MISSION LAKES, DESERT HOT SPRINGS, CA 92240

16345 Grand Ave #13, Lake Elsinore, CA 92530

00627392

02093898

03/15/2005

08/24/2010

$974.43

$94.50

CAROL DICKSON

Carol Dunn

12524 CLARK AVE, DOWNEY, CA 90242

2345 Medina Court, Murrieta, CA 92562

01386104

01136018

04/30/2008

05/07/2007

$20.00

$1,026.63

Carol Estabrook

Carol Hornbeak

41843 Marwood Circle, Temecula, CA 92591

1386 Cresta Road, Corona, CA 92879

01293902

01929030

01/08/2008

02/04/2010

$172.06

$761.00

Carol Humble MD Inc

Carol J Masters

225 S Lake Ave #535, Pasadena, CA 91101

31900 Mission Trail Suite 254, Lake Elsinore, CA 92530

00945463

00714418

07/14/2006

07/21/2005

$98.34

$99.60

Carol J Warren

Carol Liburd Carol Mabon Carol Merida Carol Olson CAROL S. LOVE CAROLE A. WORRA CAROLE McGINNIS Carole Reed

4140 Saint George Pl, Riverside, CA 92504

37441 Brutus Way, Beaumont, CA 92223 2925 Spaatz Road, Monument, CO 80132-8154 PO Box 645, Homeland, CA 92548 64 Coral Lake, Irvine, CA 92614 OR CHERYL S. LOVE, 31805 US HWY 79 S TEMECULA, CA 92592 4333 FANDON, EL MONTE, CA 91732 321 N. KENWOOD ST., GLENDALE, CA 91206-3545 4128 Sunnysage St, Riverside, CA 92509

02095973

01871547 00675703 02093114 01414908 00745318 00701752 01107042 01765626

08/26/2010

11/19/2009 05/24/2005 08/24/2010 06/06/2008 09/02/2005 06/30/2005 04/02/2007 07/16/2009

$132.03

$25.00 $150.00 $2.00 $76.67 $39.56 $13.73 $20.17 $42.00

Print Date: 9/10/2012

Page 118 of 855

Payee Name

CAROLE WORRA Carolee Travis CAROLIN HOPE DUNCAN CAROLINA GOLDBERG Carolina Martinez CAROLINA SOTELO BACILIO CAROLYN B. STEELE CAROLYN BLANKS Carolyn Hope Duncan CAROLYN J. ALLEN-HARRIS CAROLYN J. HAUKEBO Carolyn Mohr MD Carolyn Rogers Carolyn W Engel CARONE JOSEPH,JAMES,GWENDOLYN CARONE JOSEPH,JAMES,GWENDOLYN

Address

4333 FANDON AVE, EL MONTE, CA 91732-1917 3407 Appleton Way, Whippany, NJ 07981 76-883 MOROCCO RD, PALM DESERT, CA 92211 73465 GOLDFLOWER ST, PALM DESERT, CA 922600000 2831 Washington St, Riverside, CA 92504 3863 HARRISON ST APT 3, RIVERSIDE, CA 92503 1415 N. SUNRISE WAY UNIT43, PALM SPRINGS, CA 92262 14051 WILLIAMS RD, BLYTHE, CA 92225 76-883 Morocco Rd, Palm Desert, Ca 92211 29731 SAWGRASS CIR, MURRIETA, CA 92563 27504 PINCKNEY WAY, SUN CITY, CA 92586 27412 Enterprise Circle West, Suite 201 Temecula, CA 92590 24678 Moonshadow Dr, Moreno Valley, CA 92557 PO Box 464, Wrightwood, CA 92397 21966 YELLOWSTONE LN, LAKE FOREST, CA 92630 21966 YELLOWSTONE LN, LAKE FOREST, CA 92630

Warrant No.

00701754 01464876 01059440 00855914 01300190 01119909 00468466 01310312 01062393 01454060 00517017 00790553 00867631 00413929 02102339 02102342

Payment Date

06/30/2005 08/19/2008 01/24/2007 03/07/2006 01/15/2008 04/17/2007 07/15/2004 01/29/2008 01/29/2007 08/05/2008 09/27/2004 11/16/2005 03/23/2006 04/19/2004 09/08/2010 09/08/2010

Payment Amount

$13.10 $20.00 $20.00 $131.74 $20.00 $203.39 $91.19 $27.10 $20.00 $20.00 $251.99 $75.00 $57.41 $19.14 $355.08 $393.86

CARONE JOSEPH,JAMES,GWENDOLYN

CARPENTER GROUP ET AL

21966 YELLOWSTONE LN, LAKE FOREST, CA 92630

25 QUARTZ LN, PERRIS, CA 92570

02102343

01611371

09/08/2010

02/06/2009

$355.08

$73.58

CARPENTER GUY

CARPENTER HAROLD,LINDA

39252 WINCHESTER RD, MURRIETA, CA 92563

2629 OLD SPANISH TRL, ESCONDIDO, CA 92025

01400284

02028107

05/15/2008

06/09/2010

$10.10

$110.18

CARPENTER RENAE

CARPER MARGARET

821 VISTA CHINO NO 4, PALM SPRINGS, CA 92262

29128 PAPERFLOWER LN, MENIFEE, CA 92584

01255334

02104915

11/08/2007

09/09/2010

$919.54

$169.60

CARPER MARGARET

Carquest Auto Parts

30505 CANYON HILLS RD NO 1403, LAKE ELSINORE, CA 92532

5680 Mission Blvd, PO Box 3009 Riverside, CA 92509

02104916

00956931

09/09/2010

08/01/2006

$261.10

$205.64

CARR ANTHONY

CARR DEBORRA CARR DOUGLAS CARR J CARR JOHN CARR JOHN CARR KATHERINE, OCAMPO LUIS CARR SCOTT CARRANZA IRINEO

2990 BLUE SPRUCE DR, HEMET, CA 92545

24394 PASEO VIVORA, CANYON LAKE, CA 92587 36408 SE ISLEY ST, SNOQUALMIE, WA 98065 P O BOX 5163, OXNARD, CA 93031 P O BOX 4606, CARLSBAD, CA 92018 P O BOX 5163, OXNARD, CA 93031 43628 GADSDEN AVE, LANCASTER, CA 93534 2243 MCNEIL CIR, CORONA, CA 92882 16485 TRISHA WAY, RIVERSIDE, CA 92504

01661827

02191448 02128018 01034083 00525675 00820116 01756557 01955806 01908252

04/09/2009

01/05/2011 10/06/2010 12/11/2006 10/08/2004 01/10/2006 07/09/2009 03/08/2010 01/12/2010

$16.98

$189.42 $226.70 $201.04 $43.50 $12.88 $16.42 $42.50 $288.96

Print Date: 9/10/2012

Page 119 of 855

Payee Name

CARRANZA LEOPOLDO,MERCEDES CARRANZA SAMUEL CARRANZA SARA CARRASCO MARIO CARRERA MIGUEL, RUEDA MARIA CARRERA MIKE CARRERA RICARDO CARRIE E ABRAMS CARRIER BRYAN,SUSAN CARRILLO CELEDONIO CARRILLO DENISE CARRILLO JOSE, MARTINEZ DIANA CARRILLO JUAN CARRILLO MARIA CARRILLO OLIVIA CARRILLO RUBEN

Address

6130 CAMINO REAL NO 111, RIVERSIDE, CA 92509 83681 CARDINAL AVE, INDIO, CA 92201 84505 RODREJO ST, COACHELLA, CA 92236 30473 PELICAN BAY NO D, MURRIETA, CA 92563 23080 FISHER ST, PERRIS, CA 92570 471 OMAR ST, BANNING, CA 92220 40755 WATTS RD, HEMET, CA 92544 TODD E. ABRAMS, 32452 GIVERNY CT WINCHESTER, CA 92596 40331 POPPY DR, HEMET, CA 92544 7779 LONGS PEAK DR, RIVERSIDE, CA 92509 31349 CALLE JESSICA, THOUSAND PLMS, CA 92276 572 S THOMPSON ST, HEMET, CA 92543 3356 OAKLEAF LN, PERRIS, CA 92571 48794 CHICHENITZA RD, COACHELLA, CA 92236 6685 NATHENE LN, RIVERSIDE, CA 92509 170 W THORNTON AVE, HEMET, CA 92543

Warrant No.

00446039 02256930 02075156 01661838 02075157 02104927 02128020 01019917 01550683 02276621 02233728 02128022 01882682 01882684 01527112 01882686

Payment Date

06/10/2004 04/06/2011 08/04/2010 04/09/2009 08/04/2010 09/09/2010 10/06/2010 11/15/2006 12/04/2008 05/04/2011 03/07/2011 10/06/2010 12/09/2009 12/09/2009 11/05/2008 12/09/2009

Payment Amount

$44.64 $532.72 $1,091.46 $826.84 $94.48 $14.61 $832.82 $17.59 $689.64 $399.24 $129.36 $330.58 $429.74 $174.16 $349.04 $68.40

CARRILLO RUSSELL

CARRILLO RUSSELL,DANIAL

32087 WHITE SPRUCE CT, WILDOMAR, CA 92595

32087 WHITE SPRUCE CT, WILDOMAR, CA 92595

01931812

02256932

02/08/2010

04/06/2011

$70.30

$26.32

CARRINGTON MTG SVCS

CARRIZALES ROSALINE

2635 GALISTEO ST, CORONA, CA 92882

15732 S VIA CORTILE WAY, YUMA, AZ 85366

01527113

02380666

11/05/2008

10/05/2011

$17.31

$1,052.76

CARROLL ALAN

CARROLL ALAN

698 AZURE LN NO 5, CORONA, CA 92879

682 AZURE LN NO 4, CORONA, CA 92879

01661857

01882687

04/09/2009

12/09/2009

$264.32

$51.42

CARROLL JACK

CARROLL LEE MOORE

40850 BROCK AVE, HEMET, CA 92544

1980 SATURN ST, MONTEREY PARK, CA 91755

01701727

01390365

05/07/2009

05/05/2008

$516.70

$3,538.19

CARROLL RICHARD ET AL

CARROLL TATUM CARROLL WAYNE CARROLL WILLIAM,CATHERINE CARROLL WILLIAM,CATHERINE Carrow's Restaurant 188 CARSON JENNIFER CARTER & BURGESS INC CARTER ASHLEY

20700 VENTURA BL NO 222, WOODLAND HILLS, CA 91364

26771 AUGUSTA DR, SUN CITY, CA 92586 10350 PARK MEADOWS DR 200, LITTLETON, CO 80124 1800 E LAKESHORE DR NO 2305, LAKE ELSINORE, CA 92530 15329 OAK TREE DR NO 108, LAKE ELSINORE, CA 92532 8800 Limonite Avenue, Riverside, CA 92509 40487 SAGEWOOD DR, PALM DESERT, CA 92260 600 WILSHIRE BLVD STE 100, LOS ANGELES, CA 90017 39690 COLUMBIA UNION DR NO A, MURRIETA, CA 92563

01882688

01837944 01837946 01837947 02001835 01201556 01955814 01854188 02191456

12/09/2009

10/13/2009 10/13/2009 10/13/2009 05/05/2010 08/21/2007 03/08/2010 10/27/2009 01/05/2011

$971.10

$463.94 $199.88 $129.80 $82.18 $223.10 $351.34 $10.71 $18.50

Print Date: 9/10/2012

Page 120 of 855

Payee Name

CARTER BRAD,TAMMY CARTER CHERYL CARTER DUANE CARTER DUANE CARTER EDWARD CARTER JAMES CARTER JAMES/CARTER CARLA M CARTER JENNIFER CARTER QUINTON CARTER STEVEN,KAREN CARUNGCONG DENNIS CARUSO RICHARD,LAURIE CARVALHO GERARD, DY GRACE Cary S Crall CASA BLANCA HOME OF CASA MODELO ENTER INC

Address

2909 COLUMBINE ST, SAN DIEGO, CA 92105 20748 GRAND AVE, WILDOMAR, CA 92595 11401 LAMAR AVE, OVERLAND PARK, KS 62211 11401 LAMAR AVE, OVERLAND PARK, KS 62211 1465 W CERRITOS AVE NO 19, ANAHEIM, CA 92802 34843 RANCHO CALIFORNIA RD, TEMECULA, CA 92591 20841 LAKERIDGE DR, PERRIS, CA 92570 2275 DEL MAR WAY NO 201, CORONA, CA 92882 30422 MISTY CREEK DR, MENIFEE, CA 92584 44324 LAUREL ST, INDIO, CA 92201 11513 DAVIS ST, MORENO VALLEY, CA 92557 2201 DORADO ST, CORONA, CA 92879 118 N SANTA FE STE B, HEMET, CA 92543 30035 Via Norte, Temecula, CA 92591 NEIGHBORLY SERVICE INC, 7680 CASA BLANCA ST. RIVERSIDE, CA 92504-0000 291 S LA CIENEGA BLV 307, BEVERLY HILLS, CA 90211

Warrant No.

00463098 02191458 01388632 01388633 01811999 01854191 01791135 02380671 01661873 01477259 01661875 01812002 02001839 01803336 01469164 00446043

Payment Date

07/07/2004 01/05/2011 05/01/2008 05/01/2008 09/17/2009 10/27/2009 08/19/2009 10/05/2011 04/09/2009 09/04/2008 04/09/2009 09/17/2009 05/05/2010 09/03/2009 08/25/2008 06/10/2004

Payment Amount

$12.70 $213.82 $171.28 $9.52 $968.64 $285.91 $130.15 $93.06 $736.20 $640.84 $1,241.46 $681.22 $903.84 $14.80 $869.58 $1,291.08

CASALE MELISSA

Casas Bail Bonds

64550 PIERSON BLVD NO 1, DESERT HOT SPRINGS, CA 92240

PO Box 1797, Rancho Cucamonga, CA 91729

00764602

01516170

10/05/2005

10/22/2008

$25.52

$18.00

CASAS RODRIGO

CASCIOLA STEVEN

15161 VERSAILLES ST, LAKE ELSINORE, CA 92530

1111 E PALM CANYON DR NO 326, PALM SPRINGS, CA 92264

01882693

02075173

12/09/2009

08/04/2010

$70.36

$10.02

CASE RYAN

Casey J Nickell

79380 SIERRA VISTA, LA QUINTA, CA 92253

13209 Lakota Drive, Moreno Valley, CA 92553

02212968

01071966

02/03/2011

02/08/2007

$27.25

$35.50

CASH BRUCE,CARRIE

CASILLAS GABRIEL

29855 SAN TIMOTEO CANYON, REDLANDS, CA 92373

426 PEREGRINE LN, SAN JACINTO, CA 92582

01318487

01955820

02/11/2008

03/08/2010

$141.24

$37.96

CASILLAS JESSICA

CASILLAS JESSICA CASILLAS JESUS CASILLAS JESUS CASILLAS JUAN,JAIME CASIMSIMAN JUDITH CASIMSIMAN JUDITH CASITAS BY THE SEA CASNER RANCH COMPANY

2919 MONROE ST, RIVERSIDE, CA 92504

2919 MONROE ST, RIVERSIDE, CA 92504 1985 E DEVONSHIRE AVE, HEMET, CA 92544 41263 MERRIWOOD DR, HEMET, CA 92544 13823 ARTHUR AVE, PARAMOUNT, CA 90723 3968 BARBURY PALMS WAY, PERRIS, CA 92571 3968 BARBURY PALMS WAY, PERRIS, CA 92571 P O BOX 696, CATHEDRAL CY, CA 92234 345 DE PORTOLA ROAD, TEMECULA, CA 92592

02233737

02445180 01820591 01931828 02276624 01631123 01696573 00484742 00906340

03/07/2011

01/04/2012 09/21/2009 02/08/2010 05/04/2011 03/05/2009 05/06/2009 08/10/2004 05/18/2006

$309.43

$947.48 $1,181.16 $362.00 $509.26 $50.10 $695.46 $22.12 $29.07

Print Date: 9/10/2012

Page 121 of 855

Payee Name

CASSADY SEAN,LORRAINE Cassandra D Wheelwright CASSIL JEFF CASTANEDA ADRIAN CASTANEDA LUIS CASTANEDA MANUEL CASTANEDA PEDRO CASTANEDA RUDI CASTELLAN EMMETT CASTELLANOS GUILLERMO CASTELLANOS MIGUEL CASTELLO MICHAEL CASTELLON JAIME CASTELLON JOSE CASTELLON JOSE CASTILLO ANTONIO N

Address

6809 INDIANA AVE NO 401, RIVERSIDE, CA 92506 10800 Fairview Dr, Cherry Valley, CA 92234 44737 LAPAZ RD, TEMECULA, CA 92592 2820 EAST GRETTA LN, ANAHEIM, CA 92806 53233 COMPASSION WAY, LAKE ELSINORE, CA 92532 12516 FARMBOROUGH CT, MIRA LOMA, CA 91752 706 POINSETTIA PL, PERRIS, CA 92571 15761 PATRICIA ST, MORENO VALLEY, CA 92551 10815 RANCHO BERNARDO RD, STE 110 SAN DIEGO, CA 92127 73403 HIGHWAY 111, PALM DESERT, CA 92260 33570 RANCHO VISTA DR NO C, CATHEDRAL CY, CA 92234 512 TREFOIL CT, HEMET, CA 92543 23289 BROOKHAVEN DR, MORENO VALLEY, CA 92553 25906 HARRIET AVE, MORENO VALLEY, CA 92551 24810 EL DORADO ST, MORENO VALLEY, CA 92557 39942 CALLE YORBA VISTA, MURRIETA, CA 92562-0000

Warrant No.

00484743 02101406 01361664 01791140 01728180 02170987 02104959 01955823 01111794 02149869 02075186 02104962 01882700 01860973 02075187 01370881

Payment Date

08/10/2004 09/07/2010 04/03/2008 08/19/2009 06/05/2009 12/08/2010 09/09/2010 03/08/2010 04/06/2007 11/04/2010 08/04/2010 09/09/2010 12/09/2009 11/05/2009 08/04/2010 04/10/2008

Payment Amount

$47.88 $170.50 $66.63 $9.41 $192.22 $39.81 $103.56 $74.02 $323.48 $669.44 $832.96 $147.94 $52.20 $295.94 $117.26 $111.80

CASTILLO CORAZON,ROSARIO

CASTILLO ENRIQUE

P O BOX 890893, TEMECULA, CA 92589

3843 S BRISTOL ST NO 611, SANTA ANA, CA 92704

02104969

01980389

09/09/2010

04/08/2010

$103.48

$78.97

CASTILLO ERIC

CASTILLO GLADYS

1134 VILLA CALIMESA D2, CALIMESA, CA 92320

6032 GRAND AVE, RIVERSIDE, CA 92504

00547799

01882701

11/12/2004

12/09/2009

$23.44

$44.64

CASTILLO JESUS,ROSIVELIA

CASTILLO LETICIA

948 E ACACIA AVE, HEMET, CA 92543

307 SMITH AVE NO 48, CORONA, CA 91720

02445188

00351811

01/04/2012

01/07/2004

$382.14

$142.64

CASTILLO MAGDALENO

CASTILLO RODOLFO,AMELIA

5958 CREST AVE, RIVERSIDE, CA 92503

6010 SNOWGRASS TR, RIVERSIDE, CA 92509

02128036

01931841

10/06/2010

02/08/2010

$40.18

$518.18

CASTILLO SARAH

CASTLE KEEPE INV GRP Castor Juan, Rebecca CASTRO ABEL CASTRO EFREN,LISA CASTRO FRANCISCO CASTRO GERALD,KATRINA CASTRO JEANETTE CASTRO JOSE,ERIDA

10167 CYPRESS AVE, RIVERSIDE, CA 92503

P O BOX 12962, LA JOLLA, CA 92039 7900 Limonite Ave, Riverside, CA 92509 81264 AVENIDA GARCIA, INDIO, CA 92201 P O BOX 1540, INDIO, CA 92202 8632 BRUCE AVE, RIVERSIDE, CA 92503 1320 FREEMARK CT, SAN JACINTO, CA 92583 179 S TAYLOR ST, HEMET, CA 92543 80750 MOUNTAIN MESA DR, INDIO, CA 92201

00941084

01631135 00759721 02256946 01661942 02380704 01696584 02075194 01527120

07/10/2006

03/05/2009 09/27/2005 04/06/2011 04/09/2009 10/05/2011 05/06/2009 08/04/2010 11/05/2008

$182.72

$57.74 $51.56 $29.10 $22.66 $410.78 $1,003.86 $191.44 $1,637.46

Print Date: 9/10/2012

Page 122 of 855

Payee Name

CASTRO MARK CASTRO MAURILLO CASTRO TORIBIO CASTRO TORIBIO CASUAL MALE RETAIL STORE LLC CATALDO DONALD,RHONDA Catalina L Daniel Catalina Tallman CATAMEO NEPTHALIE CATAPANG PAUL,ANNALIZA CATELLUS DEVELOPMENT Cathedral City CATHEDRAL CITY RIO VISTA TOWN CTR. Cathedral Villas Cathedral Villas CATHERINE BROOKS

Address

1538 KIOWA CREST DR, DIAMOND BAR, CA 91765 72895 FRED WARING DR, PALM DESERT, CA 92260 28025 LINDELL RD, LAKE ELSINORE, CA 92530 28025 LINDELL RD, LAKE ELSINORE, CA 92530 555 TURNPIKE ST, CANTON, MA 02021-0000 28500 S CORNELL ST, HEMET, CA 92544 46-299 Arabia St #A-9, Indio, CA 92201 25398 Chesterfield Lane, Wildomar, CA 92595 P O BOX 56867, SHERMAN OAKS, CA 91413 6825 37TH ST, RIVERSIDE, CA 92509 ATTN:LOLA LOPEZ, 201 MISSION ST 2ND FL SAN FRANCISCO, CA 94105 Police Department, 68700 Avenida Lalo Guerrero Cathedral City, CA 92234 C/O REGENCY REALTY GRP INC, P.O. BOX 790830 SAN ANTONIO, TX 78279 32200 Cathedral Canyon Dr, Cathedral City, CA 92234 32200 Cathedral Canyon Dr, Cathedral City, CA 92234 44595 KORNELL ST., TEMECULA, CA 92592-6500

Warrant No.

02445190 02445191 01661953 01661954 01992010 02149875 01224334 01156433 02256950 02001853 00396240 01495171 01300733 00766359 00766360 01136081

Payment Date

01/04/2012 01/04/2012 04/09/2009 04/09/2009 04/21/2010 11/04/2010 09/25/2007 06/05/2007 04/06/2011 05/05/2010 03/19/2004 09/24/2008 01/16/2008 10/06/2005 10/06/2005 05/08/2007

Payment Amount

$195.58 $479.76 $98.00 $94.00 $203.94 $54.38 $21.78 $76.00 $455.30 $2,570.24 $1,820.14 $2,784.43 $726.46 $333.44 $785.38 $15.33

CATHERINE FURTADO

Catherine J Roberts

1588 HERVEY LN., SAN JOSE, CA 95125

21505 Calle Prima, Moreno Valley, CA 92557

01455676

00963398

08/07/2008

08/11/2006

$15.12

$29.93

Catherine Lumpkin

Catherine Welborn

PO Box 932, Murrieta, CA 92564

9657 Shadow Springs Drive, Moreno Valley, CA 92557

01507965

02246551

10/10/2008

03/21/2011

$434.54

$19.28

CATHLEEN J. CHUCK

Cathleen McHaffie

MICHAEL T. CHUCK, 23879 HAYES AVENUE MURRIETA, CA 92562

4645 Central Ave, Riverside, CA 92506

02475760

02051687

02/15/2012

06/29/2010

$31.00

$11.25

Cathleen McHaffie

CATHY JO FORRESTER

4645 Central Ave, Riverside, CA 92506

1425 CHERRY AVE NO 135, BEAUMONT, CA 922230000

02200413

00857099

01/12/2011

03/08/2006

$11.08

$69.50

Cathy L House

Cathy Martinez Cathy Tappan CATX PROP INC CAUDILL RICK CAUDLE RICHARD CAWLEY RICKY,CAROL CB INTEGRITY CCISDA

5491 Tehachapi-Willow Springs Rd, Rosamond, CA 93560

29079 Bradley Rd, Sun City, CA 92586 5765 TOWER ROAD, RIVERSIDE, CA 92506 8206 DEERFIELD DR, HUNTINGTON BEACH, CA 92646 29035 CANTABRIA CT, MORENO VALLEY, CA 92555 30445 BARRON CT, HOMELAND, CA 92548 40277 STETSON AVE, HEMET, CA 92544 10709 TOWN CENTER DR STE, 140 RANCHO CUCAMONGA, CA 91730 Executive Events, 673 Stilson Canyon Road Chico, CA 95928

00770268

01867447 00420289 01908294 01756571 02468049 01931848 01495977 01140075

10/14/2005

11/12/2009 04/29/2004 01/12/2010 07/09/2009 02/07/2012 02/08/2010 09/25/2008 05/11/2007

$99.60

$533.84 $32.79 $389.62 $787.84 $628.36 $536.88 $11.76 $150.00

Print Date: 9/10/2012

Page 123 of 855

Payee Name

CCTN Title CCTN Title Pasadena Title CDI MURRIETA CDI MURRIETA CDX CONSTRUCTION SERVICES CEC Entertainment Inc CEC ENTERTAINMENT INC #353 Cecelia Morris Cecelia Valencia CECERE MICHAEL CECIL C LAQUI Cecil Hill CECIL R EVANS CECIL R EVANS Cecile Ruiz Cecilia G Olmos

Address

File No 2105550-NN, 790 E Colorado Blvd Suite 400 Pasadena, CA 91101 File No 2093959-NN, 790 E Colorado Blvd Suite 400 Pasadena, CA 91101 9620 CENTER AVE NO 100, RANCHO CUCAMONGA, CA 91730 9620 CENTER AVE NO 100, RANCHO CUCAMONGA, CA 91730 31500 GRAPE ST STE 3-182, APPLICANT: DURST JAY LAKE ELSINORE, CA 92532 4441 Airport Freeway, Irving, TX 75062 P O BOX 15035, ARLINGTON, TX 760150000 8666 Kennedy, Riverside, CA 92509 1137 Redwood Street, Corona, CA 92879 29568 HUBBLE WAY, MURRIETA, CA 92563 3028 CORAL ST, CORONA, CA 92882 3700 S Westport #1960, Sioux Falls, SD 57106 OR TINA EVANS, 27207 KEPLER ST MENIFEE, CA 92584 TINA EVANS, 27207 KEPLER ST MENIFEE, CA 92584 69428 Salem Road, Cathedral City, CA 92234 2431 W Spruce Street, San Bernardino, CA 92410

Warrant No.

02313751 02313752 02424755 02424756 01830900 01505857 00781178 01216993 02274328 01110593 00495714 01468052 00979496 01019918 02459111 01310718

Payment Date

06/23/2011 06/23/2011 12/06/2011 12/06/2011 10/01/2009 10/09/2008 11/02/2005 09/13/2007 05/02/2011 04/06/2007 08/25/2004 08/22/2008 09/07/2006 11/15/2006 01/23/2012 01/30/2008

Payment Amount

$1,205.55 $15.13 $42.87 $83.39 $1,302.75 $300.00 $1,849.01 $20.00 $5.00 $102.76 $58.00 $19.92 $30.18 $30.18 $132.67 $24.10

Cecilia G Tovar

Cecilia O Luna

549 N D St Apt #34, Perris, CA 92570

66635 Ironwood Dr #A, Desert Hot Springs, CA 92240-5975

01845921

01854996

10/15/2009

10/28/2009

$25.20

$180.42

Cecilia S Canchola

Cecilia Santana

5246 Wenatchee Way, Riverside, CA 92509

4031 Plumley Road, Cathedral City, CA 92234

00945317

01171352

07/14/2006

06/22/2007

$105.19

$1,399.96

CECILIA TRAJANO

Cedars Sinai Medical Center

NELSON TRAJANO, 27783 KALMIA AVE MORENO VALLEY, CA 92555

PO Box 514937, Los Angeles, CA 90051-4937

02264129

01089340

04/14/2011

03/08/2007

$70.72

$56.07

Cedars Sinai Medical Center

CEDENO ENELDA

PO Box 514937, Los Angeles, CA 90051-4937

16160 AVENIDA RAMADA, DSRT HOT SPG, CA 92240

01323340

01661975

02/15/2008

04/09/2009

$204.52

$133.08

CEED SURITY SERVICES INC

CEJA JOEL, DIAZ LINDA CEJA JOSE, ROMERO ESMERALDA CEJA JUAN CEJA PATRICIA CEJA RIGOBERTO,MARTHA CEJA ROGELIO,MARICELA Celeste Aceves CELIA GONZALEZ

13852 STAR RUBY AVE, CORONA, CA 92880

86481 VISTA DEL SUR, COACHELLA, CA 92236 5939 SINCLAIR AVE, RIVERSIDE, CA 92505 66300 MARTINEZ RD NO 7, THERMAL, CA 92274 8827 BRUNSWICK AVE, RIVERSIDE, CA 92503 37511 RUTLAND ST, INDIO, CA 92203 253 BEVERLY DR, PERRIS, CA 92570 8851 Jurupa Rd, Riverside, CA 92509 28697 AVE DE LAS FLORES, QUAIL VALLEY, CA 92587

01343237

02300920 01931852 02075207 02104993 01661987 00406989 01393928 02229477

03/14/2008

06/08/2011 02/08/2010 08/04/2010 09/09/2010 04/09/2009 04/08/2004 05/08/2008 03/01/2011

$460.42

$723.30 $646.06 $38.90 $30.34 $455.94 $111.18 $68.44 $10.07

Print Date: 9/10/2012

Page 124 of 855

Payee Name

CELIA LARIOS CERNA CELIA QUIROZ HERNANDEZ CELIA RANGEL Celida Evans CELIS RODOLFO,MARIA CELLA ANGIE Celsa Martinez CELSO B VADILLO CELSO REYES CELSO VALDES CELTIC BANK CORP CENDEJAS JOSE CENLAR CENLAR CENLAR CENLAR

Address

5778 MARLATT ST, MIRA LOMA, CA 91752 43532 CLINTON ST #347, INDIO, CA 92201 2035 PATTERSON, RIVERSIDE, CA 92507 20741 Costello Ave, Perris, CA 92570 28280 KEATON DR, MORENO VALLEY, CA 92555 1590 VIA DEL RIO, CORONA, CA 92882 15240 Ave Descanso, Desert Hot Springs, CA 92240 770 AVE DEL VISTA #H, CORONA, CA 92882 20015 MYRON ST, PERRIS, CA 92570 6675 BUTTE DR, RIVERSIDE, CA 92506 340 E 400 S, SALT LAKE CITY, UT 84111 6363 DANA AVE, MIRA LOMA, CA 91752 LN #0018300574, P O BOX 77405 EWING,, NJ 08628-0000 C/O FIRST AMERICAN, 6 CAMPUS CIR #2 4TH FLOOR WESTLAKE, TX 76262 LN #0016561441, 425 PHILLIPS BLVD EWING,, NJ 08618-0000 P.O. BOX 77405, EWING, NJ 08628

Warrant No.

01249292 01629479 00032640 02035211 01661993 01550732 01559001 01212229 01064709 00530433 02405530 00764603 01229902 01386106 01403569 02228182

Payment Date

10/31/2007 03/04/2009 07/29/2002 06/10/2010 04/09/2009 12/04/2008 12/08/2008 09/07/2007 01/30/2007 10/15/2004 11/07/2011 10/05/2005 10/03/2007 04/30/2008 05/20/2008 02/28/2011

Payment Amount

$257.53 $51.94 $13.82 $1.00 $885.90 $153.20 $25.00 $28.28 $538.44 $206.13 $135.48 $599.88 $44.77 $874.51 $225.82 $1,829.45

Cenlar Loan Adm Attn: Property Tax Dept.

Centennial Medical Center

Re: Trenton Blankenship, 425 Phillips Blvd Ewing, NJ 08618

File #849971, Dallas, TX 75284

01249307

01372717

10/31/2007

04/11/2008

$34.59

$45.53

CENTER BANK

Center for Improvement in Healthcare

3435 WILSHIRE BLV STE 700, LOS ANGELES, CA 90010

Quality, CIHQ Round Rock, TX 78681

02468053

00753567

02/07/2012

09/19/2005

$3,464.14

$195.00

CENTEX

CENTEX HOME EQUITY COMPANY

COMMERCE TITLE COMPANY, 1871 CALIFORNIA AVE CORONA, CA 92881

PO BOX 199000, DALLAS, TX 75219

01220088

00510639

09/19/2007

09/17/2004

$69.60

$905.79

Centex Homes

CENTEX HOMES

1265 Corona Pointe Ct, Corona, CA 92879

27101 PUERTA REAL STE 300, MISSION VIEJO, CA 92691-0000

02181737

02239420

12/20/2010

03/10/2011

$4,434.62

$265.75

CENTEX HOMES

Centex Homes CENTEX HOMES CENTEX HOMES CENTRAL MORTGAGE CO. LAND AMERICA TAX & CENTRAL MORTGAGE COMPANY CENTRAL MTG CO CENTRAL MTG CO CENTRAL MTG CO

APN#421771015-4, P O BOX 39 TEMECULA, CA 92593-0000

PO Box 39, Temecula, CA 92593 PO BOX 39, TEMECULA, CA 92593-0000 PO BOX 92593, TEMECULA, CA 92593-0000 REF#19071260, 1123 S. PARKVIEW DR COVINA, CA 91724 ATTN K WIELGOSZ 403210006-0, 95 METHODIST HILL DR STE 100 ROCHESTER, NY 146230000 35136 FLAMINGO WAY, WINCHESTER, CA 92596 801 JOHN BARROW RD STE 1, LITTLE ROCK, AR 72205 801 JOHN BARROW RD STE 1, LITTLE ROCK, AR 72205

02262451

02403311 02436749 02436750 01467075 02231775 01527127 01931861 01931864

04/11/2011

11/02/2011 12/19/2011 12/19/2011 08/21/2008 03/03/2011 11/05/2008 02/08/2010 02/08/2010

$258.94

$258.94 $258.94 $258.94 $421.17 $79.46 $723.44 $214.70 $172.84

Print Date: 9/10/2012

Page 125 of 855

Payee Name

Central Mtg Co CENTRAL PARK COMMUNITY ASSN CENTRAL PARK COMMUNITY ASSN CENTRAL PARK COMMUNITY ASSN CENTRAL PARK COMMUNITY ASSN CENTRAL PARK COMMUNITY ASSN CENTRAL PARK COMMUNITY ASSN CENTRAL PARK NORTH CENTRAL PARK NORTH CENTRAL PARK NORTH CENTRAL PARK NORTH CENTRAL PARK NORTH Central Valley Imaging CENTRE AT LA QUINTA PARTNERS LLC Centro Medico Community Clinic Centro Medico Community Clinic

Address

801 John Barrow Rd No 1, Little Rock, AR 72205 2030 MAIN ST NO 1200, IRVINE, CA 92614 27349 JEFFERSON NO 101, TEMECULA, CA 92590 27349 JEFFERSON NO 101, TEMECULA, CA 92590 27349 JEFFERSON NO 101, TEMECULA, CA 92590 27349 JEFFERSON NO 101, TEMECULA, CA 92590 27349 JEFFERSON NO 101, TEMECULA, CA 92590 17410 BEACH BLV, HUNTINGTON BEACH, CA 92647 17410 BEACH BLV, HUNTINGTON BEACH, CA 92647 17410 BEACH BLV, HUNTINGTON BEACH, CA 92647 17410 BEACH BLV, HUNTINGTON BEACH, CA 92647 17410 BEACH BLV, HUNTINGTON BEACH, CA 92647 4301 North Star Way, Modesto, CA 95356 APN#600020029-5, 3 HAMILTON LANDING STE200 NOVATO, CA 94949 1307 W 6th St #113, Corona, CA 92882 1307 W 6th St #113, Corona, CA 92882

Warrant No.

02072366 00727076 01156915 01156916 01156917 01156918 01156919 01860995 02001880 02001881 02001882 02001883 01639223 02311775 01860040 02453812

Payment Date

07/29/2010 08/09/2005 06/06/2007 06/06/2007 06/06/2007 06/06/2007 06/06/2007 11/05/2009 05/05/2010 05/05/2010 05/05/2010 05/05/2010 03/10/2009 06/22/2011 11/04/2009 01/12/2012

Payment Amount

$1,000.00 $10.68 $46.68 $13.30 $26.66 $13.30 $26.66 $60.90 $153.92 $70.96 $153.92 $70.96 $169.00 $98,457.33 $25.08 $110.62

Centro Medico Hispano Inc

Centro Medico Hispano Inc

4010 Mission Inn Ave, Riverside, CA 92501

4010 Mission Inn Ave, Riverside, CA 92501

00826603

00838748

01/19/2006

02/07/2006

$30.00

$30.00

Century Crosswell Communities

Century Pacific Medical Inc

1535 So. "D" Street, #200, San Bernardino, Ca 92408

46 Woodcrest, Aliso Viejo, CA 92656

00429610

00228646

05/14/2004

06/18/2003

$245.14

$979.11

Century Pacific Medical Inc

Century Pacific Medical Inc

46 Woodcrest, Aliso Viejo, CA 92656

46 Woodcrest, Aliso Viejo, CA 92656

00477654

00525496

07/29/2004

10/07/2004

$119.07

$11.61

Century Pacific Medical Inc

CENTURY VINTAGE HOMES

46 Woodcrest, Aliso Viejo, CA 92656

5000 E CALLE SAN RAPHAEL, SUITE C5 PALM SPRINGS, CA 92264

00538505

01361756

10/27/2004

04/03/2008

$49.46

$182.20

CEPEDA YVONNE, GOLDEN IRENE

CERAN JERUSALEMY XAVIER,LISE CERDA DAN CERDA MARCOS,MARIA CEREF REO II CERNA ARIANA CERNA SUSIE CERROS JUAN Certifion Corporation

375 S MAIN ST NO 216, POMONA, CA 91766

22720 COVE VIEW ST, CANYON LAKE, CA 92587 40692 BROCK AVE, HEMET, CA 92544 29853 OLD SYCAMORE LN, MURRIETA, CA 92563 314 S FRANKLIN ST, TITUSVILLE, PA 16354 1789 W GLENOAKS AVE, ANAHEIM, CA 92801 1523 LAKEVIEW ST, BEAUMONT, CA 92223 2972 BUTTERFIELD RD, RIVERSIDE, CA 92503 2700 N Main St Suite 535, Santa Ana, CA 92705

02105002

02380731 01980413 01631152 01812067 01336183 01908299 02300924 02158824

09/09/2010

10/05/2011 04/08/2010 03/05/2009 09/17/2009 03/06/2008 01/12/2010 06/08/2011 11/16/2010

$17.62

$177.62 $238.38 $1,050.56 $323.67 $559.12 $484.80 $195.60 $75.00

Print Date: 9/10/2012

Page 126 of 855

Payee Name

CERVANTES ANA CERVANTES ANNA CERVANTES CONSTRUCTION CERVANTES EDUARDO CERVANTES EFRAIN CERVANTES ENRIQUE,SANDRA CERVANTES GREGORY CERVANTES GUSTAVO CERVANTES JOSE CERVANTES JUANA CERVANTES MARIA CESAR CESAR ACOSTA CESAR CORTEZ CESAR CORTEZ CESAR HERRERA SANDOVAL

Address

24383 DORNER DR, MORENO VALLEY, CA 92553 67851 VIA SEGURO, CATHEDRAL CY, CA 92234 C/O MARTIN CERVANTES, 2625 TAYLOR AVENUE CORONA, CA 92882 1189 SPRING ST, RIVERSIDE, CA 92507 78 BILLINGS AVE, BEAUMONT, CA 92223 4326 PEDLEY RD, RIVERSIDE, CA 92509 9781 EDENBROOK DR, RIVERSIDE, CA 92503 1492 ARROW CREEK DR, PERRIS, CA 92571 14186 STONEHURST DR, MORENO VALLEY, CA 92553 99230 BAY DR, NORTH SHORE, CA 92254 12109 ODESSA DR, MORENO VALLEY, CA 92557 8635 W SHARA AVE NO 538, LAS VEGAS, NV 89117 3329 FAIRWAY DR, LA MESA, CA 91941-8006 2774 MAIN STREET, RIVERSIDE, CA 92501 2774 MAIN ST., RIVERSIDE, CA 92501 1328 METZ RD, PERRIS, CA 92570

Warrant No.

01662022 02380734 01272166 02204281 02105007 01860999 02256959 01723215 02171008 02105009 01861001 02256962 00887489 01269732 01310313 00909125

Payment Date

04/09/2009 10/05/2011 12/04/2007 01/19/2011 09/09/2010 11/05/2009 04/06/2011 06/04/2009 12/08/2010 09/09/2010 11/05/2009 04/06/2011 04/19/2006 11/29/2007 01/29/2008 05/22/2006

Payment Amount

$30.72 $201.40 $287.20 $135.10 $167.42 $181.68 $40.60 $404.29 $15.78 $1,554.82 $235.16 $82.28 $25.34 $62.37 $79.03 $22.88

CESAR M LATAG

Cesar Towing

11069 SILVER RUN, MORENO VALLEY, CA 925570000

248 W Stephen St, Colton, CA 92324

00735481

01454071

08/22/2005

08/05/2008

$56.68

$17.34

Cesar Vega

CESSNA DONALD

11219 Arizona Ave, Riverside, CA 92503

8524 NEW WINDSOR ST, RIVERSIDE, CA 92508

01679301

01578971

04/10/2009

01/08/2009

$100.00

$21.36

CEVA LOGISTICS

CFPTF

10751 DEERWOOD PARK RD 200, JACKSONVILLE, FL 32256

750 S LINCOLN AVE NO 104, CORONA, CA 92882

01881757

02405549

12/08/2009

11/07/2011

$284.91

$12.28

CG CONSULTING

CG GRP INTERNATL INC

33391 MADERA DE PLAYA DR, TEMECULA, CA 92592

160 OLD SPRINGS RD STE 170, ANAHEIM HILLS, CA 92808

01923786

01366000

01/27/2010

04/08/2008

$947.52

$130.66

CGO RAMON ESTADOS

CHA HAE JIN ET AL CHABOLLA NATHAN CHABOLLA NATHAN CHABOLLA NATHAN CHACHULSKI BARBARA CHACHULSKI J SHEPHERD FJ CHACON CANDICE CHACON MARTHA

440 W RANDOLPH ST NO 500, CHICAGO, IL 60606

6742 KEOKUK AVE, WINNETKA, CA 91306 11459 BRIGHT STAR TR, MORENO VALLEY, CA 92557 14890 LA BRISIS WAY, MORENO VALLEY, CA 92553 10706 MENDOZA RD, MORENO VALLEY, CA 92557 27070 IRMA ST, PERRIS, CA 92587 P O BOX 813, PERRIS, CA 92572 3331 TREEHOUSE DR, PERRIS, CA 92571 80000 AVENUE 48 NO 108, INDIO, CA 92201

01931874

01980421 02233755 02300925 02445203 01831002 00683587 01578974 02075253

02/08/2010

04/08/2010 03/07/2011 06/08/2011 01/04/2012 10/01/2009 06/07/2005 01/08/2009 08/04/2010

$179.16

$223.13 $53.38 $24.40 $40.41 $276.15 $418.32 $1,302.52 $91.62

Print Date: 9/10/2012

Page 127 of 855

Payee Name

CHAD ALAN PARMLEY CHAD PARMLEY CHAD PINKSTAFF CHADEE KEITH CHAFE FRANK CHAIDEZ DANIEL CHAIDEZ DANIEL,FRANCISCO CHAIREZ VERONICA CHAKOS CHRISTOPHER Chamay C Lynch CHAMBERS AMIR CHAMBERS CARLA CHAMBERS JOSE,GUADALUPE CHAMBERS MICHAEL CHAMIAN SUREN CHAMMO IBRAHIM

Address

43495 CORTE BENAVENTE CT, TEMECULA, CA 92592 43495 CORTE BENAVENTE CT, TEMECULA, CA 92592 21877 GARDENA LN, WILDOMAR, CA 92595 78725 VIA CORRIDO, LA QUINTA, CA 92253 P O BOX 3567, CATHEDRAL CY, CA 92235 27355 DARLENE DR, MORENO VALLEY, CA 92555 3975 PASEO DEL MAR DR, PERRIS, CA 92571 22851 MIRILESTE DR, NUEVO, CA 92567 26895 ALISO CREEK NO B765, ALISO VIEJO, CA 92656 16704 Warcloud Dr, Moreno Valley, CA 92551 5360 MARENGO AVE NO 23, LA MESA, CA 91942 653 SUNNYSIDE BLV, SAN JACINTO, CA 92582 468 W PAISLEY AVE, HEMET, CA 92543 1105 TAYLOR CT, LAKE ELSINORE, CA 92530 3980 MARINE VIEW AVE, SAN DIEGO, CA 92113 42028 DAHLIA WAY, TEMECULA, CA 92591

Warrant No.

02167897 01191430 01212230 02233756 01980422 02149885 01662047 01812083 02191483 01857839 01980424 01931878 01908310 01812088 02380748 01812089

Payment Date

12/06/2010 08/07/2007 09/07/2007 03/07/2011 04/08/2010 11/04/2010 04/09/2009 09/17/2009 01/05/2011 11/02/2009 04/08/2010 02/08/2010 01/12/2010 09/17/2009 10/05/2011 09/17/2009

Payment Amount

$1,521.64 $19.31 $10.44 $507.24 $195.28 $719.88 $44.22 $382.20 $30.08 $399.34 $143.72 $738.58 $437.72 $266.52 $364.30 $646.12

CHAMONIX CAP PARTNERS

CHAN JANE

537 NEWPORT CENTER NO 280, NEWPORT BEACH, CA 92660

12750 HIDALGO ST, DSRT HOT SPG, CA 92240

01779916

02128087

08/07/2009

10/06/2010

$474.74

$12.78

CHAN JOHN, ANANIAS PAUL

CHAN TOM

790 ACACIA ST, LAKE ELSINORE, CA 92530

13312 HERMANO WAY, DSRT HOT SPG, CA 92240

02233762

01701749

03/07/2011

05/07/2009

$115.11

$920.46

CHANAN TRUST

CHANCERY OFFSHORE MANAGERS LIM

38268 CALLE CIPRES, MURRIETA, CA 92562

29 PARK LN, RANCHO MIRAGE, CA 92270

02105020

02075259

09/09/2010

08/04/2010

$375.04

$3,480.74

CHANCERY OFFSHORE MANAGERS LTD

CHANCERY OFFSHORE MANAGERS LTD

29 PARK LN, RANCHO MIRAGE, CA 92270

29 PARK LN, RANCHO MIRAGE, CA 92270

02336627

02405554

08/03/2011

11/07/2011

$3,562.50

$8,270.36

CHANCERY OFFSHORE MANAGERS LTD

Chandler P Malhorta MD Inc Chandra Edinburgh CHANDRASENA LALITH,JACQUELINE CHANG ADAM CHANG AVELINO, SITU HUAN CHANG CHINLEE Chang H. Ham CHANG KELVIN, DEWS JOSEPH

29 PARK LN, RANCHO MIRAGE, CA 92270

7344 Magnolia Ave #240, Riverside, CA 92504 21550 Box Springs Rd Apt 2015, Moreno Valley, CA 92557 67245 ONTINA RD, CATHEDRAL CY, CA 92234 40301 TRENTON CT, TEMECULA, CA 92591 1177 MAIN ST, RIVERSIDE, CA 92501 1076 WILL CIR, HEMET, CA 92545 35141 Hogan Dr, Beaumont, CA 92223 270 CHARLES ST, BANNING, CA 92220

02445208

01829806 01465241 01662083 01908314 01980430 02128088 01798696 01908317

01/04/2012

09/30/2009 08/19/2008 04/09/2009 01/12/2010 04/08/2010 10/06/2010 08/27/2009 01/12/2010

$150.52

$518.22 $35.25 $224.00 $308.22 $365.80 $318.40 $3,881.24 $415.79

Print Date: 9/10/2012

Page 128 of 855

Payee Name

CHANG KELVIN, DEWS JOSEPH CHANG KELVIN, DEWS JOSEPH CHANG MILES,JIA RUEY CHANG SAMANTHA CHANG STEVEN CHANG TINA CHANG TSUN,TSUN CHANG WEI CHANG CHANG YI CHEN CHANG YONG CHANG YUN, CHAN JAMES CHANG, DARRYL & PRUSINKSI, CHRISTINE CHANGE UP ENTER Changing Times Express Lube LLC CHAO KAI CHAO LYNN

Address

270 CHARLES ST, BANNING, CA 92220 270 CHARLES ST, BANNING, CA 92220 375 CENTRAL AVE NO 170, RIVERSIDE, CA 92507 53880 AVENIDA MENDOZA, LA QUINTA, CA 92253 1136 W BLAINE ST NO 203, RIVERSIDE, CA 92507 22369 WEMBLEY DR, MORENO VALLEY, CA 92557 13975 WATERVILLE CT, CORONA, CA 92880 1840 CAROLANN ST., POMONA, CA 91766-5569 1551 N TUSTIN AVE NO 500, SANTA ANA, CA 92705 35170 AVENIDA LA CRESTA, MURRIETA, CA 92562 18513 AGUIRO ST, ROWLAND HEIGHTS, CA 91748 11100 SAN LORENZO, DESERT HOT SPRINGS, CA 92240 942 W 8TH ST, CORONA, CA 92882 128 N Palm Dr, Blythe, CA 92225 7258 SILVERWOOD DR, CORONA, CA 92880 13792 DEARBORN ST, CORONA, CA 92880

Warrant No.

01908318 01908319 02468064 02105028 02105029 01980432 02001901 01217690 01838027 01294767 02468065 01191431 02380769 02317800 01662103 02105033

Payment Date

01/12/2010 01/12/2010 02/07/2012 09/09/2010 09/09/2010 04/08/2010 05/05/2010 09/14/2007 10/13/2009 01/09/2008 02/07/2012 08/07/2007 10/05/2011 06/29/2011 04/09/2009 09/09/2010

Payment Amount

$288.85 $332.64 $143.86 $356.24 $133.70 $47.70 $153.26 $63.56 $1,329.60 $100.24 $176.22 $422.63 $57.23 $116.14 $747.18 $47.13

CHAO TEH LIN,SHU JEN

CHAO TEH LIN,SHU JEN

1240 W RAMSEY ST, BANNING, CA 92220

559 N 5TH ST, BANNING, CA 92220

01631171

01779918

03/05/2009

08/07/2009

$884.36

$862.12

CHAO TEH LIN,SHU JEN

CHAO XIN, YEE CHIU

1065 N SAN GORGONIO AVE, BANNING, CA 92220

15765 OLIVER ST, MORENO VALLEY, CA 92555

01931884

02105034

02/08/2010

09/09/2010

$115.50

$204.38

CHAPARRAL DEV CO

Chaparro Inv

41400 DATE ST, MURRIETA, CA 92562

P.O. Box 13055, Casa Grande, AZ 85230

00484745

00701786

08/10/2004

06/30/2005

$31.30

$17.00

CHAPMAN SHEILA

CHAPNICK MICHAEL

1100 W MONTROSE AVE, HEMET, CA 92543

752 S STILLWATER LN, ANAHEIM, CA 92807

02128093

01728203

10/06/2010

06/05/2009

$20.22

$54.04

CHAPPEL TAMIKA

CHAPPELL LARRY,MAXINE CHAPPELOW WILLIAM Chariss A Turner Charleen Williams Acct 2323550 Charleen Williams Acct 2323550 Charlene Allen Charlene Gulmont Charlene Peters

16751 COLT WAY, MORENO VALLEY, CA 92555

81823 IL SERENATA DR, LA QUINTA, CA 92253 1800 E LAKESHORE DR NO 2401, LAKE ELSINORE, CA 92530 34115 Pampabna Ave, Murrieta, CA 92563 ., c/o LA Financial Credit Union Pasadena, CA 91102 ., c/o LA Financial Credit Union PO Box 6015 Pasadena, CA 91102 2755 Arrow Hwy. Spc 85, La Verne, CA 91750-5625 40673 Cebu Dr, Temecula, CA 92591 ., 713 Porter Street Fallbrook, CA 92028

02171019

01662116 01723218 01483595 02273517 02412059 01297714 01722127 01427518

12/08/2010

04/09/2009 06/04/2009 09/10/2008 05/04/2011 11/16/2011 01/11/2008 06/02/2009 06/25/2008

$73.04

$25.18 $577.94 $125.58 $350.00 $350.00 $78.42 $6.00 $4,248.03

Print Date: 9/10/2012

Page 129 of 855

Payee Name

CHARLENE SUMPTER Charles J Groves CHARLES A LEE CHARLES AND ROSE CUNNINGHAM CHARLES AND SUSAN AVERY Charles B Toscano-Barragan CHARLES BILLUPS Charles Cervello Charles D. Field CHARLES FINLEY Charles French CHARLES G. TEED Charles Glass CHARLES HEATH Charles Hessler Charles Kregl ET AL

Address

38119 BEL AIR, CATHEDRAL CITY, CA 92234 2 E Cypress Ave #2, Redlands, CA 92373 CATHERINE LEE, 244 RAINBOW DR #14445 LIVINGSTON, TX 77399 770 KINGSWELL AVE, BANNING, CA 92220 34531 THE FARM RD, WILDOMAR, CA 92595 5216 Dunwood St, Riverside, CA 92509 73771 S DESERT GREENS DR, PALM DESERT, CA 92260-0000 79-177 Olite Court, Indio, CA 92203 4415 5th Street, Riverside, CA 92501 31942 HOLLYHOCK WAY, LAKE ELSINORE, CA 92532 3449 Lime St, Riverside, CA 92501 OR CHRISTI M. TEED, 8937 HUNT CANYON RD CORONA, CA 92883 22690 Cactus # 300, Moreno Valley, CA 92553 76762 NEW YORK AVE, PALM DESERT, CA 92211 32940 Valley View, Wildomar, CA 92595 43-710 Sunkist Ct, Indio, CA 92201

Warrant No.

01361758 02089974 02230470 01854747 01334706 01377566 01652720 01636527 02182616 00482644 01952694 00745322 01303754 00544658 00686813 01285321

Payment Date

04/03/2008 08/18/2010 03/02/2011 10/28/2009 03/05/2008 04/18/2008 03/31/2009 03/06/2009 12/21/2010 08/06/2004 03/03/2010 09/02/2005 01/18/2008 11/08/2004 06/10/2005 12/20/2007

Payment Amount

$337.76 $161.88 $32.54 $15.28 $35.16 $8.00 $87.34 $41.84 $582.75 $50.37 $5.00 $19.00 $298.92 $4.42 $337.00 $12.00

CHARLES M PATTERSON

Charles Mosley

19801 UNA ST, PERRIS, CA 92570

778 Warring Dr #4, San Jose, CA 95123

02096701

00571811

08/30/2010

12/21/2004

$142.26

$95.00

Charles Ortiz

Charles Ortiz

5250 Azalea Street, San Bernardino, CA 92407

5250 Azalea Street, San Bernardino, CA 92407

00457443

01050899

06/24/2004

01/10/2007

$16.32

$6.31

Charles R Jowell

CHARLES R PALACIOS

21100 State St, SPC 299 San Jacinto, Ca 92583

286 VIA PUENTE LINDO, SAHUARITA, AR 85629

01067982

01870294

02/05/2007

11/18/2009

$15.98

$14.92

CHARLES R. ADAMS

Charles R. Disdier DDS

1146 N. CENTRAL AVE #317, GLENDALE, CA 91202

April B. Etheridge, 283 Mt. Carmel Church RD. Pikeville, NC 27863

00520383

02155844

09/29/2004

11/10/2010

$34.71

$56.77

CHARLES RAYFIELD

CHARLES RICHARD,IVELICE Charles Santilena CHARLES SCHWAB BANK CHARLES TAYLOR CHARLES V RAMSEY CHARLES W OWENS Charles Zunker Charlotte D. Carr

952 CHINOTTO CIR, CORONA, CA 92881

66725 GRANADA AVE, DSRT HOT SPG, CA 92240 22823 Golden Locust Dr, Corona, CA 92883 4708 MERCANTILE DR NORTH, FT WORTH, TX 76137 44575 PORTOLA AVE, PALM DESERT, CA 92260-3700 4035 PROSPECT AVE APT#103, YORBA LINDA, CA 92886 8916 GENTLE WIND DR, CORONA, CA 92883 c/o A & F 99830, PO Box 512 Riverside, CA 92502 45098 W. Desert Cedars Lane, Maricopa, AZ 85139

01246247

02233772 01941798 02276654 01095775 02274039 02475763 00744069 02019004

10/29/2007

03/07/2011 02/16/2010 05/04/2011 03/20/2007 05/02/2011 02/15/2012 08/31/2005 05/25/2010

$17.40

$394.10 $11.00 $169.66 $16.70 $130.86 $31.00 $30.20 $36.87

Print Date: 9/10/2012

Page 130 of 855

Payee Name

CHARLOTTE ERVIN Charlotte Joy Stapp Charlotte M Kazmier Charlotte Sumano CHARLSTON STEVEN,BRENDA Charlyn M Bender CHARNAY JANIS Charter Communications Charter Communications CHARTER COMMUNICATIONS E ET AL CHARWIN PROP CHASE CHASE BANK FINANCE Chase Dennis Emergency Med Gp CHASE FIS TAX SERVICES Chase Home Finance

Address

2041 SAN DIEGO DR, CORONA, CA 92882 2600 Garretson Ave, Corona, CA 92881-3506 22091 Canyon Dr, Wildomar, CA 92595 52780 Avenida Carranza, La Quinta, CA 92253 1434 268TH WAY SE, SAMMAMISH, WA 98075 5740 W Centinela Ave Apt 206, Los Angeles, CA 90045 31340 DESERT PALM DR, THOUSAND PLMS, CA 92276 PO Box 78007, Phoenix, AZ 85062-8007 7337 Central Avenue, Riverside, CA 92504 12405 POWERSCOURT DR, ST LOUIS, MO 63131-0000 3950 LYCAUM AVE, LOS ANGELES, CA 90006 1111 POLARIS PKWY, COLUMBUS, OH 43240 ATTN: JOANNE PAJANK, P O BOX 44186 JACKSONVILLE, FL 32231 PO Box 1688, Pleasanton, CA 94566-0168 RUSSELL HARRIS, 2100 NEW YORK DR. STE 100 PASADENA, CA 91107 10790 Rancho Bernardo Rd, San Diego, CA 92127

Warrant No.

00975370 00453754 02375456 01099226 01955850 01224337 00484747 01038246 02159974 01506729 02380778 01067011 01310319 02387141 01156657 01038118

Payment Date

08/30/2006 06/22/2004 09/27/2011 03/22/2007 03/08/2010 09/25/2007 08/10/2004 12/18/2006 11/17/2010 10/10/2008 10/05/2011 02/01/2007 01/29/2008 10/05/2011 06/06/2007 12/18/2006

Payment Amount

$21.37 $30.80 $56.00 $25.00 $39.96 $54.79 $28.82 $103.06 $1,335.44 $675.95 $156.48 $255.28 $1,129.63 $138.19 $1,033.72 $1,617.62

Chase Home Finance

CHASE HOME FINANCE

10790 Rancho Bernardo Road, San Diego, CA 92127

VERA CORONEL, 36302 VERAMONTE AVE MURRIETA, CA 92562

01072205

01095781

02/09/2007

03/20/2007

$3,834.64

$5,691.95

CHASE HOME FINANCE

CHASE HOME FINANCE

10790 RANCHO BERNARDO RD, SAN DIEGO, CA 92127

P O BOX 78116, PHOENIX, AZ 85062

01480132

01662124

09/04/2008

04/09/2009

$2,418.93

$62.57

CHASE HOME FINANCE

CHASE HOME FINANCE

PO BOX 44186, JACKSONVILLE, FL 32231

ESCROW#2926767, 700 CHERRINGTON PARKWAY CORAOPOLIS,, PA 15108-0000

01800825

01836102

09/01/2009

10/08/2009

$3,701.56

$1,031.40

CHASE HOME FINANCE

CHASE HOME FINANCE

P O BOX 961253, FORT WORTH, TX 76161

800 BROOKSEDGE BLV, WESTERVILLE, OH 43081

02105043

02213003

09/09/2010

02/03/2011

$89.28

$94.95

CHASE HOME FINANCE

CHASE HOME FINANCE CHASE HOME FINANCE FIS TAX SERVICES CHASE HOME FINANCE LLC CHASE HOME FINANCE LLC CHASE HOME FINANCE LLC CHASE HOME FINANCE LLC CHASE HOME FINANCE LLC CHASE HOME FINANCE LLC

800 BROOKSEDGE BLV, WESTERVILLE, OH 43081

10790 RANCHO BERNARDO DR, SAN DIEGO, CA 92127 10401 DEERWOOD PARK BLVD, ATTN# JACQUELYN ROBINSON JACKSONVILLE, FL 32256 LN#18501007, 10790 RANCHO BERNARDO RD SAN DIEGO, CA 92127 10790 RANCHO BERNARDO RD, SAN DIEGO, CA 92127 10790 RANCHO BERNARDO RD, SAN DIEGO, CA 92127 10790 RANCHO BERNARDO RD, SAN DIEGO, CA 92127 10790 RANCHO BERNARDO RD, SAN DIEGO, CA 92127 10401 DEERWOOD PK. BLVD, 2ND FL. LOAN # 00200585 JACKSONVILLE, FL 32256

02213004

02424774 01272170 00997663 00997664 00997666 01070096 01072189 01191448

02/03/2011

12/06/2011 12/04/2007 10/10/2006 10/10/2006 10/10/2006 02/07/2007 02/09/2007 08/07/2007

$267.71

$659.02 $36,388.58 $3,883.02 $5,662.40 $3,407.42 $822.86 $1,151.68 $5,340.76

Print Date: 9/10/2012

Page 131 of 855

Payee Name

CHASE HOME FINANCE LLC CHASE HOME FINANCE LLC CHASE HOME FINANCE LLC CHASE HOME FINANCE LLC CHASE HOME FINANCE LLC CHASE HOME FINANCE, LLC CHASE KEITH, CRUZ SALVADOR Chase Manhattan Mortgage Corp Chase Manhattan Mtg Co CHASE MANHATTAN MTG CORP CHASE MTG CHASE MTG CHASE NANCY CHASE RANCH S COMM ASSN Chasity A Mccloskey CHATHAM BRANDON

Address

10790 RANCHO BERNARDO RD, SAN DIEGO, CA 92127 10790 RANCHO BERNARDO RD, SAN DIEGO, CA 92127 10790 RANCHO BERNARDO RD, SAN DIEGO, CA 92127 3415 VISION DRIVE, COLUMBUS, OH 43219 3415 VISION DR, COLUMBUS, OH 43219 LN #0019301738, 10790 RANCHO BERNARDO RD SAN DIEGO, CA 92127 17522 CALLE DE AMIGOS, MORENO VALLEY, CA 92551 LSI Tax Services Attn:Kathy Kalash, c/o Chase Manhattan Mortgage Corp Pasadena, CA 91107 c/o TRETS, 6053 So Fashion Sq Dr #200 Murray, UT 84107 10790 RANCHO BERNARDO RD, SAN DIEGO, CA 92127 1000 TECHNOLOGY DR, OFALLON, MO 63368 31588 LAKERIDGE CT, TEMECULA, CA 92591 656 CRYSTAL CREEK RD, PERRIS, CA 92571 325 MAGNOLIA AVE, CORONA, CA 92879 10151 Arrow Rte Apt 106, Rancho Cucamonga, CA 91730-4769 151 ELMTREE DR, PERRIS, CA 92571

Warrant No.

01232013 01232017 01232018 01257954 01331360 01073301 01908326 00863730 00356775 01020961 01838033 01908327 02276658 00547800 01855015 02468072

Payment Date

10/05/2007 10/05/2007 10/05/2007 11/13/2007 02/29/2008 02/13/2007 01/12/2010 03/17/2006 01/15/2004 11/16/2006 10/13/2009 01/12/2010 05/04/2011 11/12/2004 10/28/2009 02/07/2012

Payment Amount

$3,422.88 $2,072.01 $1,983.66 $1,318.88 $1,121.80 $696.46 $41.24 $105,617.88 $67.32 $815.95 $386.12 $331.06 $160.86 $206.52 $181.76 $137.14

CHATHAM BRANDON,SUSIE

CHATS INC

41038 CRIMSON PILLAR LN, LAKE ELSINORE, CA 92532

24147 MT RUSSELL DR, MORENO VALLEY, CA 92553

02445219

01908329

01/04/2012

01/12/2010

$19.02

$234.37

CHAU ALVIN

CHAU DONG, VO XUAN MAI

7416 MORNING HILLS DR, CORONA, CA 92880

10 WHEELER, IRVINE, CA 92620

02149905

02424780

11/04/2010

12/06/2011

$48.24

$217.48

CHAU HIEP

CHAU JACK,JENNY

3912 DWIGHT AVE, RIVERSIDE, CA 92507

22034 GOLDENCHAIN ST, MORENO VALLEY, CA 92553

01550931

02128103

12/04/2008

10/06/2010

$1,044.16

$145.20

CHAU TRI

CHAU TRI, DECHAU ROSA

11711 CRANE CT, MORENO VALLEY, CA 92557

432 COUDURES WAY, PERRIS, CA 92571

02380785

02256982

10/05/2011

04/06/2011

$27.34

$167.62

CHAUDHRY SHAHZAD,MOHAMMAD

CHAUDHURI KALI,SUNANDA CHAUDURI KALI CHAVA SREEDHAR CHAVARRIA DAVID CHAVEZ ADALBERTO CHAVEZ DENICE CHAVEZ DONNA CHAVEZ EZEQUIEL,EVA

387 MAGNOLIA AVE NO 103, CORONA, CA 92879

42830 KIRK DR, HEMET, CA 92544 34215 DE PORTOLA RD, TEMECULA, CA 92592 1303 MASSACHUSETTS AVE NO 104, RIVERSIDE, CA 92507 24909 MADISON AVE NO 1714, MURRIETA, CA 92562 1780 VIXEN TRAIL ST, CORONA, CA 92882 23476 WOODLANDER WAY, MORENO VALLEY, CA 92557 5324 MARTIN ST, MIRA LOMA, CA 91752 1428 VILLA ST, RIVERSIDE, CA 92507

01838038

01908332 02075288 02256983 01662152 01756598 02380788 02149909 00463103

10/13/2009

01/12/2010 08/04/2010 04/06/2011 04/09/2009 07/09/2009 10/05/2011 11/04/2010 07/07/2004

$367.90

$292.14 $140.22 $43.24 $535.68 $1,095.74 $369.32 $766.58 $275.84

Print Date: 9/10/2012

Page 132 of 855

Payee Name

CHAVEZ FIDEL CHAVEZ FLORENCE CHAVEZ HECTOR,ASELA CHAVEZ JAIME,NOEMI CHAVEZ JOSE CHAVEZ JOSE,HILDA CHAVEZ JOSE,HILDA, SOLIS J CHAVEZ LILIA CHAVEZ LORENZO,SANDRA CHAVEZ NORMA,MARTHA CHAVEZ PROP MNGMNT INC CHAVEZ SALVADOR CHAVEZ SHARRON CHAVEZ TEREN CHAVEZ TIBURCIO CHAVEZ W ALTAMIRANO S

Address

18340 CEDAR ST, PERRIS, CA 92570 32855 MORRISON PL, LAKE ELSINORE, CA 92530 53495 OLD RANCH RD, ANZA, CA 92539 18340 CEDAR ST, PERRIS, CA 92570 21718 BAY AVE, MORENO VALLEY, CA 92553 5247 KENT AVE, RIVERSIDE, CA 92503 5247 KENT AVE, RIVERSIDE, CA 92503 26675 WINCHESTER RD, HEMET, CA 92545 3299 IRONWOOD CT, PERRIS, CA 92571 2627 S WATERMAN AVE NO D, SAN BERNARDINO, CA 92408 P O BOX 40076, DOWNEY, CA 90239 32200 CATHEDRAL CANYON DR NO 29, CATHEDRAL CY, CA 92234 P O BOX 610, PERRIS, CA 92572 25211 STOCKPORT NO 189, LAGUNA HILLS, CA 92653 25084 ATWOOD AVE, MORENO VALLEY, CA 92553 260 N 9TH ST, BLYTHE, CA 92225

Warrant No.

01605299 02405559 02213007 01605301 01579018 01980442 01980443 01110595 01812114 01980444 02359942 02191505 02075293 02191506 01233415 00802736

Payment Date

02/05/2009 11/07/2011 02/03/2011 02/05/2009 01/08/2009 04/08/2010 04/08/2010 04/06/2007 09/17/2009 04/08/2010 09/07/2011 01/05/2011 08/04/2010 01/05/2011 10/09/2007 12/07/2005

Payment Amount

$200.51 $233.66 $1,359.74 $355.86 $142.10 $137.38 $49.96 $103.78 $291.14 $90.76 $208.24 $88.76 $805.80 $65.14 $1,731.70 $235.02

CHAVEZ W ALTAMIRANO S

CHAVIRA STEVE,ERNESTO,ARACELI

246 N 9TH ST, BLYTHE, CA 92225

22770 OLD ELSINORE RD, PERRIS, CA 92570

00802737

01980445

12/07/2005

04/08/2010

$95.52

$874.36

CHAVIS NICOLE

CHEEK DWAIN

5020 W SLAUSON AVE, LOS ANGELES, CA 90056

15040 LARSON RD, LAKE ELSINORE, CA 92530

01550943

02028165

12/04/2008

06/09/2010

$365.32

$1,482.74

CHEEK MARIE

CHEEMA MAJOR,PARDEEP

7254 NIXON DR, RIVERSIDE, CA 92504

9464 VALENCIA DR, DSRT HOT SPG, CA 92240

02276665

02105072

05/04/2011

09/09/2010

$291.90

$211.76

CHEFS FIN GRP INC

Chelsea Good

39605 SPANISH OAKS DR, TEMECULA, CA 92592

42596 De Portola, Temecula, CA 92592

02075295

00686404

08/04/2010

06/10/2005

$829.94

$25.00

Chelsey Elaine Shernaman

CHEN CHENG LIANG , WU LI YA CHEN CHI CHEN CHUN Chen De Sande CHEN DEAN, LU JENNY CHEN EDWIN CHEN ERIC,JANE CHEN FEN, QUAN JENNIE

9699 Box Springs Mt Rd, Moreno Valley, CA 92557

13168 TONIKAN DR, MORENO VALLEY, CA 92553 930 FOXTAIL DR, CORONA, CA 92880 42379 MILL CREEK WAY, INDIO, CA 92203 4266 Havenridge Dr, Corona, CA 92883 225 N DEL MAR AVE, SAN GABRIEL, CA 91775 428 MEMPHIS CT, HEMET, CA 92545 40704 MOUNTAIN PRIDE DR, MURRIETA, CA 92562 14696 JOSHUA TREE AVE, MORENO VALLEY, CA 92553

01341457

02359944 01980448 01662188 01749747 02149910 01838053 02380807 01980449

03/12/2008

09/07/2011 04/08/2010 04/09/2009 06/25/2009 11/04/2010 10/13/2009 10/05/2011 04/08/2010

$20.00

$23.22 $14.22 $794.70 $7.00 $161.92 $797.64 $391.58 $83.46

Print Date: 9/10/2012

Page 133 of 855

Payee Name

CHEN HSI, HSIEH I,STEVEN,IRENE CHEN HUE, BAI MEIYIN CHEN JEFF CHEN JIA RU CHEN JOHN CHEN KANG CKS WESTERN GROUP 2 CHEN KANG CKS WESTERN GROUP 2 CHEN KANG CKS WESTERN GROUP 2 CHEN KANG CKS WESTERN GROUP 2 CHEN KATHY CHEN KUAN, YANG HUIWEN CHEN KUAN, YANG HUIWEN CHEN KUO CHI CHEN LEO,HSIN,CHI,SHIOW CHEN LI, LIU JIA CHEN LI, YANG LINLI

Address

26701 BRIDLEWOOD DR, LAGUNA HILLS, CA 92653 13856 SYLMAR DR, MORENO VALLEY, CA 92553 55743 BRAE BURN, LA QUINTA, CA 92253 14458 DALEBROOK DR, CORONA, CA 92880 703 S CANYON GARDEN LN, ANAHEIM, CA 92808 620 W GRAHAM, LAKE ELSINORE, CA 92530 620 W GRAHAM, LAKE ELSINORE, CA 92530 620 W GRAHAM, LAKE ELSINORE, CA 92530 620 W GRAHAM, LAKE ELSINORE, CA 92530 1995 LAS COLINAS CIR NO 104, CORONA, CA 92879 14235 CABALLO CT, VICTORVILLE, CA 92394 5412 LAUDER CT, RIVERSIDE, CA 92507 30505 SIERRA MADRE DR, TEMECULA, CA 92591 18422 E VANTAGE POINTE DR, ROWLAND HTS, CA 91748 1015 VISTA DEL CERRO DR NO 101, CORONA, CA 92879 436 GARFIELD AVE NO B, MONTEREY PARK, CA 91754

Warrant No.

02336637 01931895 02105077 02128113 02336638 00820119 00820120 00820121 00820122 01908352 02380816 02445224 02424787 01477294 01955857 02468082

Payment Date

08/03/2011 02/08/2010 09/09/2010 10/06/2010 08/03/2011 01/10/2006 01/10/2006 01/10/2006 01/10/2006 01/12/2010 10/05/2011 01/04/2012 12/06/2011 09/04/2008 03/08/2010 02/07/2012

Payment Amount

$12.54 $205.14 $196.92 $146.82 $440.28 $10.25 $10.69 $18.62 $10.69 $377.78 $250.00 $473.08 $227.46 $214.68 $23.24 $24.16

CHEN PENG YU

CHEN PENG, ZHU HUIQING

8648 LODGEPOLE LN, RIVERSIDE, CA 92508

44727 LA PAZ RD NO D, TEMECULA, CA 92592

01701754

02256994

05/07/2009

04/06/2011

$44.18

$180.98

CHEN PETER, KU IRENE

CHEN PEY,DAN

14882 MERIDIAN PL, MORENO VALLEY, CA 92555

7127 MIDNIGHT ROSE CIR, CORONA, CA 92880

01631195

01820660

03/05/2009

09/21/2009

$780.80

$361.78

CHEN SHAO PING,HSI TSUNG

CHEN SHUI

25544 RED HAWK RD, CORONA, CA 92883

13072 WILD SAGE LN, MORENO VALLEY, CA 92555

01882751

02445226

12/09/2009

01/04/2012

$190.26

$10.04

CHEN STEPHEN, WEI FELICITY

CHEN YAR

6277 CEDAR CREEK, CORONA, CA 92880

23471 CAJALCO RD, PERRIS, CA 92570

02105085

02213014

09/09/2010

02/03/2011

$146.98

$66.10

CHEN YU

CHEN ZHONG CHENG HUI CHENG JUSTIN CHENG KIN,HSIN, LAI MEI CHENG ROGER,KAREN CHENG WAI CHENG YUAN, SHAW IRIS CHENOSKI CAREY, WILSON PAIGE

113 MOHR ST, LAKE ELSINORE, CA 92530

13317 SASSAFRAS ST, MORENO VALLEY, CA 92553 1438 REDWOOD ST, BEAUMONT, CA 92223 1859 LINDEN ST, RIVERSIDE, CA 92507 11802 GLADWAY CT, MORENO VALLEY, CA 92557 3116 WALDORF DR, RIVERSIDE, CA 92507 7589 ELM GROVE AVE, CORONA, CA 92880 1333 MASSACHUSETTS AVE NO 102, RIVERSIDE, CA 92507 1142 WISTERIA WAY, BEAUMONT, CA 92223

02233792

02256998 02105101 02405569 02028172 01550950 02445230 02105106 02171042

03/07/2011

04/06/2011 09/09/2010 11/07/2011 06/09/2010 12/04/2008 01/04/2012 09/09/2010 12/08/2010

$15.05

$254.50 $446.02 $291.60 $13.20 $1,655.00 $419.94 $32.28 $328.02

Print Date: 9/10/2012

Page 134 of 855

Payee Name

CHEONG DOMINIQUE Cheri C Atkinson Cheri C Atkinson Cheri Dang Cheri Green Cherrel Norman CHERRY MARK, SACKS CHARLOTTE CHERRY RIDGE ESTATES Cherry Ridge Estates LLC Cherry Valley Chamber of Commerce Cheryl Anderson CHERYL CORDING CHERYL FERRI Cheryl Fisher CHERYL J YOUNG Cheryl L McKee

Address

285 N TAHQUITZ AVE, HEMET, CA 92543 15500 Multiview Drive, Perris, CA 92570 17130 Van Buren Blvd #139, Riverside, CA 92504 3323 Bridlewood Dr, Plover, WI 54467-3867 30196 Meadow Oaks Street, Menifee, CA 92585 675 Palo Alto Avenue, Beaumont, CA 92223 1512 SE 2ND CT, FORTLAND, FL 33301 PO BOX 124, BEAUMONT, CA 92223 PO Box 124, Beaumount, CA 92223 PO Box 790, Cherry Valley, CA 92223 22840 Sterling Ave No 14, Palm Springs, CA 92262 1729 AMETHYST DR, PERRIS, CA 92571 1554 E CANYON ESTATES DR, PALM SPRINGS, CA 92264 13710 Canyon Crest Wy, Corona, CA 92880 25950 CORSON AVE, MANIFEE, CA 92584-9325 4205 Apricot Drive, Irvine, CA 92618

Warrant No.

02445231 02369619 02375458 01495177 02299149 00504224 02380840 01460237 01594946 01997195 00414500 01019922 02296777 01743195 02340659 02100257

Payment Date

01/04/2012 09/20/2011 09/27/2011 09/24/2008 06/06/2011 09/08/2004 10/05/2011 08/12/2008 01/21/2009 04/28/2010 04/19/2004 11/15/2006 06/02/2011 06/17/2009 08/04/2011 09/02/2010

Payment Amount

$167.06 $9.90 $10.35 $25.00 $118.47 $8.97 $13.02 $52.40 $84.03 $25.00 $77.52 $177.98 $41.87 $11.00 $37.00 $504.28

CHERYL S THOMPSON

CHEVALIER MICHAEL

3821 JUNIPER LN, PERRIS, CA 92570-0000

44073 LATELY CIR, HEMET, CA 92544

01602490

02149925

02/03/2009

11/04/2010

$172.41

$19.20

CHEVRON FOOD MART #1433

CHEVRON USA INC

SPARKS ADAM, P O BOX 6003 SAN RAMON, CA 94583

P O BOX 1392, BAKERSFIELD, CA 93302-0000

02064341

01438692

07/19/2010

07/14/2008

$14.50

$69.89

CHEVRON USA INC

CHEVRON USA INC

P O BOX 1392, BAKERSFIELD, CA 93302-0000

P O BOX 1392, BAKERSFIELD, CA 93302-0000

01438693

01438694

07/14/2008

07/14/2008

$159.62

$241.16

CHEVRON USA INC

CHEVRON USA INC

P O BOX 1392, BAKERSFIELD, CA 93302-0000

P O BOX 1392, BAKERSFIELD, CA 93302-0000

01438695

01438696

07/14/2008

07/14/2008

$252.21

$197.85

CHEVRON USA INC

CHEVRON USA INC CHEVRON USA INC CHEVY CHASE BANK CHEVY CHASE SAVINGS FSB CHHAY LARA CHI CHING, TRAN NU CHI PHILLIP Chiaki Horiguchi

P O BOX 1392, BAKERSFIELD, CA 93302-0000

P O BOX 1392, BAKERSFIELD, CA 93302-0000 P O BOX 1392, BAKERSFIELD, CA 93302-0000 6151 CHEVY CHASE DR., LAUREL, MD 20707 LOAN SERVICING/C. THOMAS, 6151 CHEVY CHASE DR. LAUREL, MD 20707 33529 CEDAR CREEK LN, LAKE ELSINORE, CA 92532 26392 FIELD ST, MORENO VALLEY, CA 92555 26443 FIELD ST, MORENO VALLEY, CA 92555 49-390 Brian Ct, La Quinta, CA 92253

01438697

01438698 01438699 01652600 00881317 01908363 02128128 02105110 00523625

07/14/2008

07/14/2008 07/14/2008 03/31/2009 04/11/2006 01/12/2010 10/06/2010 09/09/2010 10/04/2004

$112.45

$143.79 $186.28 $3,583.13 $632.21 $143.10 $156.48 $384.82 $5.00

Print Date: 9/10/2012

Page 135 of 855

Payee Name

CHIANG CHIN CHIANG MING CHE,HSIN CHIU CHIAPPETTA JEFFREY,MARK CHIB UGRASEN Chicago Title CHICAGO TITLE Chicago Title Chicago Title Chicago Title Chicago Title Chicago Title Chicago Title Chicago Title Chicago Title Chicago Title Chicago Title

Address

2367 RIDGEVIEW AVE, ROWLAND HEIGHTS, CA 91748 1913 CRYSTAL DOWNS DR, CORONA, CA 92883 37432 HYDRUS PL, MURRIETA, CA 92563 22750 BROMPTON ST, MORENO VALLEY, CA 92553 560 East Hospitality Lane, San Bernardino, CA 92408 2365 NORTHSIDE DR, STE 600 SAN DIEGO, CA 92108 16969 Von Karman Avenue, Irvine, CA 92606 File NO: 87001461, 2365 Northside Dr, #500 San Diego, CA 92108 File NO: 0058604110, 39 S. Livermore Ave #225 Livermore, CA 94550 File NO: 970000161, 560 E. Hospitality Lane San Bernardino, CA 92408 File NO: 985055057, 16969 Von Karman #150 Irvine, CA 92606 File NO: 860032725, 535 N. Brand Blvd Glendale, CA 91203 File NO: 970017856, 560 E. Hospitality Lane San Bernardino, CA 92408 File NO: 985013903, 16969 Von Karman Ave #150 Irvine, CA 92606 File NO; 7101003824, 560 E. Hospitality Lane San Bernardino, CA 92408 File NO: 7101006348, 560 E. Hospitality Lane San Bernardino, CA 92408

Warrant No.

02149927 01908364 01882766 01980458 00446385 00933141 01205490 01545206 01560567 01737167 01744035 01755351 01997327 02016727 02073978 02207075

Payment Date

11/04/2010 01/12/2010 12/09/2009 04/08/2010 06/10/2004 06/27/2006 08/29/2007 11/26/2008 12/10/2008 06/11/2009 06/17/2009 07/07/2009 04/29/2010 05/20/2010 08/04/2010 01/25/2011

Payment Amount

$212.32 $341.68 $20.00 $86.58 $420.00 $75.00 $106.99 $144.13 $377.12 $186.21 $301.74 $371.15 $60.00 $24.54 $27.00 $76.12

CHICAGO TITLE CMPANY

CHICAGO TITLE CO

FILE #202035278, 560 E HOSPITALTY LN SAN BERNARDINO,, CA 924080000

FILE #022035075, 560 EAST HOSPITALITY LN SAN BERNARDINO,, CA 924080000

00706863

00585332

07/08/2005

01/13/2005

$2,811.12

$1,385.01

CHICAGO TITLE CO

Chicago Title Co

ORDER #97052548-E75, 3880 LEMON ST RIVERSIDE,, CA 925010000

Escrow# 97014353-F17, 72-980 Fred Waring Dr #B Palm Desert, CA 92260-3537

00591587

00655744

01/21/2005

04/25/2005

$1,521.54

$970.00

Chicago Title Co

CHICAGO TITLE CO

535 N. Brand Blvd, File #036066606 Glendale, CA 91203

115030060-6/05710057033304, 560 E HOSPITALITY LN SAN BERNARDINO, CA 92408

00681166

00705893

06/03/2005

07/07/2005

$369.82

$385.72

CHICAGO TITLE CO

CHICAGO TITLE CO

FILE #032040758-001, 560 E HOSPITALITY LN SAN BERNARDINO,, CA 924080000

ORDER #42005296-KS, 255 E RINON ST, #323 CORONA,, CA 928790000

00738581

00738583

08/24/2005

08/24/2005

$80.56

$66.02

CHICAGO TITLE CO

CHICAGO TITLE CO CHICAGO TITLE CO CHICAGO TITLE CO CHICAGO TITLE CO CHICAGO TITLE CO CHICAGO TITLE CO CHICAGO TITLE CO CHICAGO TITLE CO

FILE #027043440, 560 E HOSPITALITY LANE SAN BERNARDINO,, CA 924080000

560 E HOSPITALITY LN, SAN BERNARDINO, CA 92408 2365 NORTHSIDE DR, STE 600 SAN DIEGO, CA 92108 FILE #037000009, 26926 CHERRY HILLS BLVD #A SUN CITY, CA 92586 FILE #3607048928, 560 E HOSPITALITY LN SAN BERNARDINO,, CA 92408-0000 601 RIVERSIDE AVE T-5, JACKSONVILLE, FL 32204-0000 FILE # 042040727, 560 E. HOSPITALITY LN SAN BERNARDINO, CA 92408-0000 ORDER #37033291 E75, 560 E. HOSPITALITY LANE SAN BERNARDINO, CA 92408-0000 ORDER #607048590 F03, 560 E. HOSPITALITY LN SAN BERNARDINO, CA 92408-0000

00892201

00957538 01074469 01126824 01359741 01437210 01438700 01469194 01469195

04/26/2006

08/03/2006 02/14/2007 04/25/2007 04/02/2008 07/09/2008 07/14/2008 08/25/2008 08/25/2008

$821.92

$12.30 $104.31 $362.00 $118.80 $843.44 $64.25 $40.06 $15.92

Print Date: 9/10/2012

Page 136 of 855

Payee Name

CHICAGO TITLE CO CHICAGO TITLE CO CHICAGO TITLE CO CHICAGO TITLE CO. CHICAGO TITLE CO. CHICAGO TITLE CO. CHICAGO TITLE CO. Chicago Title Co. 1st Reg 0304 Chicago Title Compan CHICAGO TITLE COMPANY Chicago Title Company CHICAGO TITLE COMPANY CHICAGO TITLE COMPANY CHICAGO TITLE COMPANY Chicago Title Company Chicago Title Company

Address

ORDER #607048590 F03, 560 E. HOSPITALITY LANE SAN BERNARDINO, CA 92408-0000 #77044341 F03, 560 EAST HOSPITALITY LN #100 SAN BERNARDINO, CA 92408-0000 YOUR REF NO 179485, 2365 NORTHSIDE DR STE 600 SAN DIEGO, CA 92108 641 S. HARN LN. STE., # C, ORDER # 04530-003060726 LODI, CA 95242 FILE# 036080396, 535 N. BRAND BOULEVARD GLENDALE, CA 91203 ESCROW#0000244076, 90 S. E. ST. STE#110 SANTA ROSA, CA 95404 #073829433/NORINE CERNANSK, 560 E. HOSPITALITY LANE SAN BERNARDINO, CA 92408 PCL 334210085-6, 535 North Brand Blvd. Glendale, CA 91203 2365 Northside Dr STE 600, San Diego, CA 92108 ESCROW#32046009K-53, 560 E HOSPITALITY LN SAN BERNARDINO, CA 92408 File #047076967, 560 E. Hospitalilty Lane San Bernardino, Ca 92408 FILE#047055707, 560 E HOSPITALITY LN SAN BERNARDINO, CA 92408 FILE#046066836, 535 N BRAND BOULVARD GLENDALE, CA 91203 ORDER #42020768 K10, 255 E RINCON ST, $323 CORONA,, CA 824790000 Attn: Audits, PO Box 12005 Riverside, CA 92502 1315 Corona Pointe Ct, Corona, CA 92879

Warrant No.

01469196 01482980 01526306 00518795 00986547 01545199 01775535 00436338 02223258 00510644 00530478 00552000 00605191 00668326 00802299 00863732

Payment Date

08/25/2008 09/10/2008 11/05/2008 09/28/2004 09/20/2006 11/26/2008 07/31/2009 05/25/2004 02/16/2011 09/17/2004 10/15/2004 11/19/2004 02/09/2005 05/16/2005 12/06/2005 03/17/2006

Payment Amount

$15.92 $137.88 $24.35 $10.01 $196.36 $243.52 $371.69 $22.50 $1,651.42 $10.06 $48.64 $1,341.92 $36.18 $193.42 $91.33 $30,547.23

CHICAGO TITLE COMPANY

Chicago Title Company

REF#32040626-K32, 255 E RINCON ST STE 323 CORONA,, CA 928790000

750 N. Palm Canyon Dr., Escrow #05710-027016127-00 Palm Springs, CA 92262

00867018

00873355

03/23/2006

04/03/2006

$749.29

$138.04

CHICAGO TITLE COMPANY

CHICAGO TITLE COMPANY

LN#2707864, 925 "B" STREET SAN DIEGO, CA 92101

LN#37029968, 925 "B" ST SAN DIEGO, CA 92101

01019924

01019925

11/15/2006

11/15/2006

$92.38

$80.48

Chicago Title Company

CHICAGO TITLE COMPANY

Attn Audits, PO Box 12005 Riverside, CA 92502-2205

FILE# 005651014, 7330 N. PALM AVE., STE 101 FRESNO,, CA 93711-0000

01243609

01258130

10/22/2007

11/13/2007

$549.30

$39.56

Chicago Title Company

CHICAGO TITLE COMPANY

3625 Del Amo Blvd #160, Torrance, Ca 90503

#077043705, 560 E. HOSPITALITY LANE SAN BERNARDINO, CA 92408-0000

01269755

01469200

11/29/2007

08/25/2008

$293.14

$75.98

CHICAGO TITLE COMPANY

CHICAGO TITLE COMPANY CHICAGO TITLE COMPANY CHICAGO TITLE COMPANY CHICAGO TITLE COMPANY CHICAGO TITLE COMPANY CHICAGO TITLE COMPANY Chicago Title Company Chicago Title Company

77044869 F03, 560 E. HOSPITALITY LANE # 100 SAN BERNARDINO, CA 92408-0000

# 607048547 F03, 560 E. HOSPITALITY LANE SAN BERNARDINO, CA 92408-0000 # 027058565, 560 E HOSPITALITY LANE SAN BERNARDINO, CA 92408-0000 560 E HOSPITALITY LN, SAN BERNARDINO, CA 92408-0000 #77044341 F03, 560 EAST HOSPITALITY LN #100 SAN BERNARDINO, CA 92408-0000 FILE NO 602035235, 1315 CORONA POINTE CT. CORONA,, CA 92879-0000 1315 CORONA POINTE COURT, 2ND FLOOR CORONA, CA 92879 Fidelity Group, PO Box 1748 Modesto, CA 95353-1748 Attn: Audits, PO Box 12005 Riverside, CA 92502-2205

01469202

01469203 01482983 01482984 01482986 01652727 01798690 01894069 01951933

08/25/2008

08/25/2008 09/10/2008 09/10/2008 09/10/2008 03/31/2009 08/27/2009 12/22/2009 03/02/2010

$33.13

$21.44 $153.24 $136.49 $137.88 $23.96 $3,519.04 $548.38 $30,482.70

Print Date: 9/10/2012

Page 137 of 855

Payee Name

CHICAGO TITLE COMPANY Chicago Title Company CHICAGO TITLE COMPANY CHICAGO TITLE COMPANY CHICAGO TITLE COMPANY CHICAGO TITLE COMPANY Chicago Title Company Chicago Title File NO: 077045741 Chicago Title File NO: 078528512 Chicago Title File NO: 078548754 Chicago Title File NO: 078548754 Chicago Title File NO: 171106 Chicago Title File NO: 171107 Chicago Title File NO: 602061181 CHICAGO TRUST CO OF CALIF Chicago Ttile

Address

FILE NO 037024471, 560 E HOSPITALITY LN SAN BERNARDINO,, CA 92408-0000 535 North Brand Blvd, Glendale, CA 91203 FILE# 820035256, 11870 PIERCE ST., #100 RIVERSIDE, CA 92505-0000 FILE#820035256, 11870 PIERCE ST., #100 RIVERSIDE, CA 92505-0000 FILE#202035278, 11870 PIERCE STREET, SUITE 100 RIVERSIDE, CA 92505-0000 APN# 000222837-6, 535 N BRAND BLVD 3RD FLOOR GLENDALE,, CA 91203-0000 560 East Hospitality Lane, San Bernardino, CA 92408 560 E. Hospitality Lane, San Bernardino, CA 92408 16969 Von Karman Avenue, Irvine, CA 92606 16969 Von Karman Avenue, Suite 150 Irvine, CA 92606 16969 Von Karman Avenue, Suite 150 Irvine, CA 92606 2365 Northside Drive, Suite 600 San Diego, CA 92108 2365 Northside Drive, Suite 600 San Diego, CA 92108 3257 E. Guasti Road, Suite 100 Ontario, CA 91761 450 B ST STE 2000, SAN DIEGO, CA 92101-0000 File NO: 73710003600, 6183 Paseo del Norte #110 Carlsbad, CA 92011-1151

Warrant No.

02046785 02253460 02262452 02262454 02325262 02364819 02401212 01352427 01352428 01410201 01410202 01269756 01269757 01303104 01642163 02121666

Payment Date

06/24/2010 03/31/2011 04/11/2011 04/11/2011 07/14/2011 09/14/2011 10/31/2011 03/25/2008 03/25/2008 05/30/2008 05/30/2008 11/29/2007 11/29/2007 01/18/2008 03/16/2009 09/28/2010

Payment Amount

$13.30 $1,223.67 $40.08 $335.53 $1,442.71 $954.80 $40.91 $167.67 $47.07 $1,538.08 $2,465.62 $14.78 $15.00 $103.93 $3,263.12 $15.00

CHICAS JOSE,JULIA

CHICAS JOSE,JULIA

24890 2ND AVE, MURRIETA, CA 92562

39341 OAK CLIFF DR, TEMECULA, CA 92591

01838076

01861026

10/13/2009

11/05/2009

$129.30

$194.88

CHICAS N CHICAS D CHICAS C

CHICAS NOEL,DINMA,CYNTHIA

83617 PALOMAR CT, COACHELLA, CA 92236

83617 PALOMAR CT, COACHELLA, CA 92236

01579026

01579027

01/08/2009

01/08/2009

$16.59

$209.96

CHIEN YUNG HUI

CHIH CHIANG PENG

26861 CAMPUS POINT DR, MORENO VALLEY, CA 92555

2400 S 6TH AVE, ARCADIA, CA 91006

02001928

01103498

05/05/2010

03/29/2007

$125.18

$409.25

CHIH HUA SHEN

CHILD P HARDIE M J

DUNHUA N SONG SHAN DIST, TAIPEI CITY TAIWAN, ROC 00000-0000

39 N WALNUT CT, STREAMWOOD, IL 60107

02191519

00764604

01/05/2011

10/05/2005

$178.20

$12.32

Child Supt Coll Program

Child Supt Coll Program Child Supt Coll Program Childbirth Connection Children's Diabetes Foundation at Denver Children's Hospital of Los Angeles CHILDS HAROLD CHIM APRIL CHIM SOTHY

., PO Box 460 Rancho Cordova, CA 957410460

., PO Box 460 Rancho Cordova, CA 957410460 ., PO Box 460 Rancho Cordova, CA 957410460 281 Park Avenue South 5th Floor, New York, NY 10010 Colorado, 777 Grant Street Suite 302 Denver, CO 80203 Patient and Family Services, 4650 Sunset Blvd Stop #38 Los Angeles, CA 90027 4110 JENKINS LN, RIVERSIDE, CA 92501 14406 REDWING DR, MORENO VALLEY, CA 92553 206 PANGBORN BLV, HAGERSTOWN, MD 21740

00945530

00945531 00955541 01169277 01507950 00623883 01662223 02128131 01701756

07/19/2006

07/19/2006 08/02/2006 06/20/2007 10/10/2008 03/09/2005 04/09/2009 10/06/2010 05/07/2009

$50.00

$25.00 $50.00 $325.20 $20.00 $217.74 $14.80 $193.60 $241.32

Print Date: 9/10/2012

Page 138 of 855

Payee Name

CHIM SOTHY CHIM SOTHY CHIM SOTHY CHIN ANTONIO,SUI CHIN GIM, LIANG YAN Chin Kai and Ye Hwei Lee Tseng CHIN KUEI FULLBRIGHT CHINA BEACH CANTEEN & GRILL CHINA IMPORTS U S A CO INC CHINA TRUST BANK- MARILYN ZUCKERMAN Ching Kuo Hsiao CHING MICHAEL,NATASHA CHING VICTOR Ching Wang Chiquita Randle Chirag Narayan Amin

Address

206 PANGBORN BLV, HAGERSTOWN, MD 21740 206 PANGBORN BLV, HAGERSTOWN, MD 21740 206 PANGBORN BLV, HAGERSTOWN, MD 21740 62810 N CRESCENT DR, DSRT HOT SPG, CA 92240 9567 HASTINGS BLV, RIVERSIDE, CA 92509 2127 Country Club Dr, Hampstead, NC 28443 10341 BARON DR, SAN DIEGO, CA 92126-3215 12125 DAY ST. NO C, MORENO VALLEY, CA 92557 1333 SANTEE ST, LOS ANGELES, CA 90015 SAN JACINTO Z, LLC, 23293 VENTURA BLVD WOODLAND HILLS, CA 91364 1 Quail Bush, Irvine, CA 92620 30135 VIA DEL FIERRO, MENIFEE, CA 92584 13862 STAR RUBY AVE, CORONA, CA 92880 3953 Coral Haven Court, Perris, CA 92571 32910 Marie Dr, Lake Elsinore, CA 92530 Cal Medical Services Inc, 160 West Foothill Parkway #105-198 Corona, CA 92882

Warrant No.

01701757 01701758 01701759 01662227 02055119 00393078 02264130 00703317 02276671 01447832 00700288 02336642 01662229 01243795 02156349 00827786

Payment Date

05/07/2009 05/07/2009 05/07/2009 04/09/2009 07/08/2010 03/17/2004 04/14/2011 07/01/2005 05/04/2011 07/25/2008 06/29/2005 08/03/2011 04/09/2009 10/23/2007 11/10/2010 01/19/2006

Payment Amount

$241.32 $17.58 $241.32 $1,006.46 $384.38 $2.46 $37.76 $1,004.49 $378.09 $45.53 $8,589.00 $155.04 $496.82 $20.00 $40.00 $130.04

CHIRAPATR BOONCHI,BERNARDINA

CHIU CHAO

90025 S KENMORE AVE, LOS ANGELES, CA 90030

4935 SERENO DR, TEMPLE CITY, CA 91780

01980464

02276672

04/08/2010

05/04/2011

$816.58

$47.28

CHIZO TIMOTHY,KAREN

CHO HYUN

212 SUNNY HALO CT, PERRIS, CA 92571

66570 FLORA AVE, DSRT HOT SPG, CA 92240

01662238

02028186

04/09/2009

06/09/2010

$804.46

$308.50

CHO MYO, YI SUNG

CHO PAUL,SARAH

26502 ARBORETUM WAY NO 1605, MURRIETA, CA 92563

11597 TRAILRUN CT, RIVERSIDE, CA 92505

01527160

02191524

11/05/2008

01/05/2011

$846.82

$193.04

Choa, Louisa

CHOI BRIAN

6984 Overlook Ter, Anaheim Hills, CA 92807

MCE CONSULTANTS, 1100 SOUTH COAST HWY #318 LAGUNA BEACH, CA 92651

01595708

01388763

01/22/2009

05/01/2008

$470.70

$242.37

CHOI CHRISTINE

CHOI CHRISTINE CHOI GI CHOI JAE,YOUNG CHOI LAUREN, KIM HYUN CHOI SAE CHOI SUN LEE KATHERINE CHOI YOUNG DO Chong Suk Lee

29968 ROSE BLOSSOM DR, MURRIETA, CA 92563

11867 VENETIAN DR, MORENO VALLEY, CA 92557 29631 MAXIMILLIAN AVE, MURRIETA, CA 92563 15254 LA CASA DR, MORENO VALLEY, CA 92555 11061 BUTTONBUSH CT, CORONA, CA 92883 3700 WILSHIRE BLVD SP#435, LOS ANGELES, CA 90010 323 JESSICA LN, CORONA, CA 92881 6742 KEOKUK AVE, WINNETKA, CA 91306 4555 15th Ave, Seattle, WA 98105

01631208

02105123 01662244 02105124 01662247 01460239 01631211 02075311 01352074

03/05/2009

09/09/2010 04/09/2009 09/09/2010 04/09/2009 08/12/2008 03/05/2009 08/04/2010 03/24/2008

$817.32

$260.82 $810.38 $115.04 $1,507.48 $20.95 $75.86 $60.18 $100.00

Print Date: 9/10/2012

Page 139 of 855

Payee Name

CHOON BOK AHN CHOPRA SABINA,SATISH,SEEMA CHORBAJIAN GEORGE CHOU CATHY CHOU CHIEN, LIN SHU CHOU SANLI CHOU SHANE CHI CHOUNG BYONG,HEE CHOV LENG,MAO CHOW STEPHEN, LIU HUI CHOW TOM,DORIS CHOW TOM,DORIS CHRIMATA INC CHRIS L. COOK Chris McGrall Chris Mulvania

Address

SANG MIN AHN, 45288 SAINT TISBURY ST TEMECULA, CA 92592 897 CAPISTRANO ST, CORONA, CA 92882 3975 STRAND WAY, PERRIS, CA 92571 455 GLENHILL DR, RIVERSIDE, CA 92507 14135 PRAIRIE CREEK PL, CORONA, CA 92880 2255 KENTWOOD DR, RIVERSIDE, CA 92507 20300 VIA THOMAS DR, WALNUT, CA 91789 9142 SAN LUIS OBISPO LN, RIVERSIDE, CA 92508 12900 LASSELLE ST, MORENO VALLEY, CA 92555 15874 LASSELLE ST NO A, MORENO VALLEY, CA 92551 1555 BORDER AVE NO E, CORONA, CA 92882 1555 BORDER AVE NO C, CORONA, CA 92882 P O BOX 10578, NEWPORT BEACH, CA 92658 TRACY S. COOK, 434 GRANITE HILLS ST SIMI VALLEY, CA 93065 3216 Wysock Ln, Mira Loma, CA 91752 19840 Rotterdam Street, Riverside, CA 92508-6185

Warrant No.

01599853 01662250 02055122 02468098 02105134 01662254 02445239 02380870 01882774 02105139 01662257 01662258 00525684 00508283 01898068 01094071

Payment Date

01/29/2009 04/09/2009 07/08/2010 02/07/2012 09/09/2010 04/09/2009 01/04/2012 10/05/2011 12/09/2009 09/09/2010 04/09/2009 04/09/2009 10/08/2004 09/14/2004 12/29/2009 03/16/2007

Payment Amount

$100.23 $822.04 $155.88 $219.90 $319.72 $418.22 $36.90 $279.34 $78.24 $112.46 $675.06 $1,028.88 $50.82 $22.19 $7.00 $11.00

Chris Oliver

Chris Orosco

5525 Chathorn Drive, Riverside, CA 92506

1058 N Magnolia Ave, Rialto, CA 92376

01131187

01310732

05/01/2007

01/30/2008

$10.00

$16.80

Chris Thanos DDS Inc

Chris Veal

24104 Sunnymead Blvd Suite C, Moreno Valley, CA 92553

15300 Legendary Dr, Moreno Valley, CA 92555

02397159

01749751

10/24/2011

06/25/2009

$23.00

$10.00

Chris, Jorge Villalta

CHRISCO KEITH,PATRICIA

64085 Dillon Rd, N Palm Springs, CA 92258

44215 VIA DEL SOL, LA QUINTA, CA 92253

00541262

01662261

11/01/2004

04/09/2009

$29.68

$852.74

Christian Degroote

Christian Evagelistic Assn

1 Willet Lane, Laguna Beach, CA 92656

PO Box 338, Lake Elsinore, CA 92531

01391807

01293044

05/06/2008

01/07/2008

$117.38

$292.31

CHRISTIAN INV

CHRISTIAN LIFE CENTER CHRISTIAN M DESPLACES Christina Armstrong CHRISTINA CLINTON Christina Gist Christina Hernandez Christina I Flores Christina I Garcia

13933 RAMONA AVE STE G, CHINO, CA 91710

ARLINGTON FOURSQ CHURCH, 9085 CAIFORNIA AVE RIVERSIDE, CA 92503 5 RUE BERNARD DE CLAIRVAUX, 75003 PARRIS 03 PARRIS, FRANCE, 75800 21550 Box Springs Rd #1078, Moreno Valley, CA 92557 158 LOWERHOUSE LN, LIVERPOOL UNITED KINGDOM, L11 2SH ., 16377 Lakeshore Dr #6J Lake Elsinore, CA 92530 240 E Heald Ave, Lake Elsinore, CA 92530 3572 Banbury Dr Apt 83, Riverside, CA 92505 6409 Western Ave, Riverside, CA 92505

01812156

00453732 02319126 01224342 01117504 00716059 01207241 00961680 01467345

09/17/2009

06/22/2004 07/05/2011 09/25/2007 04/16/2007 07/25/2005 08/30/2007 08/09/2006 08/21/2008

$353.66

$20.00 $10.77 $8.38 $39.36 $8.74 $58.00 $36.98 $20.69

Print Date: 9/10/2012

Page 140 of 855

Payee Name

Christina Impastato CHRISTINA L LEE Christina L Ogle Christina M Arroyo Christina M Bruggeman Christina M Hart CHRISTINA M KEEGAN CHRISTINA SANCHEZ Christina Sanchez Christina Schmittle-Aldape Christina Scott Christina Y Torres Christine Alcarez Christine Cardin CHRISTINE DELANEY Christine Kaskara

Address

5948 Quiroz Avenue, Riverside, CA 92509 13951 RIVERSIDE DR, SHERMAN OAKS, CA 91423 12150 Pigeon Pass #B115, Moreno Valley, CA 92557 24475 Electra Ct, Moreno Valley, CA 92551 5554 Steve Street, Riverside, CA 92509 26030 E Baseline #B16, San Bernardino, CA 92410 75696 VISTA DEL REY DR, INDIAN WELLS, CA 92210 11744 RINGWOOD AVE, NORWALK, CA 90650 1581 E 14th, Blythe, CA 92225 7450 Northrop Dr #229, Riverside, CA 92508 1004 Radka Ave, Beaumont, CA 92223 16218 Sun Ray Court, Riverside, CA 92503 417 West N Street, Colton, CA 92324 16604 Creekside Road, Riverside, CA 92503 42241 GUAVA ST, MURRIETA, CA 92562-9330 2316 Rainer Ave, Rowland Heights, CA 91748

Warrant No.

01265255 00709104 00958571 01310733 01310734 01196703 00701763 00437144 01870538 01659399 01099230 01795705 01331608 01687468 02163152 01196704

Payment Date

11/21/2007 07/13/2005 08/03/2006 01/30/2008 01/30/2008 08/14/2007 06/30/2005 05/26/2004 11/18/2009 04/08/2009 03/22/2007 08/24/2009 02/29/2008 04/22/2009 11/24/2010 08/14/2007

Payment Amount

$12.50 $29.36 $43.13 $11.05 $67.80 $69.45 $3,386.53 $29.84 $781.66 $549.45 $20.00 $8.56 $57.81 $6.60 $4,393.86 $49.47

Christine Lofton

Christine M Dicaro

24715 Sunnymead Bl Ste E, Moreno Valley, CA 92553

16530 Suttles Drive, Riverside, CA 92504

02093121

02388719

08/24/2010

10/11/2011

$159.56

$15.00

Christine M Roberts

CHRISTINE M. SCHULZ

59 Bonanza Rd, Palm Springs, CA 92263

64955 COTTON CT., DESERT HOT SPRINGS, CA 92240

00962506

00745331

08/10/2006

09/02/2005

$55.40

$440.52

Christine Mitchell

Christine R Henderson-Starr

31816 Ave E #77, Yucaipa, CA 92399

160 Peppertree Drive, Perris, CA 92571

00352701

01468062

01/08/2004

08/22/2008

$10.00

$158.93

Christine R Martin for: Mark C Martin

CHRISTN EVANGLISTC ASSMBLIES

4075 Briggs Street Apt #5, Riverside, CA 92509

14325 CRESCENT LANDING DR, HOUSTON, TX 77062

00384949

00503661

03/02/2004

09/08/2004

$76.03

$120.60

Christopher A Morris

Christopher Baker Christopher C Fisher Christopher Chagolla Christopher Chagolla Christopher Dael CHRISTOPHER J BROMLEY Christopher J Gaston CHRISTOPHER J SHEPHERD

2930 Canyon Crest Dr Apt #11, Riverside, CA 92507

16195 Setting Sun Circle, Riverside, CA 92503 27022 Pam Place, Moreno Valley, CA 92555 2800 Atlanta Avenue, Riverside, CA 92507 2650 Atlanta Ave #B, Riverside, CA 92507 1661 Rivendel Dr, Corona, CA 92883 36296 BEVINGTON LN, MURRIETA, CA 92562 7999 Los Arboles Place, Riverside, CA 92504 32788 FREESIA WAY, TEMECULA, CA 92592

01468064

00875199 00969205 01300200 02356258 02166450 01093116 01247958 01196164

08/22/2008

04/04/2006 08/21/2006 01/15/2008 08/31/2011 12/01/2010 03/15/2007 10/30/2007 08/14/2007

$41.15

$65.00 $6.35 $12.49 $22.12 $37.50 $41.54 $10.88 $408.70

Print Date: 9/10/2012

Page 141 of 855

Payee Name

Christopher M Garcia CHRISTOPHER M YOST Christopher Moberg Christopher N Honore Christopher P Castillo Christopher P Sohovich Christopher Reliford Christopher Roberts Christopher Sanford Christopher Shaw Christopher Tucker Christopher Tucker CHRISTOPHER VIET CHUONG NGUYEN Christopher W Hodges CHRISTOPHER W SAKACS SR., DIANE SAKACS CHRUSCIEL TED

Address

10676 Daisy Field Ln, Moreno Valley, CA 92557 BETH YOST, 237 S DILLION SAN JACINTO, CA 92583 20815 Orchid Way, Riverside, CA 92508 17551 Mountain View Rd sp #39, Desert Hot Springs, CA 92241 1802 Cordova Ave, Colton, CA 92324 5113 Whitman Way #213, Carlsbad, CA 92008 12092 Calle Sombra #88, Moreno Valley, CA 92557 6029 Palm Ave, #20, Riverside, CA 92506 782 Beverly Rd, Corona, CA 92879 22869 Adrienne Apt #8, Moreno Valley, CA 92553 41915 Jennifer Ave, Hemet, CA 92544 41915 Jennifer Ave, Hemet, CA 92544 520 WHEELER DRIVE, CORONA, CA 92879-0000 6192 Kirk Street, Riverside, CA 92506 22103 WINDTREE AVE, WILDOMAR, CA 92595-8226 1559 HECTOR RD NW, EDMONTON AB CANADA, T6R2Z 00000-0000

Warrant No.

01310741 02041905 02279685 01855018 00976774 01483602 01473694 00365490 02436066 02091384 00743289 00948267 02347762 00974391 01329435 02445241

Payment Date

01/30/2008 06/21/2010 05/05/2011 10/28/2009 08/31/2006 09/10/2008 08/28/2008 01/29/2004 12/15/2011 08/19/2010 08/30/2005 07/18/2006 08/18/2011 08/29/2006 02/27/2008 01/04/2012

Payment Amount

$27.69 $28.00 $10.00 $220.42 $53.98 $52.55 $186.91 $25.00 $33.30 $69.02 $66.15 $65.60 $154.71 $6.22 $27.97 $102.10

Chryl Lee

CHRYSTAL RIDGE PROP INC

43125 Illonois Ave, Palm Desert, Ca 92211

2809 BROCKTON AVE, RIVERSIDE, CA 92506

01220105

01980478

09/19/2007

04/08/2010

$89.67

$88.66

CHU ANDREW

CHU JING,LICHIUNG

5523 SUNSET RIDGE DR, RIVERSIDE, CA 92509

32965 ROSSMAN CIR, TEMECULA, CA 92592

01838090

02424799

10/13/2009

12/06/2011

$675.36

$233.26

CHU SHAW WEN

CHU TAMMY,XUAN

12872 GINGERWOOD CT, CORONA, CA 92880

11316 PARKFIELD CT, RIVERSIDE, CA 92503

01812159

01980483

09/17/2009

04/08/2010

$626.30

$19.76

CHUANG MARSHAL

CHUCHIAN SHIRLEY M

35157 HOGAN DR, BEAUMONT, CA 92223

85215 AVENUE 50, COACHELLA, CA 92236

02233808

01728219

03/07/2011

06/05/2009

$298.34

$245.84

CHUDLEIGH KENT

CHUN HUA CHANG CHUNG HY,ERIC CHUNG MUNJU CHUNG SHIAO CHUNG THOMAS,CHANY CHUNG YU CHURCH OF CHRIST CHURCH OF THE LIVING GOD TEMPL

2 MARTIN WAY, BROOKS AB CANADA, T1R1B 00000-0000

9209 61ST ST., RIVERSIDE, CA 92509 231 EL MOLINO AVE, ALHAMBRA, CA 91801 27041 RAVENHILL CT, TEMECULA, CA 92591 6976 KERN DR, RIVERSIDE, CA 92509 57750 BLACK DIAMOND, LA QUINTA, CA 92253 11752 GARDEN GROVE BLVD #223, GARDEN GROVE, CA 92843 P O BOX 237, PERRIS, CA 92572 231 E BARNARD ST, BLYTHE, CA 92225

02300938

02319128 02445243 01527170 02213033 01931927 02009287 02055125 02055126

06/08/2011

07/05/2011 01/04/2012 11/05/2008 02/03/2011 02/08/2010 05/10/2010 07/08/2010 07/08/2010

$107.20

$675.81 $77.18 $681.18 $28.01 $4,840.68 $407.43 $377.12 $242.34

Print Date: 9/10/2012

Page 142 of 855

Payee Name

Church On The Hill CHURCHILL JACK,NANCY CHYZOWSKI MICHAEL,WENDY CIAIS FAMILY TRUST, ANDRE J CIAIS, TRUST CID ALFONSO,ALFONSO,DALIA CIELO VISTA HOMEOWNERS ASSN CIERA K HARNE CIMINO SHIRLEY, EBERT SHAYLIN Cindi Wachi Cindy Dickel Cindy Maldonado Cindy Marquez Cindy Tang Cingular Wireless Cingular Wireless Cingular Wireless

Address

2000 Norco Drive, Norco, CA 92860 4280 WOODWARD AVE, NORCO, CA 92860 646 BRABANT PL, SASKATOON SK CANADA, S7J4Z 00000-0000 852 S CLARK, REPUBLIC, WA 99166 3069 STRASBOURG DR, RIVERSIDE, CA 92504 38175 VISTA DUNES RD, RANCHO MIRAGE, CA 92270 53060 AVENIDA MENDOZA, LA QUINTA, CA 922530000 1412 LOMAS NW, ALBUQUERQUE, NM 87104 6342 Claridge Drive, Riverside, CA 92506 819 Crestmont Circle, Corona, CA 92882 33275 Cottonwood St, Nuevo, CA 92567 1601 Diana Ave #488, Riverside, CA 92505 29854 Camden Circle, Murrieta, CA 92563 PO Box 8229, Aurora, IL 60572-8229 PO Box 54360, Los Angeles, CA 90054-0360 4420 Rosewood Dr Bldg#2 1st Fl, Pleasanton, CA 94588

Warrant No.

01521075 00749304 02257014 01343240 02468106 00727080 00846343 01550982 02008073 00771318 01496002 02162447 01459109 00664825 00786229 00860333

Payment Date

10/30/2008 09/12/2005 04/06/2011 03/14/2008 02/07/2012 08/09/2005 02/21/2006 12/04/2008 05/10/2010 10/18/2005 09/25/2008 11/23/2010 08/12/2008 05/09/2005 11/08/2005 03/14/2006

Payment Amount

$243.75 $105.26 $143.18 $30.90 $42.26 $15.72 $80.02 $114.14 $97.84 $8.00 $14.30 $30.00 $3,894.06 $20.57 $20.87 $99.13

Cingular Wireless

CINGULAR WIRELESS PCS

PO Box 60017, Los Angeles, CA 90060-0017

ATTN RON VANDERWAL, 12900 PARK PLAZA DR CERRITOS, CA 90703

01142790

01565691

05/16/2007

12/16/2008

$33.62

$449.94

Cintia Rivas

Cio Services

10349 Meadow Creek Drive, Moreno Valley, CA 92557

5324 Peacock Lane, Riverside, CA 92505

01937079

02237261

02/09/2010

03/07/2011

$8.00

$343.02

CIP PHOENIX PARTNER LLC

CIRCLE CITY FOODS CORP

P O BOX 7385, NORCO, CA 92860-7385

206 S BUENA VISTA ST, SP 28 CORONA, CA 92880

02475767

01093117

02/15/2012

03/15/2007

$40.22

$27.21

CIRELLO TRINON

CISNEROS ALBERTO

28976 EVENING PASSAGE DR, MENIFEE, CA 92584

3813 JUNIPER LN, PERRIS, CA 92570

01812173

01980491

09/17/2009

04/08/2010

$473.54

$93.82

CISNEROS AMAURI MENDIOLA

CISNEROS DANNY CISNEROS MARIANA CISNEROS ROSA CISNEROS TERESA CISNEROS YESENIA CITADEL ANALYTIC GRP CITI BANK CITI FIN MTG CO INC

9908 SHARON AVE, RIVERSIDE, CA 92503

33255 DATE PALM DR NO 23, CATHEDRAL CY, CA 92234 19980 GRAND AVE STE O, LAKE ELSINORE, CA 92530 22905 NAVUT AVE, WILDOMAR, CA 92595 3842 S BRISTOL ST NO 611, SANTA ANA, CA 92704 6707 LEANNE ST, MIRA LOMA, CA 91752 22934 TIMBER RIDGE CT, WILDOMAR, CA 92595 ONE PENNS WAY, NEW CASTLE, DE 19720 14415 S 50TH ST NO 100, PHOENIX, AZ 85044

01611378

02380896 01974725 01662300 01980494 02380899 02276681 01407985 01579058

02/06/2009

10/05/2011 03/31/2010 04/09/2009 04/08/2010 10/05/2011 05/04/2011 05/28/2008 01/08/2009

$280.78

$212.64 $1,382.31 $1,438.34 $43.25 $585.14 $263.46 $21.42 $122.15

Print Date: 9/10/2012

Page 143 of 855

Payee Name

CITI FIN MTG CO INC CITI FIN MTG CO INC CITI FIN SVCS INC Citi financial CITI FINANCIAL CITI FINANCIAL CITI FINANCIAL CITI FINANCIAL CITI FINANCIAL CITI FINANCIAL Citi Financial CITI FINANCIAL ATTN: JANE- TAX UNIT CITI FINANCIAL CHECK # 05058 CITI RES LENDING Citi Residential Citialli Marg Gutierrez

Address

1111 NORTHPOINT BLD 4 100, COPPELL, TX 75019 1111 NORTHPOINT BLD 4 100, COPPELL, TX 75019 14415 S 50TH ST STE 100, PHOENIX, AZ 85044 2955 Van Buren Blvd #C1-2, Riverside, Ca 92503 7000 INDIANA AVE #120, RIVERSIDE, CA 92506 469 MAGNOLIA AVE, CORONA, CA 92879 23901 SUNNYMEAD BLVD RM C, MORENO VALLEY, CA 92553 12031 FIRESTONE BLVD, NORWALK, CA 90650 CITI FINANCIAL, 469 MAGNOLIA AVENUE CORONA, CA 92879 1643 W. LUGONIA AVE, ORANGE TR REDLANDS, CA 923743 Ref#1362-85002, 7000 Indiana Ave RM 120 Riverside, CA 92506 PO 141869, IRVING, TX 75014 27644 YNEZ ROAD UNIT M-6, TEMECULA, CA 92591 895 RIVERWALK DR, SAN BERNARDINO, CA 92407 10801 E 6th Street #130, Rancho Cucamonga, CA 91730 31359 David Lane, Temecula, CA 92592

Warrant No.

02075321 02075323 02468109 00444746 00796859 00969591 01225087 01228891 01228892 01232025 01467089 00518803 01455680 01662308 01450130 01387141

Payment Date

08/04/2010 08/04/2010 02/07/2012 06/08/2004 11/29/2005 08/22/2006 09/26/2007 10/02/2007 10/02/2007 10/05/2007 08/21/2008 09/28/2004 08/07/2008 04/09/2009 07/28/2008 04/30/2008

Payment Amount

$43.53 $26.78 $48.68 $16.92 $33.77 $56.04 $584.16 $30.49 $708.74 $69.93 $211.90 $185.76 $232.97 $1,462.36 $200.00 $2.00

CITIBANK

CITIBANK

150 ALLEGHENY CENTER, PITTSBURGH, PA 15212

150 ALLEGHENY CENTER, PITTSBURGH, PA 15212

01579063

01579064

01/08/2009

01/08/2009

$183.66

$262.27

CITIBANK

CITIBANK

150 ALLEGHENY CENTER, PITTSBURGH, PA 15212

150 ALLEGHENY CENTER, PITTSBURGH, PA 15212

01579069

01579073

01/08/2009

01/08/2009

$942.50

$548.74

CITIBANK

CITIBANK

150 ALLEGHENY CENTER, PITTSBURGH, PA 15212

150 ALLEGHENY CENTER, PITTSBURGH, PA 15212

01579080

01579101

01/08/2009

01/08/2009

$42.16

$362.70

CITIBANK

CITIBANK

150 ALLEGHENY CENTER, PITTSBURGH, PA 15212

7255 BAYMEADOWS WAY, JACKSONVILLE, FL 32256

01579105

01662319

01/08/2009

04/09/2009

$338.96

$83.78

CITIBANK

CITIBANK CITIBANK CITIBANK CITIBANK CITIBANK CITIBANK CITIBANK CITIBANK

7255 BAYMEADOWS WAY, JACKSONVILLE, FL 32256

7255 BAYMEADOWS WAY, JACKSONVILLE, FL 32256 1 1ST AMERICAN WAY, WESTLAKE, TX 76262 7255 BAYMEADOWS WAY, JACKSONVILLE, FL 32256 7255 BAYMEADOWS WAY, JACKSONVILLE, FL 32256 7255 BAYMEADOWS WAY, JACKSONVILLE, FL 32256 7255 BAYMEADOWS WAY, JACKSONVILLE, FL 32256 7255 BAYMEADOWS WAY, JACKSONVILLE, FL 32256 7255 BAYMEADOWS WY, JACKSONVILLE, FL 32256

01662322

01662327 01662336 01662339 01662352 01662361 01728227 01728228 01728231

04/09/2009

04/09/2009 04/09/2009 04/09/2009 04/09/2009 04/09/2009 06/05/2009 06/05/2009 06/05/2009

$654.62

$442.54 $32.10 $538.88 $442.80 $435.54 $252.92 $197.30 $64.61

Print Date: 9/10/2012

Page 144 of 855

Payee Name

CITIBANK CITIBANK CITIBANK CITIBANK CITIBANK CITIBANK CITIBANK CITIBANK CITIBANK CITIBANK CITIBANK CITIBANK CITIBANK CITIBANK CITIBANK CITIBANK

Address

7255 BAYMEADOWS WAY, JACKSONVILLE, FL 32256 55 WATER ST, NEW YORK, NY 10041 7255 BAYMEADOWS WAY, JACKSONVILLE, FL 32256 3232 NEWMARK DR, MIAMISBURG, OH 45342 1270 NORTHLAND DR, MENDOTA HEIGHTS, MN 55120 3232 NEWMARK DR, MIAMISBURG, OH 45342 7255 BAYMEADOWS WAY, JACKSONVILLE, FL 32256 150 ALLEGHENY CENTER, PITTSBURGH, PA 15212 7485 NEW HORIZON BLDG 3, FREDERICK, MD 21703 7255 BAYMEADOWS WAY, JACKSONVILLE, FL 32256 150 ALLEGHENY CTR 24 050, PITTSBURGH, PA 15212 7255 BAYMEADOWS WAY, JACKSONVILLE, FL 32256 550 WATER ST, NEW YORK, NY 10041 55 WATER ST, NEW YORK, NY 10041 6900 BEATRICE DR, KALAMAZOO, MI 49009 7485 NEW HORIZON BLDG 3, FREDERICK, MD 21703

Warrant No.

01728235 01728246 01756620 01779953 01779971 01812186 01812197 01838106 01838112 01861043 01861046 01861052 01861055 01882789 01931934 01931936

Payment Date

06/05/2009 06/05/2009 07/09/2009 08/07/2009 08/07/2009 09/17/2009 09/17/2009 10/13/2009 10/13/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 12/09/2009 02/08/2010 02/08/2010

Payment Amount

$1,065.52 $24.55 $359.44 $286.99 $606.54 $1,038.86 $373.97 $653.20 $536.90 $106.89 $499.71 $26.86 $224.04 $153.51 $101.67 $111.92

CITIBANK

CITIBANK

2929 WALDEN AVE, DEPEW, NY 14043

7485 NEW HORIZON WY BLD 3, FREDERICK, MD 21703

01931937

01955876

02/08/2010

03/08/2010

$290.50

$45.09

CITIBANK

CITIBANK

888 E WALNUT AVE, PASADENA, CA 91101

55 WATER ST, NEW YORK, NY 10041

01955879

01980507

03/08/2010

04/08/2010

$41.69

$464.71

CITIBANK

CITIBANK

55 WATER ST, NEW YORK, NY 10041

2929 WALDEN AVE, DEPEW, NY 14043

01980513

02028202

04/08/2010

06/09/2010

$191.10

$93.18

CITIBANK

CITIBANK

2929 WALDEN AVE, DEPEW, NY 14043

2929 WAIDEN AVE, DEPEW, NY 14043

02028205

02028208

06/09/2010

06/09/2010

$94.26

$23.58

CITIBANK

CITIBANK CITIBANK CITIBANK CITIBANK CITIBANK CITIBANK CITIBANK CITIBANK

2900 ESPERANZA CROSSING, AUSTIN, TX 78758

2929 WALDEN AVE, DEPEW, NY 14043 155 N LAKE AVE, PASADENA, CA 91101 14523 SW MILLIKAN WAY, BEAVERTON, OR 97005 2780 LAKE VISTA DR, LEWISVILLE, TX 75067 155 N LAKE AVE, PASADENA, CA 91101 3232 NEWMARK DR, MIAMISBURG, OH 45342 800 STATE HIGHWAY 121 BYP, LEWISVILLE, TX 75029 888 E WALNUT ST, PASADENA, CA 91101

02028211

02028214 02028216 02055131 02055132 02055135 02055136 02075325 02075328

06/09/2010

06/09/2010 06/09/2010 07/08/2010 07/08/2010 07/08/2010 07/08/2010 08/04/2010 08/04/2010

$55.16

$71.10 $88.65 $151.06 $50.07 $99.15 $76.01 $31.14 $90.85

Print Date: 9/10/2012

Page 145 of 855

Payee Name

CITIBANK CITIBANK CITIBANK CITIBANK CITIBANK CITIBANK CITIBANK CITIBANK CITIBANK CITIBANK CITIBANK CITIBANK CITIBANK CITIBANK CITIBANK CITIBANK

Address

2780 LAKE VISTA DR, LEWISVILLE, TX 75067 3232 NEWMARK DR, MIAMISBURG, OH 45342 800 STATE HIGHWAY 121 BYP, LEWISVILLE, TX 75067 55 WATER ST, NEW YORK, NY 10041 2929 WALDEN AVE, DEPEW, NY 14043 14523 SW MILLIKAN STE 200, BEAVERTON, OR 97005 1039 WELLWOOD AVE, BEAUMONT, CA 92223 2780 LAKE VISTA DR, LEWISVILLE, TX 75067 2780 LAKE VISTA DR, LEWISVILLE, TX 75067 2780 LAKE VISTA DR, LEWISVILLE, TX 75067 888 E WALNUT ST, PASADENA, CA 91101 888 E WALNUT ST, PASADENA, CA 91101 1270 NORTHLAND DR STE 200, MENDOTA HEIGHTS, MN 55120 2780 LAKE VISTA DR, LEWISVILLE, TX 75067 14523 SW MILLIKAN WAY, BEAVERTON, OR 97005 2929 WALDEN AVE, DEPEW, NY 14043

Warrant No.

02075330 02075333 02075336 02075337 02075342 02075343 02102356 02105162 02105165 02128153 02128157 02149957 02149958 02149960 02149961 02171065

Payment Date

08/04/2010 08/04/2010 08/04/2010 08/04/2010 08/04/2010 08/04/2010 09/08/2010 09/09/2010 09/09/2010 10/06/2010 10/06/2010 11/04/2010 11/04/2010 11/04/2010 11/04/2010 12/08/2010

Payment Amount

$371.31 $17.30 $289.92 $27.95 $29.43 $314.23 $362.54 $95.65 $31.34 $44.47 $38.08 $25.55 $22.98 $22.23 $109.25 $119.44

CITIBANK

CITIBANK

2780 LAKE VISTA DR, LEWISVILLE, TX 75067

888 E WALNUT ST, PASADENA, CA 91101

02171070

02191536

12/08/2010

01/05/2011

$14.47

$54.17

CITIBANK

CITIBANK

800 STATE HWY 121 BYPASS, LEWISVILLE, TX 75029

2780 LAKE VISTA DR, LEWISVILLE, TX 75067

02213037

02257022

02/03/2011

04/06/2011

$14.55

$83.00

CITIBANK

CITIBANK

2780 LAKE VISTA DR, LEWISVILLE, TX 75067

7255 BAY MEADOWS WAY, JACKSONVILLE, FL 32256

02276683

02276684

05/04/2011

05/04/2011

$96.26

$24.03

CITIBANK

CITIBANK

55 WATER ST, NEW YORK, NY 10041

888 E WALNUT ST, PASADENA, CA 91101

02300942

02300943

06/08/2011

06/08/2011

$78.38

$2,230.18

CITIBANK

CITIBANK NATL ASSN CITIBANK NATL ASSN CITIBANK SOUTH DAKOTA CITICORP TRUST BANK CitiFinancial CITIFINANCIAL CITIFINANCIAL CITIFINANCIAL

2929 WALDEN AVE, DEPEW, NY 14043

2780 LAKE VISTA DR, LEWISVILLE, TX 75067 2780 LAKE VISTA DR, LEWISVILLE, TX 75067 Attn: MARSHA N. GRAVES, 6400 LAS COLINAS BLVD IRVING, TX 75063 1111 NORTHPOINT DR, COPPELL, TX 75019 7000 Indiana Ave.,, Suite 120 Riverside, Ca 92506 750 N. Archibald, A, Ontario, CA 91764 RE: JOSEPH TERRAZAS, 7000 INDIANA AVE #120 RIVERSIDE, CA 92506 3980 W FLORIDA AVE STE102, HEMET, CA 92545

02323033

02102358 02128160 02296794 02276686 00906368 01072192 01294391 01337945

07/12/2011

09/08/2010 10/06/2010 06/02/2011 05/04/2011 05/18/2006 02/09/2007 01/09/2008 03/07/2008

$158.28

$53.01 $508.84 $243.84 $37.69 $17.07 $1,359.96 $604.57 $77.86

Print Date: 9/10/2012

Page 146 of 855

Payee Name

Citifinancial CITIFINANCIAL CitiFinancial CITIGP GLOBAL MKTS REALTY CORP CITIGROUP GLOBAL MARKETS REALT CITIGROUP SECURITIES CITIMORTGAGE CITIMORTGAGE --Attn: KEITH DEAN CitiMortgage C/O First American RETS CITIMORTGAGE- CITIBANK S.D CITIMORTGAGE INC CITIMORTGAGE, INC CITIMORTGAGE, INC. CITIMTG CITIMTG CITIMTG INC

Address

RE: 2006-0502282, 7000 Indiana Ave. Rm 120 Riverside, CA 92506-4154 7000 INDIANA AVE # 120, RIVERSIDE, CA 92506 Attn: Kecia Diaz, 34481 Date Palm #2A Cathedral City, CA 92234 7485 NEW HORIZON WAY 3, FREDERICK, MD 21703 P O BOX 961253, FORT WORTH, TX 76161 P O BOX 11000, SANTA ANA, CA 92711 27555 FARMINGTON RD, FARMINGTON HILLS, MI 48334 4050 REGENT BLVD, MAIL CODE N1A-133 IRVING, TX 75063 Loan#9221793509, 95 Methodist Hill Dr #100 Rochester, NY 14623 5280 CORPORATE DR, MAIL STOP 3013 FREDERICK, MD 21703 LN#9080263133, 5280 CORPORATE DR FREDERICK, MD 21703 27555 FARMINGTON RD, FARMINGTON HILLS, MI 48334 5280 CORPORATE DR, FREDERICK, MD 21703 84485 ONDA DR, INDIO, CA 92203 1111 NORTHPOINT DR, COPPELL, TX 75019 1111 NORTHPOINT DR, COPPELL, TX 75019

Warrant No.

01337954 01386116 01461644 01908412 02105167 02028220 00979500 02069268 01626784 02054516 00444731 00979501 01220098 02028221 02149962 01273141

Payment Date

03/07/2008 04/30/2008 08/13/2008 01/12/2010 09/09/2010 06/09/2010 09/07/2006 07/27/2010 03/02/2009 07/08/2010 06/08/2004 09/07/2006 09/19/2007 06/09/2010 11/04/2010 12/05/2007

Payment Amount

$2,864.37 $948.42 $1,630.73 $321.70 $20.14 $93.63 $102.50 $28.00 $150.69 $9,603.13 $63.42 $128.61 $37.62 $82.99 $63.77 $421.02

CITIMTG INC

CITIMTG INC

27555 FARMINGTON RD, FARMINGTON HILLS, MI 48334

27555 FARMINGTON RD, FARMINGTON HILLS, MI 48334

01579118

01579121

01/08/2009

01/08/2009

$400.09

$501.52

CITIMTG INC

CITIMTG INC

27555 FARMINGTON RD, FARMINGTON HILLS, MI 48334

27555 FARMINGTON RD, FARMINGTON HILLS, MI 48334

01579127

01662388

01/08/2009

04/09/2009

$182.55

$210.96

CITIMTG INC

CITIMTG INC

27555 FARMINGTON RD, FARMINGTON HILLS, MI 48334

27555 FARMINGTON RD, FARMINGTON HILLS, MI 48334

01662409

01723266

04/09/2009

06/04/2009

$1,322.46

$229.88

CITIMTG INC

CITIMTG INC

1111 NORTHPOINT DR, COPPELL, TX 75019

27555 FARMINGTON RD, FARMINGTON HILLS, MI 48334

01723267

01779991

06/04/2009

08/07/2009

$133.83

$975.94

CITIMTG INC

CITIMTG INC CITIMTG INC CITIMTG INC CITIMTG INC CITIMTG INC CITIMTG INC CITIMTG INC CITIMTG INC

5411 RUTILE ST, RIVERSIDE, CA 92509

1000 TECHNOLOGY DR, OFALLON, MO 63368 1111 NORTHPOINT DR, COPPELL, TX 75019 1000 TECHNOLOGY DR, OFALLON, MO 63368 456 N HEMET ST, HEMET, CA 92544 1000 TECHNOLOGY DR, OFALLON, MO 63368 1000 TECHNOLOGY DR, OFALLON, MO 63368 1111 NORTHPOINT DR, COPPELL, TX 75019 1111 NORTHPOINT DR, COPPELL, TX 75019

02028226

02055138 02055139 02128162 02191545 02213040 02257024 02257026 02276695

06/09/2010

07/08/2010 07/08/2010 10/06/2010 01/05/2011 02/03/2011 04/06/2011 04/06/2011 05/04/2011

$232.60

$900.82 $166.06 $13.15 $215.50 $34.12 $186.62 $38.54 $162.49

Print Date: 9/10/2012

Page 147 of 855

Payee Name

CITIMTG INC CITIMTG INC CITIMTG INC CITIMTG INC CITIMTG INC CITIZENS BUSINESS BANK CITRUS COURSE HOMEOWNERS ASSN Citrus Hill High School Hawks Citrus Valley Urgent Care Citrus Valley Urgent Care Citrus Valley Urgent Care Citrus Valley Urgent Care Citrus Valley Urgent Care Citrus Valley Urgent Care Medical Group CITTI GARY,LINDA CITTY DANNY,MARY

Address

1000 TECHNOLOGY DR, OFALLON, MO 63368 1000 TECHNOLOGY DR, OFALLON, MO 63368 1111 NORTHPOINT DR, COPPELL, TX 75019 1000 TECHNOLOGY DR, OFALLON, MO 63368 11226 BEAN ST, BEAUMONT, CA 92223 1000 TECHNOLOGY DR, OFALLON, MO 63368 P O BOX 12920, PALM DESERT, CA 92255 18150 Wood Rd, Perris, CA 92570 854 Magnolia Avenue, Corona, CA 92879 854 Magnolia Avenue, Corona, CA 92879 854 Magnolia Avenue, Corona, CA 92879 854 Magnolia Avenue, Corona, CA 92879 854 Magnolia Avenue, Corona, CA 92879 760 Washburn Ave Ste 5, Corona, CA 92882 2690 BRADY CT, SANTA CLARA, CA 95051 P O BOX 782, LAKE ELSINORE, CA 92531

Warrant No.

02276696 02300950 02300951 02300952 02468115 02468119 02445259 02179743 00580649 00592849 00627240 00725910 00931566 02272252 02336661 01931954

Payment Date

05/04/2011 06/08/2011 06/08/2011 06/08/2011 02/07/2012 02/07/2012 01/04/2012 12/15/2010 01/04/2005 01/24/2005 03/14/2005 08/05/2005 06/23/2006 04/27/2011 08/03/2011 02/08/2010

Payment Amount

$205.98 $205.16 $322.52 $1,286.59 $925.88 $83.99 $84.53 $1,000.00 $76.23 $56.03 $171.36 $89.86 $42.84 $395.00 $88.10 $39.02

City and County of San Francisco

City Career Fair Productions

Dept of Public Health - PHP -CMHS, 1380 Howard St 5th Fl San Francisco, CA 94103

8132 Firestone Suite 285, Downey, CA 90241

01479290

01501453

09/04/2008

10/02/2008

$4,142.24

$750.00

CITY NAILS II

CITY NATL BANK

78447 HWY 111, STE C LA QUINTA, CA 92253

9333 GENESEE AVE STE 300, SAN DIEGO, CA 92121

01092128

02336662

03/14/2007

08/03/2011

$28.52

$1,093.14

CITY NATL BANK

City of Anaheim

555 S FLOWER ST 16TH FL, LOS ANGELES, CA 90071

Anaheim Police Dept, East Stn Anaheim, CA 92808

02336663

01806855

08/03/2011

09/10/2009

$1,921.29

$151.00

City of Blythe

City of Blythe

Blythe-Narcotic Enforcement Team, 260 N Spring Street Blythe, CA 92225

235 North Broadway, Blythe, CA 92225

01799653

02211643

08/27/2009

02/02/2011

$603.36

$170.00

City of Cathedral City

City Of Corona City of Corona City of Corona City of Hemet City Of Indio City of Indio City of Long Beach City of Manhattan Beach

68-700 Avenida Lalo Guerrero, Cathedral City, CA 92234-1208

815 West 6th Street, Corona, CA 91720 400 S Vicentia Avenue, Corona, CA 92882 Fire Department, 400 South Vicentia Ave Corona, CA 92882-2187 445 E Florida Ave, Hemet, CA 92543-4209 PO Box 2066, Indio, CA 92202 46-800 Jackson Street, Indio, CA 92201 Office of Special Events & Filming, One World Trade Center Suite 300 Long Beach, CA 90831-0300 1400 Highland Ave, Manhattan Beach, CA 90266

01851626

00605432 00948807 02371282 02347195 01093037 02039544 01042975 02256136

10/22/2009

02/09/2005 07/19/2006 09/21/2011 08/17/2011 03/14/2007 06/16/2010 12/27/2006 04/05/2011

$7.00

$25.34 $40.00 $102.00 $3,872.59 $125.30 $125.30 $200.00 $167.00

Print Date: 9/10/2012

Page 148 of 855

Payee Name

CITY OF MORENO VALLEY CITY OF MORENO VALLEY CITY OF NORCO City of Ontario City of Riverside City of Seal Beach CITYCOM REAL ESTATE SERVICES CIUFFO ANTHONY CIUFFO ANTHONY CJ TMSHS CJ TMSHS CJ TMSHS CJK Blown CKO INVESTMENT GROUP CKS WESTN II ELSINORE CAT VILA CKS WSTN GRP II ELS CATLINA VI

Address

12800 HEACOCK, MORENO VALLEY, CA 92553-0000 12800 HEACOCK, MORENO VALLEY, CA 92553-0000 2870 CLARK AVE, NORCO, CA 92860 303 East B Street, Ontario, CA 91764 Parks & Rec & Commuinty Svs Dept, Orange Terrace Coummunity Center Riverside, CA 92508 211 8th St, Seal Beach, CA 90740-6379 CITY COMMERCIAL MANAGEMENT, P O BOX 548 RANCHO CUCAMONGA, CA 91729-0548 17630 NELSON ST, LAKE ELSINORE, CA 92530 17626 NELSON AVE, LAKE ELSINORE, CA 92530 8545 COMMODITY CIR, ORLANDO, FL 32819 8545 COMMODITY CIR, ORLANDO, FL 32819 8545 COMMODITY CIR, ORLANDO, FL 32819 1177 E 9th Street, Upland, CA 91786 14136 BROOKHURST ST, GARDEN GROVE, CA 92843-4656 6609 REMSON CT, CARLSBAD, CA 92009 6609 REMSON CT, CARLSBAD, CA 92009

Warrant No.

01797519 01797520 00373730 02403801 02168968 01548620 02179281 01662419 01779995 02424813 02424814 02424815 02255486 02264132 00820124 00764605

Payment Date

08/26/2009 08/26/2009 02/11/2004 11/02/2011 12/06/2010 12/02/2008 12/15/2010 04/09/2009 08/07/2009 12/06/2011 12/06/2011 12/06/2011 04/05/2011 04/14/2011 01/10/2006 10/05/2005

Payment Amount

$904.12 $1,032.70 $76.35 $156.00 $248.00 $113.00 $2,506.71 $33.71 $495.25 $11.08 $17.42 $16.76 $3.15 $1,920.04 $39.74 $61.68

CKS WSTN GRP II ELS CATLINA VI

CKS WSTN GRP II ELS CATLINA VI

6609 REMSON CT, CARLSBAD, CA 92009

6609 REMSON CT, CARLSBAD, CA 92009

00764606

00764607

10/05/2005

10/05/2005

$119.34

$61.68

CKS WSTN GRP II ELS CATLINA VI

CKS WSTRN GP II ELS CATLINA VI

6609 REMSON CT, CARLSBAD, CA 92009

6609 REMSON CT, CARLSBAD, CA 92009

00764608

00764609

10/05/2005

10/05/2005

$115.30

$115.30

CKS WSTRN II ELSINORE CAT VILA

CKS WSTRN II ELSINORE CAT VILA

6609 REMSON CT, CARLSBAD, CA 92009

6609 REMSON CT, CARLSBAD, CA 92009

00820125

00820126

01/10/2006

01/10/2006

$39.74

$38.06

CKS WSTRN II ELSINORE CAT VILA

CKT ENTER

6609 REMSON CT, CARLSBAD, CA 92009

23245 SINGLE OAK WAY, MURRIETA, CA 92562

00820127

01980521

01/10/2006

04/08/2010

$69.16

$129.26

CLA Birmingham FT Settlement

CLANEY DAVID CLAPPER DOYLE C EST OF CLARA AYORA Clara Herrera CLARENCE F SAUNDERS TRST Clarence H Swegheimer Clarence Henry CLARENCE L KOBRIN ET AL

c/o CATHERINE TAYLOR, 812 SHORE BREEZE DR SACRAMENTO, CA 95831

128 DEL MAR ST, RANCHO MIRAGE, CA 92270 23636 BLACK DUCK DR, CANYON LAKE, CA 92587 21623 HORST AVE, HAWAIIAN GARDENS, CA 90716 1381 4th St #6, Coachella, CA 92236 JOAN K OR CLARENCE D S TTEE, 15993 SHEBLEY RD. GRASS VALLEY,, CA 95945-0000 20760 Straw Road, Perris, CA 92570 23385 Cowie Avenue, Perris, CA 92570-8522 4677 BELFORD CIR, GROOMFIELD, CO 80023-0000

02043711

02445261 02336664 01058163 01376257 01740360 02119335 02089982 01903902

06/23/2010

01/04/2012 08/03/2011 01/23/2007 04/17/2008 06/15/2009 09/23/2010 08/18/2010 01/07/2010

$221.30

$28.46 $172.39 $19.70 $25.00 $44.06 $45.77 $72.86 $51.20

Print Date: 9/10/2012

Page 149 of 855

Payee Name

CLARENCE R. EDWARDS CLARENCE TAYLOR CLARION MTG CAP INC CLARISSE HAACK Clark Bufkin CLARK DION CLARK ELLIS CLARK FELICIA CLARK GREGORY,MARLYS CLARK H. MASTERS TTEE CLARK JAMES,ELIZABETH CLARK JOHN CLARK JOHN CLARK PETER,EVELYN CLARK RACHEL CLARK ROBERT

Address

1476 MURAL DRIVE, CLAREMONT, CA 91711 101 S. FULLER AVE, LOS ANGELES, CA 90036 17772 E 17TH ST STE 221, TUSTIN, CA 92780 807 -B EAST RIVERSIDE, AUSTIN, TX 78704 31650 Landan Blvd #D1, Cathedral City, CA 92234 675 KESHA CT, SAN JACINTO, CA 92583 1542 YEATS PL, SAN JACINTO, CA 92583 P O BOX 30163, LOS ANGELES, CA 90030 1474 E BARISTO RD, PALM SPRINGS, CA 92262 CLARK H. MASTERS TRUST, 1453 CAMINITO HALAGO LA JOLLA, CA 92037 15939 S E CHARDONNAY CT, MILWAUKIE, OR 97267 38300 HARPER LN, ANZA, CA 92539 900 ISLAND DR NO 409, RANCHO MIRAGE, CA 92270 KILMARNOCK, KA37AZ UNITED, NGDOM 00000-0000 10665 SAGITTARIUS DR, RIVERSIDE, CA 92503 167 TECHNOLOGY DR, IRVINE, CA 92618

Warrant No.

01777453 01307066 02300954 02111630 02456420 02128166 01908423 00764610 02105172 00437148 01882799 02171085 02233822 01696722 02028233 01831015

Payment Date

08/05/2009 01/25/2008 06/08/2011 09/13/2010 01/19/2012 10/06/2010 01/12/2010 10/05/2005 09/09/2010 05/26/2004 12/09/2009 12/08/2010 03/07/2011 05/06/2009 06/09/2010 10/01/2009

Payment Amount

$1,758.87 $164.00 $96.22 $415.40 $27.00 $21.68 $156.90 $56.74 $1,281.40 $2,106.42 $68.14 $249.60 $344.74 $13.12 $68.86 $30.25

CLARK SCOTT AND AMIE

CLARK STEPHEN

18910 STONEWOOD WAY, LAKE ELSINORE, CA 92530

2744 N CARDILLO AVE, PALM SPRINGS, CA 92262

01332340

02380917

02/29/2008

10/05/2011

$469.15

$244.24

CLARK TIMI

CLARK WILBUR,JILL

15715 MESA VERDE DR, MORENO VALLEY, CA 92555

2828 SUNNY VIEW DR, PALM SPRINGS, CA 92262

01931957

01812219

02/08/2010

09/17/2009

$52.85

$488.36

CLARKD ADAM

CLARKE BOBBIE L ESTATE OF

P O BOX 660, LAKE ELSINORE, CA 92531

2503 VALENCIA AVE, SAN BERNARDINO, CA 92404-0000

01820689

02460934

09/21/2009

01/25/2012

$71.20

$513.35

CLASS PATRICIA

Classic Auto Transport

25236 SANSOME ST, HEMET, CA 92544

84-255 Cabazon Road, Indio, CA 92201

01955896

00723146

03/08/2010

08/02/2005

$15.75

$60.00

Classic Auto Transport

CLASSIC NURSERY CLAUDE E JONES CLAUDE R JACKSON CLAUDETTE M JACINTO CLAUDIA A BANUELOS CLAUDIA ARTHUR Claudia C Martinez Claudia Castorena

84-255 Cabazon Road, Indio, CA 92201

C/O F. RENEE SCOGGINS, 3065 VAN BUREN BLVD RIVERSIDE, CA 92503 3450 N LAKE SHORE DR,, APT 3306 CHICAGO, IL 60657-2863 29845 CALLE SAN MARTINE, MENIFEE, CA 92584 25680 IRIS AVE. UNIT C, MORENO VALLEY, CA 92551-2934 15652 WILLIAMS ST, APT 6J, TUSTIN, CA 92780 GARY ARTHUR, 3 VIA ROME CATHEDRAL CITY, CA 92234 80-000 Ave 48 SP 14, Indio, CA 92201 82-788 Oleander Avenue, Indio, CA 92201

00797222

01377299 01365609 01624356 01182563 01297710 00887501 01795723 01745724

11/29/2005

04/17/2008 04/08/2008 02/26/2009 07/25/2007 01/11/2008 04/19/2006 08/24/2009 06/22/2009

$60.00

$20.00 $44.68 $23.19 $52.92 $6,552.32 $24.00 $7.26 $53.90

Print Date: 9/10/2012

Page 150 of 855

Payee Name

Claudia Cedillo CLAUDIA CORGAN CLAUDIA DIANDREA Claudia Gomez Claudia Limon Claudia Lopez Claudia O Perez CLAUDIA ORNELAS CLAUDIA TELLEZ Claudio M Padres CLAUSEN JAMES CLAUSEN ROBERT CLAVIN PAUL CLAWSON ALDEN,DIAN Clay Currier CLAY JOHN

Address

74501 42nd Ave Apt M-115, Palm Desert, CA 92260-7923 14773 REMBRANDT DR, MORENO VALLEY, CA 92553

Warrant No.

01764361 02138313 00462198 01748082 01216415 00788720 02272674 01787448 01954977 02371290 02075367 01779997 02028241 01931960 01635757 01791222

Payment Date

07/14/2009 10/20/2010 07/07/2004 06/23/2009 09/12/2007 11/14/2005 04/28/2011 08/17/2009 03/08/2010 09/21/2011 08/04/2010 08/07/2009 06/09/2010 02/08/2010 03/05/2009 08/19/2009

Payment Amount

$35.00 $23.06 $11.70 $100.00 $5.00 $42.24 $10.00 $142.61 $85.59 $48.00 $146.28 $500.54 $12.18 $32.16 $28.74 $1,675.75

10 LAKE SHORE DR, RANCHO MIRAGE, CA 92270 91260 4th St, Mecca, CA 92254 10620 Larch Ave, Bloomington, CA 92316 82-799 Charlestown Ave, Indio, CA 92201 17701 Southernland Ave, Lake Elsinore, CA 92530 13424 ARBOR PARK LN, MORENO VALLEY, CA 92553-0000 1474 RANCH ST, PERRIS, CA 92571 560 W 5th St, San Dimas, CA 91773 30667 PEGGY WAY, CATHEDRAL CY, CA 92234 40646 E BENTON RD, HEMET, CA 92544 26189 OLSON AVE, HOMELAND, CA 92548 2660 E EASTER AVE, CENTENNIAL, CO 80122 PO Box 1493, Blythe, CA 92226 1920 MAIN STREET #1150, IRVINE, CA 92614

Clay W Hodson

CLAYTON JEFFREY

28659 Lemon Street, Highland, CA 92346

32296 PARKLAND DR, RUNNING SPRINGS, CA 92382

00713410

01662460

07/20/2005

04/09/2009

$9.95

$631.40

Clean Harbors Env Services Inc

CLEARWIRE WIRELESS

5756 Alba Street, Los Angeles, CA 90058

MARK BERLIN (WFI), 6170 CORNERSTONE CT E #200 SAN DIEGO, CA 92121

00974786

01950979

08/29/2006

03/01/2010

$123.00

$535.55

CLEARWIRE WIRELESS

CLEARWIRE WIRELESS

VINCENT RADZICKI, 6170 CORNERSTONE CT E #200 SAN DIEGO, CA 92121

6170 CORNERSTONE CT E #200, SAN DIEGO, CA 92121

01965305

01988985

03/16/2010

04/14/2010

$158.45

$186.75

CLEARWIRE WIRELESS

Clearwire Wireless

6170 CORNERSTONE CT E#200, SAN DIEGO, CA 92121

6170 Cornerstone Ct Ste 200, San Diego, CA 92121

01988986

02010146

04/14/2010

05/11/2010

$237.45

$1,363.75

CLEMENS LYNN

CLEMENT TODD AND KELLY Clemente Valenzuela Clementina C Gonzalez CLENDANIEL RANDON CLENDANIEL RANDON CLEOPHUS / LORIE TAYLOR /MOORE CLF CALIFORNIA GENERAL PARTNERSH Client Business Svs

1950 E EL ORO WAY, PALM SPRINGS, CA 92262

40101 AVENIDA LA CRESTA, MURRIETA, CA 92562 995 East Oakland Ave, Hemet, CA 92543 100 S Buena Vista Ave, Corona, CA 92882 P O BOX 55565, NORTH POLE, AK 99705 P O BOX 55565, NORTH POLE, AK 99705 41 PENINSULA CENTER 297, ROLLING HILLS ESTATE, CA 90274 24770 CALIFORNIA AVE, HEMET, CA 92545 PO Box 60500, Ft. Myers, FL 33906

01551063

02045518 01211534 01869763 02300958 02300959 01485469 02424187 00782614

12/04/2008

06/23/2010 09/06/2007 11/17/2009 06/08/2011 06/08/2011 09/11/2008 12/05/2011 11/03/2005

$161.92

$207.31 $314.50 $718.18 $16.06 $151.02 $130.11 $2,176.91 $935.69

Print Date: 9/10/2012

Page 151 of 855

Payee Name

Client Business Svs. Clifford O Brown MD CLINE DAN Clinical Massage Therapy Group CLINTON L RODGERS Clinton L. Rodgers Clinton Rodgers CLINTON T C ESTATE OF CLIVE TORI CLJ PROP CLM EAGLE INV INC CLME CLORE KATIE CLOUS BRENT,KARYN CLOUTIER BRIAN,LINDA Clowns For All Occasions

Address

PO Box 60500, Ft. Myers, FL 33906 PO Box 2538, Palm Springs, CA 92263 44100 MONTEREY AVE #207, PALM DESERT, CA 92260 23890 Alessandro Blvd Suite F, Moreno Valley, CA 92553 950 W MISSION AVE, ESCONDIDO, CA 92025 950 W. Mission Ave., Escondido, CA 92025 950 W Mission Ave., Escondido, CA 92025 4145 9TH ST, RIVERSIDE, CA 925010000 1920 MAIN ST #800, IRVINE, CA 92614 23752 SCARLET OAK DR, MURRIETA, CA 92562 1950 SUMMERTREE DR, PERRIS, CA 92571 28425 HAYES AVE, MURRIETA, CA 92562 32685 WILDOMAR RD, LAKE ELSINORE, CA 92530 41272 MAYBERRY AVE, HEMET, CA 92544 42416 ADAMS ST, INDIO, CA 92201 PO Box 7871, Moreno Valley, CA 92552

Warrant No.

00782615 01080578 01791229 00443513 02475770 02225803 01938449 00629897 01460251 01980533 02105188 00368580 02001973 02424819 00446049 00923393

Payment Date

11/03/2005 02/23/2007 08/19/2009 06/07/2004 02/15/2012 02/22/2011 02/10/2010 03/17/2005 08/12/2008 04/08/2010 09/09/2010 02/04/2004 05/05/2010 12/06/2011 06/10/2004 06/13/2006

Payment Amount

$36.77 $28.08 $892.11 $40.59 $109.48 $88.70 $58.32 $26.96 $913.41 $242.76 $11.73 $104.86 $296.92 $76.74 $326.38 $290.00

CLUB CONDO HOMEOWNERS ASSN

CLUFF CHRISTOPHER ,BRITANNY

74399 HIGHWAY 111 STE L, PALM DESERT, CA 92260

23271 SAND CANYON CIR, CORONA, CA 92883

02075375

02424820

08/04/2010

12/06/2011

$758.88

$19.86

Cluster F

Cluster F

18177 Pioneer Blvd, Artesia, CA 90701

18177 Pioneer Blvd, Artesia, CA 90701

00698979

00698980

06/27/2005

06/27/2005

$3,804.44

$5,178.30

CLYDE BAKER CONSTRUCTION

Clydes Thornsberry

3746 MCKINLEY STREET, RIVERSIDE, CA 92506-2625

33319 Gafford Rd, Wildomar, CA 92595

02397810

02364136

10/25/2011

09/13/2011

$122.45

$56.00

CM REO TRUST

CM REO TRUST

4708 MERCANTILE DR N, FORT WORTH, TX 76137

616 1ST AVE NO 500, SEATTLE, WA 98104

01696727

01728271

05/06/2009

06/05/2009

$857.36

$503.02

CM REO TRUST

CM REO TRUST CM REO TRUST CM REO TRUST CM REO TRUST CM REO TRUST CM REO TRUST CM REO TRUST CM REO TRUST

4708 MERCANTILE DR NORTH, FORT WORTH, TX 76137

4708 MERCANTILE DR N, FORT WORTH, TX 76137 17300 W 119TH, OLATHE, KS 66061 616 FIRST AVE NO 500, SEATTLE, WA 98104 1820 E 1ST ST NO 210, SANTA ANA, CA 92705 3815 S WEST TEMPLE, SALT LAKE CITY, UT 84115 4708 MERCANTILE DR, FT WORTH, TX 76137 1820 E 1ST ST NO 210, SANTA ANA, CA 92705 4708 MERCANTILE DR N, FORT WORTH, TX 76137

01756690

01756692 01756693 01908436 02028247 02257034 02300961 02359957 02445269

07/09/2009

07/09/2009 07/09/2009 01/12/2010 06/09/2010 04/06/2011 06/08/2011 09/07/2011 01/04/2012

$320.01

$470.79 $90.66 $102.88 $68.57 $80.05 $68.62 $288.69 $40.59

Print Date: 9/10/2012

Page 152 of 855

Payee Name

CMH Center for Family Health CMI DELING REPRCH HOLD PORT CMI MSD FNMA PERS CNC GRP INC CNCRSE GP PHLONG C EMPIRE ENT CNH HOMES I LTD, LLC CNH HOMES V LTD CNL Resort Lodging Tenant Corp La Quinta CNTRYWIDE DOC CUSTODIAL SRVICE CO MARCELO CO MARCELO CO RIVIERA INV T&S&P MCMAHON COACHELLA DESERT LAKES ASSOC COACHELLA DESERT LAKES ASSOC COACHELLA VALLEY BOARD UP INC COACHELLA VALLEY CHARRO ASSN

Address

2705 Loma Vista Rd #205, Ventura, CA 93003 1000 TECHNOLOGY DR, OFALLON, MO 63368 1000 TECHNOLOGY DR, OFALLON, MO 63368 51 PARK CREST, NEWPORT BEACH, CA 92657 11960 VILLA HERMOSA, MORENO VALLEY, CA 92557 C/O DONALD NEWELL, 2091 W FLORIDA AVE S-140 HEMET, CA 925451312 P O BOX 548, SAN JACINTO, CA 92581 Attn: Armann Rohde, 49499 Eisenhower Dr. La Quinta, CA 92253-2722 5280 CORPORATE DR, FREDERICK, MD 21703 622670 KAWAIHAE RD, KAMUELA, HI 96743 622670 KAWAIHAE RD, KAMUELA, HI 96743 317 E CARILO ST, SANTA BARBARA, CA 93101 23333 AVENIDA LA CAZA, COTO DE CAZA, CA 92679 23333 AVENIDA LA CAZA, COTO DE CAZA, CA 92679 P O BOX 15366, LONG BEACH, CA 90815 PO BOX 844, COACHELLA, CA 92236

Warrant No.

01435989 02105199 02128177 02191551 01579150 00734739 01417283 02007766 01861078 00463117 00463118 00463119 02213051 02213052 02028249 00979503

Payment Date

07/08/2008 09/09/2010 10/06/2010 01/05/2011 01/08/2009 08/19/2005 06/11/2008 05/10/2010 11/05/2009 07/07/2004 07/07/2004 07/07/2004 02/03/2011 02/03/2011 06/09/2010 09/07/2006

Payment Amount

$26.50 $274.00 $56.53 $15.90 $52.52 $14.22 $434.09 $1,028.22 $14.92 $19.88 $52.84 $43.76 $2,471.64 $2,471.64 $231.28 $36.25

COACHELLA VALLEY HOUSING COALI

COACHELLA VALLEY HOUSING COALI

31789 VIA VENTANA, THOUSAND PLMS, CA 92276

49743 CALLE QUINTERRA, COACHELLA, CA 92236

02105200

02171097

09/09/2010

12/08/2010

$258.98

$127.46

COACHELLA VALLEY HOUSING COALI

COACHELLA VALLEY HOUSING COALI

16105 VIA VISTA, DSRT HOT SPG, CA 92240

1839 CODY ST, BETTENDORF, IA 52722

02213053

02276703

02/03/2011

05/04/2011

$116.60

$42.34

COACHELLA VALLEY HOUSING COALI

COACHELLA VALLEY HOUSING COALITI

1839 CODY ST, BETTENDORF, IA 52722

45701 MONROE ST STE#G, INDIO, CA 92201-0000

02276704

01354160

05/04/2011

03/25/2008

$44.82

$166.99

COACHELLA VALLEY HOUSING COALITI

Coachella Valley Mosquito and Vector

45701 MONROE ST STE#G, INDIO, CA 92201-0000

Control District, 43 420 Trader Place Indio, CA 92201

01354163

01541424

03/25/2008

11/20/2008

$140.69

$174.78

Coachella Valley Mosquito and Vector

Coachella Valley Pathology Associates Coachella Valley Pathology Associates Coachella Valley Pathology Associates Coachella Valley Pathology Associates Coachella Valley Pathology Associates Coachella Valley Pathology Associates Coachella Valley Unifed School District Coachella Valley Unifed School District

Control District, C/o SCI Consulting Group Fairfield, CA 94534

PO Box 2311, Chatsworth, CA 91313 PO Box 2311, Chatsworth, CA 91313 PO Box 2311, Chatsworth, CA 91313 PO Box 2311, Chatsworth, CA 91313 PO Box 2311, Chatsworth, CA 91313 PO Box 2311, Chatsworth, CA 91313 87-225 Church Street, Thermal, CA 92274-0847 87-225 Church Street, Thermal, CA 92274-0847

01563687

01032905 01036490 01046392 01092994 01221172 01224102 01305733 01456684

12/15/2008

12/06/2006 12/13/2006 01/02/2007 03/14/2007 09/19/2007 09/24/2007 01/23/2008 08/07/2008

$71.46

$374.90 $62.47 $97.13 $13.03 $34.30 $552.54 $11.81 $27.35

Print Date: 9/10/2012

Page 153 of 855

Payee Name

Coachella Valley Unifed School District Coachella Valley Unifed School District Coachella Valley Unifed School District Coachella Valley Unifed School District Coachella Valley Unifed School District Coachella Valley Unifed School District Coachella Valley Unifed School District Coachella Valley Unifed School District Coachella Valley Unifed School District Coachella Valley Water District Coachella Valley Water District COACHFORD INV COAL COUNTRY PARTNERSHIP Coastal Creations Company Coastal Creations Company Coastal Diagnostic Services

Address

87-225 Church Street, Thermal, CA 92274-0847 87-225 Church Street, Thermal, CA 92274-0847 87-225 Church Street, Thermal, CA 92274-0847 87-225 Church Street, Thermal, CA 92274-0847 87-225 Church Street, Thermal, CA 92274-0847 Po Box 847, Thermal, CA 92274 87-225 Church Street, Thermal, CA 92274-0847 87-225 Church Street, Thermal, CA 92274-0847 87-225 Church Street, Thermal, CA 92274-0847 PO Box 5000, Coachella, CA 92236 85-995 Avenue 52, Coachella, CA 92236 15410 GOLDEN STAR AVE, RIVERSIDE, CA 92506 PO BOX 2553, CASPER, WY 82602 2530 Sandra Drive, Riverside, CA 92509 2530 Sandra Drive, Riverside, CA 92509 1207 W Imperial Hwy Suite 102, Brea, CA 92821

Warrant No.

01476792 01499189 01538960 01565437 01599085 01636960 01648631 01739719 01772173 01853937 02007322 02233825 00622971 02221094 02224430 00977775

Payment Date

09/03/2008 09/29/2008 11/17/2008 12/16/2008 01/27/2009 03/06/2009 03/24/2009 06/12/2009 07/27/2009 10/27/2009 05/05/2010 03/07/2011 03/09/2005 02/10/2011 02/16/2011 09/01/2006

Payment Amount

$200.07 $65.06 $50.96 $2.05 $64.68 $51.13 $68.54 $25.50 $44.01 $1,238.40 $115.00 $112.45 $49.94 $73.01 $489.98 $250.00

COASTLAND INV INC

COASTLAND INV INC

19100 VON KARMEN AVE, IRVINE, CA 92612

19100 VON KARMEN AVE, IRVINE, CA 92612

01908441

02001978

01/12/2010

05/05/2010

$673.86

$147.16

COASTLINE HOME SOLUTIONS

COASTLINE RE HOLDINGS CORP

17452 ELM ST, FOUNTAIN VALLEY, CA 92708

444 S FLOWER ST 14TH FL, LOS ANGELES, CA 90071

01728274

02191553

06/05/2009

01/05/2011

$172.82

$184.19

COASTLINE RE HOLDINGS CORP

COASTLINE RE HOLDINGS CORP

444 S FLOWER ST STE 1400, LOS ANGELES, CA 90071

444 S FLOWER ST 14TH FL, LOS ANGELES, CA 90071

02191554

02276706

01/05/2011

05/04/2011

$312.19

$132.36

COATES HAROLD

COCANOUR JUSTIN,DEBORAH

1875 ESTERO CT, SAN JACINTO, CA 92583

22990 N CANYON LAKE DR, CANYON LAKE, CA 92587

02380932

02445271

10/05/2011

01/04/2012

$39.14

$17.10

COCARIS INC

Cochiaosue Antonio COCHRANE MATTHEW COCHRANE STEPHANIE COCIS NICOLAIE,LISA COCKING PAUL,TANYA COCKRELL DOROTHY COCOS MIKE COFFEY WILLIAM,GEORGETTE

17461 DERIAN AVE STE 108, IRVINE, CA 92614

31413 Pahuta St, Temecula, CA 92592 2045 BAILEY CIR, EL DORADO HILLS, CA 95762 16377 LAKESHORE DR NO 6A, LAKE ELSINORE, CA 92530 40043 HUDSON CT, TEMECULA, CA 92591 6615 GERANIUM PL, RIVERSIDE, CA 92503 4205 WINDSPRING ST, RIVERSIDE, CA 92883 44649 LA PAZ RD NO D, TEMECULA, CA 92592 48617 CLASSIC DR, LA QUINTA, CA 92253

02405608

02040662 02336682 02128192 01273148 02105211 01579152 02468135 02171106

11/07/2011

06/17/2010 08/03/2011 10/06/2010 12/05/2007 09/09/2010 01/08/2009 02/07/2012 12/08/2010

$17.32

$481.08 $12.04 $18.40 $147.92 $62.46 $1,518.00 $285.88 $334.14

Print Date: 9/10/2012

Page 154 of 855

Payee Name

COHEN EAST CORONA SANDWICH INC COHEN JACOB COHEN JOHN COHEN STEVEN,STEVEN,MICHELLE COHEN, FRED COINE VICKI COLAHAN ERNEST COLARTE FABIOLA COLAVITO ANGELA COLBERT DOROTHY COLBY INV GRP COLDBURN ERIC COLDBURN ERIC COLDBURN YUNUEM COLE L COLE PAMELA

Address

1725 N RAINWOOD CIR #D, ANAHEIM, CA 92807-0000 612 GLENMONT DR, SOLANA BEACH, CA 92075 4146 CLEAR VALLEY, ENCINO, CA 91436 39900 N GENERAL KEARNY RD, TEMECULA, CA 92591 1205 N RED GUM ST #A, ANAHEIM, CA 92806 3904 SHENANDOAH AVE, LOS ANGELES, CA 90056 24560 SINALOA ST, MORENO VALLEY, CA 92557 3832 OVERLAND ST, RIVERSIDE, CA 92503 53770 AVENIDA ALVARADO, LA QUINTA, CA 92253 79325 CETRINO, LA QUINTA, CA 92253 P O BOX 3217, SUNRIVER, OR 97707 6428 BLUEBELL ST, CORONA, CA 92880 6813 PERKINS CT, CORONA, CA 92880 6527 BRANCH CT, CORONA, CA 92880 2195 STATION VILLAGE WAY, SAN DIEGO, CA 92108 78998 ALLIANCE WAY, PALM DESERT, CA 92211

Warrant No.

01368493 01931974 02075385 01756700 02229285 01812240 01662505 01908449 01838151 01931976 02380939 02075389 02105226 02105227 01728279 02380943

Payment Date

04/09/2008 02/08/2010 08/04/2010 07/09/2009 02/28/2011 09/17/2009 04/09/2009 01/12/2010 10/13/2009 02/08/2010 10/05/2011 08/04/2010 09/09/2010 09/09/2010 06/05/2009 10/05/2011

Payment Amount

$1,825.02 $36.96 $1,203.14 $521.66 $532.82 $329.30 $25.09 $487.44 $372.26 $121.58 $270.96 $359.38 $137.40 $70.82 $46.82 $1,399.78

COLEMAN'S PROFESSIONAL SERVICE

COLGAN DON

C/O TYNETTA COLEMAN, 9485 POPPYFIELD CT RANCHO CUCAMONGA, CA 91730

2169 LAVENDER CT, SAN JACINTO, CA 92582

00738214

02105230

08/24/2005

09/09/2010

$118.54

$70.10

COLIN ADRIAN

COLIN DAVID

3101 S FAIRVIEW NO 64, SANTA ANA, CA 92704

68521 BEACHCOMBER WAY, MECCA, CA 92254

02468139

02102361

02/07/2012

09/08/2010

$1,198.48

$557.14

Collaborative Testing Services Inc

COLLARO DANIEL

PO Box 650820, Sterling, VA 20165-0820

24281 EUCALYPTUS AVE, MORENO VALLEY, CA 92553

02394660

02359962

10/19/2011

09/07/2011

$710.00

$1,300.80

COLLATERAL RELIEF SVCG

COLLATERAL RELIEF SVCG

2727 W ALAMEDA AVE, BURBANK, CA 91505

2727 W ALAMEDA AVE, BURBANK, CA 91505

01662519

01662520

04/09/2009

04/09/2009

$568.54

$19.22

COLLATERAL RELIEF SVCG

COLLATERAL RELIEF SVCG COLLATERAL RELIEF SVCG COLLATERAL RELIEF SVCG Colleen Dickey Colleen M Lake Colleen M Lake Colleen M Lake COLLIER CARL

249 N BRAND BLV, GLENDALE, CA 91203

450 N BRAND BLV NO 950, GLENDALE, CA 91203 2727 W ALAMEDA AVE, BURBANK, CA 91505 450 N BRAND BLV NO 950, GLENDALE, CA 91203 6986 Adele Ln, Riverside, CA 92509 ., 473 Glen Avenue Riverside, CA 92507 ., 473 Glen Avenue Riverside, CA 92507 ., 473 Glen Avenue Riverside, CA 92507 3707 EISENHOWER DR, LAKE ELSINORE, CA 92530

01728281

01861089 01980750 02028306 01563693 00890233 00917396 00973320 01662524

06/05/2009

11/05/2009 04/08/2010 06/09/2010 12/15/2008 04/26/2006 06/07/2006 08/30/2006 04/09/2009

$455.77

$90.94 $58.00 $45.87 $80.00 $64.62 $64.62 $64.62 $417.52

Print Date: 9/10/2012

Page 155 of 855

Payee Name

COLLING WILLIAM,KASINEE COLLINGSWOOD HOME MNGMNT COLLINS CHARLES COLLINS DAN COLLINS DAN COLLINS MARCUS COLLINS MARCUS COLLINS RICHARD & RUBY FMTR COLLINS RODNEY,KIRSTIN COLON ANTONIO COLONEL ENGINEERING INC COLONEL FRED HEIL Colonial Savings Colorado Pacific Communities Colorado River Radiology PC Colton Advanced Silkscreening

Address

18634 AVENUE D, PERRIS, CA 92570 7260 GREYLOCK AVE, RIVERSIDE, CA 92504 3064 CAMBRIDGE ST, HEMET, CA 92545 310 COMMERCE, IRVINE, CA 92602 310 COMMERCE, IRVINE, CA 92602 532 CEDARBROOK LN, CORONA, CA 92879 532 CEDARBROOK LN, CORONA, CA 92879 31531 MENDOCINO CT, TEMECULA, CA 92592 31847 VIA TAFALLA, TEMECULA, CA 92592 40150 HOLDEN CIR, TEMECULA, CA 92591 6320 JONES AVE, RIVERSIDE, CA 92505 GLORIA A HEIL, 1444 MOUNTON DR SAN JACINTO, CA 92583 RE: Ln #398076, P.O. Box 2988 Fort Worth, TX 76113 18800 Von Karman Ave, Irvine, CA 92612 2174 Highway 95 Ste 2, Bullhead City, AZ 86442 302 S La Cadena Dr Suite A, Colton, CA 92324

Warrant No.

01477341 02191575 00958735 01361776 01370999 01955920 01955921 02149989 01812252 02276717 02276718 00356043 01712658 02023163 00705097 00743647

Payment Date

09/04/2008 01/05/2011 08/04/2006 04/03/2008 04/10/2008 03/08/2010 03/08/2010 11/04/2010 09/17/2009 05/04/2011 05/04/2011 01/14/2004 05/19/2009 06/01/2010 07/05/2005 08/31/2005

Payment Amount

$635.68 $280.28 $83.74 $48.11 $33.01 $24.09 $14.51 $150.47 $318.30 $15.48 $835.90 $659.73 $29.36 $368.80 $26.92 $221.16

COLVIN IDABELLE

COLVIN ROBERT,MARYBETH

40926 DIANA LN, LAKE ELSINORE, CA 92532

28031 SCOTT RD, MURRIETA, CA 92562

02380960

01780009

10/05/2011

08/07/2009

$1,602.74

$935.76

COM UNITY LENDING INC.

COMBS ACEVES MEGAN

T & I ACCOUNT, 610 JARVIS DR STE 200 MORGAN HILL, CA 95037

45751 CAPISTRANO ST, INDIO, CA 92201

00969596

01579159

08/22/2006

01/08/2009

$324.03

$55.13

COMBS DAVID,SONA

COMCAST ATTN PROP TAX DEPT

36553 CREEKWOOD CT, MURRIETA, CA 92562

PO BOX 173838, DENVER, CO 80217

01908456

01092130

01/12/2010

03/14/2007

$607.74

$370.72

COMEAUX JULIE

Comfort Inn

5800 HAMNER AVE NO 565, MIRA LOMA, CA 91752

11043 Magnolia Ave, Riverside, CA 92505

02323039

00438407

07/12/2011

05/27/2004

$22.88

$854.59

Commerce Title

Commerce Title Commerce Title Commerce Title CO COMMERCE TITLE CO COMMERCE TITLE CO. COMMERCE TITLE CO. Commerce Title Company COMMERCE TITLE COMPANY

File NO: 3026674, 1265 Corna Pointe Court Corona, CA 92879

File NO: 3037034, 1265 Corona Pt Ct, Ste 210 Corona, CA 92879 File NO: 3033844, 1265 Corona Pt Ct, Ste 210 Corona, CA 92879 ATTN Audits PO Box 12005, Riverside, CA 92502-2205 110 NORTH LINCOLN AVE, STE 302 CORONA, CA 92882 1461 EAST COOLEY DRIVE, STE 220 COLTON, CA 92324 73-161 FRED WARING DR.#100, ORDER # 375869 PALM DESERT, CA 92260 File # 316411, 144 South First Street Burbank, Ca 91502 FILE #313869, 73-161 FRED WARING DR #100 PALM DESERT, CA 92260

01464882

01964394 01978048 01224354 00700285 00476285 00745341 00436342 00468483

08/19/2008

03/16/2010 04/06/2010 09/25/2007 06/29/2005 07/28/2004 09/02/2005 05/25/2004 07/15/2004

$114.93

$140.89 $1,980.02 $874.12 $51.50 $18.01 $976.42 $53.69 $31.37

Print Date: 9/10/2012

Page 156 of 855

Payee Name

COMMERCE TITLE COMPANY COMMERCE TITLE COMPANY COMMERCE TITLE COMPANY COMMERCE TITLE COMPANY COMMERCE TITLE COMPANY COMMERCIAL RESOURCE COMMERCIAL RESOURCES LLC COMMONWEALTH COMMONWEALTH Commonwealth Land Commonwealth Land Commonwealth Land File NO: 05076750-R05 COMMONWEALTH LAND TITLE COMMONWEALTH LAND TITLE COMMONWEALTH LAND TITLE CO COMMONWEALTH LAND TITLE CO

Address

FILE#335099, 73161 FRED WARNING DR #100 PALM DESERT, CA 92260 73-161 FRED WARING DR.,, #100 PALM DESERT, CA 92260 6216 BROCKTON AVENUE #211, RIVERSIDE, CA 92506 FILE#3015185, 1871 CALIFORNIA AVE CORONA, CA 92881 1265 CORONA POINTE CT, STE 210 CORONA, CA 92879 P.O. BOX 1899, CORONA, CA 92879-1899 PO BOX 1899, CORONA, CA 92878 FILE NO#022510-NM, 350 COMMERCE STE 150 IRVINE, CA 92602 FILE#$02000818-KB1, 40935 COUNTY CENTER DR TEMECULA, CA 92591 70227 Highway 111 #A, Rancho Mirage, CA 92270 Title Company, 28 Executive Pk., Ste 300 Irvine, CA 92614 655 N. Central Avenue, Suite 2200 Glendale, CA 91203 LN#0910855-JS, 1455 FRAZEE RD STE 600 SAN DIEGO, CA 92108 FILE#2371318-LS, 3480 VINE STREET #100 RIVERSIDE,, CA 92507-0000 FILE #10657KY, 72-855 FRED WARING DR #A5 PALM DESERT,, CA 922600000 FILE #06153010-DA6, 655 N CENTRAL AVE GLENDALE,, CA 91203-0000

Warrant No.

00482651 00873324 00975381 01220100 01455683 00517027 01263880 00979504 00979505 00732694 01232046 01254056 01183394 01558067 00511000 01240064

Payment Date

08/06/2004 04/03/2006 08/30/2006 09/19/2007 08/07/2008 09/27/2004 11/20/2007 09/07/2006 09/07/2006 08/17/2005 10/05/2007 11/07/2007 07/25/2007 12/05/2008 09/17/2004 10/17/2007

Payment Amount

$29.66 $56.41 $111.40 $59.18 $34.44 $213.62 $22.15 $16.04 $26.09 $11.02 $175.83 $54.53 $23.18 $16.09 $206.04 $4,935.23

Commonwealth Land Title Co

COMMONWEALTH LAND TITLE CO. ESCROW #2690 COMMONWEALTH LAND TITLE COM.

PO Box 1748, Modesto, CA 95353-1748

275 W. HOSPITALITY LAND, SAN BERNARDINO, CA 92408 28 EXECUTIVE PARK #300, IRVINE, CA 92614

01894093

01241932 01254050

12/22/2009

10/19/2007 11/07/2007

$2,386.68

$670.00 $33.29

COMMONWEALTH LAND TITLE COMPANY

COMMONWEALTH LAND TITLE COMPANY

33733 YUCAIPA BLVD, STE 10 YUCAIPA, CA 92399

33733 YUCAIPA BLVD, STE 10 YUCAIPA, CA 92399

00552007

00552008

11/19/2004

11/19/2004

$729.00

$729.00

COMMONWEALTH LAND TITLE COMPANY

COMMONWEALTH LAND TITLE COMPANY COMMONWEALTH LAND TITLE COMPANY Commonwealth Land Title Company COMMONWEALTH LAND TITLE COMPANY COMMONWEALTH LAND TITLE COMPANY COMMONWEALTH LAND TITLE INS CO COMMONWEALTH TITLE COMMONWEALTH TITLE Commonwealth Title Commonwealth Title COMMONWEALTH TITLE CO.

33733 YUCAIPA BLVD, STE 10 YUCAIPA, CA 92399

28 EXECUTIVE PARK, SUITE 300 IRVINE, CA 92614 655 N. CENTRAL AVENUE, SUITE 2200 GLENDALE, CA 91203 78-982 Highway 111, La Quinta, CA 92253 LN#20428L, 3435 14TH ST STE 101 RIVERSIDE, CA 92501 FILE#07502933-JM7, 28 EXECUTIVE PARK #300 IRVINE, CA 92614 P O BOX 1300, RIVERSIDE, CA 92502 3131 CAMINO DEL RIO N.#900, ORDER # 04900563-MH SAN DIEGO, CA 92108 209 AVENIDA DEL MAR, #202, ESCROW # 07404574-MA SAN CLEMENTE,, CA 92672 File NO: 02611254-MS, 3435 14th Street, Ste 101 Riverside, CA 92501 File NO: 06508488-JY3, 1700 Iowa Avenue #240 Riverside, CA 92507 #5Q2002326458, P.O BOX 352 RIFLE, CO 81650

00552009

00969600 01117516 01158635 01183395 01232031 01255396 00731708 00738216 01594955 01594957 01348359

11/19/2004

08/22/2006 04/16/2007 06/08/2007 07/25/2007 10/05/2007 11/08/2007 08/15/2005 08/24/2005 01/21/2009 01/21/2009 03/21/2008

$729.00

$170.99 $100.78 $14.84 $30.96 $77.91 $227.10 $1,024.67 $389.38 $4,785.30 $168.13 $217.00

Print Date: 9/10/2012

Page 157 of 855

Payee Name

COMMUNITY ASSET RECOVERY ENTER COMMUNITY BANK OF RAYMORE Community Medical Group of Riverside Community Title File NO: 601627-19 COMPASS DESTINATIONS LTD COMPASS DESTINATIONS LTD COMPASS DEVELOPMENT Compass Group Inc COMPIAN JOHN Complete Business Systems Inc COMPLETE DESIGN SYSTEMS INC COMPLETE DESIGN SYSTEMS INC COMPREHENSIVE CANCER CENTERS I Comprehensive Development Corp. Comprehensive Pain Clinic Comprehensive Pain Clinic

Address

1290 3RD ST, CALIMESA, CA 92320 23270 HEMLOCK AVE, MORENO VALLEY, CA 92553 4444 Magnolia Ave, Riverside, CA 92501 1998 Orange Tree Lane, Suite C Redlands, CA 92374 3605 S AIRPORT WAY, SEATTLE, WA 98134 3605 AIRPORT WAY S, SEATTLE, WA 98134 82683 LAURA DR, INDIO, CA 92203 USA Division, 2400 Yorkmont Rd Charlotte, NC 28217 1238 KATRINA LN, SAN JACINTO, CA 92583 1834-A W Eleventh Street, Upland, CA 91786 17461 DERIAN AVE NO 108, IRVINE, CA 92614 17461 DERIEN AVE NO 108, IRVINE, CA 92614 14400 METCALF AVE, OVERLAND PARK, KS 662230000 L.Anderson / PM 32444-2005, 2570 3rd Street Riverside, CA 92507 PO Box 788, Hemet, CA 92546 PO Box 788, Hemet, CA 92546

Warrant No.

02257052 00424439 01143512 01239133 02336695 02336696 01107059 00413496 01049189 01401090 02424838 02445281 01165326 01155663 00355921 00505735

Payment Date

04/06/2011 05/06/2004 05/16/2007 10/16/2007 08/03/2011 08/03/2011 04/02/2007 04/16/2004 01/09/2007 05/16/2008 12/06/2011 01/04/2012 06/18/2007 06/05/2007 01/14/2004 09/10/2004

Payment Amount

$509.48 $99.14 $537.32 $70.20 $14.70 $19.50 $13.40 $90.00 $57.16 $100.00 $37.46 $134.74 $1,597.05 $212.44 $1,150.00 $556.44

Computerized Diagnostic Imaging Center

CONANT JERRY,LYNDA

PO Box 51784, Los Angeles, CA 90051-6084

1508 CHARLES ST, BANNING, CA 92220

01007224

02233840

10/24/2006

03/07/2011

$150.00

$11.80

CONCEPT EXTRU TECH LTD

CONCOURSE GP MOSS L, T PTLND A

650 COMMERCE AVE STE G, PALMDALE, CA 93551

15683 VERSAILLES CT, MORENO VALLEY, CA 92555

01861096

01477346

11/05/2009

09/04/2008

$574.10

$31.60

CONCRSE GP SAMANO O ALAIN SOLU

CONDE DONALD,JULIE

50185 MAZATLAN DR, COACHELLA, CA 92236

141 E SAGE AVE, SAN JACINTO, CA 92582

01551103

02171122

12/04/2008

12/08/2010

$28.29

$14.17

Conduit International

CONFECTIONERS FINANCE

PO Box 409, Colton, CA 92324

7150 E CAMELBACK STE 500, SCOTTSDALE, AZ 85251

01315769

02380971

02/06/2008

10/05/2011

$140.00

$574.34

CONIJN NEAL

CONNELL DAVE CONNER TONYA CONNERS MICHAEL CONNEY DENNIS RICHARD EST OF CONNEY DENNIS RICHARD EST OF Connie Black CONNIE OLESEN Connie S Dahl

663 ESTUDILLO AVE, SAN JACINTO, CA 92583

P O BOX 726, NUEVO, CA 92567 13620 FREEDOM WAY, VICTORVILLE, CA 92392 1650 E MESQUITE AVE, PALM SPRINGS, CA 92264 4608 SEASHORE DR, NEWPORT BEACH, CA 92663 4608 SEASHORE DR, NEWPORT BEACH, CA 92663 ., 8056 Haven View Riverside, CA 92509 1105 4TH AVE., CHULA VISTA, CA 91911 49800 Jade Way, Indio, CA 92201

00424441

02075404 02336702 01723286 00727088 00727089 00890234 01197885 01310757

05/06/2004

08/04/2010 08/03/2011 06/04/2009 08/09/2005 08/09/2005 04/26/2006 08/16/2007 01/30/2008

$84.48

$366.32 $22.06 $1,112.86 $340.82 $571.38 $85.00 $27.19 $88.65

Print Date: 9/10/2012

Page 158 of 855

Payee Name

CONNORS CAROLE, SIVAGE STEPHEN CONOVER TOD CONRAD CRISTIE CONRAN SMITH LAWRENCE CONROY JAMES CONROY RICK CONSOL DOUG CONSOLI MICHAEL,BARBARA Consolidated Electrical Distributors Inc Consolidated Electrical Distributors Inc Consolidated Electrical Distributors Inc CONSOLIDATED INT#L, BIG LOTS CAPITAL, IN CONSTANCE C. MEEK Constance Lopez CONSTANCE SHILTZ Consuela T Edmond

Address

4128 SW CONDOR AVE, PORTLAND, OR 97239 5055 PEARBLOSSOM DR, RIVERSIDE, CA 92507 450 EVANS ST, SAN JACINTO, CA 92583 400 WOLF, CATHEDRAL CY, CA 92234 8677 CALLE CANON RD, CORONA, CA 92883 1 RIDGEGTE SPACE 120, TEMECULA, CA 92590 P O BOX 6741, MALIBU, CA 90265 P O BOX 432, AGUANGA, CA 92536 2970 Durahart, PO Box 5406 Riverside, CA 92517 PO Box 339, Rancho Cucamonga, CA 91729 PO Box 339, Rancho Cucamonga, CA 91729 BIG LOTS, INC., 300 PHILLIPI ROAD COLUMBUS, OH 43228-5311 13547 QUARTZ VALLEY RD, FORT JONES, CA 96032 24261 Groven Ln, Moreno Valley, CA 92553 995 POMONA RD SPC 47-B, CORONA, CA 92882 12585 Poinsetta Drive, Riverside, CA 92503

Warrant No.

01931993 02075409 01662575 01838169 01662577 01687798 01831031 00727090 01532102 02144182 02190266 02228192 00622972 01310758 02170205 01441088

Payment Date

02/08/2010 08/04/2010 04/09/2009 10/13/2009 04/09/2009 04/22/2009 10/01/2009 08/09/2005 11/06/2008 10/27/2010 01/04/2011 02/28/2011 03/09/2005 01/30/2008 12/07/2010 07/15/2008

Payment Amount

$692.86 $593.96 $640.28 $319.00 $3,312.50 $1,844.33 $783.57 $40.72 $30.35 $320.58 $19.25 $10,582.43 $824.20 $110.46 $245.03 $60.38

CONSUELO CABALLERO

Consuelo Corral

PEDRO C CORTEZ, 1690 MILFORD CT PERRIS, CA 92571-1726

506 Roy Court, Beaumont, CA 92223

02230483

02085795

03/02/2011

08/11/2010

$22.74

$150.00

Consuelo Trejo

CONTINENTAL CORP

32580 Desert Vista, Cathedral City, CA 92234

24726 WILSON PL, MORENO VALLEY, CA 92557

01432389

02075412

07/01/2008

08/04/2010

$20.00

$1,300.82

CONTINENTAL RESIDENTIAL INC.

CONTREERAS FERNANDO

5927 PRIESTLY DR #200, CARLSBAD, CA 92008

247 N WATEKA AVE, SAN JACINTO, CA 92583

01290307

01371000

01/02/2008

04/10/2008

$74.15

$421.64

CONTRERAS ALICIA

CONTRERAS BENJAMIN

6391 MAGNOLIA AVE STE D, RIVERSIDE, CA 92506

824 W 6TH ST, CORONA, CA 92882

01696752

00919504

05/06/2009

06/07/2006

$88.52

$230.54

CONTRERAS BENJAMIN

CONTRERAS DIMNA CONTRERAS JAVIER CONTRERAS JERONIMO CONTRERAS JESUS CONTRERAS JOSE,ANGELA CONTRERAS PEDRO CONTRERAS PRISCILLA CONTRERAS REYES

4829 HEDRICK AVE, RIVERSIDE, CA 92505

4089 VIA BARCELONA, HEMET, CA 92545 161 EXETER WAY, CORONA, CA 92882 81037 FRANCIS AVE, INDIO, CA 92201 5913 TYLER ST, RIVERSIDE, CA 92503 218 S 14TH ST, LAS VEGAS, NV 89101 28692 MIDSUMMER LN, MENIFEE, CA 92584 10403 WHITECROWN CIR, CORONA, CA 92883 986 W KENDALL ST, CORONA, CA 92882

01728302

01318525 01605468 01662614 01366079 01812278 02075415 01551131 02128206

06/05/2009

02/11/2008 02/05/2009 04/09/2009 04/08/2008 09/17/2009 08/04/2010 12/04/2008 10/06/2010

$1,489.78

$428.90 $439.50 $1,904.30 $27.51 $727.90 $19.44 $14.62 $14.64

Print Date: 9/10/2012

Page 159 of 855

Payee Name

CONTRERAS RODOLFO,MARIA CONTRERAS ROSA CONTRERAS WILFREDO CONVERY SUSANNAH JOHNSON FMTR CONWELL DEBORAH CONY HENDRICKX CONY HENDRICKX COOK BRIAN COOK CHARLES COOK MICHAEL,LAURA COOKE LINDA COONRADT KELLEY COOPER GAIL COOPER PHILIP, SIRI JOHN COP REO ABC COPELAND PAUL

Address

41410 MAYBERRY AVE, HEMET, CA 92544 6391 MAGNOLIA AVE NO D, RIVERSIDE, CA 92506 23835 WOLCOTT DR, MORENO VALLEY, CA 92553 730 COPPER CIR, BEAUMONT, CA 92223 535 CHASE ST, GARY, IN 46404 77731 NORTH WOODHAVEN DR, PALM DESERT, CA 92260 7773 NORTH WOODHAVEN DR, PALM DESERT, CA 92260 27400 WESTERN AVE, DSRT HOT SPG, CA 92241 28102 WHISPERWOOD DR, MENIFEE, CA 92584 443 AVENIDA MIRAVELLA ST, HEMET, CA 92545 25385 DEWAIDE AVE, HEMET, CA 92544 39216 FLAMINGO BAY NO C, MURRIETA, CA 92563 1703 WASHINGTON AVE, SAN JACINTO, CA 92583 432 BURTON WAY, PALM SPRINGS, CA 92262 5032 PARKWAY PLZ, CHARLOTTE, NC 28217 33955 CALLE VISTA, TEMECULA, CA 92592

Warrant No.

01931999 01882852 02359964 02075416 02191589 00356044 00500323 02276729 02336707 02028324 01980878 01861109 02445294 00463125 01605473 02276733

Payment Date

02/08/2010 12/09/2009 09/07/2011 08/04/2010 01/05/2011 01/14/2004 09/01/2004 05/04/2011 08/03/2011 06/09/2010 04/08/2010 11/05/2009 01/04/2012 07/07/2004 02/05/2009 05/04/2011

Payment Amount

$414.98 $38.45 $14.92 $119.04 $42.62 $39.17 $40.14 $41.42 $318.70 $198.80 $599.56 $246.28 $10.42 $345.34 $215.42 $1,563.54

COPELAND PAUL

COPI RITE

33955 CALLE VISTA, TEMECULA, CA 92592

2384 Newport Blvd Ste A & B, Costa Mesa, CA 92627

02276734

01929911

05/04/2011

02/04/2010

$139.88

$1,024.18

COPPER CANYON DEV CO

CORA BRADLEY NELSON

26442 BECKMAN CT, MURRIETA, CA 925620000

38180 DEL WEBB BLV, PALM DESERT, CA 92211-0000

00360015

01415202

01/22/2004

06/06/2008

$138.94

$91.19

CORAL KASSELL

CORANADO COAST INCORPORATED

100 S SUNRISE WAY STE A, PALM SPRINGS, CA 92262-6778

5100 E LA PALMA AVE, STE 200 ANAHEIM, CA 92807

01307069

01216037

01/25/2008

09/12/2007

$1,816.79

$112.80

CORBETT KARLA,DENNY

CORBY R ROBBINS

8265 LAUREL RIDGE RD, RIVERSIDE, CA 92508

50375 VIA PUENTE, LA QUINTA, CA 92253

02105268

01241934

09/09/2010

10/19/2007

$146.39

$90.00

CORCIO MIGUEL

CORCORAN JAMES ROBERT EST OF CORDERO I M GARCIA L E CORDOVA INV PARTNERS Corey Dremel Corey Robinson CORIA ARMANDO CORIA JUAN, TORRES KARLA Corina Flores

15642 SAND CANYON AVE, IRVINE, CA 92619

1417 WILLOWBEND WAY, BEAUMONT, CA 92223 1481 SANDERSON AVE, HEMET, CA 92545 929 E 2ND ST STE 101, LOS ANGELES, CA 90012 1345 S. Calle De Maria, Palm Springs, CA 92264-8503 7854 Green Crest Court, Riverside, CA 92509 1067 W HAYS ST, BANNING, CA 92220 1153 BRUSH PRAIRIE COVE, SAN JACINTO, CA 92582 4112 Stanley Blvd, Pleasanton, CA 94566

02257064

01980885 01156933 02468146 00460333 00963404 01696764 02105277 01500849

04/06/2011

04/08/2010 06/06/2007 02/07/2012 07/01/2004 08/11/2006 05/06/2009 09/09/2010 10/01/2008

$213.72

$203.83 $28.76 $2,955.26 $95.86 $47.98 $964.48 $15.00 $72.00

Print Date: 9/10/2012

Page 160 of 855

Payee Name

Corine Watson Corinne Deanda Corium Care CORNELIO BRAMBILA LOZANO CORNER STEVE Cornerstone Bail Bond CORNERSTONE C & M INC CORNERSTONE C & M INC CORNERSTONE CHURCH OF LA QUINT Cornerstone Medical Group Inc Cornerstone Medical Group Inc Cornerstone Medical Group Inc Cornerstone Medical Group Inc CORNERSTONE PROPANE LP CORNERSTONE PROPANE LP ET AL CORNERSTONE PROPANE LP ET AL

Address

911 Andrea Ln #202, Corona, CA 92880 PO Box 8409, Moreno Valley, CA 92552 2116 N Glenoaks Blvd #2, Burbank, CA 91504 20371 OLD ELSINORE RD, PERRIS, CA 92570-0000 40123 PORTULACA CT, PALM DESERT, CA 92260-0233 29910 Murrieta Hot Springs Rd #G114, Murrieta, CA 92563 13155 NOEL RD STE 100, DALLAS, TX 75240-0000 PO BOX 650274, DALLAS, TX 75265-0000 78075 MAIN ST STE 204, LA QUINTA, CA 92253 1850 South Waterman Avenue, San Bernardino, CA 92408 1850 South Waterman Avenue, San Bernardino, CA 92408 1850 South Waterman Avenue, San Bernardino, CA 92408 1850 South Waterman Avenue, San Bernardino, CA 92408 P O BOX 7000, LEBANON, MO 655360000 P O BOX 7000, LEBANON, MO 655360000 P O BOX 7000, LEBANON, MO 655360000

Warrant No.

01244550 02320813 01115198 02185952 02380994 01500850 02092749 02411702 02424849 00369938 00401366 00415274 00456159 00585337 00585338 00585339

Payment Date

10/24/2007 07/07/2011 04/11/2007 12/27/2010 10/05/2011 10/01/2008 08/23/2010 11/10/2011 12/06/2011 02/05/2004 03/29/2004 04/20/2004 06/23/2004 01/13/2005 01/13/2005 01/13/2005

Payment Amount

$166.94 $145.00 $100.00 $173.38 $1,057.58 $36.00 $309.76 $518.12 $5,064.68 $84.55 $436.89 $83.96 $47.43 $304.65 $294.88 $1,138.18

CORNISH ROBERT

Corona Gastroenterology Medical Group

24910 LAS BRISAS STE 108, MURRIETA, CA 92562

341 Magnolia Avenue, Suite 204 Corona, CA 92879

02075432

01521894

08/04/2010

10/30/2008

$986.62

$15.37

Corona Hills Medical Group

CORONA INV MPPP

770 Magnolia AVe #2K, Corona, CA 92879

1002 N ROSS ST, SANTA ANA, CA 92701

00399308

02359965

03/25/2004

09/07/2011

$186.14

$14.78

CORONA JENNIFER

CORONA JHALISTER

15030 VENTURA BL NO 19527, SHERMAN OAKS, CA 91403

32160 FALCON VIEW LN, HOMELAND, CA 92548

02075435

02213081

08/04/2010

02/03/2011

$102.74

$1,165.26

CORONA LUIS

CORONA MAIN COMMUNITY

8963 CONCORD AVE, RIVERSIDE, CA 92503

2235 FARADAY AVE STE O, CARLSBAD, CA 92008

02105286

01728315

09/09/2010

06/05/2009

$53.80

$2,251.50

CORONA MAIN COMMUNITY

CORONA MARCELINO,MARTHA CORONA NORCO UNIFIED SCHOOL DIST CORONA NORTH MAIN CORONA OFFICE PARTNER Corona Orthopaedic Associates Corona Orthopaedic Associates Medical Corona Regional Cardiology Corona Regional Medical Center

2235 FARADAY AVE STE O, CARLSBAD, CA 92008

12180 ODESSA DR, MORENO VALLEY, CA 92557 2820 CLARK AVE, NORCO, CA 92860-0000 2235 FARADAY AVE STE O, CARLSBAD, CA 92008 5500 TRABUCO RD STE 100, IRVINE, CA 92620 802 Magnolia Avenue #106, Corona, CA 92879 Group Inc, 341 Magnolia Avenue Suite 101 Corona, CA 92879-3331 P O Box 2139, Corona, CA 92878-2139 800 South Main Street, Corona, CA 92882

01861120

01908494 01361780 01908496 02028334 00773670 01292433 00730743 01145486

11/05/2009

01/12/2010 04/03/2008 01/12/2010 06/09/2010 10/20/2005 01/04/2008 08/11/2005 05/18/2007

$3,546.49

$90.86 $235.97 $453.90 $8,954.30 $282.24 $91.13 $93.60 $70.78

Print Date: 9/10/2012

Page 161 of 855

Payee Name

Corona Regional Medical Ctr Foundation Corona Regional Medical Ctr Foundation Corona Regional Medical Ctr Foundation Corona Regional Medical Ctr Foundation Corona Regional Medical Ctr Foundation Corona Regional Medical Ctr Foundation Corona Regional Medical Ctr Foundation Corona Regional Medical Ctr Foundation CORONADO BEATRIZ CORONADO CARLOS CORONADO ESPERANZA Coronado Homes CORONEL ARTURO CORONEL CONSTRUCTION CORONEL JOSE, GUZMAN ESMERALDA CORONEL LUCANO

Address

800 South Main Street, Corona, CA 92881 800 South Main Street, Corona, CA 92881 800 South Main Street, Corona, CA 92881 800 South Main Street, Corona, CA 92881 800 South Main Street, Corona, CA 92881 800 South Main Street, Corona, CA 92881 800 South Main Street, Corona, CA 92881 800 South Main Street, Corona, CA 92881 33755 WISHING WELL TR, CATHEDRAL CY, CA 92234 1436 SADDLEBROOK WAY, SAN JACINTO, CA 92582 414 EVANS ST, SAN JACINTO, CA 92583 826 Orange Ave #537, Coronado, CA 92118 10560 54TH ST, MIRA LOMA, CA 91752 78-150 CALLE TAMPICO, STE #230 LA QUINTA, CA 92253 16720 JOY AVE, LAKE ELSINORE, CA 92530 52830 AVENIDA MENDOZA, LA QUINTA, CA 92253

Warrant No.

01306575 01598140 01691001 01714809 01747132 02239237 02273261 02295061 01820747 01701824 01861121 02324524 02171140 00909142 02468156 01955942

Payment Date

01/24/2008 01/26/2009 04/27/2009 05/21/2009 06/22/2009 03/09/2011 04/28/2011 05/31/2011 09/21/2009 05/07/2009 11/05/2009 07/12/2011 12/08/2010 05/22/2006 02/07/2012 03/08/2010

Payment Amount

$2,170.00 $730.00 $480.00 $450.00 $450.00 $140.00 $520.00 $620.00 $483.84 $535.26 $298.76 $508.62 $167.22 $170.28 $228.02 $309.34

CORONEL LUCAS

CORPUZ JOSEPH,MARY

39950 MORNINGSPRINGS RD, RANCHO MIRAGE, CA 92270

14738 WHITE BOX LN, MORENO VALLEY, CA 92555

02323050

02128223

07/12/2011

10/06/2010

$90.34

$77.38

CORRAL CRUZ REVOCABLE LIVING T

CORRAL DANIEL

11067 ARLINGTON AVE, RIVERSIDE, CA 92505

716 HACIENDA DR, RIVERSIDE, CA 92507

02381004

02233855

10/05/2011

03/07/2011

$304.28

$129.72

CORRALES MANUEL,RUTH

CORRALES RODOLFO

P O BOX 3014, INGLEWOOD, CA 90304

13100 CACTUS DR, DSRT HOT SPG, CA 92240

02105291

02055177

09/09/2010

07/08/2010

$17.46

$10.36

CORREA ANIBAL

CORREA OMAR

732 W DEVONSHIRE AVE, HEMET, CA 92543

24 WHIRLAWAY ST, PERRIS, CA 92571

01932020

02002024

02/08/2010

05/05/2010

$516.54

$207.68

CORREA PAUL

CORREA RAUL,ANA CORREA SERAFIN,GERMAN CORRINE D LEWIS CORRINE TAYLOR CORTA 68320 CORTES FRANCISCO CORTES GABRIELA CORTES JUAN

7900 LIMONITE AVE G135, RIVERSIDE, CA 92509

23450 YEE ST, MORENO VALLEY, CA 92553 12551 CITRUSWOOD AVE, GARDEN GROVE, CA 92840 29854 YORKTON RD, MURRIETA, CA 92563 2951 HEATHER DR., LINCOLN, CA 95648 68320 CORTA RD, CATHEDRAL CY, CA 92234 274 E GRAHAM ST, LAKE ELSINORE, CA 92530 1051 DAWES ST, LAKE ELSINORE, CA 92530 20620 MYRON ST, PERRIS, CA 92570

02257072

02105293 02191610 02464075 00844519 01662687 01723295 02300990 02336729

04/06/2011

09/09/2010 01/05/2011 01/31/2012 02/15/2006 04/09/2009 06/04/2009 06/08/2011 08/03/2011

$65.52

$45.13 $1,524.86 $3,212.61 $63.44 $1,179.64 $966.94 $102.70 $10.52

Print Date: 9/10/2012

Page 162 of 855

Payee Name

CORTES MARTY,APRIL CORTES OSCAR,MARIA CORTEZ EMIGDIO,MARIA CORTEZ GERARDO CORTEZ RICARDO Cortez Towing Inc Corvel CORVERA VALENTIN CORWIN LAWRENCE,SUSAN CORY LA SCALA COSCIA ROBERT CHRISTEL COSME LUIS COSME LUIS COSSYLEON ARMANDO COSTA BRADLEY,LISA COSTA JASON

Address

218670 CHIPPEWA RD, LAKE ELSINORE, CA 92530 28736 AVENIDA GAVIOTA, CANYON LAKE, CA 92587 4980 BROOKS ST NO 1, RIVERSIDE, CA 92506 218 W BYGROVE ST, COVINA, CA 91722 35678 VERDE VISTA WAY, WILDOMAR, CA 92595 8606 63rd St, Riverside, CA 92509 PO Box 130446, Dallas, TX 53130 1529 APPLE CREEK DR, PERRIS, CA 92571 2013 VIA AGUILA, SAN CLEMENTE, CA 92673 1041 REINHART ST, SAN JACINTO,, CA 925830000 27075 CABOT RD SPC# 115, LAGUNA HILLS, CA 92653 1235 MARINA RD, CORONA, CA 92880 674 BLACK OAK CIR, CORONA, CA 92881 23544 BRIGIN PL, MURRIETA, CA 92562 3187 KILKENNY DR, RIVERSIDE, CA 92503 1431 NEW DAWN LN, BEAUMONT, CA 92223

Warrant No.

00562442 02002029 00764617 02468160 01110609 01174809 01919567 01820755 01336217 00889523 01831049 01527293 01662704 01631356 02445311 02002038

Payment Date

12/08/2004 05/05/2010 10/05/2005 02/07/2012 04/06/2007 06/25/2007 01/21/2010 09/21/2009 03/06/2008 04/21/2006 10/01/2009 11/05/2008 04/09/2009 03/05/2009 01/04/2012 05/05/2010

Payment Amount

$109.86 $225.06 $62.36 $181.06 $578.92 $127.44 $16,432.00 $405.58 $22.10 $108.03 $972.12 $1,407.46 $338.90 $1,550.78 $84.68 $94.52

COSTALES MAX,MARY

Costco Wholesale

20361 GRAND AVE, WILDOMAR, CA 92595

2751 Skypark Drive, Torrance, CA 90505

02445312

01901845

01/04/2012

01/05/2010

$969.14

$1.65

COTA AURORA

COTE DAVID

82079 PRIMROSE AVE, INDIO, CA 92201

2141 TURNBERRY, CORONA, CA 92881

02128228

01930031

10/06/2010

02/04/2010

$228.38

$909.34

COTTAGE LANE LLC

Cottage Lane LLC

19106 S. NORMANDIE AVE., TORRANCE, CA 90502

20100 S Western Ave, Torrance, CA 90501

02071310

02218114

07/29/2010

02/07/2011

$109.88

$315.88

COTTORONE DOMINIC

COUCH STEVEN,KELLY

354 PARMA CENTER RD, HILTON, NY 14468

800 ALDER ST, CORONA, CA 92879

02002040

01662720

05/05/2010

04/09/2009

$269.28

$427.92

COUFOS JAMES,VIKI

COUGAR RANCH COUGAR TOOLS CORPORATION COULA DUBUC COUNTRY MUSIC MARKETING, INC. Country Villa Riverside Health Care Country Wide Home Loans Country Wide Home Loans COUNTRYSIDE HOME LOANS INC

21 CAPE ANDOVER, NEWPORT BEACH, CA 92660

P O BOX 158, BEAUMONT, CA 92223-0000 1160 W. FLINT ST, LAKE ELSINORE, CA 92530 138 N MORONGO AVE, BANNING, CA 92220 P.O BOX 14265, PALM DESERT, CA 92255 Center, 4580 Palm Avenue Riverside, CA 92501 4500 Park Garanada, Calabasas, CA 91302 1757 Tapo Canyon Rd, Simi Valley, CA 93063 1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063

00749313

01652739 00796863 02461297 00758596 02161341 01227869 02119146 01631359

09/12/2005

03/31/2009 11/29/2005 01/25/2012 09/26/2005 11/22/2010 09/28/2007 09/22/2010 03/05/2009

$45.64

$42.38 $222.96 $882.68 $13.79 $5,537.00 $200.00 $1,384.70 $192.87

Print Date: 9/10/2012

Page 163 of 855

Payee Name

COUNTRYWIDE BANK COUNTRYWIDE BANK COUNTRYWIDE BANK COUNTRYWIDE BANK COUNTRYWIDE BANK COUNTRYWIDE BANK Countrywide Home LNS COUNTRYWIDE HOME LOA COUNTRYWIDE HOME LOANS INC COUNTRYWIDE HOME LOANS INC County Employee-Director County Lands, Inc. COUNTY LANDS, INC. & RIMROCK FARMS LIMIT County of Riverside COUNTY OF RIVERSIDE County of Riverside

Address

1199 NORTH FAIRFAX ST, STE 500 ALEXANDRIA, VA 22314 1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063 1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063 1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063 1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063 1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063 PO Box 10211, Van Nuys, CA 91499 LOAN#771100395, 400 COUNTRYWIDE WAY SV-36 SIMI VALLEY, CA 93065 7105 CORPORATE DR, PLANO, TX 75024 P O BOX 3666, TURLOCK, CA 95381 of Veteran's Services, 13849 Chervil Court Moreno Valley, CA 92553 28005 Bradley Rd., Ste. B, Sun City, CA 92586 28005 BRADLEY RD SUITE B, SUN CITY, CA 92586 Department of Public Health, PO Box 7600 Riverside, CA 92513-7600 3133 MISSION INN AVE., RIVERSIDE, CA 92507 Department of Planning, 4080 Lemon St Riverside, CA 92502

Warrant No.

01535554 01631360 01631361 01631362 01631365 01723299 01411222 01541842 02075454 02075455 01517757 01429771 01340969 00872980 01492099 01906416

Payment Date

11/13/2008 03/05/2009 03/05/2009 03/05/2009 03/05/2009 06/04/2009 05/30/2008 11/21/2008 08/04/2010 08/04/2010 10/24/2008 06/27/2008 03/12/2008 03/30/2006 09/22/2008 01/11/2010

Payment Amount

$445.38 $100.97 $154.65 $118.03 $97.35 $207.96 $20.00 $10.01 $336.71 $928.31 $561.79 $20.68 $20.68 $55.00 $114.11 $47.77

COUPLES PTR

Court Call LLC

43430 BUSINESS PARK DR, TEMECULA, CA 92590

Telephonic Court Hearing, 6383 Arizona Circle Los Angeles, CA 90045

02191618

01358907

01/05/2011

04/01/2008

$18.63

$50.00

COURT SQUARE LEASING CORP

COURTRIGHT HARRY

1100 WEHRLE DRIVE, WILLIAMSVILLE, NY 14221

2323 N CENTRAL AV NO 1604, PHOENIX, AZ 85004

02238210

02300994

03/09/2011

06/08/2011

$46.76

$78.78

COUTTS GARY, SINCLAIRE DIANE

COVARRUBIAS GERARDO,LUCIA

5419 GRAND PARK PL, BOCA RATON, FL 33486

81416 DATE PALM AVE, INDIO, CA 92201

02323052

01662797

07/12/2011

04/09/2009

$172.66

$26.19

COVARRUBIAS JOSE, MORENO SONIA

COVARRUBIAS JOSE,BERTHA

836 BUICK AVE, SAN JACINTO, CA 92582

1985 E DEVONSHIRE AVE, HEMET, CA 92544

01980913

01955953

04/08/2010

03/08/2010

$31.44

$72.90

COVARRUBIAS RAMON,ARMINDA

COVER LIVING TRUST COVEY WAYNE,PATRICIA COVEY WAYNE,PATRICIA COWAN NICK COWAN NICKLAUS COWIN ROBERT COWIN ROBERT COX LARRY,ROSEMARY

26265 ISABELLA PL, MURRIETA, CA 92563

31566 RAILROAD CANYON RD, CANYON LAKE, CA 92587 21887 MARKHAM ST, PERRIS, CA 92570 21887 MARKHAM ST, PERRIS, CA 92570 25335 DELPHINIUM AVE, MORENO VALLEY, CA 92553 25956 AVENIDA ESPALDAR, MORENO VALLEY, CA 92551 26345 COTTONWOOD AVE, MORENO VALLEY, CA 92555 26345 COTTONWOOD AVE, MORENO VALLEY, CA 92555 45525 HIGHWAY 79 NO 12, AGUANGA, CA 92536

01908544

02171151 00388150 00388151 01812340 02405633 01512371 01512372 01728344

01/12/2010

12/08/2010 03/09/2004 03/09/2004 09/17/2009 11/07/2011 10/17/2008 10/17/2008 06/05/2009

$74.84

$34.01 $122.64 $87.36 $452.01 $420.26 $94.29 $95.83 $204.50

Print Date: 9/10/2012

Page 164 of 855

Payee Name

COX ROBERT COYOLICALTZIN HERNANDEZ CP LAKE ELSINORE 130 CP LAKE ELSINORE 130 CPH PROVIDENCE, LLC CPPCA PROB CPPCA PROB CPT ADRIAN AMBE CPV SENTINEL, LLC CRAFTSMEN HOMES CRAFTSMEN HOMES CRAFTSMEN HOMES CRAGSTONE TRUST INV CRAIG A BELL Craig Doolittle CRAIG JONES

Address

BARBARA J PHELPHS, 82820 AVE 54 THERMAL, CA 92274 1276 E 55TH ST, LOS ANGELES, CA 90011 20 EXECUTIVE PARK NO 155, IRVINE, CA 92614 20 EXECUTIVE PARK NO 155, IRVINE, CA 92614 1101 CALIFORNIA AVE #101, CORONA, CA 92881 1455 Response Road Suite 190, Sacramento, CA 95815 4080 Lemon, Riverside, CA 92501 2930 VIA TOSCANA, UNIT #202 CORONA, CA 92879 50 BRAINTREE HILL OFFICE PRK, BRAINTREE, MA 02184 31988 PASEO PARALLON, TEMECULA, CA 92592 31988 PASEO PARALLON, TEMECULA, CA 92592 31988 PASEO PARALLON, TEMECULA, CA 92592 31103 RANCHO VIEJO NO Z, SAN JUAN CAPO, CA 92675 732 POINSETTIA PARK N, ENCINITAS, CA 92024 683 N Meridian Avenue, Hemet, CA 92544 25688 PACATO RD, MORENO VALLEY, CA 92551

Warrant No.

02204298 01791289 01662813 01662814 01019930 00860931 02467177 02163160 02327891 01371014 01371015 01371019 01861146 00834860 01155880 01631384

Payment Date

01/19/2011 08/19/2009 04/09/2009 04/09/2009 11/15/2006 03/14/2006 02/06/2012 11/24/2010 07/19/2011 04/10/2008 04/10/2008 04/10/2008 11/05/2009 01/31/2006 06/05/2007 03/05/2009

Payment Amount

$198.01 $74.34 $897.42 $1,059.70 $329.60 $287.47 $384.92 $209.19 $2,269.05 $226.94 $142.88 $167.44 $105.63 $545.00 $280.00 $1,108.50

Craig Maietta Linda Maietta

CRAIG MIDDLETON

25689 Long Acres Way, Murrieta, CA 92562

3791 PURDUE ST, HOUSTON, TX 77005

01942666

01535555

02/16/2010

11/13/2008

$54.40

$86.78

CRAIG ROONEY

CRAIG RUMBLE ET AL

23640 LIMA CORTE, CORONA, CA 928830000

2252 SALISBURY DR, NAPERVILLE, IL 60565-0000

00738589

01920631

08/24/2005

01/25/2010

$53.71

$51.20

Craig S Rosenblum Md

CRAIG SHELBY

27420 Jefferson Ave Ste 104a, Temecula, CA 92590

24811 SUNNYMEAD BLV, MORENO VALLEY, CA 925530000

01231901

00402270

10/04/2007

03/31/2004

$556.02

$76.31

CRAIG SHELBY

CRAIG SHELBY

24811 SUNNYMEAD BLV, MORENO VALLEY, CA 925530000

24811 SUNNYMEAD BLV, MORENO VALLEY, CA 925530000

00402271

00402272

03/31/2004

03/31/2004

$81.21

$68.88

CRAIG SHELBY

Craig Smith, DDS CRANE MARK CRANFORD CONSTRUCTION CRANFORD THOMAS CRAWFORD LEIGH,AMBER CRE LJ CA CRE LJ CA CRE LJ CA

24811 SUNNYMEAD BLV, MORENO VALLEY, CA 925530000

182 S. Ramona Blvd., San Jacinto, CA 92583 22914 ZINNIA CIR, CORONA, CA 92883 25810 SAN FELIPE DR, HEMET, CA 92544 999 SANTA FE AVE 10A, SAN JACINTO, CA 92583 16816 OAK WAY LN, CHINO HILLS, CA 91709 888 E WALNUT ST, PASADENA, CA 91101 888 E WALNUT ST, PASADENA, CA 91101 888 E WALNUT ST, PASADENA, CA 91101

00402273

01404715 01980918 01361785 01728346 01527361 02213088 02445324 02468175

03/31/2004

05/21/2008 04/08/2010 04/03/2008 06/05/2009 11/05/2008 02/03/2011 01/04/2012 02/07/2012

$68.75

$125.79 $52.84 $28.24 $14.86 $1,227.40 $9,345.38 $1,012.82 $6,218.18

Print Date: 9/10/2012

Page 165 of 855

Payee Name

CREATIVE HAIR THE LOFT CREATIVE HOME SOLUTIONS INC CREATIVE INV GRP INC CREATIVE TOUCH INTERIORS INC CREATIVE TOUCH INTERIORS INC CREE EDWIN CREO 100 CRESCENT SPRINGS PROP LTD CRESOR JENNIFER CRESPO FELIX, LEPE MARIA CRESTO MARK CRF CONST INC Criminal Defense Lawyers CRIS ANTHONY CRISANTO G THORNTON GRP CRISELDA MOLINA

Address

45120 SAN PABLO AVE NO 2K, PALM DESERT, CA 922600000 4809 CLAIREMONT DR NO 309, SAN DIEGO, CA 92117 2400 W MAGNOLIA BLV, BURBANK, CA 91506 P O BOX 105842, ATLANTA, GA 30348-0000 P O BOX 105842, ATLANTA, GA 30348-0000 42600 COOK ST NO 205, PALM DESERT, CA 92211 2500 N TUCSON BLV NO 104, TUCSON, AZ 85716 2140 W 54TH AVE, VANCOUVER CANADA, V6P1P 000000000 20536 BLACK WALNUT CT, WILDOMAR, CA 92595 3293 AVON PL, HEMET, CA 92545 26443 GRANITE RIDGE LN, MENIFEE, CA 92584 7285 LYDIA AVE, RIVERSIDE, CA 92504 3891 Tenth St, Riverside, CA 92501 11160 ALDREN CT, MORENO VALLEY, CA 92555 12065 DEERWOOD LN, MORENO VALLEY, CA 92557 24551 CARL ST, WILDOMAR, CA 92595

Warrant No.

00490840 01908558 02276744 01789421 01789422 00406996 02055186 00424444 02300999 01605873 02233871 02105336 00639955 02150105 01551208 01874897

Payment Date

08/18/2004 01/12/2010 05/04/2011 08/19/2009 08/19/2009 04/08/2004 07/08/2010 05/06/2004 06/08/2011 02/05/2009 03/07/2011 09/09/2010 03/31/2005 11/04/2010 12/04/2008 11/25/2009

Payment Amount

$251.08 $319.68 $254.46 $3,335.47 $48.07 $132.56 $50.81 $158.44 $34.08 $570.76 $28.62 $216.24 $186.00 $609.88 $13.89 $227.02

CRISTAL WALTER

CRISTINA BARROSO

13106 PAVILLION CT, MORENO VALLEY, CA 92553

42782 SEAL ROCK COURT, HEMET, CA 92544

01551209

01072202

12/04/2008

02/09/2007

$478.29

$33.08

Cristina P Ramos

Cristina Vazquez

36 Lakeview Cir, Cathedral City, CA 92234

31285 Whispering Palms, Cathedral City, CA 92234

01473718

00577793

08/28/2008

12/30/2004

$40.61

$23.00

CRISTOBAL / IRENE PALACIOS

CRISTY MACMILLAN

9835 MAIN ST, RANCHO CUCAMONGA, CA 91730

27511 TEMPLE ST, HIGHLAND, CA 92346

02096706

02010577

08/30/2010

05/12/2010

$47.78

$10.95

CRIVELLO ANTHONY

CRNVL ENT,DARE TJ,CONCOURSE GP

36465 COGNAC ST, WINCHESTER, CA 92596

19069 VAN BUREN BLV NO 114, RIVERSIDE, CA 92508

02257089

01394682

04/06/2011

05/09/2008

$17.84

$150.16

CROFOOT THOMAS,KIMBERLY

CROFT JANICE CROPPER HERBERT CROSS JIM & CROSS JESSE CROSS MICHAEL,DAYNA CROSS PATTY CROSSCREEK CROSSMAN MICHAEL Crossroad Court LP

3267 BERNARD ST, RIVERSIDE, CA 92504

5405 GODBEY DR, LA CANADA, CA 91011 80561 CAM SAN LUCAS, INDIO, CA 92203 1550 S GENE AUTRY TRAIL, PALM SPRINGS, CA 92264 37101 CHERRYWOOD DR, MURRIETA, CA 92562 3243 LOS OLIVOS LN, LA CRESCENTA, CA 91214 73020 EL PASEO SUITE 4, PALM DESERT, CA 92260-0000 49778 WAYNE ST, INDIO, CA 92201 20100 S Western Ave, Torrance, CA 90501

01980926

01662849 01932056 02121522 01980929 01361794 01354169 01908563 01949005

04/08/2010

04/09/2009 02/08/2010 09/27/2010 04/08/2010 04/03/2008 03/25/2008 01/12/2010 02/24/2010

$43.04

$42.02 $206.17 $8.36 $1,409.00 $472.29 $400.86 $482.47 $116.45

Print Date: 9/10/2012

Page 166 of 855

Payee Name

CROUCH SCOTT CROWELL DOUGLAS CROWN ACE HARDWARE CROWN MEDICAL GROUP INC CROWN WEST HOMES CRP PROP INC CRP PROP INC CRUTCHFIELD KATHRYN,TONY CRUZ CAROLINA CRUZ DELIA CRUZ GARCIA ROMERO CRUZ GLORIA CRUZ GUSTAVO, ROMERO CELIA CRUZ INOCENCIO,ROSALIA CRUZ JOSE CRUZ MAIRA

Address

13798 OASIS DR, DSRT HOT SPG, CA 92240 P O BOX 230, TOPANGA, CA 90290 CORPORATE OFFICES, 9045 ADAMS AVE HUNTINGTON BEACH,, CA 92646-0000 800 MAGNOLIA AVE NO 107, CORONA, CA 92879-0000 622 WILSHIRE BLV STE 804, LOS ANGELES, CA 90017 17875 VON KARMAN AVE, IRVINE, CA 92614 3 PARK PLAZA STE 1000, IRVINE, CA 92614 29379 HILLSDALE AVE, MORENO VALLEY, CA 92555 217 ASHLAND AVE, SANTA MONICA, CA 90405 65987 MISSION GOLD DR, YUCCA VALLEY, CA 92284 1430 E LOCUST AVE, APT 3 ORANGE, CA 92867 27213 LASSO WAY, CORONA, CA 92883 2113 ROSEMARY CT, HEMET, CA 92545 1050 HORATIO AVE, CORONA, CA 92882 469 HIGHLAND VISTA WAY, PERRIS, CA 92570 41184 LINE DR, HEMET, CA 92544

Warrant No.

02105347 02028358 02155953 01259749 02055188 02191632 02336756 00424445 02191633 02075489 01109968 01212741 02002058 01110614 01701893 02424860

Payment Date

09/09/2010 06/09/2010 11/10/2010 11/14/2007 07/08/2010 01/05/2011 08/03/2011 05/06/2004 01/05/2011 08/04/2010 04/05/2007 09/07/2007 05/05/2010 04/06/2007 05/07/2009 12/06/2011

Payment Amount

$65.04 $511.64 $202.76 $335.47 $55.36 $4,050.89 $3,115.41 $27.18 $60.96 $163.78 $101.14 $106.48 $217.62 $695.60 $239.10 $4,471.20

CRUZ NARCISO

CRUZ RAFAEL

7944 HAZELNUT DR, CORONA, CA 92880

337 W 6TH ST, SAN JACINTO, CA 92583

01696838

02381060

05/06/2009

10/05/2011

$37.02

$60.52

CRUZ RUBEN, CORREA MARIA

CRUZ SALVADORE

3555 MEADOWVIEW DR, RIVERSIDE, CA 92503

1435 ANDALUSIAN DR, NORCO, CA 92860

02257096

02028360

04/06/2011

06/09/2010

$128.04

$151.07

CRUZ SINFOROSA

CRUZ SONIA

25153 FAY AVE, MORENO VALLEY, CA 92551

34910 MILLER PL, BEAUMONT, CA 92223

01820783

02336760

09/21/2009

08/03/2011

$669.12

$599.10

CRUZ TEODORO

CRV JURUPA 50

P O BOX 2238, MECCA, CA 92254

333 S GRAND AVE, LOS ANGELES, CA 90071

01551220

02405684

12/04/2008

11/07/2011

$58.64

$264.64

CRV Western Village

CRV Wildomar 96 LP (Windsor Estates) CRYSTAL 2010 INV PROP CRYSTAL A RIVERA Crystal Baskett Crystal Boat Jewelry Crystal East CRYSTAL LEINENWEAVER Crystal M Ortega

245 Fischer Ave, B-4, Costa Mesa, CA 92626

130 McCormick Avenue Suite 104, Costa Mesa, CA 92626 9761 KLINGERMAN ST, SOUTH EL MONTE, CA 91733 123 PLAYA CT, HEMET, CA 92545-0000 P O Box 791, Sun City, CA 92586 35656 Whistler Ave, El Monte, CA 91732-4210 20369 Gustin Road, Perris, CA 92570 4750 TASSAJARA RD #5413, DUBLIN, CA 94568 81-351 Fuchsia Ave, Indio, CA 92201

00632133

00497447 02323054 02432358 02099890 02274379 02465007 01374700 01473722

03/22/2005

08/26/2004 07/12/2011 12/12/2011 09/01/2010 05/02/2011 02/01/2012 04/16/2008 08/28/2008

$685.50

$2,124.44 $1,636.54 $177.27 $0.63 $200.00 $16.10 $194.20 $81.25

Print Date: 9/10/2012

Page 167 of 855

Payee Name

Crystal M Swaner CRYSTAL MORT Crystal Pham Crystal Ramirez Crystal Yunas Crystina J Medeiros CS CONSULTING CSB UE CA DPC HOLDINGS CSB UE CA DPC HOLDINGS CSD-IAI CSD-IAI CSD-IAI CSG LANDSCAPE CSK AUTO INC CSK AUTO INC CSK AUTO INC

Address

468 S Picana Cl, Apache Junction, AZ 85200 5662 AUBURN BLVD SPC 14, SACRAMENTO, CA 95841 16375 Holcomb Way, Riverside, CA 92504 PO Box 6723, Corona, CA 92878 29026 Barcelona Ct, Moreno Valley, CA 92555 2245 Nice Ave Apt #C4, Mentone, CA 92359 2570 YONDER HILLS WAY, OAKTON, VA 22124-1145 5404 WISCONSIN AVE 2ND FL, CHEVY CHASE, MD 20815 5404 WISCONSIN AVE 2ND FL, CHEVY CHASE, MD 20815 Office of the Secretary-Treasurer, PO Box 125 Fairfield, CA 94533 Office of the Secretary-Treasurer, PO Box 125 Fairfield, CA 94533 Secretary-Treas: Ricardo C Tomboc, PO Box 1650 San Bernardino, CA 92402-1650 30854 LONG POINT DRIVE, CANYON LAKE, CA 92587 P O BOX 802206, DALLAS, TX 753800000 P O BOX 802206, DALLAS, TX 753800000 13310 PALM DR, DESERT HOT SPRINGS, CA 922400000

Warrant No.

01187480 01201152 01344145 01410208 01712030 01467369 00462209 02381062 02381063 00946817 00949462 01046287 00732693 00986754 00986755 00986756

Payment Date

07/31/2007 08/21/2007 03/14/2008 05/30/2008 05/18/2009 08/21/2008 07/07/2004 10/05/2011 10/05/2011 07/18/2006 07/19/2006 01/02/2007 08/17/2005 09/20/2006 09/20/2006 09/20/2006

Payment Amount

$8.88 $93.59 $216.53 $58.47 $10.00 $11.68 $20.00 $185.24 $163.04 $45.00 $40.00 $80.00 $39.15 $107.42 $89.63 $601.57

CSL ENGINEERING, INC.

CSR REAL EST CO

11651 STERLING AVE STE E, RIVERSIDE, CA 92503

121 S PALM CANYON STE 225, PALM SPRINGS, CA 92262

01923796

02336763

01/27/2010

08/03/2011

$186.23

$438.36

CSUS CCE

CSUS CCE

3000 State University Drive East, Sacramento, CA 95819-6103

CSUS/OTS Conference, College of Continuing Education Sacramento, CA 95819-6103

00581223

00647115

01/05/2005

04/12/2005

$260.00

$235.00

CTC ESCROW, INC

CTG INV

ESC #1129-SH, 3644 KEYSTONE AVE #1 LOS ANGELES, CA 90034

1401 S MT VERNON AVE, COLTON, CA 92324

02041737

02075492

06/17/2010

08/04/2010

$1,667.44

$73.69

CTMM & E MANAGEMENT

CTTNWD CNYN HILLS COMMUNITY AS

1900 E PALM CANYON DR, PALM SPRINGS, CA 92264-0000

26650 THE OLD ROAD NO 110, VALENCIA, CA 91381

02231788

00840410

03/03/2011

02/09/2006

$29.62

$30.64

CTX MTG CO

CUADRA ALMA CUADRA GERARDO, NGUYEN TOM CUADRAS CRISTIAN CUADROS JULIE CUARADEGHINI ANTONIO CUELLAR ESTELA CUEVA TITO,ROXANNE CUEVAS ALBERTO

2728 N HARWOOD, DALLAS, TX 75201

5881 EL PALOMINO DR APT 15, RIVERSIDE, CA 92509 16780 LASH AVE, LAKE ELSINORE, CA 92530 35011 ESTANCIA ST, LAKE ELSINORE, CA 92530 1826 HAWTHORNE ST, SAN JACINTO, CA 92583 315 W HACIENDA DR, CORONA, CA 92882 819 E ORANGEWOOD NO L167, ANAHEIM, CA 92802 23820 CADENZA DR, MURRIETA, CA 92562 3919 REDONDO ST, RIVERSIDE, CA 92505

01780092

02360006 02028363 02171174 02233879 02191635 02150108 02028365 01820788

08/07/2009

09/07/2011 06/09/2010 12/08/2010 03/07/2011 01/05/2011 11/04/2010 06/09/2010 09/21/2009

$150.86

$569.16 $468.10 $25.38 $56.44 $381.72 $63.94 $282.96 $78.68

Print Date: 9/10/2012

Page 168 of 855

Payee Name

CUEVAS ALEX CUEVAS CINDY CUEVAS FRANCISCO CUEVAS MARTHA CULLEN NORA EST OF Culligan Culligan Water Conditioning Inc Culligan Water Conditioning Inc CUMMING DEBORAH CUMMINGS DENNIS,JERILIAN CUMMINGS RUSTY CUNANAN ELIZABETH CUNNINGHAM JOHN CUNNINGHAM JOHN CUONG or VAN NGUYEN CURCIE STEPHEN,DONNA

Address

150 S ARROYO PKWY #103, PASADENA, CA 91105 13620 PERRIS BLV, MORENO VALLEY, CA 92553 27827 CANNON DR, MENIFEE, CA 92584 8566 RED MESA DR, RIVERSIDE, CA 92509 23951 DECORO DR NO 1331, VALENCIA, CA 91354 NW 5120 PO Box 1450, Minneapolis, MN 55485-5120 83-804 Avenue 45, Indio, CA 92201 83-804 Avenue 45, Indio, CA 92201 1507 VALLEY VIEW AVE, NORCO, CA 92860 43821 SOARING HAWK RD, AGUANGA, CA 92536 2081 WESTMINSTER DR, RIVERSIDE, CA 92506 32200 CATHEDRAL CANYON DR NO 13, CATHEDRAL CY, CA 92234 33650 NARANJO ST, LAKE ELSINORE, CA 92530 41 LANSDOWNE HILL, LONDON SE 27 OLP, UK 00000-0000 29854 CAMDEN CIR, MURRIETA, CA 92563 35712 EMILY AVE, RIVERSIDE, CA 92563

Warrant No.

02082084 02336765 01861164 01579261 01980937 00877959 00903865 01099270 01820795 02150109 01980938 02233880 02128251 02191641 01560562 01780095

Payment Date

08/04/2010 08/03/2011 11/05/2009 01/08/2009 04/08/2010 04/10/2006 05/15/2006 03/22/2007 09/21/2009 11/04/2010 04/08/2010 03/07/2011 10/06/2010 01/05/2011 12/10/2008 08/07/2009

Payment Amount

$13.01 $173.49 $367.34 $12.48 $54.19 $576.00 $125.00 $35.00 $1,447.84 $48.70 $326.02 $42.20 $109.52 $128.74 $410.45 $152.47

CURFMAN LAURA

CURIEL CASTELLON J CASTELLON F

2680 TAYLOR AVE, CORONA, CA 92882

1492 ORCHARD AVE NO 47, COACHELLA, CA 92236

02468188

01255448

02/07/2012

11/08/2007

$778.18

$125.02

CURIEL FELIPE

CURRIE JIM

25942 CALLE FAMILIA, MORENO VALLEY, CA 92551

2995 VAN BUREN BLV NO 9, RIVERSIDE, CA 92503

02213105

01780097

02/03/2011

08/07/2009

$56.40

$235.96

CURRIE TYLER

CURRY LINDA, BROWN MICHAEL

74301 CHICORY ST, PALM DESERT, CA 92260

1053 W 62ND ST, LOS ANGELES, CA 90044

01956265

02075500

03/08/2010

08/04/2010

$221.06

$33.88

CURRY MICHELLE

CURRY PAUL,NATASHA

13848 PINE GROVE LN, CORONA, CA 92880

26229 YALE ST, HEMET, CA 92544

02381076

01551229

10/05/2011

12/04/2008

$23.38

$974.80

CURT WIELER

Curtis Burnett Curtis Eirew CURTIS EIREW Curtis Huscher Curtis J Ossenfort CURTIS JULIEANN CURTIS SARAH CURWOOD BRIAN AND DONNA

WIELER DEVELOPMENT, RIVERSIDE, CA 92506

8189 Palmetto Avenue #204, Fontana, CA 92335 1994 Hidalgo Way, Palm Springs, CA 92262 1994 HIDALGO WAY, PALM SPRINGS, CA 92262 19248 Dandelion Ct, Riverside, CA 92508 36452 Melody Lane, Hemet, CA 92544 600 CENTRAL AVE NO 379, RIVERSIDE, CA 92507 13643 NEW HAVEN DR, MORENO VALLEY, CA 92553 32007 CAMINO MOLNAR, TEMECULA, CA 92592

01400343

01274424 01205495 01265991 02293559 01312623 02105375 01820798 01588249

05/15/2008

12/05/2007 08/29/2007 11/27/2007 05/26/2011 01/31/2008 09/09/2010 09/21/2009 01/13/2009

$102.86

$126.65 $70.00 $70.00 $3.31 $42.51 $78.22 $255.90 $683.02

Print Date: 9/10/2012

Page 169 of 855

Payee Name

CUSTODIO WILMA,EDGAR CUSTOM HOUSE CUSTOM MNGMNT SVCS INC Custom Service Systems Custom Service Systems CVC HONG KONG CVRP CVS Pharmacy, INC. Property Tax Account CWO3 David V. Bednarcik Cydrena D Torbert CYLINDER HEAD & REPAIR CYLINDER HEAD TECHNOLOGIES CYNCAT, INC

Address

41864 CARLETON WAY, TEMECULA, CA 92591 6406 MCKENZIE DR, DUNCAN BC CANADA, V9L 5R9 28421 SAGE GLEN TR, ESCONDIDO, CA 92026 Po Box 5596, Riverside, CA 92517-5596 Po Box 5596, Riverside, CA 92517-5596 C/O BOUGHTON P YANG ANDERSON, 409 JARDINE HOUSE,CONNAUGHT PL CENTRAL, HONG, KONG . 45655 ROGUE RIVER RD, INDIO, CA 92201 Attn Bank Audit Dept., 12700 Hillcrest Road #125 Dallas, TX 75230 42155 Chestnut Drive, Temecula, CA 92591 4530 Lasalle Dr, Columbus, GA 31907 GARCIA ROMAN, 12500 MAGNOLIA AVE E RIVERSIDE, CA 92503 1748 CONTAINER CIRCLE, RIVERSIDE, CA 92509 P O BOX 817, PALM DESERT, CA 92261

Warrant No.

01756831 01434862 02468190 01740908 02281521 02231789 02028370 02149223 01192953 01847393 01854222 02355620 00777998

Payment Date

07/09/2009 07/07/2008 02/07/2012 06/15/2009 05/10/2011 03/03/2011 06/09/2010 11/04/2010 08/09/2007 10/19/2009 10/27/2009 08/30/2011 10/27/2005

Payment Amount

$94.36 $55.21 $111.26 $475.00 $150.00 $782.12 $63.50 $313.20 $12.62 $123.79 $14.50 $10.40 $75.16

CYNDI ADKINSON-CAMPBELL

Cynthia A Flores

43072 AGENA ST, TEMECULA, CA 92592

31505 Leon Rd, Winchester, CA 92596

01019933

01847394

11/15/2006

10/19/2009

$18.91

$110.36

Cynthia A Reed

Cynthia Bain

327 Mount Rushmore Drive, Norco, CA 92860

3960 5th St., Riverside, CA 92501

00625989

00956963

03/11/2005

08/01/2006

$10.20

$170.28

Cynthia Coleman

Cynthia Coleman

c/o Facilities Management, 3133 Mission Inn Ave Riverside, CA 92507

4080 Pedley Rd #213, Riverside, CA 92509

00661271

01712977

05/03/2005

05/19/2009

$10.00

$10.00

Cynthia Cooper-Hennessee

Cynthia Cummings

1737 Temple Ave., Long Beach, CA 90804

51775 Avenida Madero, La Quinta, CA 92253

01471488

00523777

08/25/2008

10/05/2004

$44.78

$37.00

CYNTHIA F PATTERSON

Cynthia K Johnson Cynthia L Curtis Cynthia L Ramirez CYNTHIA L WATSON Cynthia M Mathis MD CYNTHIA MORRIS Cynthia R Caban CYPRIAN SNYDER PATIN CZAS CZAS CZAS

LEAH D PATTERSON, 29305 THIRD ST LAKE ELSINORE, CA 92532-2310

c/o A & F 201792, PO Box 512 Riverside, CA 92502 1301 Grove Hill Dr, Riverside, CA 92507 780 E Wright Street, Hemet, CA 92543 17808 SCOTTSDALE RD, RIVERSIDE, CA 92504 PO Box 16354, Beverly Hills, CA 90209 OR JAMES MORRIS, 30081 RED BARN PLACE CANYON LAKE, CA 92587 PO Box 136, Desert Center, CA 92239 OR LOIS LOUISE PATIN, 841 ORANGE HEIGHTS LN CORONA, CA 92882 144549 ARCHWOOD ST, #308 VAN NUYS, CA 91405 144549 ARCHWOOD ST, #308 VAN NUYS, CA 91405 144549 ARCHWOOD ST, #308 VAN NUYS, CA 91405

02309360

00524137 00966180 01310766 00515975 02179234 00979513 01465277 00979514 02353289 02353290 02353291

06/20/2011

10/05/2004 08/15/2006 01/30/2008 09/24/2004 12/14/2010 09/07/2006 08/19/2008 09/07/2006 08/29/2011 08/29/2011 08/29/2011

$526.99

$10.00 $23.11 $6.49 $20.00 $422.69 $64.90 $9.19 $26.79 $4,193.02 $597.89 $1,393.74

Print Date: 9/10/2012

Page 170 of 855

Payee Name

D & A SEMI ANNUAL MTG FUND III D & A SIMI ANNUAL MTG FUND III D & G TEXTURING D & J PROP INC D &D FLOT ENT. D and I Inv D GAMBLE D L CAPITAL INC D R CONSTRUCTION D R HORTON LOS ANGELES HOLDING D&D Cattle II, LLC D. AND L MARKLAND FAMILY TRUST D.E. D.L. KIMBELL D.L. MACE DA Brown

Address

10251 VISTA SORRENTO 200, SAN DIEGO, CA 92121 10251 VISTA SORRENTO 200, SAN DIEGO, CA 92121 VALENCIA DORIAN, 3405 CENTER ST RIVERSIDE, CA 92501 35021 VIA LAGUNA, WINCHESTER, CA 92596 24054 CROWNED PARTRIDGE, MURRIETA, CA 92562-4694 3340 Riverside Drive, Suite K Chino, CA 91710 F GAMBLE, 21790 SHERI LN LAKE ELSINORE, CA 925300000 3190 PUESTA DEL SOL #101, CORONA, CA 92882 1042 N MOUNTAIN AVE B-354, UPLAND, CA 91786 30300 LARUNS ST, MURRIETA, CA 92563-0000 18501 Collier Ave #A100, Lake Elsinore, CA 92530-2764 1111 E. MC FADDEN AVE, SANTA ANA, CA 92705 41880 FRONT HALL RD, BERMUDA DUNES, CA 92203 OR T. KIMBELL, 40880 VIA MEDIA TEMECULA, CA 92591 31168 LAHONTAN ST, TEMECULA, CA 92592 39274 Via Curvado, Murrieta, CA 92563

Warrant No.

02468197 02150116 02038456 02257103 01094072 01348375 00961909 00718520 01902431 02353472 01112764 01059466 01059467 00957549 01059468 01467091

Payment Date

02/07/2012 11/04/2010 06/14/2010 04/06/2011 03/16/2007 03/21/2008 08/10/2006 07/27/2005 01/05/2010 08/29/2011 04/09/2007 01/24/2007 01/24/2007 08/03/2006 01/24/2007 08/21/2008

Payment Amount

$1,530.24 $518.10 $66.50 $553.88 $71.32 $31.70 $491.79 $20.00 $14.79 $169.12 $525.91 $20.00 $18.27 $20.00 $99.98 $20.00

DA JANE

DA JANE

7181 LEMON GRASS AVE, CORONA, CA 92880

7181 LEMON GRASS AVE, CORONA, CA 92880

01579272

01662945

01/08/2009

04/09/2009

$94.08

$1,059.10

Daarryl Atkinson

Daboussi, Najet

42-560 La Danza Ct, Indio, CA 92203

22792 Red Cloud Rd, Corona, CA 92883

01960469

01547072

03/09/2010

12/01/2008

$13.00

$105.48

DADKHO FARIBA

Dagoberto Gomez

66750 YUCCA DR, DSRT HOT SPG, CA 92240

22821 Dracaea Ave, Moreno Valley, CA 92552

01605883

02410333

02/05/2009

11/09/2011

$414.00

$3.00

DAGOBERTO NUNEZ

DAHER EDDIE

27758 SANTA MARG PKWY 256, MISSION VIEJO, CA 92691

43379 BUSINESS PARK DR #100, TEMECULA, CA 92591

02464079

01835785

01/31/2012

10/07/2009

$10.28

$1,974.04

DAHLER ROGER

DAI ZHEN DAI ZHEN DAI ZHEN Dailey-wells DAISY FOURZAN DaJuan Sterling DAKESSIAN VICKEN Dakota Dunes Inc

8555 DONNA WAY, RIVERSIDE, CA 92509

1048 ARCADIA AVE NO A, ARCADIA, CA 91007 1048 ARCADIA AVE NO A, ARCADIA, CA 91007 1048 ARCADIA AVE NO A, ARCADIA, CA 91007 3440 East Houston Street, San Antonio, TX 78219-3814 39546 JUNE RD, TEMECULA, CA 92591 11420 Redlands Blvd, Moreno Valley, CA 92555 28747 CALLE DEL LAGO, MURRIETA, CA 92562 PO Box 69, Thermal, CA 92274-0069

02405706

02257108 02257109 02257110 02047770 01183398 00386808 02191656 01540937

11/07/2011

04/06/2011 04/06/2011 04/06/2011 06/24/2010 07/25/2007 03/04/2004 01/05/2011 11/20/2008

$124.04

$341.14 $682.36 $341.14 $46.72 $13.40 $94.30 $278.56 $77.06

Print Date: 9/10/2012

Page 171 of 855

Payee Name

Dale A Henderson Dale E Cook Jr DALE E HAYNES DALE E HAYNES DALE E HAYNES DALE E. KNECHT Dale Earven Melvin and Aldena Larson DALE EVERETT KUNZ DALE EVERETT KUNZ Dale L Wynn DALE N. COAPSTICK TRUSTEE Dale W Dentz DALET RAMOS DALFIOR MICHAEL, RIKE RAYMOND DALLAS EST HOLDINGS DALTON ALBERT

Address

639 Flatbush Ave #1L, Brooklyn, NY 11225 PO Box 2743, Palm Springs, CA 92263-2743 5484 GRAND AVE, RIVERSIDE, CA 925040000 5484 GRAND AVE, RIVERSIDE, CA 925040000 5484 GRAND AVE, RIVERSIDE, CA 925040000 GAIL S KNECHT, 7950 EL MONTE DR BUENA PARK, CA 90620 4145 9th Street, Riverside, CA 92501 68703 PEREZ RD NO A16, CATHEDRAL CY, CA 92234-0000 68703 PEREZ RD NO A16, CATHEDRAL CY, CA 92234-0000 7178 Palm Ave, Highland, CA 92346 34903 JUNIPER AVE, YUCAIPA, CA 92399-2925 22411 Pintail, Canyon Lake, CA 92587 2751 VIA CORAZON DR, CORONA, CA 92882 11120 FRANCISCO PL, RIVERSIDE, CA 92505 95 MITCHELL HAMMOCK 201C, OVIEDO, FL 32765 290 WILSON AVE NO G146, PERRIS, CA 92571

Warrant No.

00956497 01531255 01165329 01165331 01165334 00957551 01701441 01928503 01928504 01869781 01614568 01413818 01257961 01662956 02424874 02075524

Payment Date

07/31/2006 11/05/2008 06/18/2007 06/18/2007 06/18/2007 08/03/2006 05/06/2009 02/04/2010 02/04/2010 11/17/2009 02/11/2009 06/04/2008 11/13/2007 04/09/2009 12/06/2011 08/04/2010

Payment Amount

$165.42 $16.97 $154.22 $38.03 $64.36 $20.00 $34.00 $1,003.85 $1,008.67 $647.58 $14.67 $57.21 $410.29 $865.00 $22.24 $89.10

DALTON CORRINA

DALY LARRY

22338 BLACK BEAUTY TR, LAKE ELSINORE, CA 92530

81412 PALMYRA AVE, INDIO, CA 92201

01980956

01820804

04/08/2010

09/21/2009

$49.28

$430.84

DALY LAWRENCE

DALY LAWRENCE

7 N POINT CIR, BELVEDERE, CA 94920

7 N POINT CIR, BELVEDERE, CA 94920

01631421

01631422

03/05/2009

03/05/2009

$86.75

$57.97

Damaso Montanez

Damon McCumber

85663 Middleton Street, Thermal, CA 92274

45084 Corte Camellia, Temecula, CA 92592

00673863

01275994

05/23/2005

12/07/2007

$200.00

$329.00

DAMRON DAVID,LINDA

DAN and PENNY SEVER

1650 ALAMITOS CIR, CORONA, CA 92881

12 C DRIVE, PALM DESERT, CA 92260

01812431

01348376

09/17/2009

03/21/2008

$40.09

$20.00

DAN ARTHOFER

Dan Campbell DAN DANH Dan Jennings Dan Siminoski DANA LIVING TRUST Dana McDonald Dana Paul Dana Welch Galen Welch

ET AL

P O BOX 10179, PALM DESERT, CA 92255-0000

17800 Langlois Rd. # 18, Desert Hot Springs, CA 92240 25933 AVENIDA ESPALDAR, MORENO VALLEY, CA 92551 11964 Mayfield Ave, Los Angeles, CA 90049-5904 4427 Utah St Apt 8, San Diego, CA 92116 2170 DANA ST, CORONA, CA 92879 7861 Marilyn Drive, Corona, CA 92881 200 S Linden Ave #16-R, Rialto, CA 92376 29071 Belle Loma, Laguna Niguel, CA 92677

02100053

00697939 02105392 00515999 00365511 02150119 01223486 00736458 01658386

09/02/2010

06/24/2005 09/09/2010 09/24/2004 01/29/2004 11/04/2010 09/24/2007 08/22/2005 04/08/2009

$3,658.55

$108.72 $79.16 $227.64 $103.00 $423.06 $38.00 $161.56 $32.52

Print Date: 9/10/2012

Page 172 of 855

Payee Name

DANCEL DEBRA DANCO INC DANE BURGE Daneaka L Davis DANESHI RAMSHIN DANG ANTHONY DANG CAM DANG CAP DANG CHUONG DANG CHUONG DANG HELEN DANG KEVIN, DINH HOAI DANG PETER DANG ROBERT DANG STACY DANGVU T. NGO

Address

1068 WILLMONT WAY, BEAUMONT, CA 92223 2476 OVERLAND AVE NO 203, LOS ANGELES, CA 90064 DBA DANE BURGE WTR TR SVC, 79230 TERRY WAY BERMUDA DUNES, CA 92203 22487 Old Elsinore Rd, Perris, CA 92570 3330 MAY CT, RIVERSIDE, CA 92503 10867 MERCER AVE, RIVERSIDE, CA 92505 31834 EMPRESA CIR, MURRIETA, CA 92563 2226 FLASH CT, PERRIS, CA 92571 2002 S PARTON ST, SANTA ANA, CA 92707 2002 S PARTON ST, SANTA ANA, CA 92707 9522 INNSBRUCK DR, HUNTINGTON BEACH, CA 92646 29496 CAMINO CRISTAL, MENIFEE, CA 92584 25140 GENTIAN AVE, MORENO VALLEY, CA 92551 2102 BUSINESS CENTER 208C, IRVINE, CA 92612 24392 DELPHINIUM AVE, MORENO VALLEY, CA 92553 17025 E. BENWOOD ST., COVINA, CA 91722

Warrant No.

02405710 02360010 01183400 01806287 02150120 01728374 01956270 02105393 01932087 01932088 02445349 01820807 01838307 01631428 01662982 00909160

Payment Date

11/07/2011 09/07/2011 07/25/2007 09/10/2009 11/04/2010 06/05/2009 03/08/2010 09/09/2010 02/08/2010 02/08/2010 01/04/2012 09/21/2009 10/13/2009 03/05/2009 04/09/2009 05/22/2006

Payment Amount

$118.70 $261.10 $10.03 $17.86 $251.64 $1,126.44 $60.52 $66.44 $223.49 $445.12 $99.46 $438.72 $38.38 $219.00 $1,229.40 $175.50

DANH JUDY

DANIA ENDEAVORS INC

26440 FIELD ST, MORENO VALLEY, CA 92555

PMB 351, 13681 NEWPORT AVE.,STE8 TUSTIN, CA 92780

02105397

01400701

09/09/2010

05/16/2008

$159.16

$92.70

DANIEL C. BERTEAU

Daniel & Tiffany Licata

OR JANELLE L. BERTEAU, 33432 CALLE CANTU TEMECULA, CA 92592

11071 Sutter Ave, Pacoima, CA 91331

00979516

02016276

09/07/2006

05/19/2010

$32.00

$763.27

Daniel A Blackman

Daniel A Mazzola

901 E Washington #239, Colton, CA 92324

7822 Rose Court, Highland, CA 92346

01206059

00948274

08/30/2007

07/18/2006

$119.52

$149.95

Daniel A. Duc

DANIEL AND JULIA WISTRAN

14107 Winchester Blvd., H, Los Gatos, CA 95032

189 BRADLEE AVE, SWAMPSCOTT, MA 01907

00444766

01577226

06/08/2004

01/06/2009

$20.00

$33.80

DANIEL BERNIER

Daniel C Wolfsen Daniel Campana DANIEL COX Daniel Hake DANIEL HERNANDEZ Daniel Hurwyn Daniel I Silverman Daniel J Prady

13333 SOURWOOD AVE, MORENO VALLEY, CA 92553

9957 North Loop #214, California City, CA 93505 2022 Border Ave, Corona, CA 92882-5127 P O BOX 5002, RIVERSIDE, CA 92517 1825 Bowdoin St, Corona, CA 92880 1515 S. MELROSE DR #129, VISTA, CA 92083 29799 Dawncrest Cir, Temecula, CA 92591 77777 Country Club Dr Apt 316, Palm Desert, CA 92211-0467 2773 Genuine Risk St, Perris, CA 92571-4671

01101107

01274438 01073332 01004088 00785913 00738231 01246275 01855061 01855062

03/26/2007

12/05/2007 02/13/2007 10/20/2006 11/08/2005 08/24/2005 10/29/2007 10/28/2009 10/28/2009

$185.00

$179.14 $20.00 $79.10 $24.25 $156.29 $10.70 $307.09 $178.63

Print Date: 9/10/2012

Page 173 of 855

Payee Name

Daniel J Zipper Daniel Jose Martinez DANIEL M. PRICE DANIEL MURRAY DANIEL ORCHARD TRANSPORTATION Daniel Orlandi DANIEL PANIAGUA Daniel Peterson Daniel Quitalig DANIEL R. REVAY Daniel Ramirez DANIEL ROBERT SLOAN Daniel Segovia Daniel Segovia Daniel Silva Daniel Spillers

Address

160 Gilley Street, Riverside, CA 92518 1263 12th Street, Imperial Beach, CA 91932 42100 WALTERS RD, HEMET, CA 92544 556 S. EL CAMINO REAL, SAN MATEO, CA 94402 900 ARCADIA AVE #03, ARCADIA, CA 91007 102 Croft Ave, Los Angeles, CA 90048-3406 52829 CALLE CAMACHO, COACHELLA, CA 92236 2458 W 230th Pl., Torrance, Ca 90501 3275 Locust Street, Riverside, CA 92501 2318 PENDOLINO LN, LIVERMORE, CA 94550 4680 Jurupa Ave, Apt 5 Riverside, CA 92506 ERIN C. SLOAN, 2458 N. CAMERON AVE. COVINA, CA 91724 Danielle Segovia, 1567 Corona Ave. Corona, Ca 91760 Danielle Segovia, 1567 Corona Ave Corona, Ca 91760 11140 Venus Ct, Mira Loma, CA 91752 514 W Hyde Park Blvd #1, Inglewood, Ca 90302

Warrant No.

01483644 01653881 00722713 01168097 02355814 01810402 02334569 00552037 01071982 01272177 01209903 01798700 02422640 02422641 01864727 00495760

Payment Date

09/10/2008 03/31/2009 08/02/2005 06/20/2007 08/31/2011 09/17/2009 08/01/2011 11/19/2004 02/08/2007 12/04/2007 09/05/2007 08/27/2009 11/30/2011 11/30/2011 11/05/2009 08/25/2004

Payment Amount

$44.21 $6.00 $62.91 $25.29 $2,884.54 $895.40 $11.61 $11.00 $21.90 $68.18 $97.92 $37.62 $44.96 $150.00 $25.00 $18.04

Daniel Tiarraz

Daniel Wates

PO Box 512, Riverside, CA 92502

844 Camino Circle, Corona, Ca 92882

01764363

00782629

07/14/2009

11/03/2005

$104.20

$1,019.00

DANIELA L MCGOVERNA

DANIELA L. MCGOVERNA

P O BOX 8153, RIVERSIDE, CA 92515

P O BOX 8153, RIVERSIDE, CA 92515-8153

01800831

02071316

09/01/2009

07/29/2010

$11.00

$17.58

Daniele Gutierrez

Danielle A Reeves

24307 Electra Court, Moreno Valley, CA 92553

2647 2nd St #2, San Bernardino, CA 92410

02198939

01180870

01/10/2011

07/20/2007

$35.46

$10.55

Danielle E Martinez

Danielle Hall

4968 Brighton Avenue, San Diego, CA 92107

30015 Milano Rd, Temecula, CA 92591

01467375

01216069

08/21/2008

09/12/2007

$41.61

$23.72

Danielle K Lonergan

Danielle M Hildreth Danielle S Headley Danielle V Ray DANIELS RONALD Daniels Tire Service DANIELS WALTER Danilo Umali DANN DETWILER

4095 St Paul Dr, Riverside, CA 92504

13914 Sarah St, Moreno Valley, CA 92553 12630 Memorial Way #2122, Moreno Valley, CA 92553 7191 Magnolia Ave, Riverside, CA 92504 23793 SWAN ST, MORENO VALLEY, CA 92557 1410 Citrus Ave, Riverside, CA 92507 PROMENADE NO 416, ANAHEIM, CA 92805 15745 Avenida De Calma, Moreno Valley, CA 92555 14845 SW MURRAY SCHOLS 346, BEAVERTON, OR 97007

01461692

01468089 01468090 01886874 01908598 01898101 01812436 01789846 00546486

08/13/2008

08/22/2008 08/22/2008 12/09/2009 01/12/2010 12/29/2009 09/17/2009 08/19/2009 11/10/2004

$56.45

$21.97 $10.51 $140.00 $171.19 $707.28 $280.00 $10.07 $15.91

Print Date: 9/10/2012

Page 174 of 855

Payee Name

Danny A Green DANNY AND MAUREEN BETTIS Danny Flores Danny G. Milligan Danny J Hirschfield DANNY K NGUYEN DANNY KEENE DANNY NOONE Danny O Andrews DANSAN INV Danyale N Thigpen DAO JEANNETTA 2007 TRUST DAOKANTAS RICHARD DAOUD WISAM DAOUD WISAM DAPHINE OHEARN

Address

1450 S Perris Blvd #D16, Perris, CA 92570 1014 DOLORES DR, LAFAYETTE, CA 94549 25036 Steiner Dr, Hemet, CA 92544 81795 Paseo Cielo, Indio, CA 92201 34021 Date Plam Dr #222, Cathedral City, CA 92234 18 SORRENTO, IRVINE, CA 92614 31898 CEDAR HILL LN, LAKE ELSINORE, CA 92532 27241 DARTMOUTH ST., HEMET, CA 92544 6398 Neva Place, Riverside, CA 92506 15660 RANCHO RD NO 1631, FREDERICKSBURG, TX 78624 13005 Lakota Drive, Moreno Valley, CA 92553 3108 COWLEY WAY, SAN DIEGO, CA 92117 13333 RIDGE RD NO 2701, LARGO, FL 33778 277 E 4TH ST NO G, PERRIS, CA 92570 277 E 4TH ST NO G, PERRIS, CA 92570 5001 W FLORIDA AVE NO 604, HEMET, CA 92545-0000

Warrant No.

01468091 01798701 01767896 00697940 01310774 02475781 01184504 02051203 01174844 01956272 01187492 02075532 01932092 01838311 01838312 01250256

Payment Date

08/22/2008 08/27/2009 07/21/2009 06/24/2005 01/30/2008 02/15/2012 07/27/2007 06/29/2010 06/25/2007 03/08/2010 07/31/2007 08/04/2010 02/08/2010 10/13/2009 10/13/2009 11/01/2007

Payment Amount

$27.33 $86.96 $11.00 $13.00 $10.95 $20.10 $20.00 $28.00 $9.00 $223.14 $31.21 $16.46 $24.30 $411.46 $411.46 $15.10

DAPHNE P MAXWELL

DARAWAL ASSAD

39318 GLENEAGLES CIRCLE, PALM DESERT, CA 92211

31920 SERRENTO DR, MURRIETA, CA 92563

00778013

01780108

10/27/2005

08/07/2009

$29.84

$1,079.28

DARBY WILLIAM JASON

DARCY HILL JOSEPH

11730 PERRIS BLV, MORENO VALLEY, CA 92557

301 W EL CAMINO WAY, PALM SPRINGS, CA 92264

01728378

00725008

06/05/2009

08/05/2005

$47.51

$28.26

DARDASHTI LAURA

DARDON ROSSINY

90 HERBERT AVE, LAKE ELSINORE, CA 92530

64285 SPYGLASS AVE NO 17, DSRT HOT SPG, CA 92240

01908602

02075536

01/12/2010

08/04/2010

$399.84

$70.50

DARE TJ CARNAVAL ENT

DAREL V FERGUSON

11030 TWILIGHT WAY, MORENO VALLEY, CA 92555

12371 5TH ST, YUCAIPA, CA 92399

01336245

01303108

03/06/2008

01/18/2008

$10.98

$275.00

DARHL C. PRINCE

Darin A Carter DARK LAN PC GAMING Darla J Miller Darla J Miller Darla J Miller Darlene Marie Doggett Darlene Mosley DARLING TIM

OR CLARITA B. WILLIAMS, 5001 W FLORIDA AVE SPC 345 HEMET, CA 92545

13135 Raenette Way, Moreno Valley, CA 92553-6874 16687 VIA PAMPLONA, MORENO VALLEY, CA 92551-0000 40335 Winchester Rd E258, Temecula, CA 92591 35716 Kittentails Lane, Murrieta, CA 92562 35716 Kittentails Lane, Murrieta, CA 92562 29220 Stonewood Rd #38, Temecula, CA 92591 ., 432 E 15th St #3 Beaumont, CA 92223 4630 PESCADERO AVE, SAN DIEGO, CA 92107

00887527

01847412 01738513 00538727 01354785 02482583 01415708 01174546 01932097

04/19/2006

10/19/2009 06/12/2009 10/28/2004 03/26/2008 02/28/2012 06/06/2008 06/25/2007 02/08/2010

$187.20

$144.46 $433.98 $72.00 $24.00 $42.00 $4.00 $127.72 $89.46

Print Date: 9/10/2012

Page 175 of 855

Payee Name

DARNELL BARBARA, ALLEN MARC DARRELL COLEMAN DARRELL D WARREN DARRELL L TSO Darrell P. White Darrell Page Darren Humphrey Darryl E Brierley DARRYL GRAY Darryl Hunt DARYL C. PATELLA Daryl Hooper Daryl Ploesch DARYL W HARPER DASILVA EF ZAVALA T MUMTAZ M DASMARINAS MA

Address

59856 PALM OASIS AVE, PALM SPRINGS, CA 92262 MARIA A COLEMAN, 406 N PASADENA AVE AZUSA, CA 91702 LINDA WARREN, 17734 PALO VERDE AVE CERRITOS, CA 90703-2667 DENISE L TSO, 102 BROOKS CT SIMI VALLEY, CA 93065-8230 3304 John Muir Ct, Plano, TX 75023-7115 2300 N Mountain Avenue, San Bernardino, CA 92404 1521 Teta Dr, Corona, CA 92882 4291 Estrada Dr, Riverside, CA 92509 23547 LITTLE CREEK DR, CANYON LAKE, CA 92587 35350 Billie Ann Rd, Wildomar, CA 92595 4881 RIDGLEA AVE, BUENA PARK, CA 90261 5763 Mountain View Ave, Riverside, CA 92504 35677 Larkspur Dr, Wildomar, CA 92595 CATHLEEN HARPER, 24965 MANDARIN CT WILDOMAR, CA 92595 6545 ZARANAC ST, SAN DIEGO, CA 92115 32611 VIA PERALES, TEMECULA, CA 92592

Warrant No.

01663006 00718531 02316880 02355815 00531066 00481953 01870310 01282351 00501927 02362354 01643043 00420675 01613731 02069276 00958747 02105408

Payment Date

04/09/2009 07/27/2005 06/28/2011 08/31/2011 10/15/2004 08/04/2004 11/18/2009 12/17/2007 09/07/2004 09/08/2011 03/17/2009 04/29/2004 02/10/2009 07/27/2010 08/04/2006 09/09/2010

Payment Amount

$1,157.78 $87.42 $15.65 $34.36 $100.00 $162.93 $3,008.38 $61.74 $20.00 $56.00 $39.93 $84.26 $5.00 $20.00 $71.84 $32.96

DASUN CHEN

DATA PALM DR AUOTOZONE DEV COR

32142 VIA SALTIO, TEMECULA, CA 925920000

P O BOX 1573, LA QUINTA, CA 92253

00765743

01212744

10/06/2005

09/07/2007

$39.56

$27.48

DATE PALM INT RIVARD ROBERT

DATE PALM INTERIORS

137 DOUGLAS WOODS CLOSE SE, CALGARY AB CANADA, T2Z1Z 00000-0000

3121 MICHELSON DR 6TH FL, IRVINE, CA 92612

01318567

02105409

02/11/2008

09/09/2010

$127.76

$53.32

DAUCHY PARTNERS

DAURIA DORAN

3400 CENTRAL AVE NO 325, RIVERSIDE, CA 92506-0000

33515 MISSION TRAIL, WILDOMAR, CA 92595

02455046

01361964

01/17/2012

04/03/2008

$207.02

$95.83

DAVE AMUNDSON

DAVE MAYR

ET AL

69115 RAMON RD NO F1484, CATHEDRAL CY, CA 922340000

JENNIFER MAYR, 19441 MACGREGOR CIR HUNTINGTON BEACH,, CA 92648-0000

01123950

02155960

04/23/2007

11/10/2010

$150.77

$27.30

Dave Steward

Daves Air Conditioning Inc David & Karen Smith DAVID & PATRICIA OSMON David A Spear DAVID A. FINDEISEN DAVID ALGAS David Allen David Anderson

11435 Via Lido, Loma Linda, CA 92354

54-800 Tyler Street, Thermal, CA 92274 1155 Merlin Ln, Corona, CA 92881 18606 DALLAS AVE, RIVERSIDE, CA 92508 1998 W Acacia #57, Hemet, CA 92545 420 HIGH DR, LAGUNA BEACH, CA 92651 12367 HERITAGE HILLS DR, RIVERSIDE, CA 92503 5700 Lochmoor Dr #142, Riverside, CA 92507 8110 Mission Blvd Apt 16, Riverside, CA 92509

00895462

00549325 00637782 02010582 00940009 02159561 01455702 00895463 01248016

05/02/2006

11/16/2004 03/29/2005 05/12/2010 07/05/2006 11/17/2010 08/07/2008 05/02/2006 10/30/2007

$79.00

$70.00 $69.95 $14.80 $135.36 $163.89 $21.85 $15.00 $45.00

Print Date: 9/10/2012

Page 176 of 855

Payee Name

DAVID B GLYER David B Howenstein DAVID C. RICE David Casillas and Esther Casillas David Caulfield David Caulfield David Cebreros DAVID CUEVAS David D Cortez David Dahmer David Duong David E Libert PHD David E Tuttle DAVID E. CORTEZ DAVID EDWARD SMITH TRUST DAVID F HALE

Address

MARYELLEN K GLYER, 5203 HARVARD ST VENTURA, CA 93033 12493 Chukar Lane, Moreno Valley, CA 92555 SANDRA J. RICE, CASILLA DE CORREO 467 MONTE VIDEO, URUGUAY and Maria DC Vasquez, 91565 3rd St Mecca, CA 92254 Caufield Center, 42-305 Washington Street #260 Palm Desert, CA 92211 Caufield Center, 42-305 Washington Street #260 Palm Desert, CA 92211 66950 Ironwood Dr C222, Desert Hot Springs, CA 92240 JUDITH CUEVAS, 31815 AVENIDA ALVERA CATHEDRAL CITY, CA 92234 25445 Sunnymead Blvd Apt #220, Moreno Valley, CA 92553 10435 Palm Dr, Desert Hot Springs, CA 92240 11557 Allwood Dr, Riverside, CA 92503 31805 Highway 79 Suite 133, Temecula, CA 92592 33970 Ave I, Yucaipa, CA 92399 18762 SPRING ST., ORANGE, CA 92869 MARK SMITH TTEE, 1013 PAINT BRUSH TRAIL CEDAR PARK, TX 78613-0000 P. O. BOX, 17079 CIRCA DEL SUR RANCHO SANTA FE, CA 92067

Warrant No.

02402111 00610594 00429625 01748088 00768860 00768861 01203096 00979520 02103192 01074496 01310779 00487848 01855070 01107076 02436004 01246262

Payment Date

10/31/2011 02/16/2005 05/14/2004 06/23/2009 10/12/2005 10/12/2005 08/22/2007 09/07/2006 09/08/2010 02/14/2007 01/30/2008 08/12/2004 10/28/2009 04/02/2007 12/15/2011 10/29/2007

Payment Amount

$92.44 $6.00 $99.51 $500.00 $1,606.05 $1,269.90 $4.00 $17.84 $185.64 $166.54 $5.98 $55.00 $181.70 $79.67 $13.54 $3,865.48

DAVID FAHRNEY FIN GRP INC

David Feao

28689 GIFHORN CT, MENIFEE, CA 92584

3391 Rubidoux Blvd #11, Rubidoux, CA 92509

01527385

00811569

11/05/2008

12/22/2005

$251.80

$20.00

DAVID G. RAYL

David Gabbie

MICHELE C. RAYL, 1582 MADRID DR. VISTA, CA 92083-5004

9373 Mango Ave, Fontana, CA 92335

00495747

01708897

08/25/2004

05/14/2009

$104.06

$10.00

DAVID GARCIA JR TRACTOR RENTAL

DAVID GONZALEZ G

28637 ROSTRATA AVE, LAKE ELSINORE, CA 92532

27223 SOPRANO ST, ROMOLAND, CA 92585

00906381

00935799

05/18/2006

06/30/2006

$86.12

$154.04

DAVID H. DAVIS

David Herfindahl

7424 S 42ND PL, PHOENIX, AX 85040

3874 Polk St Apt A, Riverside, CA 92505

01340982

02118004

03/12/2008

09/22/2010

$42.11

$89.23

David Hylkema

David Jackson DAVID L JOHNSON DAVID L MATHESON DAVID L MYERS David L Pugh DAVID LLOYD David Lopes David M Johnson ET AL

26721 Trumble Road, Sun City, CA 92585

6024 Gregory St, San Bernardino, CA 92407 29056 DESERT PRINCESS DR, CATHEDRAL CY, CA 922340000 LESLEE A ELLIS, PO BOX 1350 FALL CITY, WA 98024 PILAR D. MYERS, 23822 VIA SEGOVIA MURRIETA, CA 92562 24982 Nogal Street, Moreno Valley, CA 92553 CAVALIER CT, OXSHOTT RD LEATHERHEAD SURREY, KT 220BZ 463 Wamble Ln, San Jacinto, CA 92582 29718 Buena Tierra, Sun City, CA 92586

01252600

00946855 00425459 02288879 01183403 01166841 01088209 01765684 00818354

11/05/2007

07/18/2006 05/07/2004 05/19/2011 07/25/2007 06/18/2007 03/08/2007 07/16/2009 01/05/2006

$19.11

$108.35 $172.24 $212.92 $48.63 $7.89 $20.00 $48.00 $23.69

Print Date: 9/10/2012

Page 177 of 855

Payee Name

DAVID M OLIVAS David Mayes DAVID MICHAEL GRANITO DAVID MORGAN DAVID NELSON David O Donnell David or Angele Larson David P Diable DAVID P MAZZOTTA DAVID P. ALVAREZ DAVID P. VEGA DAVID PARADA David Perez DAVID PLANTIER DAVID R GILKISON DAVID R. RIOS ET AL ET AL

Address

24736 RIDGEWALK ST UNIT 1, MURRIETA, CA 92562-7553 Hannah Mayes, 21942 Viso Lane Mission Viejo, CA 92691 24091 GOLDEN PHEASANT LN, MURRIETA, CA 92562-0000 SLO OFFICE BFPO 5466, HA4 6EP, UK . 435 W. PAISLEY AVE., HEMET, CA 92543 1140 W Gilman St, Banning, CA 92220 272 N. Bay Dr NE #2, Longville, MN 56655 2490 Rosedale Ave, Colton, CA 92324 2201 VISTA HOGAR, NEWPORT BEACH, CA 92660 OR CHRISTINE ALVAREZ, 350 E. SAN JACINTO #91 PERRIS, CA 92571 4800 GOLDEN RIDGE DR, CORONA, CA 92880 31101 FRETWELL AVE, HOMELAND, CA 92548 36550 Glen Oaks Rd, Temecula, CA 92592 5240 LEMP AVE, VALLEY VILLAGE, CA 91601 14243 PEBBLE BEACH WAY, VALLEY CENTER, CA 920820000 OR MARGARET S. RIOS, 9952 COLUMBUS ST MISSION HILLS, CA 91345

Warrant No.

01902825 01377311 02183732 01735426 02451894 02072758 01569040 01248021 01742637 00722717 01201159 01089862 01203097 01205499 01133097 00745370

Payment Date

01/06/2010 04/17/2008 12/22/2010 06/10/2009 01/10/2012 08/02/2010 12/22/2008 10/30/2007 06/17/2009 08/02/2005 08/21/2007 03/12/2007 08/22/2007 08/29/2007 05/03/2007 09/02/2005

Payment Amount

$34.00 $3,601.08 $83.78 $41.90 $24.97 $1.00 $25.30 $129.76 $86.47 $15.64 $87.77 $464.40 $2.00 $157.35 $39.34 $26.24

ET AL

DAVID R. THORNTON

David Rossler

OR LORI A. THORNTON, 40735 SYMERON WAY MURRIETA, CA 92562

39065 Paradise Way, Cathedral City, CA 92234

01209892

01949360

09/05/2007

02/25/2010

$23.80

$15.00

David S Curtis

DAVID S HANCE ET AL

35312 Carter St, Yucaipa, CA 92399

140 CHARLESTON DR, MOORESVILLE,, NC 28117-0000

00627929

01680390

03/15/2005

04/14/2009

$58.40

$35.96

DAVID SHIMSHON

DAVID SHIMSHON

641 XENIA ST, BEAUMONT, CA 92223

P O BOX 48045, LOS ANGELES, CA 90048

01838321

02002091

10/13/2009

05/05/2010

$1,609.30

$266.60

DAVID SKINNER

David Sloniker

1808 MOUNT SHASTA DR, SAN PEDRO, CA 90732

8167 Vineyard Ave #108, Rancho Cucamonga, CA 91730

01932108

00542676

02/08/2010

11/03/2004

$11.48

$3.54

DAVID SNYDER

DAVID T VANNESTE DAVID T. CHAO David Turner DAVID W. KEYS DAVID WANG DAVID WILSON David Yi David Zachary

5535 ROUNDUP RD., NORCO, CA 92860

DONNA M GAVING VANNESTE, 5315 HODGSON RD SHOREVIEW, MN 55126 SUSY TSAI, 943 ARROYO TER APT B ALHAMBRA, CA 91801 701 E 14th St #B, Beaumont, CA 92223 25511 PALERMO WAY, YORBA LINDA, CA 92887 17523 CLOVERDALE WAY, YORBA LINDA, CA 928860000 28140 WAR ADMIRAL STREET, MORENO VALLEY, CA 92555 103 Peachtree Forest Dr, Norcross, GA 30092 ., PO Box 7018 Riverside, CA 92513

02362035

02204621 02039636 01162569 01116166 00734746 00471881 01857906 00716066

09/08/2011

01/20/2011 06/16/2010 06/13/2007 04/12/2007 08/19/2005 07/19/2004 11/02/2009 07/25/2005

$388.74

$14.82 $30.46 $25.00 $19.40 $60.52 $17.68 $372.35 $19.17

Print Date: 9/10/2012

Page 178 of 855

Payee Name

David Zimerman DAVIDE DEWEY DAVIDIAN JOELAINE DAVIDSON GEORGE DAVIDSON GLENDA,TED DAVIDSON IAN DAVIDSON PAUL,REBECCA DAVILA FRANCISCO DAVILA PAULO DAVIS ALINE DAVIS ALLEN DAVIS CAPITAL MANAGEMENT, INC Davis Chiropractic DAVIS CORRINN DAVIS DEBBIE DAVIS DEBRA

Address

5130 Residencia, Newport Beach, CA 92660 P O BOX 988, SAN JUAN CAPO, CA 92693 P O BOX 1042, INDIO, CA 92202 12900 MAUI WAY, DSRT HOT SPG, CA 92240 8179 ALISO CT, RIVERSIDE, CA 92508 2433 E FLORIDA AVE, HEMET, CA 92544 3381 CLEARING LN, CORONA, CA 92882 4273 LUGO AVE, CHINO HILLS, CA 91709 9582 E GARVEY AVE, EL MONTE, CA 91733 37649 NEWCASTLE RD, MURRIETA, CA 92563 601 LEONARD AVE, OCEANSIDE, CA 92054 79-310 PORT ROYAL ST, BERMUDA DUNES, CA 92201 4050 Airport Center Dr. Ste. G, Palm Springs, CA 92264 22414 BOATING WAY, CANYON LAKE, CA 92587 220 W CITRON ST, CORONA, CA 92882 5889 WINNCLIFF DR, RIVERSIDE, CA 92509

Warrant No.

00695751 01932109 00708052 02257121 02468200 02002093 01663024 01728382 01527387 01861203 02424883 01361972 00758064 01908620 01318571 02075549

Payment Date

06/23/2005 02/08/2010 07/12/2005 04/06/2011 02/07/2012 05/05/2010 04/09/2009 06/05/2009 11/05/2008 11/05/2009 12/06/2011 04/03/2008 09/23/2005 01/12/2010 02/11/2008 08/04/2010

Payment Amount

$14.54 $596.24 $185.66 $172.50 $260.76 $32.96 $763.98 $1,181.56 $82.05 $40.02 $25.39 $61.77 $170.60 $1,236.26 $488.56 $11.50

DAVIS ERIC

DAVIS HERB,KEVIN

17654 CORRINE WAY, RIVERSIDE, CA 92504

31200 LANDAU BLV NO 1508, CATHEDRAL CY, CA 92234

00424448

01663037

05/06/2004

04/09/2009

$59.03

$232.36

DAVIS HERBERT,KEVIN

DAVIS HOWARD,ALLEN

31200 LANDAU BLV NO 807, CATHEDRAL CY, CA 92234

32227 CAMINO MAREA, TEMECULA, CA 92592

01579298

02381112

01/08/2009

10/05/2011

$149.04

$12.41

DAVIS JOHN F

DAVIS MARSH JON

8001 BLUFF ST, BANNING, CA 92220

26266 LAWRENCE UNION DR, MURRIETA, CA 92563

01290326

01255454

01/02/2008

11/08/2007

$90.99

$1,122.12

DAVIS PLUMBING

DAVISON SAMMY, MATA HORTENSIA

SHAUNA M DAVIS, PERRIS, CA 92572

10732 48TH ST, MIRA LOMA, CA 91752

00518829

01579303

09/28/2004

01/08/2009

$20.68

$970.14

DAVITA RIVERSIDE LLC

DAVITA RIVERSIDE LLC DAVITA TOTAL RENAL CARE INC DAVSHA, LLC DAWALIBI MIRANDA Dawana L Naulls DAWG POUND PROP DAWG POUND PROP DAWKINS DONALD

P O BOX 2076, TACOMA, WA 98401-0000

P O BOX 2076, TACOMA, WA 98401-0000 TAX DEPT APN#000191041-8, PO BOX 2076 TACOMA,, WA 98401-0000 82540 LINCOLN DR, INDIO, CA 922010000 36562 BAY HILL DR, BEAUMONT, CA 92223 23007 Bay Avenue #247, Moreno Valley, CA 92553 31103 RANCHO VIEJO STE 2, TUSTIN, CA 92780 31103 RANCHO VIEJO NO 2, SAN JUAN CAPO, CA 92675 11220 LORENZO DR, RIVERSIDE, CA 92505

01312867

01312868 02366105 00562682 02105431 01166842 02257129 02360014 02150136

02/01/2008

02/01/2008 09/15/2011 12/08/2004 09/09/2010 06/18/2007 04/06/2011 09/07/2011 11/04/2010

$135.15

$185.34 $97.18 $536.16 $13.44 $14.57 $57.65 $48.85 $167.34

Print Date: 9/10/2012

Page 179 of 855

Payee Name

Dawn Bowman DAWN C ROTH Dawn C Roth Dawn Davis Dawn Dunn Dawn M Barnes Dawn M Beam DAWN PESTRITTO DAWN TITO DAWNE DEE PRICE DAWSON & ASSOCIATES DAWSON ANTHONY DAWSON CARL DAWSON GLENDA DAWSON INV DAWSON JIM

Address

., 3492 Sunnyside Dr Riverside, CA 92506 755 MEADOW WOOD ST. UNIT H, CORONA, CA 92882 755 Meadow Wood St, Unit H Corona, CA 92882 2270 Olivera Rd, Pinon Hills, CA 92372 83-380 Ruby Ave, Indio, CA 92201 2873 Overland Ct, Highland, CA 92346 25350 Santiago Dr. Sp #12, Moreno Valley, CA 92551 22971 LA MORE RD, PERRIS, CA 92570 OR MICHAEL SILPAPRADIST, 3464 SUNNYSIDE DR RIVERSIDE, CA 92506 2360 CHANARAL AVE, HEMET, CA 92545 1332 VILLA ST, RIVERSIDE, CA 92507 28741 MANZANITA AVE, MORENO VALLEY, CA 92555 823 KENTWOOD, RIVERSIDE, CA 92507-0000 6831 PADOVA CT, RANCHO CUCAMONGA, CA 92408 40727 CALLE KATERINE, TEMECULA, CA 92591 2966 BERKELEY RD, RIVERSIDE, CA 92506

Warrant No.

00608366 01112774 01284013 00849077 00609121 01310782 00995759 01107083 00873366 00500347 01290327 01780112 01831141 00484794 02128272 01756844

Payment Date

02/16/2005 04/09/2007 12/19/2007 02/23/2006 02/14/2005 01/30/2008 10/04/2006 04/02/2007 04/03/2006 09/01/2004 01/02/2008 08/07/2009 10/01/2009 08/10/2004 10/06/2010 07/09/2009

Payment Amount

$74.50 $20.21 $35.18 $20.00 $20.00 $11.71 $251.52 $15.36 $34.62 $82.04 $214.83 $208.22 $453.69 $25.24 $241.18 $1,309.32

DAWUD ANWAR

DAY ESCROW TRUST ACCOUNT

12797 CLEMSON DR, CORONA, CA 92880

ESCROW NO. 02201-CL, 3700 KATELLA AV STE 202 LOS ALAMITOS, CA 90720

01551278

01895615

12/04/2008

12/24/2009

$76.96

$57.22

DAY JON, NILES DAY ANDREA

DAYTON SUPERIOR

MISSISSAUGA ON, CANADA, L5H4L 00000-0000

JARRETT PORST, 562 W SANTA ANA AVE RIALTO, CA 92316

01728390

02097937

06/05/2009

08/30/2010

$24.82

$354.58

DAZA IGOR

DBR HOLDINGS

3030 MIDWICK DR, ALHAMBRA, CA 91803

P O BOX 20053, SAN BERNARDINO, CA 92406

01579308

02381127

01/08/2009

10/05/2011

$114.54

$168.76

DC Electronics Two Inc

De Anza Orthopaedic Medical Group Inc

1175 Center Street, Riverside, CA 92507-1023

Department of Orthopaedic Surgery, 26520 Cactus Avenue Moreno Valley, CA 92555

00998848

00744284

10/10/2006

09/01/2005

$21.15

$4,729.58

De Jesus Gonzalez Maria

DE LA CRUZ CRISTINA MEDINA DE LA HERRAN MIGUEL De Luz Community Service District DE LUZ INVESTORS #6 De Oro Escrow Services DE TORRES ESTHER DEAL TRAVIS DEALBA ARMANDO

85 505 Bagdad St, Coachella, CA 92236

21629 BYRON ST, PERRIS, CA 92570-0000 79520 VARNER RD NO 11, INDIO, CA 92203 41785 Enterprise Circle So #A, Temecula, CA 92590 HC 8 BOX 700-Z, PAYSON ARIZONA , 85541 Ref# 086051-LJ, 68-828 Ramon Rd Cathedral City, CA 92234 1046 E 3RD ST, CORONA, CA 92879 3095 STATE ST SPACE F, CARLSBAD, CA 92008 9603 JURUPA RD, RIVERSIDE, CA 92503

01128835

01625729 02075557 01189023 01290329 01898752 01503402 01807115 01980985

04/30/2007

02/26/2009 08/04/2010 08/02/2007 01/02/2008 12/30/2009 10/08/2008 09/10/2009 04/08/2010

$30.81

$475.96 $40.72 $1,901.18 $22.67 $843.24 $25.86 $60.42 $367.83

Print Date: 9/10/2012

Page 180 of 855

Payee Name

Dean A Robinson DC Dean A Robinson DC Dean Borders Dean Deines DEAN E, KOEHLER MARGARET DEAN R DEAN W DAVIDSON DEANAYA MARIA, ANAYA OCTAVIO DEANDA JESUS DEANDA JOSE DEANE LAWRENCE DEANE WILLIAM DEANE WILLIAM Deanna Burnett Deanna Burnett Deanna M Graham

Address

10600 Magnolia Ave Ste D, Riverside, CA 92505-1819 10600 Magnolia Ave Ste D, Riverside, CA 92505-1819 14344 Rock Place, Riverside, CA 92503 30141 Antelope Rd #D-681, Menifee, CA 92584 22265 ROSEMARY CANYON CT, CORONA, CA 92883 78219 AVENUE 41, INDIO, CA 92203 40023 MYRTLEWOOD CT, MURRIETA, CA 92562 P O BOX 685, SOUTHGATE, CA 90280 43850 ASPEN ST, INDIO, CA 92201 6406 NORWOOD AVE, RIVERSIDE, CA 92505 27781 SCOTT RD, MENIFEE, CA 92584 47226 CRYSTY LOOP, INDIAN WELLS, CA 92210 47226 CRYSTY LOOP, INDIAN WELLS, CA 92210 ., 41500 Washington St #136H Bermuda Dunes, CA 92203 41500 Washington St #136H, Bermuda Dunes, CA 92203 30629 Bay Hill Court, Cathedral City, CA 92234

Warrant No.

00567717 01086116 01743232 01689924 02191680 02257131 00718543 02191681 02028394 00525707 01603350 02276773 02276774 01121206 01269044 01067740

Payment Date

12/15/2004 03/05/2007 06/17/2009 04/24/2009 01/05/2011 04/06/2011 07/27/2005 01/05/2011 06/09/2010 10/08/2004 02/04/2009 05/04/2011 05/04/2011 04/18/2007 11/29/2007 02/02/2007

Payment Amount

$251.85 $750.00 $22.00 $209.00 $102.50 $1,166.10 $166.98 $52.16 $174.16 $156.86 $231.37 $1,829.24 $165.46 $14.28 $26.29 $33.60

Deanna Selle

DEANNAE SCOTT

48139 Vista Cielo, La Quinta, CA 92253

1418 VALLEJO DR, CORONA, CA 92882

01343138

01196183

03/13/2008

08/14/2007

$29.84

$165.69

Deanne Pikertn

DEANTONI DEON

PO Box 890237, Temecula, CA 92589

27762 ANTONIO PKWY L1221, LADERA RANCH, CA 92694

01973816

02196685

03/31/2010

01/05/2011

$15.41

$115.04

DeAnza OB/Gyn Medical Group Inc

Dearmond Construction Inc

PO Box 2262, Colton, CA 92324-0812

43040 Noble Court, Temecula, CA 92592-4385

00750906

01415959

09/13/2005

06/10/2008

$85.67

$18.83

DEARMOND MARY

DEARMOND TERRY & DIANE

53900 AVENIDA CARRANZA, LA QUINTA, CA 92253

40055 RICA RD, TEMECULA, CA 92592

01631453

01923805

03/05/2009

01/27/2010

$1,924.86

$734.04

DeAundre Taylor

DEAVILA SEFERINO Debbie Arellano Debbie Comstock Debbie Comstock Debbie Rider DEBBIE SHAW DEBENEDETTO TAMMY DEBEVOISE JOHN, CLARK DANA

2503 Bryn Mawr Ln, Riverside, CA 92507

26077 SAN QUINTIN AVE, MENIFEE, CA 92584 39891 Avenida Palizada, Murrieta, CA 92563 5466 Jones Avenue, Riverside, CA 92505 5466 Jones Avenue, Riverside, CA 92505 400 Colfax Circle, Corona, CA 92879 20720 PALOMAR ST, WILDOMAR,, CA 925950000 1455 S STATE ST NO 208, HEMET, CA 92543 37215 E BENTON RD, TEMECULA, CA 92592

01248026

01956285 00358036 00385129 00385130 00942266 00835234 02468209 02102382

10/30/2007

03/08/2010 01/20/2004 03/02/2004 03/02/2004 07/10/2006 01/31/2006 02/07/2012 09/08/2010

$98.40

$206.92 $184.12 $51.68 $51.68 $10.00 $55.84 $12.54 $391.78

Print Date: 9/10/2012

Page 181 of 855

Payee Name

Deborah & David Merriman DEBORAH / FRANK HOLZER Deborah A Navarro Deborah Armstrong Deborah Boltinghouse Deborah Boltinghouse Deborah Carey Deborah D Jenkins DEBORAH GUZMAN Deborah Hodge Deborah Lara Deborah Lucky DEBORAH LYN SANDRU Deborah M. Chung, M.D. Deborah MacVie DEBORAH MCCARTHY ET AL

Address

44329 Palm Ave., Hemet, CA 92544 1 ACORN DRIVE, HAWTHORNE WOODS ILL , 60047 2687 Greenfield Dr, corona, CA 92882 32805 Keller Rd, Winchester, CA 92596 ., 950 California St Space #91 Calimesa, CA 92320 ., 1206 Goldenview Drive Corona, CA 92882 ., 23215 Ironwood Ave Apt #21 Moreno Valley, CA 92557 2621 Topaz Dr Apt #B, Riverside, CA 92507 30750 TRIPLE CROWN RD, HOMELAND, CA 925480000 12080 Pigeon Pass Rd Apt A101, Moreno Valley, CA 92557-6932 43968 Gatewood Way, Temecula, CA 92592 1366 Caulfield Ct, Riverside, CA 92506 3373 PENELOPE LN, CORONA, CA 92882 P.O. Box 7038, Loma Linda, CA 92354 446 Iris Street, Redlands, CA 92373 5795 SPRINGVIEW DR., ROCKLIN, CA 95677

Warrant No.

01408001 01490812 01473745 00510679 00938472 01251777 00890278 01807560 00381542 01855077 00371823 02329832 01574250 00401369 01380720 00909168

Payment Date

05/28/2008 09/19/2008 08/28/2008 09/17/2004 07/05/2006 11/07/2007 04/26/2006 09/14/2009 02/26/2004 10/28/2009 02/10/2004 07/21/2011 12/31/2008 03/29/2004 04/23/2008 05/22/2006

Payment Amount

$590.37 $508.28 $14.16 $84.59 $411.50 $411.50 $253.00 $19.36 $170.53 $213.76 $8.00 $112.00 $1,400.57 $360.58 $298.72 $627.69

Deborah Moore

Deborah Moore

., 5350 Orangethorpe #17 La Palma, CA 90623

., 5350 Orangethorpe #17 La Palma, CA 90623

00917446

00925853

06/07/2006

06/21/2006

$125.00

$125.00

Deborah Moore

Deborah Myers

., 5350 Orangethorpe #17 La Palma, CA 90623

., 19247 Dandelion Court Riverside, CA 92508

00963656

00357551

08/16/2006

01/21/2004

$125.00

$150.00

Deborah Myers

Deborah Myers

., 19247 Dandelion Court Riverside, CA 92508

., 19247 Dandelion Court Riverside, CA 92508

00478621

00553060

08/04/2004

11/24/2004

$195.00

$195.00

Deborah Myers

Deborah Newell

., 19247 Dandelion Court Riverside, CA 92508

12080 Pigeon Pass Road #C224, Moreno Valley, CA 92557

00626155

00946158

03/16/2005

07/18/2006

$195.00

$7.00

Deborah Peterson

Deborah Rogers DEBORAH SCHWARZ Deborah Teitzel Deborah Terrazas Deborah Urias Deborah Urias Deborah Urias Deborah Urias

2950 Ranchero #6, Palm Springs, CA 92262

1250 S Cawston Ave #C8, Hemet, CA 92545 1327 KENILWORTH AVE, PALATINE, IL 60074 7460 Cunningham St, Highland, CA 92346 2901 Via Milano #201, Corona, CA 92879 ., 11385 Aqua Ct. Fontana, CA 92337 ., 11385 Aqua Ct. Fontana, CA 92337 ., 11385 Aqua Ct. Fontana, CA 92337 ., 11385 Aqua Ct. Fontana, CA 92337

02156377

00946861 01152062 00695177 01795769 00608374 00692714 00748870 00758215

11/10/2010

07/18/2006 05/30/2007 06/22/2005 08/24/2009 02/16/2005 06/22/2005 09/14/2005 09/28/2005

$35.00

$8.02 $24.56 $49.12 $6.74 $111.00 $111.00 $111.00 $111.00

Print Date: 9/10/2012

Page 182 of 855

Payee Name

DEBRA A EDWARDS Debra A Postil Debra Allen Debra Amick Suess Debra Blackman Debra Butler Debra J Vander Meulen DEBRA JEAN HART Debra L Battenfield Debra L Colvin Debra L Dolan Debra L Piantadosi DEBRA MCCOMB Debra Michael Debra Pinkerman Debra Thompson Sweep ET AL

Address

81150 AVENIDA LOS CIRCOS, INDIO, CA 92203-0000 360 Los Robles #4, Pasadena, CA 91101 1314 Cartadena, Newport Beach, CA 92660 71300 Halgar Rd, Rancho Mirage, CA 92270 16589 Cheltenham Rd, Riverside, CA 92504 39653 Dartartian Pl, Murrieta, CA 92562 23217 Miners Road, Gavilan Hills, CA 92370 6893 VICTORIA AVE, RIVERSIDE, CA 92506 c/o A & F 210771, PO Box 512 Riverside, CA 92502 11812 National, Riverside, CA 92503 18295 Kross Rd, Riverside, CA 92508 4670 Sierra St, Riverside, CA 92504 3880 W. JACINTO VIEW ROAD, # G BANNING, CA 92220 9919 130th St, CT E #L101 Puyallup, WA 98373 19815 Banbury Crossroad, Perris, CA 92570 317 Forest Hills Dr, Rancho Mirage, Ca 92270-1448

Warrant No.

01680391 00687289 00476025 00970660 02084680 01749830 01080471 01780115 01417140 01248028 00967774 01454969 01294406 00735310 01650520 01094085

Payment Date

04/14/2009 06/13/2005 07/27/2004 08/23/2006 08/09/2010 06/25/2009 02/23/2007 08/07/2009 06/10/2008 10/30/2007 08/17/2006 08/06/2008 01/09/2008 08/19/2005 03/26/2009 03/16/2007

Payment Amount

$47.17 $195.00 $340.00 $1,032.89 $16.00 $1.00 $2,878.79 $79.24 $20.00 $8.44 $16.99 $19.91 $322.02 $397.54 $297.08 $20.00

Debra Tone

Debrah Phillips

18290 Grand Ave, Lake Elsinore, Ca 92530

23750 Blue Bill Court, Moreno Valley, CA 92557

01059481

00679013

01/24/2007

05/31/2005

$17.43

$7.18

DEC OF TRST of JAIME & GUADALUPE LIZARRA

DECAMACHO MARIA

6132 EASTON ST, LOS ANGELES, CA 90022

29765 PEACOCK MOUNTAIN DR, MENIFEE, CA 92584

01347413

02075565

03/20/2008

08/04/2010

$20.00

$229.34

DECARLO DALE

Deceline M Luciana

17480 WINDCREEK CIR, RIVERSIDE, CA 92503

16619 Manzanita Ct, Fontana, CA 92335

01663083

02098981

04/09/2009

09/01/2010

$1,098.76

$599.13

DECISION ONE MTG CO

DECKER JUSTIN

6060 JA JONES DR #1000, CHARLOTTE, NC 28287

61190 DERONDA AVE, DSRT HOT SPG, CA 92240

00453763

01756849

06/22/2004

07/09/2009

$856.47

$847.26

DECKER PATRICIA

DECKER ROBERT,DELORES DECURIA INC. DEDEN RITA DEEHAN JOSEPH DEEHRING WAYNE DEEJAYS CHICKEN VILL WILLISTON DEEP CANYON ASSOC DEEP CANYON ASSOC

1067 W JOHNSTON AVE, HEMET, CA 92543

670 SAN MARCOS DR, HEMET, CA 92543 19407 CLIVEDEN AVE, CARSON, CA 90746 23391 ROLANDA DR, MORENO VALLEY, CA 92553 3800 W WILSON ST NO 244, BANNING, CA 92220 43223 BORDEAUX DR, LA QUINTA, CA 92253 110 PERKINS RD, ESTEVAN SK CANADA, S4A2K 00000-0000 1950 MARKET ST, RIVERSIDE, CA 925010000 1950 MARKET ST, RIVERSIDE, CA 925010000

01551287

01980995 01228921 02468214 02445363 01605908 01701912 00360025 00360026

12/04/2008

04/08/2010 10/02/2007 02/07/2012 01/04/2012 02/05/2009 05/07/2009 01/22/2004 01/22/2004

$14.44

$171.12 $26.94 $61.30 $250.25 $537.68 $610.94 $141.24 $128.72

Print Date: 9/10/2012

Page 183 of 855

Payee Name

Deepak Panthania DefensePro Inc DEGANTE ROMULO GARCIA DEGANTE ROMULO GARCIA DEGENNARO JOHN,GLORIA DEGENSTEIN WAYNE,RYAN,MICHELLE DEGOMEZ ANN DEGRANDMONT MARJORIE Deidre A Glass DEIRDRE/MONTY SILVERSTONE FAM DEITER STEVEN,MARSHA Dekens Implement Company DEL FANTE BRUNO DEL MAR PROP VI DEL NORTE DEVELOPMENT DEL ROSE HOLDINGS CO ELSTER D

Address

333 Central Ave #A, Riverside, CA 92506 9108 Pittsburg Ave, Suite 101 Rancho Cucamonga, CA 91730 532 GROVESIDE DR, SAN JACINTO, CA 92582 532 GROVESIDE DR, SAN JACINTO, CA 92582 6028 ACADEMY AVE, RIVERSIDE, CA 92506 78650 AVENUE 42 NO 1005, BERMUDA DUNES, CA 92203 257 S INEZ ST, HEMET, CA 92543 24165 CORTE VALENTE, MURRIETA, CA 92562 1122 Glenwood Ave, Rialto, CA 92376 P O BOX 70066, RANCHO SANTA FE, CA 92067 26466 ARBORETUM WAY NO 2303, MURRIETA, CA 92563 135 North Commercial, Blythe, CA 92225 4540 CAMPUS DR, NEWPORT BEACH, CA 92660 69115 RAMON RD NO 406, CATHEDRAL CY, CA 92234 41800 WASHINGTON ST #B105, BERMUDA DUNES, CA 92203-0000 768 MORITA DR, CORONA, CA 92879

Warrant No.

02362984 01203171 02055208 02171271 02105448 01663097 01728395 02445364 01857916 01701914 01503404 01055539 01512413 00958751 01687836 01551305

Payment Date

09/08/2011 08/22/2007 07/08/2010 12/08/2010 09/09/2010 04/09/2009 06/05/2009 01/04/2012 11/02/2009 05/07/2009 10/08/2008 01/18/2007 10/17/2008 08/04/2006 04/22/2009 12/04/2008

Payment Amount

$224.32 $62.00 $18.22 $21.52 $130.45 $975.38 $356.34 $290.33 $335.94 $661.10 $170.14 $41.31 $426.45 $11.46 $6,806.36 $1,316.34

DEL TACO INC

DEL TACO LIC #223

ET AL

2378 WESTWOOD BLV, LOS ANGELES, CA 90064-0000

25521 COMMERCENTRE DR #200, LAKE FOREST, CA 92630

02321721

02389569

07/11/2011

10/11/2011

$380.03

$14.20

DEL WEBB CALIF CORP

DELABAR SUSAN

39755 BERKEY DR, PALM DESERT, CA 922110000

P O BOX 892320, TEMECULA, CA 92589

00654953

02075572

04/25/2005

08/04/2010

$13.83

$717.74

DELABAR SUSAN

DELACRUZ CRISTITA

P O BOX 892320, TEMECULA, CA 92589

13052 CREEKSIDE WAY, MORENO VALLEY, CA 92555

02424899

02150143

12/06/2011

11/04/2010

$2,634.80

$689.60

DELACRUZ DIANA

DELACRUZ LIBERTY

466 MARTIN LN, BANNING, CA 92220

2125 RANCHO DR, RIVERSIDE, CA 92507

00446063

01663109

06/10/2004

04/09/2009

$63.28

$956.60

DELAHERRAN ADOLFO

DELAHERRAN HILDA DELANO OBANION DELAPUENTE CARLOS,ROSALINA Delara Brothers Towing DELATORRE ALVARO DELATORRE CARMEN DELATORRE JAVIER,DALIA DELATORRE JOSE

6130 CAMINO REAL NO 302, RIVERSIDE, CA 92504

83512 BIG BEAR PL, COACHELLA, CA 92236 4500 SOUTH OAKENWALD AVE, CHICAGO, IL 60653 120619 EUREKA ST, LAKE ELSINORE, CA 92530 48-050 Harrison Street, Coachella, CA 92236 83766 HOPI AVE, INDIO, CA 92203 27791 DOREEN DR, SUN CITY, CA 92586 30989 CALLE JESSICA, THOUSAND PLMS, CA 92276 25378 CEREMONY AVE, MORENO VALLEY, CA 92551

00562448

02128281 01059472 01908645 01937992 01861225 01812501 02336804 01176840

12/08/2004

10/06/2010 01/24/2007 01/12/2010 02/09/2010 11/05/2009 09/17/2009 08/03/2011 07/11/2007

$55.16

$14.40 $21.40 $238.76 $100.00 $222.34 $467.00 $30.60 $65.44

Print Date: 9/10/2012

Page 184 of 855

Payee Name

DELATORRE MICHAEL,MELISSA DELATORRE WILSON,SONIA Delbert A Long DELBLANCO LELIA DELCASTILLO ABRAHAM DELEO FAMILY PROP DELEON CLAUDIA DELEON GILBERTO,KARLA DELEON JAVIER,LUCINA DELEON ROBERT DELEON ROBERT,RACHEL DELEON YAZMINE DELGADILLO FRANCISCO DELGADILLO LILIA DELGADO ALBERT DELGADO ARTURA

Address

13636 ROCKCREST DR, MORENO VALLEY, CA 92553 29696 EAGLE CREST AVE, MURRIETA, CA 92563 2300 No Mountain Ave #12, San Bernardino, CA 92404 30537 PINE CREEK DR, MENIFEE, CA 92584 32555 WHISPERING PALMS TR, CATHEDRAL CY, CA 92234 P O BOX 890386, TEMECULA, CA 92589 1116 CLAIBORNE WEST AVE, BEAUMONT, CA 92223 32421 HOPI CIR, THOUSAND PLMS, CA 92276 52147 PRIMITIVO DR, COACHELLA, CA 92236 P O BOX 4115, VENTURA, CA 93007 8906 E 96TH ST NO 322, FISHERS, IN 46037 P O BOX 1570, FONTANA, CA 92334 62950 RHINEHART AVE, WILDOMAR, CA 92595 28835 SPRINGFIELD PL, TEMECULA, CA 92591 5445 JONES AVE, RIVERSIDE, CA 92505 4868 CORWIN LN, RIVERSIDE, CA 92503

Warrant No.

01838363 01034109 01857917 02381166 02336807 02381170 01780124 02381171 01882966 02171277 01318576 01908651 01956298 01579324 01605921 01932141

Payment Date

10/13/2009 12/11/2006 11/02/2009 10/05/2011 08/03/2011 10/05/2011 08/07/2009 10/05/2011 12/09/2009 12/08/2010 02/11/2008 01/12/2010 03/08/2010 01/08/2009 02/05/2009 02/08/2010

Payment Amount

$1,190.38 $27.46 $366.57 $25.36 $2,078.66 $73.38 $676.34 $243.40 $319.78 $311.32 $15.64 $385.34 $24.80 $3,255.28 $670.12 $229.58

DELGADO FIDELMAR

DELGADO FRANCES

631 S CECELIA DR, SAN JACINTO, CA 92583

91040 5TH ST, MECCA, CA 92254

01861232

01728400

11/05/2009

06/05/2009

$39.16

$581.42

DELGADO JAVIER

DELGADO JAVIER,LILIA

1767 FRUITVALE AVE, HEMET, CA 92545

405 S BUENA VISTA ST, HEMET, CA 92543

02381174

01908655

10/05/2011

01/12/2010

$229.66

$756.38

DELGADO MAGDALENA

DELGADO MARCELO

2608 GOLF CLUB DR, PALMS SPRINGS, CA 92264

3894 MCKENZIE ST, RIVERSIDE, CA 92503

01882971

02323064

12/09/2009

07/12/2011

$11.56

$75.66

DELGADO MARIA

DELGADO MARIO,DOLORES

4051 LINDSAY ST, RIVERSIDE, CA 92509

40799 QUEEN CITY ST, INDIO, CA 92203

01663152

01212756

04/09/2009

09/07/2007

$1,001.30

$21.80

DELGADO MARTIN

DELGADO RICARDO DELGADO SALVADOR,GLORIA DELGADO VICENTE Delia Gonzalez Delia Kendrick Della R Johnson DELLAR LINCOLN,SYLVIA DELOMBA DONALD

14376 STUARD DR, MORENO VALLEY, CA 92553

9001 ARRINGTON AVE, DOWNEY, CA 90240 14515 HARRINGTON RD, RIVERSIDE, CA 92508 52317 NELSON ST, COACHELLA, CA 92236 3946 Stanton St, Riverside, CA 92509 18341 Acacia Street, Lake Elsinore, CA 92532 ., 30075 Apricot Way Nuevo, CA 92567 P O BOX 5365, SANTA BARBARA,, CA 93108 P O BOX 261024, SAN DIEGO, CA 92196

01882972

01156941 02213141 02257146 01432413 02440764 01229834 00547822 01336258

12/09/2009

06/06/2007 02/03/2011 04/06/2011 07/01/2008 12/27/2011 10/03/2007 11/12/2004 03/06/2008

$201.86

$38.48 $44.04 $360.10 $25.00 $5.00 $50.16 $172.66 $38.72

Print Date: 9/10/2012

Page 185 of 855

Payee Name

Delon N Acosta DELORES ROACH Delphine M Young DELRIO LEVITA DELROSARIO REYNALDO DELSOLDATO STANLEY Delta King Hotel DELUNA ROBERT Demar Sosa DEMARCO RICHARD AND DONNA DEMARTINEZ MARGARITA Dematteo's Pizza Pasta & Subs DEMENGE GENERAL CONTRACTOR DEMETRE BULLARD Demetria M Gainer DEMILLE RICHARD

Address

1133 W Blaine St #43, Riverside, CA 92507 14579 GRANDVIEW DR., MORENO VALLEY, CA 92555 13325 Heacock St Apt 69, Moreno Valley, CA 92553-3152 14344 VINCENTE DR, MORENO VALLEY, CA 92553 22590 TEMCO ST, MORENO VALLEY, CA 92553 82308 LANCASTER WAY, INDIO, CA 92201 1000 Front Street, Sacramento, CA 95814 2 FLORES, IRVINE, CA 92612 21774 Dracea Ave, Moreno Valley, CA 92553 1470 SEVEN OAKES RD SP 77, ESCONDIDO, CA 92026 25855 CORNELL ST APT B, HEMET, CA 92544 3761 10th St, Riverside, CA 92501 3845 MOUNT VIEW WAY, BONITA , CA 91902 563 SHARK ST, PERRIS, CA 92571 1072 Florey St, Perris, CA 92571 6111 N OAKBANK DR, AZUSA, CA 91702

Warrant No.

01377596 02026887 01856396 01838371 01908662 02381180 00600758 02150157 01855080 01831158 01663173 01035965 01490814 01059474 01224376 01780131

Payment Date

04/18/2008 06/09/2010 10/29/2009 10/13/2009 01/12/2010 10/05/2011 02/02/2005 11/04/2010 10/28/2009 10/01/2009 04/09/2009 12/13/2006 09/19/2008 01/24/2007 09/25/2007 08/07/2009

Payment Amount

$9.84 $2,004.35 $303.07 $249.56 $167.69 $210.04 $101.22 $293.41 $301.18 $590.04 $371.94 $115.78 $389.68 $11.88 $166.13 $147.72

Demitri L Haigler

Demitrius De LaRosa

., 1355 South Perris Blvd #161 Perris, CA 92570

800 E Washington, Apt #562 Colton, CA 92324

00435146

00447699

05/24/2004

06/14/2004

$3.62

$20.00

Demler Egg Ranch

DEMMA DINA

1455 North Warren Road, San Jacinto, CA 92582

68300 EMPALMO RD, CATHEDRAL CY, CA 92234

01344781

01255466

03/17/2008

11/08/2007

$300.00

$633.52

Denene Coletti

DENG HILDA

785 East 142nd Street, Glenpool, OK 74033

704 S SIERRA VISTA AVE F, ALHAMBRA, CA 91801

00353411

02276783

01/09/2004

05/04/2011

$156.00

$15.12

DENHAM & BARBARA LEFTWICH

Denicia L Crutcher

29248 LOTUS CIR, SUN CITY, CA 92586

376 W 1st St, Perris, CA 92570

01414919

01310797

06/06/2008

01/30/2008

$20.00

$145.68

Denise A Delgado

Denise Adams Denise Anaya DENISE CARSON DENISE CARSON DENISE FOSTER- WILLSON DENISE FOSTER- WILLSON Denise Harlan Denise Harlan

51-638 Calle Avila, Coachella, CA 92236

5258 Magnolia Avenue, Riverside, CA 92506 50040 Coronado, Coachella, CA 92236 5663 BALBOA AVE, #113 SAN DIEGO, CA 92111 12405 VENICE BLVD #210, LOS ANGELES, CA 90066 ROBERT WELLESLEY- WILLSON, 16157 BLACKSAGE CT RIVERSIDE, CA 92503-0237 ROBERT WELLESLEY WILLSON, 16157 BLACKSAGE CT RIVERSIDE, CA 92553 ., 32963 Novara Court Temecula, CA 92592 ., 32963 Novara Court Temecula, CA 92592

00967776

01172172 00967777 01108929 01650589 02311882 02311885 00859794 01222956

08/17/2006

06/22/2007 08/17/2006 04/04/2007 03/27/2009 06/22/2011 06/22/2011 03/15/2006 09/26/2007

$28.51

$1,503.77 $7.27 $849.55 $8,142.74 $181.62 $185.08 $654.00 $15.00

Print Date: 9/10/2012

Page 186 of 855

Payee Name

DENISE LYN SLATON Denise M Cavazos Denise M Meenan Denise M Riggins Denise Moore Denise Navrkal Denise Saenz DENISE VAUGHN Denise Villemure Denise Westbrook Denise Woodson DENNIS CULLEN Dennis Decker Dennis Fletcher Dennis Fletcher DENNIS FRISMAN ET AL

Address

7871 MISSION GROVE PKY #51, RIVERSIDE, CA 92508 603 N Chippewa Ave #212B, Anaheim, CA 92882 2203 River Plaza Dr #107, Sacramento, CA 95833 1317 Topaz Ct, Colton, CA 92324 12373 Windchime Place #B, Mira Loma, CA 91752 2721 Lancaster, Hemet, CA 92545 23099 Bay Ave #148, Moreno Valley, CA 92553 3693 SAN RAFAEL WAY, RIVERSIDE, CA 92504 PO Box 1507, Wildomar, CA 92595 11611 64th Street, Mira Loma, CA 91752 6212 Shawnee Ave, Las Vegas, NV 89107 DIANE JACKSON, 1337 SUNRISE CIR N UPLAND, CA 91784 649 Maple Ave, Beaumont, CA 92223 Attn: Tax Enforcement, PO Box 12005 Riverside, CA 92502 Attn: Tax Enforcement, PO Box 12005 Riverside, CA 92502 3650 E BOGERT TR NO D, PALM SPRINGS, CA 92264-0000

Warrant No.

00745377 00956500 01310798 01467384 00443683 02438262 01187499 00935801 02361108 00642146 02460349 00453764 01249128 00830843 00830844 01469297

Payment Date

09/02/2005 07/31/2006 01/30/2008 08/21/2008 06/07/2004 12/21/2011 07/31/2007 06/30/2006 09/07/2011 04/05/2005 01/25/2012 06/22/2004 10/30/2007 01/25/2006 01/25/2006 08/25/2008

Payment Amount

$29.74 $49.74 $158.64 $55.85 $12.48 $5.81 $77.15 $17.74 $56.00 $400.00 $10.94 $22.09 $296.00 $63.85 $73.85 $150.05

Dennis Grzybczyk

DENNIS HOLMES

22615 LaMore Rd, Perris, CA 92570

1920 NICE DR #208, CORONA, CA 92882

02252958

00782626

03/31/2011

11/03/2005

$5.00

$28.45

Dennis J Jensen

DENNIS J NORHEIM, DDS

86-235 Avenue 52, Coachella, CA 92236

1000 S PALM CYN DR STE#202, PALM SPRINGS, CA 92264

00870202

02163175

03/28/2006

11/24/2010

$70.00

$398.84

DENNIS J. DONOGHUE

DENNIS L REMPEL

167 SINAI CIRCLE, CORONA, CA 92881

JEANNE K REMPEL, 2266 NE 177TH ST SHORELINE, WA 98155-5241

01062402

02402113

01/29/2007

10/31/2011

$139.57

$109.94

DENNIS L. FERGUSON

DENNIS MARTIN

MILDRED L. FERGUSON, 25903 WESTWINDS DR. ROMOLAND, CA 92585

707 E TAHQUITZ CYN #23, PALM SPRINGS, CA 92262

01952185

01371036

03/03/2010

04/10/2008

$44.95

$253.71

DENNIS MEYERS

DENNIS N. CULLEN DENNIS P. GOUIN Dennis Raposa Denise Raposa Dennis Spurgin DC DENNIS SWAIN Dennis Verrette Dennys Management Inc Dennys Management Inc

OR TRISHA ZURITA, 16339 SILVERBIRCH RD MORENO VALLEY, CA 92551

1337 SUNRISE CIR N, UPLAND, CA 91784 465 N JUANITA, PALM SPRINGS, CA 92262 29032 Modjeska Peak, Trabuco Canyon, CA 92678 PO Box 2386, Palm Springs, CA 92263-2386 1046 ECLIPSE CT, ONTARIO, CA 91762-0000 10201 Wagon Rd West, Corona, CA 92883 2960 Tarocco Ave, Corona, CA 92881-8722 2960 Tarocco Ave, Corona, CA 92881-8722

01062403

00476299 01197905 01939910 01353828 01469300 00349331 00352461 00352462

01/29/2007

07/28/2004 08/16/2007 02/11/2010 03/25/2008 08/25/2008 12/30/2003 01/07/2004 01/07/2004

$95.43

$22.09 $409.54 $27.30 $3.65 $124.04 $1.00 $302.00 $84.79

Print Date: 9/10/2012

Page 187 of 855

Payee Name

Dennys Management Inc Dennys Management Inc Dennys Management Inc Dennys Management Inc Dennys Management Inc Dental Trauma Center DENTON GARY DENTON LINN Deontea Vickers DEPARTMENT HOUSING & URBAN DEV DEPARTMENT HOUSING & URBAN DEV Department Of Health Services Department of Health Services Department of Health Services Department of Health Services Department of Motor Vehicles

Address

2960 Tarocco Ave, Corona, CA 92881-8722 2960 Tarocco Ave, Corona, CA 92881-8722 720 West Bloomington Avenue, Bloomington, CA 92316-4100 720 West Bloomington Avenue, Bloomington, CA 92316-4100 720 West Bloomington Avenue, Bloomington, CA 92316-4100 12243 South Hawthorne Blvd, Hawthorne, CA 90250 2128 SOUTH GROVE AVE UNIT N, ONTARIO, CA 91761 32294 FIRESIDE DR, TEMECULA, CA 92592-0000 1731 W 67th St, Los Angeles, CA 90047 7760 OFFICE PLAZA DR S, WEST DES MOINES, IA 50266 7760 OFFICE PLAZA DR S, WEST DES MOINES, IA 50266 Laboratory Field Services, 1111 Broadway 19th Floor Oakland, CA 94607 Laboratory Field Services, 1111 Broadway 19th Floor Oakland, CA 94607 Laboratory Field Services, 1111 Broadway 19th Floor Oakland, CA 94607 Laboratory Field Services, 1111 Broadway 19th Floor Oakland, CA 94607 PO Box 942894, Sacramento, CA 94294-0894

Warrant No.

00352463 00352464 00559071 00559072 00649796 01089348 01290335 02353475 00596012 02191696 02336817 00455982 01003902 01003903 01003904 01658288

Payment Date

01/07/2004 01/07/2004 12/02/2004 12/02/2004 04/15/2005 03/08/2007 01/02/2008 08/29/2011 01/27/2005 01/05/2011 08/03/2011 06/23/2004 10/19/2006 10/19/2006 10/19/2006 04/07/2009

Payment Amount

$203.00 $203.00 $189.98 $66.95 $203.00 $297.63 $299.09 $23.93 $83.52 $215.82 $212.16 $486.00 $54.00 $54.00 $54.00 $20.00

Department of Motor Vehicles

Department of Motor Vehicles

PO Box 942894, Sacramento, CA 94294-0894

DMV Renewal, PO Box 942897 Sacramento, CA 94297-0898

02053722

02184384

07/07/2010

12/22/2010

$18.00

$23.00

Department of Public Health

Department of Public Health

Medical Marijuana Unit, MS 5203, PO Box 997377 Sacramento, CA 95899

Medical Marijuana Unit, MS 5203, PO Box 997377 Sacramento, CA 95899

02170043

02326942

12/07/2010

07/18/2011

$2,772.00

$3,729.00

Department of Public Health

Department of Public Health

Medical Marijuana Unit, MS 5203, PO Box 997377 Sacramento, CA 95899

Medical Marijuana Unit, MS 5203, PO Box 997377 Sacramento, CA 95899

02326943

02326944

07/18/2011

07/18/2011

$4,488.00

$3,531.00

DEPASQUALE L SINK D INLD PAC

DEPASQUALE L SINK D INLND PAC

10600 WESTMINSTER BLV, WESTMINSTER, CO 80020

10600 WESTMINSTER BLV, WESTMINSTER, CO 80020

01034111

01034112

12/11/2006

12/11/2006

$84.00

$88.02

DEPAUL ANTWAN

DEPAUL ANTWAN DEPAUL ANTWAN DEPAUL ANTWAN DEPENA NORMA, BASTIDAS VICTOR DEPHILIPPIS ALFRED DEPRIETO CELIA DEPT OF VETERANS AFFAIRS Dept Of Housing & Community Development

19816 SAN LUIS RAY LN, RIVERSIDE, CA 92508

13 VIA DE LA VALLE, LAKE ELSINORE, CA 92532 17910 ALOE LN, RIVERSIDE, CA 92503 35218 SLATER AVE, WINCHESTER, CA 92596 5973 REDHAVEN, CORONA, CA 92880 55880 ENCINO RD, IDYLLWILD, CA 92549 5540 MOLINO WAY, RIVERSIDE, CA 92509 1227 "O" ST RM 220, SACRAMENTO, CA 95814-0000 Development, CA Dept of Housing & Comm Develmnt Riverside, CA 92501

02105504

02105507 02171289 02257153 02002126 02223149 02257155 01483016 00887009

09/09/2010

09/09/2010 12/08/2010 04/06/2011 05/05/2010 02/15/2011 04/06/2011 09/10/2008 04/18/2006

$260.82

$191.00 $64.20 $397.98 $192.12 $561.69 $222.22 $621.31 $809.50

Print Date: 9/10/2012

Page 188 of 855

Payee Name

DEREGALADO MARIA DEREK C SMITH DEREK J STEEL DERENOSKI GARRY DERENTERIA MARIA, MEDINA JULIO DERIMANOCZY MARK,MARGARET DERITO GARY,SYLVIA Derrick Hayes Derrick J Douglas Derrick L Smith MD Derrick L Smith MD Derrick W Rauburn DERYK RONALD,MARY,BRIAN DERZAPH ROBERT DESAI SANDIP DESAI SANDIP ET AL ET AL

Address

98665 SEASCAPE AVE, MECCA, CA 92254 3791 WINFORD DR, TARZANA, CA 91356-0000 30252 VIA VICTORIA, RANCHO PALOS, VERDES 90275-0000 2701 E MESQUITE AVE NO X121, PALM SPRINGS, CA 92264 3145 FAIRMOUNT BLV, RIVERSIDE, CA 92501 20043 MEAD ST, PERRIS, CA 92570 18166 BRIGHTMAN AVE, LAKE ELSINORE, CA 92530 25932 Railton St, Moreno Valley, CA 92553 13898 Chara, Moreno Valley, CA 92553 27315 Jefferson St PMB J-9, Temecula, CA 92590 27315 Jefferson St PMB J-9, Temecula, CA 92590 1330 N Indian Cyn Dr Ste F, Palm Springs, CA 92262 5800 HAMNER AVE NO 123, MIRA LOMA, CA 91752 82230 TRAVOLTA AVE, INDIO, CA 92201 4947 GOLDEN AVE, RIVERSIDE, CA 92505 13185 CREEKSIDE WAY, MORENO VALLEY, CA 92555

Warrant No.

02468234 01738546 01903927 01663197 01663198 02191699 01838379 01377600 01248031 00907150 01829821 01221050 00562450 02105510 02171291 02336820

Payment Date

02/07/2012 06/12/2009 01/07/2010 04/09/2009 04/09/2009 01/05/2011 10/13/2009 04/18/2008 10/30/2007 05/18/2006 09/30/2009 09/19/2007 12/08/2004 09/09/2010 12/08/2010 08/03/2011

Payment Amount

$293.16 $69.57 $24.94 $404.38 $232.60 $49.78 $430.24 $8.14 $30.93 $54.13 $51.44 $135.86 $316.16 $339.82 $62.32 $492.68

DESCHUTES RIVER PROP

DESCHUTES RIVER PROP

850 S BOULDER HWY NO 132, HENDERSON, NV 89015

10737 LAUREL ST STE 280, RANCHO CUCAMONGA, CA 91730

02075601

02105512

08/04/2010

09/09/2010

$43.98

$130.38

DESERT ACQUISITION PARTNERS FU

DESERT AIRE

160 NEWPORT CENTER DR, NEWPORT BEACH, CA 92660

P O BOX 538, FALLBROOK, CA 92088

02445382

02055218

01/04/2012

07/08/2010

$94.72

$33.20

DESERT ARCHES JOINT VENTURE

DESERT BREEZES RESORT TIMESH O

75178 GERALD FORD DR, PALM DESERT, CA 92211

23807 ALISO CREEK STE 100, LAGUNA NIGUEL, CA 92677

02075603

02191766

08/04/2010

01/05/2011

$5,043.32

$21.80

Desert Breezes TMSH OWNS ASSN

DESERT CARDIOLOGY CONSULTANTS

2280 Wardlow Cir Ste 200, Corona, CA 92880

39000 BOB HOPE DR HBW BLDG, RANCHO MIRAGE, CA 922700000

00698991

00429271

06/27/2005

05/14/2004

$63.58

$887.17

DESERT CARDIOLOGY CONSULTANTS

DESERT CARDIOLOGY CONSULTANTS Desert Cardiology Consultants DESERT COMMUNITY BANK DESERT COMMUNITY DEV, INC DESERT ELITE INC DESERT EMPIRE REALTY Desert Gold Ventures, LLC DESERT GOLF BUSINESS PARK

39000 BOB HOPE DR, RANCHO MIRAGE, CA 92270-0000

39000 BOB HOPE DR, RANCHO MIRAGE, CA 92270-0000 39000 Bob Hope Dr, Hal B Wallis Bldg Rancho Mirage, CA 92270 12530 HESPERIA RD STE 101, VICTORVILLE, CA 923920000 CORPORATE ACCOUNT, 77682 COUNTRY CLUB DR PALM DESERT, CA 922110000 78401 HIGHWAY 111 STE G, LA QUINTA, CA 922530000 12380 PALM DRIVE, SUITE-C, DESERT HOT SPRINGS, CA 92240 77900 Avenue of the States, Palm Desert, CA 92211 45445 PORTOLA AVE STE 5, PALM DESERT CALIFORNIA, CA 92260

01506793

01506794 01770307 00399543 00873814 01141296 02228206 01943735 01460327

10/10/2008

10/10/2008 07/23/2009 03/26/2004 04/03/2006 05/15/2007 02/28/2011 02/17/2010 08/12/2008

$221.13

$24.34 $136.31 $781.42 $61.78 $395.93 $78.06 $1,405.44 $277.94

Print Date: 9/10/2012

Page 189 of 855

Payee Name

DESERT HEAT TRUST Desert Hills 1 Desert Hot Springs Desert Hot Springs Community Task Force Desert Kidney Medical Group DESERT LAND HOLDINGS DESERT LAND HOLDINGS Desert Lend-a-hand DESERT MARGEURITTE DESERT MEDICAL IMAGING LLC Desert Pain and Rehabilitation Desert Pain and Rehabilitation DESERT PALM REALTORS Desert Pathology Medical Group DESERT PLUS ESCROW Desert Radiology Medical Grp

Address

P O BOX 93685, LAS VEGAS, NV 89193 c/o L.D. Hughes Dev, 43380 Warner Trail Palm Desert, CA 92211 Police Activities League, 65950 Pierson Blvd Desert Hot Springs, CA 92240 11625 Palm Drive Suite H, Desert Hot Springs, CA 92240 81-880 Dr Carreon Blvd #C-108, Indio, CA 92201 44600 VILLAGE CT, PALM DESERT, CA 92260 44600 VILLAGE CT, PALM DESERT, CA 92260 750 N Gene Autry Trail, Palm Springs, CA 92262 DBA: KORAKIA PENSIONE, 257 SOUTH PATENCIO ROAD PALM SPRINGS, CA 92262 74785 HWY 111 STE 101, INDIAN WELLS, CA 92210-0000 PO Box 576647, Modesto, CA 95357-7520 PO Box 38, Rancho Mirage, CA 92270 35325 DATE PALM DR STE 115, CATHEDRAL CITY, CA 92234 PO Box 2311, Chatsworth, CA 91313-2311 70005 MIRAGE COVE DRIVE, RANCHO MIRAGE, CA 92270 P O Box 769, Woodland Hills, CA 91365

Warrant No.

02323066 01307086 01425853 01368235 02475350 00897594 00919512 01969832 01119954 02386599 01809097 02229175 00637771 00482071 02112867 00382464

Payment Date

07/12/2011 01/25/2008 06/24/2008 04/08/2008 02/15/2012 05/05/2006 06/07/2006 03/24/2010 04/17/2007 10/05/2011 09/15/2009 02/28/2011 03/29/2005 08/04/2004 09/13/2010 02/26/2004

Payment Amount

$1,943.30 $11.40 $4,954.00 $25.00 $171.41 $42.40 $172.66 $2,000.00 $477.68 $5,110.60 $137.60 $485.32 $10.94 $34.49 $285.34 $16.15

DESERT RANGER CONST INC

DESERT RANGER CONSTR INC

66834 FLORA AVE, DSRT HOT SPG, CA 92240

73691 DE ANZA WAY, PALM DESERT, CA 92260

02105513

02128298

09/09/2010

10/06/2010

$112.62

$283.88

Desert Sands USD CFDI

DESERT SHORES RESORT OWNS ASSN

C/o US Trust Co (D Gibbons), 700 S Flower Suite 500 Los Angeles, CA 90071-4104

48170 HJORTH ST, INDIO, CA 92201

01183663

01255468

07/26/2007

11/08/2007

$6,871.09

$54.80

DESERT SHORES RESORT OWNS ASSN

DESERT SHORES RESORT OWNS ASSN

48170 HJORTH ST, INDIO, CA 92201

48170 HJORTH ST, INDIO, CA 92201

01255471

01255472

11/08/2007

11/08/2007

$62.06

$53.36

Desert Southwest Development

Desert Southwest Development

44917 Golf Center Parkway, Suite 11 Indio, CA 92201

44917 Golf Center Parkway, Suite 11 Indio, CA 92201

01488350

01490535

09/17/2008

09/19/2008

$351.18

$608.20

DESERT SPRINGS VILLA TMSH ASSN

DESERT SPRINGS VILLAS II TMSH DESERT SPRINGS VILLAS II TMSH DESERT SPRINGS VILLAS II TMSH DESERT SPRINGS VILLAS II TMSH DESERT SPRINGS VILLAS TMSH ASS DESERT SPRINGS VILLAS TMSH ASS DESERT SPRINGS VILLAS TMSH ASS DESERT STAR BUILDERS INC

1200 US HIGHWAY 98 SOUTH, LAKELAND, FL 33801

1200 US HIGHWAY 98 SOUTH, LAKELAND, FL 33801 1200 U S HIGHWAY 98 S, LAKELAND, FL 33801 1200 US HIGHWAY 98 SOUTH, LAKELAND, FL 33801 1200 US HIGHWAY 98 S, LAKELAND, FL 33801 1200 U S HIGHWAY 98 S, LAKELAND, FL 33801 1200 U S HIGHWAY 98 S, LAKELAND, FL 33801 1200 U S HIGHWAY 98 S, LAKELAND, FL 33801 74854 VELIE WAY SUITE 11, PALM DESERT, CA 92260

02336858

02336872 02336873 02336874 02336875 02336876 02336879 02336880 01687849

08/03/2011

08/03/2011 08/03/2011 08/03/2011 08/03/2011 08/03/2011 08/03/2011 08/03/2011 04/22/2009

$15.95

$14.04 $10.51 $14.97 $16.41 $18.12 $16.09 $16.09 $78.09

Print Date: 9/10/2012

Page 190 of 855

Payee Name

Desert Trauma Surgeons Inc Desert Wind Energy LLC Desert Wind Engery L Desert Womens Medical Group DESFORGES ROBERT Deshemia T Johnson Desiderio M Fabunan DESIGN 8 Desiree Dellomes Desiree Moore DesJardins Kelly LLP DESOUZAS BUILDING MAINTENANCE DESPET MARIA DESSELLE PROPERTIES DESTAFL MARIA DETHERAGE DWAYNE

Address

Frank R Ercoli MD FACS, 1180 N Indian Canyon Dr E 425 Palm Springs, CA 92262 PO BOX 3065, Palm Springs, Ca 92263 PO Box 3065, Palm Springs, CA 92263 PO Box 2974, Palm Springs, CA 92263 1025 LA TERRAZA CIR NO 203, CORONA, CA 92879 4655 Minnier Ave Apt 17B, Riverside, CA 92505 570 Stockholm Court, Hemet, CA 92545 1200 DEWEY AVE, LOS ANGELES, CA 90006 25766 Antelope Rd, Romoland, CA 92585 1365 Crafton Ave #1035, Mentone, CA 92359 3838 Orange Street, Riverside, CA 92504 4095 ACACIA ST, RIVERSIDE, CA 92503 29123 GIFFORD AVE, MORENO VALLEY, CA 92555 36399 CATHEDRAL CYN #5, CATHEDRAL CITY, CA 92234 2045 E APPLETON ST NO 4, LONG BEACH, CA 90803 39984 CALICIA CT, MURRIETA, CA 92562

Warrant No.

01084032 02229502 01878188 02472964 02381198 02098987 01310803 01774101 01310804 01847431 02220086 00738247 01605935 00705932 02171294 01551351

Payment Date

02/28/2007 03/01/2011 12/02/2009 02/09/2012 10/05/2011 09/01/2010 01/30/2008 07/29/2009 01/30/2008 10/19/2009 02/09/2011 08/24/2005 02/05/2009 07/07/2005 12/08/2010 12/04/2008

Payment Amount

$41.01 $16.49 $12.99 $90.21 $12.42 $233.94 $199.99 $3,412.19 $7.87 $64.93 $1,350.00 $18.43 $1,882.78 $63.60 $12.26 $856.76

DETORRES MARIA CELIA

DETTMAN THOMAS,DONNA

P O BOX 806, CATHEDRAL CY, CA 92234

42272 WILDWOOD LN, MURRIETA, CA 92562

01701928

01318586

05/07/2009

02/11/2008

$157.58

$1,437.06

DEUTCHE BANK NATL TRUST CO

DEUTCHE BANK NATL TRUST CO

801 JOHN BARROW RD STE 1, LITTLE ROCK, AR 72005

801 JOHN BARROW RD STE 1, LITTLE ROCK, AR 72205

01663219

01696915

04/09/2009

05/06/2009

$111.26

$413.31

DEUTSCH BANK NATL TRUST CO

DEUTSCHE BANK NATL TRUST CO

7485 NEW HORIZON WY BLD 3, FREDERICK, MD 21703

1270 NORTHLAND DR STE 200, MENDOTA HEIGHTS, MN 55120

02075621

01932155

08/04/2010

02/08/2010

$324.19

$242.85

DEUTSCHE BAN NATL TRUST CO

DEUTSCHE BANK NAT TRUST CO

1820 E 1ST ST NO 120, SANTA ANA, CA 92705

1820 E 1ST ST NO 210, SANTA ANA, CA 92705

01780142

01756864

08/07/2009

07/09/2009

$208.05

$293.70

DEUTSCHE BANK NATL TR CO

DEUTSCHE BANK NATL TR CO DEUTSCHE BANK NATL TR CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO

3501 JAMBOREE RD, NEWPORT BEACH, CA 92660

42200 DEODAR LN, TEMECULA, CA 92592 42200 DEODAR LN, TEMECULA, CA 92592 150 ALLEGHENY CENTER, PITTSBURGH, PA 15212 500 ENTERPRISE RDSTE 150, HORSHAM, PA 19044 150 ALLEGHENY CENTER, PITTSBURGH, PA 15212 P O BOX 963, HORSHAM, PA 19044 9350 WAXIE WAY, SAN DIEGO, CA 92122 505 CITY PKY W STE 100, ORANGE, CA 92868

01956329

02055221 02055222 01110624 01110625 01110629 01233516 01233535 01255544

03/08/2010

07/08/2010 07/08/2010 04/06/2007 04/06/2007 04/06/2007 10/09/2007 10/09/2007 11/08/2007

$414.32

$620.90 $330.54 $253.96 $251.44 $403.68 $37.97 $322.72 $119.29

Print Date: 9/10/2012

Page 191 of 855

Payee Name

DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO

Address

10790 RANCHO BERNARDO, SAN DIEGO, CA 92127 10790 RANCHO BERNARDO DR, SAN DIEGO, CA 92127 3 ADA, IRVINE, CA 92618 1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063 1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063 1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063 1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063 1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063 1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063 1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063 1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063 19700 FAIRCHILD STE 380, IRVINE, CA 92612 1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063 6501 IRVINE CENTER DR, IRVINE, CA 92618 4828 LOOP CENTRAL DR, HOUSTON, TX 77081 150 ALLEGHENY CENTER, PITTSBURGH, PA 15212

Warrant No.

01294894 01294912 01294932 01318595 01318605 01318614 01318629 01318645 01318674 01318676 01318687 01336305 01366129 01366135 01366191 01366204

Payment Date

01/09/2008 01/09/2008 01/09/2008 02/11/2008 02/11/2008 02/11/2008 02/11/2008 02/11/2008 02/11/2008 02/11/2008 02/11/2008 03/06/2008 04/08/2008 04/08/2008 04/08/2008 04/08/2008

Payment Amount

$1,356.78 $1,006.06 $195.48 $175.48 $326.04 $512.76 $620.60 $1,508.40 $470.98 $1,171.12 $107.86 $554.46 $206.66 $476.72 $620.54 $569.86

DEUTSCHE BANK NATL TRUST CO

DEUTSCHE BANK NATL TRUST CO

1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063

1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063

01366209

01477471

04/08/2008

09/04/2008

$588.30

$460.44

Deutsche Bank Natl Trust Co

Deutsche Bank Natl Trust Co

6501 Irvine Center Dr, Irvine, CA 92618

155 N Lake Ave, Pasadena, CA 91101

01499557

01501651

10/01/2008

10/03/2008

$471.72

$1,018.34

Deutsche Bank Natl Trust Co

Deutsche Bank Natl Trust Co

6501 Irvine Center Dr, Irvine, CA 92618

155 N Lake Ave, Pasadena, CA 91101

01501655

01501663

10/03/2008

10/03/2008

$705.56

$625.48

DEUTSCHE BANK NATL TRUST CO

DEUTSCHE BANK NATL TRUST CO

12650 INGENUITY DR, ORLANDO, FL 32826

1270 NORTHLAND DR STE 200, MENDOTA HEIGHTS, MN 55120

01527548

01527765

11/05/2008

11/05/2008

$405.13

$511.63

DEUTSCHE BANK NATL TRUST CO

DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO Deutsche Bank Natl Trust Co Deutsche Bank Natl Trust Co Deutsche Bank Natl Trust Co Deutsche Bank Natl Trust Co

5898 CONDOR DR MP88, MOORPARK, CA 93021

5898 CONDOR DR MP88, MOORPARK, CA 93021 5898 CONDOR DR MP 88, MOORPARK, CA 93021 1270 NORTHLAND DR STE 200, MENDOTA HEIGHTS, MN 55120 150 ALLEGHENY CENTER, PITTSBURGH, PA 15212 PO Box 11000, Santa Ana, CA 92711 PO Box 11000, Santa Ana, CA 92711 PO Box 11000, Santa Ana, CA 92711 PO Box 11000, Santa Ana, CA 92711

01527773

01527774 01527861 01527870 01527915 01532137 01532138 01532140 01540942

11/05/2008

11/05/2008 11/05/2008 11/05/2008 11/05/2008 11/06/2008 11/06/2008 11/06/2008 11/20/2008

$490.05

$558.97 $639.08 $558.26 $468.31 $129.24 $587.08 $304.50 $760.08

Print Date: 9/10/2012

Page 192 of 855

Payee Name

Deutsche Bank Natl Trust Co Deutsche Bank Natl Trust Co Deutsche Bank Natl Trust Co Deutsche Bank Natl Trust Co Deutsche Bank Natl Trust Co Deutsche Bank Natl Trust Co Deutsche Bank Natl Trust Co Deutsche Bank Natl Trust Co Deutsche Bank Natl Trust Co Deutsche Bank Natl Trust Co Deutsche Bank Natl Trust Co Deutsche Bank Natl Trust Co Deutsche Bank Natl Trust Co Deutsche Bank Natl Trust Co Deutsche Bank Natl Trust Co Deutsche Bank Natl Trust Co

Address

PO Box 11000, Santa Ana, CA 92711 PO Box 11000, Santa Ana, CA 92711 PO Box 11000, Santa Ana, CA 92711 PO Box 11000, Santa Ana, CA 92711 PO Box 11000, Santa Ana, CA 92711 1270 Northland Dr Ste 200, Mendota Heights, MN 55120 3 ADA, Irvine, CA 92618 PO Box 11000, Santa Ana, CA 92711 PO Box 11000, Santa Ana, CA 92711 PO Box 11000, Santa Ana, CA 92711 PO Box 11000, Santa Ana, CA 92711 4837 Watt Ave, North Highlands, CA 95660 PO Box 11000, Santa Ana, CA 92711 PO Box 11000, Santa Ana, CA 92711 PO Box 11000, Santa Ana, CA 92711 PO Box 11000, Santa Ana, CA 92711

Warrant No.

01540943 01540944 01540945 01540946 01540947 01540949 01540951 01540952 01540953 01540954 01540955 01540956 01540957 01540958 01540959 01540960

Payment Date

11/20/2008 11/20/2008 11/20/2008 11/20/2008 11/20/2008 11/20/2008 11/20/2008 11/20/2008 11/20/2008 11/20/2008 11/20/2008 11/20/2008 11/20/2008 11/20/2008 11/20/2008 11/20/2008

Payment Amount

$627.04 $108.12 $311.12 $500.36 $334.58 $1,027.52 $453.14 $850.74 $970.04 $687.92 $504.46 $1,269.48 $228.96 $592.16 $741.86 $584.72

Deutsche Bank Natl Trust Co

Deutsche Bank Natl Trust Co

PO Box 11000, Santa Ana, CA 92711

PO Box 11000, Santa Ana, CA 92711

01540961

01540962

11/20/2008

11/20/2008

$790.92

$546.02

Deutsche Bank Natl Trust Co

Deutsche Bank Natl Trust Co

PO Box 11000, Santa Ana, CA 92711

PO Box 11000, Santa Ana, CA 92711

01540963

01540964

11/20/2008

11/20/2008

$565.52

$343.04

Deutsche Bank Natl Trust Co

Deutsche Bank Natl Trust Co

6501 Irvine Center Dr, Irvine, CA 92618

4837 Watt Ave, North Highlands, CA 95660

01540965

01540966

11/20/2008

11/20/2008

$187.02

$2,343.64

Deutsche Bank Natl Trust Co

Deutsche Bank Natl Trust Co

PO Box 11000, Santa Ana, CA 92711

PO Box 11000, Santa Ana, CA 92711

01540967

01545492

11/20/2008

11/26/2008

$427.62

$352.18

Deutsche Bank Natl Trust Co

Deutsche Bank Natl Trust Co Deutsche Bank Natl Trust Co Deutsche Bank Natl Trust Co Deutsche Bank Natl Trust Co Deutsche Bank Natl Trust Co Deutsche Bank Natl Trust Co Deutsche Bank Natl Trust Co DEUTSCHE BANK NATL TRUST CO

PO Box 11000, Santa Ana, CA 92711

PO Box 11000, Santa Ana, CA 92711 PO Box 11000, Santa Ana, CA 92711 PO Box 11000, Santa Ana, CA 92711 4837 Watt Ave, North Highlands, CA 95660 6501 Irvine Center Dr, Irvine, CA 92618 PO Box 11000, Santa Ana, CA 92711 PO Box 11000, Santa Ana, CA 92711 1820 E 1ST ST STE 210, SANTA ANA, CA 92705

01545493

01545494 01545495 01545496 01545497 01545499 01545500 01545501 01551370

11/26/2008

11/26/2008 11/26/2008 11/26/2008 11/26/2008 11/26/2008 11/26/2008 11/26/2008 12/04/2008

$251.12

$724.48 $218.72 $346.32 $339.18 $631.44 $517.00 $835.26 $161.95

Print Date: 9/10/2012

Page 193 of 855

Payee Name

DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO

Address

1270 NORTHLAND DR NO 200, MENDOTA HEIGHTS, MN 55120 1270 NORTHLAND DR NO 200, MENDOTA HEIGHTS, MN 55120 1270 NORTHLAND DR NO 200, MENDOTA HEIGHTS, MN 55120 1270 NORTHLAND DR, MENDOTA HEIGHTS, MN 55120 1270 NORTHLAND DR, MENDOTA HEIGHTS, MN 55120 1270 NORTHLAND DR, MENDOTA HEIGHTS, MN 55120 1270 NORTHLAND DR, MENDOTA HEIGHTS, MN 55120 7255 BAYMEADOWS WAY, JACKSONVILLE, FL 32256 150 ALLEGHENY CENTER, PITTSBURGH, PA 15212 4837 WATT AVE, NORTH HIGHLANDS, CA 95660 801 JOHN BARROW RD STE 1, LITTLE ROCK, AR 72205 1270 NORTHLAND DR STE 200, MENDOTA HEIGHTS, MN 55120 5898 CONDOR DR, MOORPARK, CA 93021 5898 CONDOR DR MP 88, MOORPARK, CA 93021 616 1ST AVE NO 500, SEATTLE, WA 98104 801 JOHN BARROW RD NO 1, LITTLE ROCK, AR 72205

Warrant No.

01551489 01551490 01551506 01551527 01551528 01551547 01551580 01551584 01551595 01551619 01551651 01551678 01551718 01551724 01579380 01579410

Payment Date

12/04/2008 12/04/2008 12/04/2008 12/04/2008 12/04/2008 12/04/2008 12/04/2008 12/04/2008 12/04/2008 12/04/2008 12/04/2008 12/04/2008 12/04/2008 12/04/2008 01/08/2009 01/08/2009

Payment Amount

$300.03 $331.02 $632.87 $590.58 $157.72 $1,295.68 $305.17 $440.00 $270.28 $174.04 $795.74 $1,044.41 $1,075.37 $633.48 $22.83 $148.97

DEUTSCHE BANK NATL TRUST CO

DEUTSCHE BANK NATL TRUST CO

1270 NORTHLAND DR STE 200, MENDOTA HEIGHTS, MN 55120

P O BOX 11000, SANTA ANA, CA 92711

01579424

01579430

01/08/2009

01/08/2009

$126.74

$90.14

DEUTSCHE BANK NATL TRUST CO

DEUTSCHE BANK NATL TRUST CO

1270 NORTHLAND DR STE 200, MENDOTA HEIGHTS, MN 55120

3 ADA, IRVINE, CA 92618

01579451

01579471

01/08/2009

01/08/2009

$137.07

$406.52

DEUTSCHE BANK NATL TRUST CO

DEUTSCHE BANK NATL TRUST CO

801 JOHN BARROW RD STE 1, LITTLE ROCK, AR 72205

12271 JANELLE CIR, MIRA LOMA, CA 91752

01579490

01579491

01/08/2009

01/08/2009

$181.26

$286.06

DEUTSCHE BANK NATL TRUST CO

DEUTSCHE BANK NATL TRUST CO

19700 FAIRCHILD STE 380, IRVINE, CA 92612

801 JOHN BARROW RD NO 1, LITTLE ROCK, AR 72205

01579504

01579553

01/08/2009

01/08/2009

$555.45

$808.84

DEUTSCHE BANK NATL TRUST CO

DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO

4837 WATT AVE, NORTH HIGHLANDS, CA 95660

801 JOHN BARROW STE 1, LITTLE ROCK, AR 72205 801 JOHN BARROW STE 1, LITTLE ROCK, AR 72205 1270 NORTHLAND DR NO 200, MENDOTA HEIGHTS, MN 55120 1270 NORTHLAND DR NO 200, MENDOTA HEIGHTS, MN 55120 801 JOHN BARROW RD NO 1, LITTLE ROCK, AR 72205 1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063 801 JOHN BARROW RD STE 1, LITTLE ROCK, AR 72205 1270 NORTHLAND DR STE 200, MENDOTA HEIGHTS, MN 55120

01579591

01579601 01579602 01579670 01579671 01579672 01579678 01579703 01579712

01/08/2009

01/08/2009 01/08/2009 01/08/2009 01/08/2009 01/08/2009 01/08/2009 01/08/2009 01/08/2009

$136.95

$61.27 $648.84 $365.62 $218.69 $1,048.79 $393.54 $1,629.52 $241.53

Print Date: 9/10/2012

Page 194 of 855

Payee Name

DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO Deutsche Bank Natl Trust Co Deutsche Bank Natl Trust Co Deutsche Bank Natl Trust Co DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO

Address

1270 NORTHLAND DR STE 200, MENDOTA HEIGHTS, MN 55120 1270 NORTHLAND DR STE 200, MENDOTA HEIGHTS, MN 55120 1270 NORTHLAND DR STE 200, MENDOTA HEIGHTS, MN 55120 801 JOHN BARROW RD STE 1, LITTLE ROCK, AR 72205 1270 NORTHLAND DR STE 200, MENDOTA HEIGHTS, MN 55120 1270 NORTHLAND DR STE 200, MENDOTA HEIGHTS, MN 55120 5898 CONDOR DR, MOORPARK, CA 93021 1270 NORTHLAND DR STE 200, MENDOTA HEIGHTS, MN 55120 505 City Parkway W Ste 100, Orange, CA 92868 6501 Irvine Center Dr, Irvine, CA 92618 4708 Mercantile Dr N, Ft Worth, TX 76137 4708 MERCANTILE DR NORTH, FORT WORTH, TX 76137 1575 PALM BEACH LAKES, WEST PALM BEACH, FL 33401 801 JOHN BARROW RD STE 1, LITTLE ROCK, AR 72205 19500 JAMBOREE RD, IRVINE, CA 92612 P O BOX 11000, SANTA ANA, CA 92711

Warrant No.

01579713 01579714 01579747 01579765 01579778 01579783 01579797 01579820 01589591 01589592 01589593 01605948 01605954 01605957 01605958 01605961

Payment Date

01/08/2009 01/08/2009 01/08/2009 01/08/2009 01/08/2009 01/08/2009 01/08/2009 01/08/2009 01/14/2009 01/14/2009 01/14/2009 02/05/2009 02/05/2009 02/05/2009 02/05/2009 02/05/2009

Payment Amount

$504.78 $418.13 $378.92 $832.28 $388.80 $353.22 $741.25 $1,067.18 $277.60 $509.48 $344.38 $196.65 $314.89 $224.70 $37.28 $170.46

DEUTSCHE BANK NATL TRUST CO

DEUTSCHE BANK NATL TRUST CO

1270 NORTHLAND DR STE 200, MENDOTA HEIGHTS, MN 55120

P O BOX 11000, SANTA ANA, CA 92711

01605964

01605978

02/05/2009

02/05/2009

$124.21

$282.02

DEUTSCHE BANK NATL TRUST CO

DEUTSCHE BANK NATL TRUST CO

19700 FAIRCHILD RD NO 380, IRVINE, CA 92612

P O BOX 11000, SANTA ANA, CA 92711

01606003

01606004

02/05/2009

02/05/2009

$206.28

$106.97

DEUTSCHE BANK NATL TRUST CO

DEUTSCHE BANK NATL TRUST CO

P O BOX 11000, SANTA ANA, CA 92711

1270 NORTHLAND DR STE 200, MENDOTA HEIGHTS, MN 55120

01606061

01606070

02/05/2009

02/05/2009

$364.21

$207.53

DEUTSCHE BANK NATL TRUST CO

DEUTSCHE BANK NATL TRUST CO

P O BOX 11000, SANTA ANA, CA 92711

P O BOX 11000, SANTA ANA, CA 92711

01606102

01606110

02/05/2009

02/05/2009

$129.98

$423.62

DEUTSCHE BANK NATL TRUST CO

DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO

P O BOX 11000, SANTA ANA, CA 92711

P O BOX 11000, SANTA ANA, CA 92711 1270 NORTHLAND DR NO 200, MENDOTA HEIGHTS, MN 55120 P O BOX 11000, SANTA ANA, CA 92711 8480 STAGECOACH CIR, FREDERICK, MD 21701 P O BOX 11000, SANTA ANA, CA 92711 P O BOX 11000, SANTA ANA, CA 92711 801 JOHN BARROW RD NO 1, LITTLE ROCK, AR 72205 1270 NORTHLAND DR STE 200, MENDOTA HEIGHTS, MN 55120

01606111

01606112 01606140 01606157 01606162 01606166 01606168 01606170 01606175

02/05/2009

02/05/2009 02/05/2009 02/05/2009 02/05/2009 02/05/2009 02/05/2009 02/05/2009 02/05/2009

$300.23

$252.50 $196.05 $778.30 $631.63 $427.20 $297.10 $410.73 $222.78

Print Date: 9/10/2012

Page 195 of 855

Payee Name

DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO

Address

P O BOX 11000, SANTA ANA, CA 92711 3476 STATEVIEW BLV, FT MILL, SC 29715 801 JOHN BARROW RD NO 1, LITTLE ROCK, AR 72205 P O BOX 11000, SANTA ANA, CA 92711 P O BOX 11000, SANTA ANA, CA 92711 1270 NORTHLAND DR STE 200, MENDOTA HEIGHTS, MN 55120 P O BOX 11000, SANTA ANA, CA 92711 801 JOHN BARROW RD NO 1, LITTLE ROCK, AR 72205 P O BOX 11000, SANTA ANA, CA 92711 P O BOX 11000, SANTA ANA, CA 92711 P O BOX 11000, SANTA ANA, CA 92711 P O BOX 11000, SANTA ANA, CA 92711 5898 CONDOR DR MP88, MOORPARK, CA 93021 P O BOX 11000, SANTA ANA, CA 92711 P O BOX 11000, SANTA ANA, CA 92711 1270 NORTHLAND DR, MENDOTA HEIGHTS, MN 55120

Warrant No.

01606193 01606196 01606223 01606279 01606285 01606286 01606298 01606299 01606315 01606334 01606359 01606362 01606369 01606374 01606378 01606407

Payment Date

02/05/2009 02/05/2009 02/05/2009 02/05/2009 02/05/2009 02/05/2009 02/05/2009 02/05/2009 02/05/2009 02/05/2009 02/05/2009 02/05/2009 02/05/2009 02/05/2009 02/05/2009 02/05/2009

Payment Amount

$454.75 $471.76 $350.94 $391.28 $451.23 $410.50 $404.52 $473.58 $698.66 $369.52 $419.95 $684.55 $671.23 $1,104.48 $641.80 $243.66

DEUTSCHE BANK NATL TRUST CO

DEUTSCHE BANK NATL TRUST CO

801 JOHN BARROW RD NO 1, LITTLE ROCK, AR 72205

P O BOX 11000, SANTA ANA, CA 92711

01606410

01606415

02/05/2009

02/05/2009

$173.14

$476.02

DEUTSCHE BANK NATL TRUST CO

DEUTSCHE BANK NATL TRUST CO

P O BOX 11000, SANTA ANA, CA 92711

1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063

01606416

01631510

02/05/2009

03/05/2009

$292.39

$147.67

DEUTSCHE BANK NATL TRUST CO

DEUTSCHE BANK NATL TRUST CO

P O BOX 11000, SANTA ANA, CA 92711

P O BOX 11000, SANTA ANA, CA 92711

01631534

01631535

03/05/2009

03/05/2009

$275.70

$83.96

DEUTSCHE BANK NATL TRUST CO

DEUTSCHE BANK NATL TRUST CO

P O BOX 11000, SANTA ANA, CA 92711

P O BOX 11000, SANTA ANA, CA 92711

01631545

01631575

03/05/2009

03/05/2009

$162.60

$359.42

DEUTSCHE BANK NATL TRUST CO

DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO

4001 LEADENHALL RD, MT LAUREL, NJ 08054

1462 E ST ANDREW PL, SANTA ANA, CA 92705 P O BOX 11000, SANTA ANA, CA 92711 19700 FAIRCHILD RD NO 380, IRVINE, CA 92612 P O BOX 11000, SANTA ANA, CA 92711 P O BOX 11000, SANTA ANA, CA 92711 P O BOX 11000, SANTA ANA, CA 92711 P O BOX 11000, SANTA ANA, CA 92711 1111 ALDERMAN DR STE 350, ALPHARETTA, GA 30005

01631578

01631583 01631624 01631650 01631661 01631701 01631710 01631718 01631736

03/05/2009

03/05/2009 03/05/2009 03/05/2009 03/05/2009 03/05/2009 03/05/2009 03/05/2009 03/05/2009

$480.00

$219.86 $771.06 $798.07 $24.27 $90.26 $287.72 $275.63 $745.60

Print Date: 9/10/2012

Page 196 of 855

Payee Name

DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO

Address

6900 BEATRICE DR, KALAMAZOO, MI 49009 P O BOX 11000, SANTA ANA, CA 92711 1270 NORTHLAND DR, MENDOTA HEIGHTS, MN 55120 P O BOX 11000, SANTA ANA, CA 92711 1270 NORTHLAND DR NO 200, MENDOTA HEIGHTS, MN 55120 801 JOHN BARROW RD STE 1, LITTLE ROCK, AR 72205 25132 SUGAR HILL RD, MORENO VALLEY, CA 92553 19700 FAIRCHILD RD NO 380, IRVINE, CA 92612 1762 E ST ANDREW PL, SANTA ANA, CA 94705 3415 VISION DR, COLUMBUS, OH 43219 801 JOHN BARROW RD STE 1, LITTLE ROCK, AR 72205 1270 NORTHLAND DR STE 200, MENDOTA HEIGHTS, MN 55120 801 JOHN BARROW RD NO 1, LITTLE ROCK, AR 72205 3 ADA, IRVINE, CA 92618 19700 FAIRCHILD STE 380, IRVINE, CA 92612 19700 FAIRCHILD RD NO 380, IRVINE, CA 92612

Warrant No.

01631737 01631741 01631752 01631763 01631765 01631773 01663226 01663227 01663244 01663257 01663267 01663325 01663335 01663388 01663405 01663465

Payment Date

03/05/2009 03/05/2009 03/05/2009 03/05/2009 03/05/2009 03/05/2009 04/09/2009 04/09/2009 04/09/2009 04/09/2009 04/09/2009 04/09/2009 04/09/2009 04/09/2009 04/09/2009 04/09/2009

Payment Amount

$500.19 $801.44 $556.28 $433.64 $985.56 $175.53 $188.36 $61.79 $268.73 $300.26 $484.34 $268.00 $333.54 $334.77 $156.79 $163.58

DEUTSCHE BANK NATL TRUST CO

DEUTSCHE BANK NATL TRUST CO

801 JOHN BARROW RD STE 1, LITTLE ROCK, AR 72205

1270 NORTHLAND DR NO 200, MENDOTA HEIGHTS, MN 55120

01663542

01663562

04/09/2009

04/09/2009

$586.96

$1,276.40

DEUTSCHE BANK NATL TRUST CO

DEUTSCHE BANK NATL TRUST CO

1820 E 1ST ST NO 210, SANTA ANA, CA 92705

150 ALLEGHENY CENTER, PITTSBURGH, PA 15212

01663589

01663596

04/09/2009

04/09/2009

$329.13

$777.12

DEUTSCHE BANK NATL TRUST CO

DEUTSCHE BANK NATL TRUST CO

1270 NORTHLAND DR NO 200, MENDOTA HEIGHTS, MN 55120

7255 BAYMEADOWS WAY, JACKSONVILLE, FL 32256

01663617

01663658

04/09/2009

04/09/2009

$587.08

$673.16

DEUTSCHE BANK NATL TRUST CO

DEUTSCHE BANK NATL TRUST CO

801 JOHN BARROW RD STE 1, LITTLE ROCK, AR 72205

801 JOHN BARROW STE 1, LITTLE ROCK, AR 72205

01663671

01663686

04/09/2009

04/09/2009

$634.02

$3,268.88

DEUTSCHE BANK NATL TRUST CO

DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO

801 JOHN BARROW RD STE 1, LITTLE ROCK, AR 72205

12650 INGENUITY DR, ORLANDO, FL 32826 P O BOX 11000, SANTA ANA, CA 92711 801 JOHN BARROW RD NO 1, LITTLE ROCK, AR 72205 801 JOHN BARROW RD NO 1, LITTLE ROCK, AR 72205 801 JOHN BARROW RD STE 1, LITTLE ROCK, AR 72205 1270 NORTHLAND DR STE 200, MENDOTA HEIGHTS, MN 55120 801 JOHN BARROW RD NO 1, LITTLE ROCK, AR 72205 1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063

01663699

01663716 01663719 01663763 01663776 01663801 01696919 01696957 01696981

04/09/2009

04/09/2009 04/09/2009 04/09/2009 04/09/2009 04/09/2009 05/06/2009 05/06/2009 05/06/2009

$1,933.96

$314.62 $20.17 $326.60 $1,146.94 $622.30 $1,380.40 $652.34 $817.31

Print Date: 9/10/2012

Page 197 of 855

Payee Name

DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO

Address

1610 E ST ANDREW NO B150, SANTA ANA, CA 92705 616 1ST AVE NO 500, SEATTLE, WA 98104 1270 NORTHLAND DR NO 200, MENDOTA HEIGHTS, MN 55120 801 JOHN BARROW RD STE 1, LITTLE ROCK, AR 72205 801 JOHN BARROW RD STE 1, LITTLE ROCK, AR 72205 P O BOX 11000, SANTA ANA, CA 92711 1270 NORTHLAND DR STE 200, MENDOTA HEIGHTS, MN 55120 1270 NORTHLAND DR STE 200, MENDOTA HEIGHTS, MN 55120 3415 VISION DR, COLUMBUS, OH 43219 1270 NORTHLAND DR NO 200, MENDOTA HEIGHTS, MN 55120 1270 NORTHLAND DR NO 200, MENDOTA HEIGHTS, MN 55120 3415 VISION DR, COLUMBUS, OH 43219 801 JOHN BARROW RD STE 1, LITTLE ROCK, AR 72205 10790 RANCHO BERNARDO RD, SAN DIEGO, CA 92127 1761 E ST ANDREW PL, SANTA ANA, CA 92705 801 JOHN BARROW STE 1, LITTLE ROCK, AR 72205

Warrant No.

01696982 01697006 01697045 01697047 01697088 01697096 01697171 01697172 01697180 01697231 01697232 01697248 01697261 01697268 01697279 01697282

Payment Date

05/06/2009 05/06/2009 05/06/2009 05/06/2009 05/06/2009 05/06/2009 05/06/2009 05/06/2009 05/06/2009 05/06/2009 05/06/2009 05/06/2009 05/06/2009 05/06/2009 05/06/2009 05/06/2009

Payment Amount

$902.24 $445.23 $762.38 $377.99 $420.32 $549.36 $799.12 $807.12 $185.65 $353.79 $158.83 $1,080.58 $495.52 $920.92 $228.50 $70.77

DEUTSCHE BANK NATL TRUST CO

DEUTSCHE BANK NATL TRUST CO

1270 NORTHLAND DR STE 200, MENDOTA HEIGHTS, MN 55120

801 JOHN BARROW RD STE 1, LITTLE ROCK, AR 72205

01697297

01697307

05/06/2009

05/06/2009

$55.60

$420.68

DEUTSCHE BANK NATL TRUST CO

DEUTSCHE BANK NATL TRUST CO

1270 NORTHLAND DR STE 200, MENDOTA HEIGHTS, MN 55120

1820 E 1ST ST NO 210, SANTA ANA, CA 92705

01723411

01723471

06/04/2009

06/04/2009

$45.08

$136.83

DEUTSCHE BANK NATL TRUST CO

DEUTSCHE BANK NATL TRUST CO

P O BOX 11000, SANTA ANA, CA 92711

1762 E ST ANDREW PL, SANTA ANA, CA 92705

01723494

01723500

06/04/2009

06/04/2009

$187.86

$161.93

DEUTSCHE BANK NATL TRUST CO

DEUTSCHE BANK NATL TRUST CO

1270 NORTHLAND DR NO 200, MENDOTA HEIGHTS, MN 55120

1270 NORTHLAND DR STE 200, MENDOTA HEIGHTS, MN 55120

01728444

01728454

06/05/2009

06/05/2009

$304.97

$181.58

DEUTSCHE BANK NATL TRUST CO

DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO

1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063

1820 E 1ST ST NO 210, SANTA ANA, CA 92705 2300 BROOKSTONE CENTRE, COLUMBUS, GA 31904 1820 E 1ST ST NO 210, SANTA ANA, CA 92705 1820 E 1ST ST NO 210, SANTA ANA, CA 92705 1610 E ST ANDREW NO B150, SANTA ANA, CA 92705 3415 VISION DR, COLUMBUS, OH 43219 3415 VISION DR, COLUMBUS, OH 43219 10790 RANCHO BERNARDO RD, SAN DIEGO, CA 92127

01728458

01728473 01728496 01728498 01728519 01728549 01728561 01728562 01728572

06/05/2009

06/05/2009 06/05/2009 06/05/2009 06/05/2009 06/05/2009 06/05/2009 06/05/2009 06/05/2009

$859.36

$215.35 $131.67 $184.53 $365.39 $410.04 $332.00 $684.41 $657.26

Print Date: 9/10/2012

Page 198 of 855

Payee Name

DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO

Address

1820 E 1ST ST NO 210, SANTA ANA, CA 92705 3415 VISION DR, COLUMBUS, OH 43219 1270 NORTHLAND DR STE 200, MENDOTA HEIGHTS, MN 55120 P O BOX 11000, SANTA ANA, CA 92711 1820 E 1ST ST NO 210, SANTA ANA, CA 92705 1820 E 1ST ST NO 210, SANTA ANA, CA 92705 1820 E 1ST ST NO 210, SANTA ANA, CA 92705 1270 NORTHLAND DR STE 200, MENDOTA HEIGHTS, MN 55120 1270 NORTHLAND DR, MENDOTA HEIGHTS, MN 55120 7485 NEW HORIZON BLDG 3, FREDERICK, MD 21703 7485 NEW HORIZON BLDG 3, FREDERICK, MD 21703 1761 E ST ANDREW PL, SANTA ANA, CA 94705 1820 E 1ST ST NO 210, SANTA ANA, CA 92705 601 5TH AVE, SCOTTSBLUFF, NE 69361 P O BOX 11000, SANTA ANA, CA 92711 19700 FAIRCHILD RD STE 380, IRVINE, CA 92612

Warrant No.

01728573 01728618 01756866 01756873 01756886 01756887 01756889 01756890 01756896 01756900 01756906 01756908 01756959 01756968 01756975 01756986

Payment Date

06/05/2009 06/05/2009 07/09/2009 07/09/2009 07/09/2009 07/09/2009 07/09/2009 07/09/2009 07/09/2009 07/09/2009 07/09/2009 07/09/2009 07/09/2009 07/09/2009 07/09/2009 07/09/2009

Payment Amount

$244.72 $687.71 $279.30 $22.74 $405.44 $241.03 $337.42 $308.09 $694.57 $776.18 $495.83 $388.39 $461.89 $1,148.82 $96.34 $442.23

DEUTSCHE BANK NATL TRUST CO

DEUTSCHE BANK NATL TRUST CO

1270 NORTHLAND DR NO 200, MENDOTA HEIGHTS, MN 55120

1270 NORTHLAND DR NO 200, MENDOTA HEIGHTS, MN 55120

01756990

01756991

07/09/2009

07/09/2009

$27.58

$873.92

DEUTSCHE BANK NATL TRUST CO

DEUTSCHE BANK NATL TRUST CO

1820 E 1ST ST NO 210, SANTA ANA, CA 92705

1270 NORTHLAND DR NO 200, MENDOTA HEIGHTS, MN 55120

01756996

01756997

07/09/2009

07/09/2009

$1,109.04

$285.94

DEUTSCHE BANK NATL TRUST CO

DEUTSCHE BANK NATL TRUST CO

1820 E 1ST ST NO 210, SANTA ANA, CA 92705

1820 E 1ST ST NO 210, SANTA ANA, CA 92705

01757035

01757050

07/09/2009

07/09/2009

$421.57

$61.24

DEUTSCHE BANK NATL TRUST CO

DEUTSCHE BANK NATL TRUST CO

1820 E 1ST ST NO 210, SANTA ANA, CA 92705

1762 E ST ANDREW PL, SANTA ANA, CA 92705

01757052

01757064

07/09/2009

07/09/2009

$356.73

$562.44

DEUTSCHE BANK NATL TRUST CO

DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO

1820 E 1ST ST STE 210, SANTA ANA, CA 92705

1270 NORTHLAND DR NO 200, MENDOTA HEIGHTS, MN 55120 1270 NORTHLAND DR STE 200, MENDOTA HEIGHTS, MN 55120 7485 NEW HORIZON BLDG 3, FREDERICK, MD 21703 P O BOX 11000, SANTA ANA, CA 92711 350 S GRAND AVE 47TH FL, LOS ANGELES, CA 90071 P O BOX 11000, SANTA ANA, CA 92711 1270 NORTHLAND DR STE 200, MENDOTA HEIGHTS, MN 55120 1270 NORTHLAND DR NO 200, MENDOTA HEIGHTS, MN 55120

01757066

01757067 01757078 01757118 01757154 01757167 01757169 01780145 01780146

07/09/2009

07/09/2009 07/09/2009 07/09/2009 07/09/2009 07/09/2009 07/09/2009 08/07/2009 08/07/2009

$434.66

$328.60 $646.45 $177.74 $1,382.88 $126.16 $296.62 $306.01 $250.15

Print Date: 9/10/2012

Page 199 of 855

Payee Name

DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO

Address

7485 NEW HORIZON BLDG 3, FREDERICK, MD 21703 1270 NORTHLAND DR STE 200, MENDOTA HEIGHTS, MN 55120 1270 NORTHLAND DR NO 200, MENDOTA HEIGHTS, MN 55120 7485 NEW HORIZON BLDG 3, FREDERICK, MD 21703 1270 NORTHLAND DR STE 200, MENDOTA HEIGHTS, MN 55120 1270 NORTHLAND DR STE 200, MENDOTA HEIGHTS, MN 55120 616 1ST AVE NO 500, SEATTLE, WA 98104 1820 E 1ST ST NO 210, SANTA ANA, CA 92705 1270 NORTHLAND DR STE 200, MENDOTA HEIGHTS, MN 55120 1270 NORTHLAND DR STE 200, MENDOTA HEIGHTS, MN 55120 1820 E 1ST ST NO 210, SANTA ANA, CA 92705 1820 E 1ST ST NO 210, SANTA ANA, CA 92705 P O BOX 11000, SANTA ANA, CA 92711 1820 E 1ST ST NO 210, SANTA ANA, CA 92705 1820 E 1ST ST NO 210, SANTA ANA, CA 92705 19700 FAIRCHILD RD NO 380, IRVINE, CA 92612

Warrant No.

01780160 01780163 01780164 01780166 01780168 01780169 01780170 01780220 01780226 01780227 01780274 01780285 01780295 01780299 01780311 01780349

Payment Date

08/07/2009 08/07/2009 08/07/2009 08/07/2009 08/07/2009 08/07/2009 08/07/2009 08/07/2009 08/07/2009 08/07/2009 08/07/2009 08/07/2009 08/07/2009 08/07/2009 08/07/2009 08/07/2009

Payment Amount

$323.36 $380.78 $197.03 $360.99 $867.44 $126.80 $440.97 $402.75 $339.48 $453.63 $1,319.32 $266.67 $269.53 $55.88 $394.11 $306.98

DEUTSCHE BANK NATL TRUST CO

DEUTSCHE BANK NATL TRUST CO

1820 E 1ST ST STE 210, SANTA ANA, CA 92705

7485 NEW HORIZON WAY NO 3, FREDERICK, MD 21703

01780380

01780388

08/07/2009

08/07/2009

$1,011.48

$765.88

DEUTSCHE BANK NATL TRUST CO

DEUTSCHE BANK NATL TRUST CO

7485 NEW HORIZON BLDG 3, FREDERICK, MD 21703

P O BOX 11000, SANTA ANA, CA 92711

01780397

01780401

08/07/2009

08/07/2009

$380.15

$249.09

DEUTSCHE BANK NATL TRUST CO

DEUTSCHE BANK NATL TRUST CO

19700 FAIRCHILD RD NO 380, IRVINE, CA 92612

1820 E 1ST ST NO 210, SANTA ANA, CA 92705

01780436

01812551

08/07/2009

09/17/2009

$878.22

$733.82

DEUTSCHE BANK NATL TRUST CO

DEUTSCHE BANK NATL TRUST CO

3501 JAMBOREE RD, NEWPORT BEACH, CA 92660

7485 NEW HORIZON BLDG 3, FREDERICK, MD 21703

01812583

01812599

09/17/2009

09/17/2009

$532.74

$332.01

DEUTSCHE BANK NATL TRUST CO

DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO

3501 JAMBOREE RD, NEWPORT BEACH, CA 92660

1270 NORTHLAND DR NO 200, MENDOTA HEIGHTS, MN 55120 3501 JAMBOREE RD, NEWPORT BEACH, CA 92660 3501 JAMBOREE RD, NEWPORT BEACH, CA 92660 3501 JAMBOREE RD, NEWPORT BEACH, CA 92660 1762 E 5TH ST, SANTA ANA, CA 94705 7485 NEW HORIZON BLDG 3, FREDERICK, MD 21703 1270 NORTHLAND DR STE 200, MENDOTA HEIGHTS, MN 55120 3501 JAMBOREE RD, NEWPORT BEACH, CA 92660

01812603

01812604 01812606 01812607 01812609 01812616 01812617 01812621 01812649

09/17/2009

09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009

$215.89

$533.04 $181.62 $79.37 $227.15 $523.56 $560.60 $267.40 $143.38

Print Date: 9/10/2012

Page 200 of 855

Payee Name

DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO

Address

3501 JAMBOREE RD, NEWPORT BEACH, CA 92660 7485 NEW HORIZON BLDG 3, FREDERICK, MD 21703 3501 JAMBOREE RD, NEWPORT BEACH, CA 92660 1761 E ST ANDREW PL, SANTA ANA, CA 92705 7485 NEW HORIZON BLDG 3, FREDERICK, MD 21703 1761 E ST ANDREW PL, SANTA ANA, CA 92504 1270 NORTHLAND DR NO 200, MENDOTA HEIGHTS, MN 55120 1270 NORTHLAND DR STE 200, MENDOTA HEIGHTS, MN 55120 4001 LEADENHALL RD, MT LAUREL, NJ 08054 3501 JAMBOREE RD, NEWPORT BEACH, CA 92660 1761 E ST ANDREW PL, SANTA ANA, CA 94705 1661 WORTHINGTON RD, WEST PALM BEACH, FL 33416 1761 EAST ST ANDREW PL, SANTA ANA, CA 94705 1270 NORTHLAND DR STE 200, MENDOTA HEIGHTS, MN 55120 7485 NEW HORIZON WY BL 3, FREDERICK, MD 21703 7255 BAYMEADOWS WAY, JACKSONVILLE, FL 32256

Warrant No.

01812659 01812672 01812677 01812685 01812686 01812690 01812692 01812699 01812701 01812725 01812727 01812728 01812729 01812736 01812739 01812753

Payment Date

09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009

Payment Amount

$161.85 $554.58 $35.37 $104.87 $795.83 $199.62 $227.20 $264.52 $321.38 $706.42 $83.08 $145.69 $264.39 $170.60 $323.86 $79.23

DEUTSCHE BANK NATL TRUST CO

DEUTSCHE BANK NATL TRUST CO

1761 E ST ANDREW PL, SANTA ANA, CA 94705

176 E ST ANDREW PL, SANTA ANA, CA 94705

01812754

01812755

09/17/2009

09/17/2009

$204.06

$152.19

DEUTSCHE BANK NATL TRUST CO

DEUTSCHE BANK NATL TRUST CO

1270 NORTHLAND DR STE 200, MENDOTA HEIGHTS, MN 55120

4176 CHITTENDEN CIR, RIVERSIDE, CA 92509

01838405

01838408

10/13/2009

10/13/2009

$32.54

$106.48

DEUTSCHE BANK NATL TRUST CO

DEUTSCHE BANK NATL TRUST CO

1270 NORTHLAND DR STE 200, MENDOTA HEIGHTS, MN 55120

150 ALLEGHENY CENTER, PITTSBURGH, PA 15212

01838421

01838435

10/13/2009

10/13/2009

$473.87

$215.81

DEUTSCHE BANK NATL TRUST CO

DEUTSCHE BANK NATL TRUST CO

1270 NORTHLAND DR STE 200, MENDOTA HEIGHTS, MN 55120

1762 E ST ANDREW PL, SANTA ANA, CA 94705

01838436

01838442

10/13/2009

10/13/2009

$240.44

$102.48

DEUTSCHE BANK NATL TRUST CO

DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO

3501 JAMBOREE RD, NEWPORT BEACH, CA 92660

1820 E 1ST ST NO 210, SANTA ANA, CA 92705 P O BOX 11000, SANTA ANA, CA 92711 P O BOX 11000, SANTA ANA, CA 92711 3501 JAMBOREE RD, NEWPORT BEACH, CA 92660 3501 JAMBOREE RD, NEWPORT BEACH, CA 92660 220 E MORRIS AVE STE 300, SALT LAKE CITY, UT 84115 3501 JAMBOREE RD, NEWPORT BEACH, CA 92660 3501 JAMBOREE RD, NEWPORT BEACH, CA 92660

01838455

01838457 01838462 01838468 01838489 01838491 01838500 01838501 01838502

10/13/2009

10/13/2009 10/13/2009 10/13/2009 10/13/2009 10/13/2009 10/13/2009 10/13/2009 10/13/2009

$423.76

$358.66 $479.62 $1,167.12 $16.95 $619.86 $561.39 $97.89 $294.24

Print Date: 9/10/2012

Page 201 of 855

Payee Name

DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO

Address

1270 NORTHLAND DR NO 200, MENDOTA HEIGHTS, MN 55120 P O BOX 11000, SANTA ANA, CA 92711 1820 E 1ST ST STE 210, SANTA ANA, CA 92705 7485 NEW HORIZON BLDG 3, FREDERICK, MD 21703 P O BOX 11000, SANTA ANA, CA 92711 P O BOX 11000, SANTA ANA, CA 92711 7485 NEW HORIZON BLDG 3, FREDERICK, MD 21703 P O BOX 11000, SANTA ANA, CA 92711 P O BOX 11000, SANTA ANA, CA 92711 P O BOX 11000, SANTA ANA, CA 92711 P O BOX 11000, SANTA ANA, CA 92711 P O BOX 11000, SANTA ANA, CA 92711 3501 JAMBOREE RD, NEWPORT BEACH, CA 92660 7485 NEW HORIZON BLDG 3, FREDERICK, MD 21703 3501 JAMBOREE RD, NEWPORT BEACH, CA 92660 1820 E 1ST ST NO 210, SANTA ANA, CA 92705

Warrant No.

01838509 01838513 01838517 01838523 01838524 01838527 01838531 01838539 01838553 01838556 01838561 01838563 01838566 01838574 01838577 01838584

Payment Date

10/13/2009 10/13/2009 10/13/2009 10/13/2009 10/13/2009 10/13/2009 10/13/2009 10/13/2009 10/13/2009 10/13/2009 10/13/2009 10/13/2009 10/13/2009 10/13/2009 10/13/2009 10/13/2009

Payment Amount

$153.21 $606.99 $1,055.00 $227.30 $344.03 $475.66 $260.01 $1,299.37 $833.40 $1,048.73 $168.08 $467.88 $339.14 $326.45 $660.95 $299.02

DEUTSCHE BANK NATL TRUST CO

DEUTSCHE BANK NATL TRUST CO

P O BOX 11000, SANTA ANA, CA 92711

P O BOX 11000, SANTA ANA, CA 92711

01861253

01861259

11/05/2009

11/05/2009

$1,251.72

$596.85

DEUTSCHE BANK NATL TRUST CO

DEUTSCHE BANK NATL TRUST CO

8480 STAGECOACH CIR, FREDERICK, MD 21701

1761 E ST ANDREW PL, SANTA ANA, CA 92705

01861262

01861271

11/05/2009

11/05/2009

$24.34

$1,159.88

DEUTSCHE BANK NATL TRUST CO

DEUTSCHE BANK NATL TRUST CO

1820 E 1ST ST NO 210, SANTA ANA, CA 92705

1761 E ST ANDREW PL, SANTA ANA, CA 92705

01861272

01861275

11/05/2009

11/05/2009

$281.04

$186.43

DEUTSCHE BANK NATL TRUST CO

DEUTSCHE BANK NATL TRUST CO

P O BOX 11000, SANTA ANA, CA 92711

3501 JAMBOREE RD, NEWPORT BEACH, CA 92660

01861277

01861278

11/05/2009

11/05/2009

$237.48

$212.60

DEUTSCHE BANK NATL TRUST CO

DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO

3501 JAMBOREE RD, NEWPORT BEACH, CA 92660

505 CITY PARKWAY W 100, ORANGE, CA 92868 1761 E ST ANDREW PL, SANTA ANA, CA 92705 1762 E ST ANDREW PL, SANTA MONICA, CA 94705 P O BOX 11000, SANTA ANA, CA 92711 1270 NORTHLAND DR STE 200, MENDOTA HEIGHTS, MN 55120 1820 E 1ST ST NO 210, SANTA ANA, CA 92705 P O BOX 11000, SANTA ANA, CA 92711 P O BOX 11000, SANTA ANA, CA 92711

01861281

01861294 01861298 01861313 01861316 01861319 01861324 01861332 01861365

11/05/2009

11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009

$426.06

$255.02 $46.89 $300.73 $180.01 $199.68 $210.28 $624.66 $550.92

Print Date: 9/10/2012

Page 202 of 855

Payee Name

DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO

Address

1820 E 1ST ST NO 210, SANTA ANA, CA 92705 1820 E 1ST ST NO 210, SANTA ANA, CA 92705 4001 LEADENHALL RD, MT LAUREL, NJ 08054 82855 VIA MILANO, INDIO, CA 92201 7485 NEW HORIZON WAY NO 3, FREDERICK, MD 21703 1761 E ST ANDREW PL, SANTA ANA, CA 94705 3501 JAMBOREE RD, NEWPORT BEACH, CA 92660 3501 JAMBOREE RD, NEWPORT BEACH, CA 92660 P O BOX 11000, SANTA ANA, CA 92711 P O BOX 11000, SANTA ANA, CA 92711 3501 JAMBOREE RD, NEWPORT BEACH, CA 92660 P O BOX 11000, SANTA ANA, CA 92711 P O BOX 11000, SANTA ANA, CA 92711 1962 E 5TH ST, SANTA ANA, CA 94705 P O BOX 11000, SANTA ANA, CA 92711 P O BOX 11000, SANTA ANA, CA 92711

Warrant No.

01861366 01861367 01883014 01883016 01883017 01883022 01883054 01883067 01883095 01883101 01883103 01883104 01883106 01883107 01883108 01883109

Payment Date

11/05/2009 11/05/2009 12/09/2009 12/09/2009 12/09/2009 12/09/2009 12/09/2009 12/09/2009 12/09/2009 12/09/2009 12/09/2009 12/09/2009 12/09/2009 12/09/2009 12/09/2009 12/09/2009

Payment Amount

$40.43 $29.71 $524.68 $65.38 $48.14 $260.40 $522.73 $657.90 $81.24 $826.33 $839.75 $871.54 $680.36 $150.92 $650.86 $346.95

DEUTSCHE BANK NATL TRUST CO

DEUTSCHE BANK NATL TRUST CO

P O BOX 11000, SANTA ANA, CA 92711

3501 JAMBOREE RD, NEWPORT BEACH, CA 92660

01883114

01883115

12/09/2009

12/09/2009

$1,039.01

$565.28

DEUTSCHE BANK NATL TRUST CO

DEUTSCHE BANK NATL TRUST CO

P O BOX 11000, SANTA ANA, CA 92711

P O BOX 11000, SANTA ANA, CA 92711

01883126

01883130

12/09/2009

12/09/2009

$1,427.35

$585.38

DEUTSCHE BANK NATL TRUST CO

DEUTSCHE BANK NATL TRUST CO

1762 E ST ANDREW PL, SANTA ANA, CA 94705

7485 NEW HORIZON BLDG 3, FREDERICK, MD 21703

01883133

01908698

12/09/2009

01/12/2010

$333.46

$38.88

DEUTSCHE BANK NATL TRUST CO

DEUTSCHE BANK NATL TRUST CO

4001 LEADENHALL RD, MT LAUREL, NJ 08054

1820 E 1ST ST NO 210, SANTA ANA, CA 92705

01908699

01908716

01/12/2010

01/12/2010

$134.18

$10.20

DEUTSCHE BANK NATL TRUST CO

DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO

1820 E 1ST ST STE 210, SANTA ANA, CA 92705

1820 E 1ST NO 210, SANTA ANA, CA 92705 4001 LEADENHALL RD, MT LAUREL, NJ 08054 616 1ST AVE NO 500, SEATTLE, WA 98104 3293 AVON PL, HEMET, CA 92545 3501 JAMBOREE RD, NEWPORT BEACH, CA 92660 1820 E 1ST ST NO 210, SANTA ANA, CA 92705 1820 E 1ST ST NO 210, SANTA ANA, CA 92705 P O BOX 11000, SANTA ANA, CA 92711

01908720

01908738 01908750 01908771 01908783 01908794 01908795 01908798 01908814

01/12/2010

01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010

$10.37

$409.21 $648.06 $338.29 $183.45 $203.02 $254.05 $228.65 $117.24

Print Date: 9/10/2012

Page 203 of 855

Payee Name

DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO

Address

3501 JAMBOREE RD, NEWPORT BEACH, CA 92660 7485 NEW HORIZON BLDG 3, FREDERICK, MD 21703 1761 E ST ANDREW PL, SANTA ANA, CA 94705 3501 JAMBOREE RD, NEWPORT BEACH, CA 92660 1762 E ST ANDREW PL, SANTA ANA, CA 92705 P O BOX 11000, SANTA ANA, CA 92711 3501 JAMBOREE RD, NEWPORT BEACH, CA 92660 P O BOX 11000, SANTA ANA, CA 92711 P O BOX 11000, SANTA ANA, CA 92711 P O BOX 11000, SANTA ANA, CA 92711 P O BOX 11000, SANTA ANA, CA 92711 1820 E 1ST NO 210, SANTA ANA, CA 92705 P O BOX 11000, SANTA ANA, CA 92711 616 1ST AVE NO 500, SEATTLE, WA 98104 3501 JAMBOREE RD, NEWPORT BEACH, CA 92660 24943 PINE MOUNTAIN TER, CORONA, CA 92883

Warrant No.

01908821 01908826 01908858 01908866 01908870 01908872 01908876 01908878 01908879 01908880 01908881 01908889 01908895 01932169 01932180 01932203

Payment Date

01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 02/08/2010 02/08/2010 02/08/2010

Payment Amount

$189.00 $147.46 $869.46 $120.98 $12.66 $555.33 $352.12 $371.59 $14.03 $73.36 $862.28 $170.36 $979.72 $17.32 $159.03 $80.92

DEUTSCHE BANK NATL TRUST CO

DEUTSCHE BANK NATL TRUST CO

616 1ST AVENUE NO 500, SEATTLE, WA 98104

1820 E 1ST ST NO 210, SANTA ANA, CA 92705

01932204

01932236

02/08/2010

02/08/2010

$35.59

$20.28

DEUTSCHE BANK NATL TRUST CO

DEUTSCHE BANK NATL TRUST CO

1820 E 1ST ST NO 210, SANTA ANA, CA 92705

1761 E ST ANDREW PL, SANTA ANA, CA 92705

01932265

01932285

02/08/2010

02/08/2010

$1,814.96

$279.18

DEUTSCHE BANK NATL TRUST CO

DEUTSCHE BANK NATL TRUST CO

1270 NORTHLAND DR, MENDOTA HEIGHTS, MN 55120

P O BOX 11000, SANTA ANA, CA 92711

01932288

01932289

02/08/2010

02/08/2010

$307.25

$271.47

DEUTSCHE BANK NATL TRUST CO

DEUTSCHE BANK NATL TRUST CO

P O BOX 11000, SANTA ANA, CA 92711

1270 NORTHLAND DR NO 200, MENDOTA HEIGHTS, MN 55120

01932290

01956330

02/08/2010

03/08/2010

$105.20

$19.58

DEUTSCHE BANK NATL TRUST CO

DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO

7485 NEW HORIZON BLDG 3, FREDERICK, MD 21703

1270 NORTHLAND DR STE 200, MENDOTA HEIGHTS, MN 55120 1820 E 1ST ST NO 210, SANTA ANA, CA 92705 1820 E 1ST ST NO 210, SANTA ANA, CA 92705 7485 NEW HORIZON WY BLD 3, FREDERICK, MD 21703 7485 NEW HORIZON WY BLD 3, FREDERICK, MD 21703 7485 NEW HORIZON BLDG 3, FREDERICK, MD 21703 616 1ST AVE NO 500, SEATTLE, WA 98104 3232 NEWMARK DR, MIAMISBURG, OH 45342

01956336

01956353 01956359 01956368 01956377 01956378 01956380 01956399 01981061

03/08/2010

03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 04/08/2010

$56.19

$400.97 $103.47 $14.73 $26.36 $100.90 $84.40 $792.58 $673.34

Print Date: 9/10/2012

Page 204 of 855

Payee Name

DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO

Address

P O BOX 11000, SANTA ANA, CA 92711 1762 E ST ANDREW PL, SANTA ANA, CA 94705 P O BOX 11000, SANTA ANA, CA 92711 7485 NEW HORIZON BLD 3, FREDERICK, MD 21703 6900 BEATRICE DR, KALAMAZOO, MI 49009 7485 NEW HORIZON WY BLD 3, FREDERICK, MD 21703 616 1ST AVE NO 500, SEATTLE, WA 98104 3232 NEWMARK DR, MIAMISBURG, OH 45342 2141 5TH AVE, SAN DIEGO, CA 92101 1761 E ST ANDREW PL, SANTA ANA, CA 94705 7485 NEW HORIZON WY BLD 3, FREDERICK, MD 21703 12650 INGENUITY DR, ORLANDO, FL 32826 7485 NEW HORIZON WY BLD 3, FREDERICK, MD 21703 7485 NEW HORIZON WY BLD 3, FREDERICK, MD 21703 7485 NEW HORIZON WY BLD 3, FREDERICK, MD 21703 7485 NEW HORIZON WY BLD 3, FREDERICK, MD 21703

Warrant No.

01981063 01981067 01981068 01981084 01981123 01981136 01981138 01981144 01981150 01981153 01981170 01981179 02002150 02002151 02002180 02002182

Payment Date

04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 05/05/2010 05/05/2010 05/05/2010 05/05/2010

Payment Amount

$629.98 $160.53 $406.05 $101.03 $12.96 $115.44 $10.29 $362.95 $67.77 $98.55 $89.66 $1,792.84 $30.80 $150.97 $20.53 $21.21

DEUTSCHE BANK NATL TRUST CO

DEUTSCHE BANK NATL TRUST CO

1820 E 1ST ST NO 210, SANTA ANA, CA 92705

7485 NEW HORIZON WY BLD 3, FREDERICK, MD 21703

02002185

02002188

05/05/2010

05/05/2010

$396.68

$55.56

DEUTSCHE BANK NATL TRUST CO

DEUTSCHE BANK NATL TRUST CO

7485 NEW HORIZON BLDG 3, FREDERICK, MD 21703

2001 LEADENHALL RD, MT LAUREL, NJ 08054

02002200

02002208

05/05/2010

05/05/2010

$173.74

$68.61

DEUTSCHE BANK NATL TRUST CO

DEUTSCHE BANK NATL TRUST CO

14523 SW MILLIKAN WAY, BEAVERTON, OR 97005

7485 NEW HORIZON BLD 3, FREDERICK, MD 21703

02002211

02002238

05/05/2010

05/05/2010

$89.45

$128.19

DEUTSCHE BANK NATL TRUST CO

DEUTSCHE BANK NATL TRUST CO

1762 E 5TH ST, SANTA ANA, CA 94705

7485 NEW HORIZON BLDG 3, FREDERICK, MD 21703

02002252

02002258

05/05/2010

05/05/2010

$238.29

$39.35

DEUTSCHE BANK NATL TRUST CO

DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO

7485 NEW HORIZON BLDG 3, FREDERICK, MD 21703

7485 NEW HORIZON BLDG 3, FREDERICK, MD 21703 7485 NEW HORIZON WY BLD 3, FREDERICK, MD 21703 1270 NORTHLAND DR STE 200, MENDOTA HEIGHTS, MN 55120 P O BOX 11000, SANTA ANA, CA 92711 31157 RAWHIDE CT, MENIFEE, CA 92584 3232 NEWMARK DR, MIAMISBURG, OH 45342 1270 NORTHLAND DR STE 200, MENDOTA HEIGHTS, MN 55120 7485 NEW HORIZON WY BLD 3, FREDERICK, MD 21703

02002263

02002264 02002267 02002279 02002281 02002296 02002301 02002305 02028439

05/05/2010

05/05/2010 05/05/2010 05/05/2010 05/05/2010 05/05/2010 05/05/2010 05/05/2010 06/09/2010

$632.10

$40.71 $44.09 $602.12 $598.10 $117.37 $225.19 $232.66 $96.53

Print Date: 9/10/2012

Page 205 of 855

Payee Name

DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO

Address

7485 NEW HORIZON WY BLD 3, FREDERICK, MD 21703 2900 ESPERANZA CROSSING, AUSTIN, TX 78758 1820 E 1ST ST NO 210, SANTA ANA, CA 92705 2001 BISHOPS GATE BLV, MT LAUREL, NJ 08054 1820 E 1ST ST NO 210, SANTA ANA, CA 92705 7485 NEW HORIZON WY BLD 3, FREDERICK, MD 21703 7485 NEW HORIZON WY BLD 3, FREDERICK, MD 21703 155 N LAKE AVE, PASADENA, CA 91101 7485 NEW HORIZON WY BLD 3, FREDERICK, MD 21703 7485 NEW HORIZON WY BLD 3, FREDERICK, MD 21703 7485 NEW HORIZON WY BLD 3, FREDERICK, MD 21703 616 1ST AVE NO 500, SEATTLE, WA 98104 1761 E ST ANDREW PL, SANTA ANA, CA 94705 7485 NEW HORIZON WAY BL 3, FREDERICK, MD 21703 33185 MORENO RD, CATHEDRAL CY, CA 92234 15691 LAKE TERRACE DR, LAKE ELSINORE, CA 92530

Warrant No.

02028459 02028499 02028517 02028532 02028542 02028548 02028562 02028566 02028568 02028569 02028571 02028582 02028587 02028594 02028595 02028599

Payment Date

06/09/2010 06/09/2010 06/09/2010 06/09/2010 06/09/2010 06/09/2010 06/09/2010 06/09/2010 06/09/2010 06/09/2010 06/09/2010 06/09/2010 06/09/2010 06/09/2010 06/09/2010 06/09/2010

Payment Amount

$180.80 $704.96 $21.03 $61.41 $91.46 $429.66 $25.19 $131.14 $168.26 $43.30 $29.88 $116.01 $47.01 $90.99 $154.91 $239.39

DEUTSCHE BANK NATL TRUST CO

DEUTSCHE BANK NATL TRUST CO

1820 E 1ST ST NO 210, SANTA ANA, CA 92705

4828 LOOP CENTRAL DR, HOUSTON, TX 77081

02028600

02028601

06/09/2010

06/09/2010

$98.32

$908.12

DEUTSCHE BANK NATL TRUST CO

DEUTSCHE BANK NATL TRUST CO

1270 NORTHLAND DR STE 200, MENDOTA HEIGHTS, MN 55120

616 1ST AVE NO 500, SEATTLE, WA 98104

02028623

02055234

06/09/2010

07/08/2010

$153.36

$128.76

DEUTSCHE BANK NATL TRUST CO

DEUTSCHE BANK NATL TRUST CO

2141 5TH AVE, SAN DIEGO, CA 92101

1820 E 1ST ST NO 210, SANTA ANA, CA 92705

02055239

02055242

07/08/2010

07/08/2010

$291.44

$90.84

DEUTSCHE BANK NATL TRUST CO

DEUTSCHE BANK NATL TRUST CO

616 1ST AVE NO 500, SEATTLE, WA 98104

7485 NEW HORIZON WY BLD 3, FREDERICK, MD 21703

02055246

02055262

07/08/2010

07/08/2010

$47.90

$178.91

DEUTSCHE BANK NATL TRUST CO

DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO

P O BOX 961253, FORT WORTH, TX 76161

7485 NEW HORIZON BLDG 3, FREDERICK, MD 21703 155 N LAKE AVE, PASADENA, CA 91101 155 N LAKE AVE, PASADENA, CA 91101 1820 E 1ST ST NO 210, SANTA ANA, CA 92705 1820 E 1ST ST NO 210, SANTA ANA, CA 92705 7485 NEW HORIZON WAY NO 3, FREDERICK, MD 21703 1820 E 1ST ST NO 210, SANTA ANA, CA 92705 1820 E 1ST ST NO 210, SANTA ANA, CA 92705

02055304

02075625 02075629 02075630 02075653 02075661 02075669 02075670 02075683

07/08/2010

08/04/2010 08/04/2010 08/04/2010 08/04/2010 08/04/2010 08/04/2010 08/04/2010 08/04/2010

$86.50

$41.56 $68.36 $17.48 $173.58 $111.36 $38.94 $853.19 $36.98

Print Date: 9/10/2012

Page 206 of 855

Payee Name

DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO

Address

7485 NEW HORIZON WY BLD 3, FREDERICK, MD 21703 1820 E 1ST ST NO 210, SANTA ANA, CA 92705 1820 E 1ST ST NO 210, SANTA ANA, CA 92705 1820 E 1ST ST NO 210, SANTA ANA, CA 92705 7485 NEW HORIZON WY BLD 3, FREDERICK, MD 21703 7485 NEW HORIZON BLDG 3, FREDERICK, MD 21703 7485 NEW HORIZON BLDG 3, FREDERICK, MD 21703 7485 NEW HORIZON WY BLD 3, FREDERICK, MD 21703 7485 NEW HORIZON WY BLD 3, FREDERICK, MD 21703 7485 NEW HORIZON WY BLD 3, FREDERICK, MD 21703 1761 E ST ANDREW PL, SANTA ANA, CA 94705 P O BOX 963, HORSHAM, PA 19044 7485 NEW HORIZON WY BLD 3, FREDERICK, MD 21703 14523 SW MILLIKAN STE 200, BEAVERTON, OR 97005 1820 E 1ST ST NO 210, SANTA ANA, CA 92705 888 E WALNUT ST, PASADENA, CA 91101

Warrant No.

02075716 02075720 02075721 02075743 02075746 02075748 02075752 02075754 02075766 02075789 02075790 02075793 02075797 02075799 02075814 02075819

Payment Date

08/04/2010 08/04/2010 08/04/2010 08/04/2010 08/04/2010 08/04/2010 08/04/2010 08/04/2010 08/04/2010 08/04/2010 08/04/2010 08/04/2010 08/04/2010 08/04/2010 08/04/2010 08/04/2010

Payment Amount

$69.30 $32.99 $246.05 $540.61 $68.20 $139.50 $186.64 $17.62 $100.25 $64.56 $515.00 $166.42 $139.63 $124.56 $39.72 $1,370.69

DEUTSCHE BANK NATL TRUST CO

DEUTSCHE BANK NATL TRUST CO

7485 NEW HORIZON WY BLD 3, FREDERICK, MD 21703

7485 NEW HORIZON WY BLD 3, FREDERICK, MD 21703

02075834

02102394

08/04/2010

09/08/2010

$36.41

$425.60

DEUTSCHE BANK NATL TRUST CO

DEUTSCHE BANK NATL TRUST CO

4600 REGENT BLV STE 200, IRVING, TX 75063

1610 E ST ANDREWS PL, SANTA ANA, CA 92705

02102418

02102421

09/08/2010

09/08/2010

$146.24

$260.76

DEUTSCHE BANK NATL TRUST CO

DEUTSCHE BANK NATL TRUST CO

701 CORPORATE CENTER DR, RALEIGH, NC 27607

44485 AVENIDA HANNA, INDIO, CA 92201

02105523

02105529

09/09/2010

09/09/2010

$24.70

$34.93

DEUTSCHE BANK NATL TRUST CO

DEUTSCHE BANK NATL TRUST CO

1820 E 1ST ST NO 210, SANTA ANA, CA 92705

701 CORPORATE CENTER DR, RALEIGH, NC 27607

02105533

02105541

09/09/2010

09/09/2010

$44.85

$23.82

DEUTSCHE BANK NATL TRUST CO

DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO

4837 WATT AVE, NORTH HIGHLANDS, CA 95660

7485 NEW HORIZON WY BLD 3, FREDERICK, MD 21703 4837 WATT AVE, NORTH HIGHLANDS, CA 95660 P O BOX 13716, SACRAMENTO, CA 95838 7485 NEW HORIZON WY BLD 3, FREDERICK, MD 21703 150 ALLEGHENY CENTER, PITTSBURGH, PA 15212 4837 WATT AVE, NORTH HIGHLANDS, CA 95660 2900 ESPERANZA CROSSING, AUSTIN, TX 78758 7485 NEW HORIZON WY BLD 3, FREDERICK, MD 21703

02105545

02105551 02105553 02105562 02105571 02105597 02128321 02128325 02128330

09/09/2010

09/09/2010 09/09/2010 09/09/2010 09/09/2010 09/09/2010 10/06/2010 10/06/2010 10/06/2010

$31.41

$68.76 $43.75 $18.72 $27.62 $50.73 $18.65 $176.92 $74.56

Print Date: 9/10/2012

Page 207 of 855

Payee Name

DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO

Address

1575 PALM BEACH LAKES, WEST PALM BEACH, FL 33401 7485 NEW HORIZON WY BLD 3, FREDERICK, MD 21703 7485 NEW HORIZON WY BLD 3, FREDERICK, MD 21703 12650 INGENUITY DR, ORLANDO, FL 32826 12650 INGENUITY DR, ORLANDO, FL 32826 7485 NEW HORIZON BLD 3, FREDERICK, MD 21703 1610 E ST ANDREWS PL, SANTA ANA, CA 92705 4837 WATT AVE, NORTH HIGHLANDS, CA 95660 1575 PALM BEACH LAKES, WEST PALM BEACH, FL 33401 888 E WALNUT ST, PASADENA, CA 91101 7485 NEW HORIZON WY BLD 3, FREDERICK, MD 21703 7485 NEW HORIZON WY BLD 3, FREDERICK, MD 21703 7485 NEW HORIZON WY BLD 3, FREDERICK, MD 21703 2015 VAUGHN RD BLDG 400, KENNESAW, GA 30144 4837 WATT AVE, NORTH HIGHLANDS, CA 95660 1820 E 1ST ST NO 210, SANTA ANA, CA 92705

Warrant No.

02128333 02128337 02128339 02128356 02128364 02128368 02128374 02128385 02128386 02150189 02150208 02150212 02150219 02150222 02150228 02150233

Payment Date

10/06/2010 10/06/2010 10/06/2010 10/06/2010 10/06/2010 10/06/2010 10/06/2010 10/06/2010 10/06/2010 11/04/2010 11/04/2010 11/04/2010 11/04/2010 11/04/2010 11/04/2010 11/04/2010

Payment Amount

$37.87 $56.44 $25.69 $68.25 $69.66 $22.94 $148.06 $49.93 $12.51 $239.27 $27.34 $39.82 $30.00 $174.20 $335.04 $409.10

DEUTSCHE BANK NATL TRUST CO

DEUTSCHE BANK NATL TRUST CO

1270 NORTHLAND DR STE 200, MENDOTA HEIGHTS, MN 55120

7485 NEW HORIZON WY BLD 3, FREDERICK, MD 21703

02150238

02150239

11/04/2010

11/04/2010

$30.44

$29.10

DEUTSCHE BANK NATL TRUST CO

DEUTSCHE BANK NATL TRUST CO

1575 PALM BEACH LAKES, WEST PALM BEACH, FL 33401

7485 NEW HORIZON WY BLD 3, FREDERICK, MD 21703

02171338

02171339

12/08/2010

12/08/2010

$123.34

$101.16

DEUTSCHE BANK NATL TRUST CO

DEUTSCHE BANK NATL TRUST CO

1270 NORTHLAND DR STE 200, MENDOTA HEIGHTS, MN 55120

888 E WALNUT ST, PASADENA, CA 91101

02171359

02171360

12/08/2010

12/08/2010

$31.04

$168.45

DEUTSCHE BANK NATL TRUST CO

DEUTSCHE BANK NATL TRUST CO

888 E WALNUT ST, PASADENA, CA 91101

P O BOX 24737, WEST PALM BEACH, FL 33415

02171362

02191916

12/08/2010

01/05/2011

$114.86

$98.05

DEUTSCHE BANK NATL TRUST CO

DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO

150 ALLEGHENY CENTER, PITTSBURG, PA 15212

4837 WATT AVE, NORTH HIGHLANDS, CA 95660 4837 WATT AVE, NORTH HIGHLANDS, CA 95660 7485 NEW HORIZON WY BLD 3, FEDERICK, MD 21703 7485 NEW HORIZON WY BLD 3, FREDERICK, MD 21703 7485 NEW HORIZON WY BLD 3, FREDERICK, MD 21703 850 S BOULDER HWY NO 379, HENDERSON, NV 89015 150 ALLEGHENY CENTER, PITTSBURG, PA 15212 1800 TAPO CANYON SV2202, SIMI VALLEY, CA 93063

02191918

02191924 02191926 02191927 02191933 02191944 02191956 02191966 02191968

01/05/2011

01/05/2011 01/05/2011 01/05/2011 01/05/2011 01/05/2011 01/05/2011 01/05/2011 01/05/2011

$119.59

$77.71 $88.54 $57.39 $285.11 $35.52 $149.32 $148.90 $33.34

Print Date: 9/10/2012

Page 208 of 855

Payee Name

DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO

Address

4837 WATT AVE, NORTH HIGHLANDS, CA 95660 4837 WATT AVE, NORTH HIGHLANDS, CA 95660 1761 E ST ANDREWS PL, SANTA ANA, CA 92705 1575 PALM BEACH LAKES, WEST PALM BEACH, FL 33401 4875 BELFORT RD STE 130, JACKSONVILLE, FL 32256 1610 E ST ANDREW PL, SANTA ANA, CA 92705 1610 ST ANDREW PL, SANTA ANA, CA 92705 2015 VAUGHN RD BLDG 400, KENNESAW, GA 30144 2015 VAUGHN RD BLDG 400, KENNESAW, GA 30144 7485 NEW HORIZON BLDG 3, FREDERICK, MD 21703 4837 WATT AVE, NORTH HIGHLANDS, CA 95660 45 FREMONT ST 2ND FL, SAN FRANCISCO, CA 94105 10222 KAMUELA DR, HUNTINGTON BEACH, CA 92646 888 E WALNUT ST, PASADENA, CA 91101 888 E WALNUT ST, PASADENA, CA 91101 888 E WALNUT ST, PASADENA, CA 91101

Warrant No.

02191972 02191981 02191998 02192003 02192011 02213150 02233932 02257212 02257231 02257242 02257244 02257260 02276838 02301086 02301087 02301088

Payment Date

01/05/2011 01/05/2011 01/05/2011 01/05/2011 01/05/2011 02/03/2011 03/07/2011 04/06/2011 04/06/2011 04/06/2011 04/06/2011 04/06/2011 05/04/2011 06/08/2011 06/08/2011 06/08/2011

Payment Amount

$54.19 $36.67 $20.07 $96.18 $106.02 $197.18 $203.86 $840.54 $1,638.82 $44.83 $438.90 $634.14 $49.52 $418.27 $655.73 $799.57

DEUTSCHE BANK NATL TRUST CO

DEUTSCHE BANK NATL TRUST CO

888 E WALNUT ST, PASADENA, CA 91101

2015 VAUGHN RD BLDG 400, KENNESAW, GA 30144

02301089

02323071

06/08/2011

07/12/2011

$605.11

$16.81

DEUTSCHE BANK NATL TRUST CO

DEUTSCHE BANK NATL TRUST CO

2015 VAUGHN RD BLDG 400, KENNESAW, GA 30144

4837 WATT AVE, NORTH HIGHLANDS, CA 95660

02323072

02323076

07/12/2011

07/12/2011

$335.07

$700.30

DEUTSCHE BANK NATL TRUST CO

DEUTSCHE BANK NATL TRUST CO

1610 E ST ANDREW NO B150, SANTA ANA, CA 92705

5643 YARBOROUGH DR, RIVERSIDE, CA 92505

02323077

02336890

07/12/2011

08/03/2011

$401.40

$2,296.40

DEUTSCHE BANK NATL TRUST CO

DEUTSCHE BANK NATL TRUST CO

4708 MERCANTILE DR N, FT WORTH, TX 76137

888 E WALNUT ST, PASADENA, CA 91101

02336899

02336904

08/03/2011

08/03/2011

$20.06

$1,410.26

DEUTSCHE BANK NATL TRUST CO

DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK NATL TRUST CO

4708 MERCANTILE DR N, FT WORTH, TX 76137

1575 PALM BEACH LAKES, WEST PALM BEACH, FL 33401 30660 MILKY WAY DR APT 150, TEMECULA, CA 92592 1001 SEMMES AVE, RICHMOND, VA 23224 1610 E ST ANDREWS PL, SANTA ANA, CA 92705 1575 PALM BEACH LAKES, WEST PALM BEACH, FL 33401 1575 PALM BEACH LAKES, WEST PALM BEACH, FL 33401 1575 PALM BEACH LAKES, WEST PALM BEACH, FL 33401 43118 FIORE ST, INDIO, CA 92203

02360030

02381203 02381217 02405737 02424936 02445385 02445408 02445413 02468245

09/07/2011

10/05/2011 10/05/2011 11/07/2011 12/06/2011 01/04/2012 01/04/2012 01/04/2012 02/07/2012

$31.56

$127.08 $152.95 $11.09 $116.98 $24.34 $930.74 $104.02 $24.95

Print Date: 9/10/2012

Page 209 of 855

Payee Name

DEUTSCHE BANK NATL TRUST CO DEUTSCHE BANK TRST CO AMERICAS DEUTSCHE BANK TRST CO AMERICAS DEUTSCHE BANK TRST CO AMERICAS DEUTSCHE BANK TRST CO AMERICAS DEUTSCHE BANK TRST CO AMERICAS DEUTSCHE BANK TRST CO AMERICAS DEUTSCHE BANK TRST CO AMERICAS DEUTSCHE BANK TRST CO AMERICAS DEUTSCHE BANK TRST CO AMERICAS DEUTSCHE BANK TRST CO AMERICAS DEUTSCHE BANK TRST CO AMERICAS DEUTSCHE BANK TRST CO AMERICAS DEUTSCHE BANK TRST CO AMERICAS DEUTSCHE BANK TRST CO AMERICAS DEUTSCHE BANK TRST CO AMERICAS

Address

1575 PALM BEACH LAKES, WEST PALM BEACH, FL 33401 4708 MERCANTILE DR NORTH, FT WORTH, TX 76137 1270 NORTHLAND DR STE 200, MENDOTA HEIGHTS, MN 55120 1270 NORTHLAND DR STE 200, MENDOTA HEIGHTS, MN 55120 4708 MERCANTILE DR, FT WORTH, TX 76137 616 1ST AVE NO 500, SEATTLE, WA 98104 616 1ST AVE NO 500, SEATTLE, WA 98104 616 1ST AVE NO 500, SEATTLE, WA 98104 1270 NORTHLAND DR STE 200, MENDOTA HEIGHTS, MN 55120 616 1ST AVE NO 500, SEATTLE, WA 98104 1270 NORTHLAND DR STE 200, MENDOTA HEIGHTS, MN 55120 1820 E 1ST ST NO 210, SANTA ANA, CA 92705 1235 N DUTTON AVE STE F, SANTA ROSA, CA 95401 3232 NEWMARK DR, MIAMISBURG, OH 45342 2300 BROOKSTONE CENTRE PY, COLUMBUS, GA 31904 2141 5TH AVE, SAN DIEGO, CA 92101

Warrant No.

02468248 01394702 01551798 01579843 01611456 01611467 01611469 01611471 01631790 01631819 01663829 01663844 01663858 01701940 01701980 01701986

Payment Date

02/07/2012 05/09/2008 12/04/2008 01/08/2009 02/06/2009 02/06/2009 02/06/2009 02/06/2009 03/05/2009 03/05/2009 04/09/2009 04/09/2009 04/09/2009 05/07/2009 05/07/2009 05/07/2009

Payment Amount

$1,297.00 $1,484.70 $68.43 $2,028.08 $493.00 $280.61 $1,269.92 $493.35 $1,739.92 $241.59 $327.44 $868.83 $91.70 $352.18 $1,425.82 $697.14

DEUTSCHE BANK TRST CO AMERICAS

DEUTSCHE BANK TRST CO AMERICAS

1762 E ST ANDREW PL, SANTA ANA, CA 92705

4828 LOOP CENTRAL DR, HOUSTON, TX 77081

01701993

01728632

05/07/2009

06/05/2009

$260.22

$174.36

DEUTSCHE BANK TRST CO AMERICAS

DEUTSCHE BANK TRST CO AMERICAS

P O BOX 963, HORSHAM, PA 19044

1820 E 1ST ST NO 210, SANTA ANA, CA 92705

01728641

01728646

06/05/2009

06/05/2009

$944.41

$672.63

DEUTSCHE BANK TRST CO AMERICAS

DEUTSCHE BANK TRST CO AMERICAS

1820 E 1ST ST NO 210, SANTA ANA, CA 92705

1820 E 1ST ST STE 210, SANTA ANA, CA 92705

01728652

01728661

06/05/2009

06/05/2009

$418.14

$283.47

DEUTSCHE BANK TRST CO AMERICAS

DEUTSCHE BANK TRST CO AMERICAS

1001 SENMES AVE, RICHMOND, VA 23244

1820 E 1ST ST NO 210, SANTA ANA, CA 92705

01728676

01757194

06/05/2009

07/09/2009

$237.13

$2,140.32

DEUTSCHE BANK TRST CO AMERICAS

DEUTSCHE BANK TRST CO AMERICAS DEUTSCHE BANK TRST CO AMERICAS DEUTSCHE BANK TRST CO AMERICAS DEUTSCHE BANK TRST CO AMERICAS DEUTSCHE BANK TRST CO AMERICAS DEUTSCHE BANK TRST CO AMERICAS DEUTSCHE BANK TRST CO AMERICAS DEUTSCHE BANK TRST CO AMERICAS

1820 E 1ST ST NO 210, SANTA ANA, CA 92705

182 E 1ST ST NO 210, SANTA ANA, CA 92705 1820 E 1ST ST NO 210, SANTA ANA, CA 92705 616 1ST AVE NO 500, SEATTLE, WA 98104 1820 E 1ST ST NO 210, SANTA ANA, CA 92705 1820 E 1ST ST NO 210, SANTA ANA, CA 92705 616 1ST AVE STE 500, SEATTLE, WA 98104 616 1ST AVE NO 500, SEATTLE, WA 98104 1270 NORTHLAND DR STE 200, MENDOTA HEIGHTS, MN 55120

01757196

01757199 01757203 01757214 01780484 01780486 01780488 01780494 01780505

07/09/2009

07/09/2009 07/09/2009 07/09/2009 08/07/2009 08/07/2009 08/07/2009 08/07/2009 08/07/2009

$299.94

$695.23 $266.54 $192.77 $591.84 $504.02 $411.26 $688.91 $497.82

Print Date: 9/10/2012

Page 210 of 855

Payee Name

DEUTSCHE BANK TRST CO AMERICAS DEUTSCHE BANK TRST CO AMERICAS DEUTSCHE BANK TRST CO AMERICAS DEUTSCHE BANK TRST CO AMERICAS DEUTSCHE BANK TRST CO AMERICAS DEUTSCHE BANK TRST CO AMERICAS DEUTSCHE BANK TRST CO AMERICAS DEUTSCHE BANK TRST CO AMERICAS DEUTSCHE BANK TRST CO AMERICAS DEUTSCHE BANK TRUST CO DEUTSCHE BANK TRUST CO DEUTSCHE BANK TRUST CO DEUTSCHE BANK TRUST CO AMERICA DEUTSCHE BANK TRUST CO AMERICA DEUTSCHE BANK TRUST CO AMERICA DEUTSCHE BANK TRUST CO AMERICA

Address

2929 WALDEN AVE, DEPEW, NY 14043 3232 NEWMARK DR, MIAMISBURG, OH 45342 1820 E 1ST ST NO 210, SANTA ANA, CA 92705 4708 MERCANTILE DR N, FORT WORTH, TX 76137 45405 SAN LUIS REY, PALM DESERT, CA 92260 4001 LEADENHALL RD, MT LAUREL, NJ 08054 3232 NEWMARK DR, MIAMISBURG, OH 45342 4001 LEADENHALL RD, MT LAUREL, NJ 08054 616 1ST AVE NO 500, SEATTLE, WA 98104 214 5TH AVE, SAN DIEGO, CA 92101 1820 E 1ST ST NO 210, SANTA ANA, CA 92705 1820 E 1ST ST NO 210, SANTA ANA, CA 92705 2929 WALDEN AVE, DEPEW, NY 14043 1761 E ST ANDREW PL, SANTA ANA, CA 94705 2001 BISHOPS GATE BLV, MT LAUREL, NJ 08054 1661 WORTHINGTON STE 100, WEST PALM BEACH, FL 33409

Warrant No.

01820872 01861380 01861382 01883140 01932328 01932331 01956429 01956430 02002320 01606422 02028642 02105602 02055305 02128404 02150246 02192021

Payment Date

09/21/2009 11/05/2009 11/05/2009 12/09/2009 02/08/2010 02/08/2010 03/08/2010 03/08/2010 05/05/2010 02/05/2009 06/09/2010 09/09/2010 07/08/2010 10/06/2010 11/04/2010 01/05/2011

Payment Amount

$24.65 $353.10 $425.52 $320.06 $146.46 $225.11 $1,237.01 $362.12 $314.80 $243.85 $49.95 $12.20 $146.29 $120.28 $682.25 $494.88

DEUTSCHE BANK TRUST CO AMERICA

DEUTSCHE BK GR2 RECON TST CO

1800 TAPO CANYON SV2202, SIMI VALLEY, CA 93063

1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063

02276843

01394718

05/04/2011

05/09/2008

$207.08

$536.30

DEUTSCHE BK NATL GSAA HME EQTY

DEUTSCHE BNK TRST CO AMERICAS

1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063

9350 WAXIE WAY, SAN DIEGO, CA 92122

01318702

01336389

02/11/2008

03/06/2008

$251.09

$663.76

DEUTSHE BNK TRUST CO AMERICAS

Dev Mani

9350 WAXIE WAY, SAN DIEGO, CA 92122

PO Box 1451, Duarte, CA 91009

01336392

01038812

03/06/2008

12/18/2006

$334.40

$10.00

DEVEGA MAGIN

Development Services Group Inc

AV LA VICTORIA N 107 BAJO, AZUAGA 06920, SPAIN 00000-0000

7315 Wisconsin Avenue, Suite 800 East Bethesda, MD 20814

02336912

00451349

08/03/2011

06/17/2004

$16.08

$75.00

DEVICK PROP

Devion Swayzer Devion Swayzer DEVOR JAMES, BEST DEVOR CONNIE DEVRIES KIRK DEW & SONS DEW & SONS DEW & SONS DEW & SONS

570 WENDY LN, COSTA MESA, CA 92627

25283 Las Palomas Dr, Moreno Valley, CA 92557 27654 Lafayette Way, Moreno Valley, CA 92555 1461 STARRY SKIES RD, BEAUMONT, CA 92223 30560 NUEVO RD, NUEVO, CA 92567 29831 VACATION DR, CANYON LAKE, CA 92587 12625 FREDERICK ST STE 1, MORENO VALLEY, CA 92553 416 ELLIS ST, LAKE ELSINORE, CA 92530 29090 CALLE DE CABALLOS, ROMOLAND, CA 92585

02323095

00736459 01855086 01233666 01908911 01861395 01981194 02002321 02128411

07/12/2011

08/22/2005 10/28/2009 10/09/2007 01/12/2010 11/05/2009 04/08/2010 05/05/2010 10/06/2010

$126.26

$20.59 $240.86 $98.96 $519.82 $71.67 $74.95 $921.72 $1,207.98

Print Date: 9/10/2012

Page 211 of 855

Payee Name

DEW MICHAEL Dewey Enterprises LLC DEYAMPERT ELNORA Deyse Mendoza Dezmond D Lenaway DF400 DFI Funding Inc. DFI PROP DFI PROP DFI PROP DFI PROP DFI PROP Dg Prop DG PROP DG PROP DH HIERS AVENUE HOLDINGS

Address

14500 AGAVE ST, MORENO VALLEY, CA 92553 PO Box 5068, Riverside, CA 92517 1423 E 23RD ST, SIGNAL HILL, CA 90755 10916 1/2 58th St, Mira Loma, CA 91752 597 Waltz Rd, Perris, CA 92570 1640 BROADWAY NO A, SAN DIEGO, CA 92101 Attn: Accounting Offices, P.O.Box 357 Selah, WA 98942 4120 DOUGLAS BL NO 306521, GRANITE BAY, CA 95746 4120 DOUGLAS BL NO 306521, GRANITE BAY, CA 95746 4120 DOUGLAS BLV NO 306, GRANITE BAY, CA 95746 4120 DOUGLAS BLV NO 306, GRANITE BAY, CA 95746 4120 DOUGLAS BLV NO 306, GRANITE BAY, CA 95746 25190 Hancock Avenue, No B Murrieta, CA 92562 5984 10461 GUINCHO PL, SAN DIEGO, CA 92124 10461 GUINCHO PL, SAN DIEGO, CA 92124 4745 HIERS AVE, RIVERSIDE, CA 92505

Warrant No.

01908912 01828434 01015901 01099301 01847432 00484805 01727523 02102424 02102425 02276848 02276849 02276850 01087809 01527933 01527934 02276852

Payment Date

01/12/2010 09/30/2009 11/08/2006 03/22/2007 10/19/2009 08/10/2004 06/05/2009 09/08/2010 09/08/2010 05/04/2011 05/04/2011 05/04/2011 03/07/2007 11/05/2008 11/05/2008 05/04/2011

Payment Amount

$108.67 $196.50 $116.28 $15.00 $115.84 $32.64 $783.70 $1,435.12 $483.66 $1,008.40 $752.50 $570.90 $47.08 $133.83 $14.07 $132.12

DHALIWAL HARDEV,SUKHWINDER

Dhaliwal Kamal

140 S GIRARD ST, HEMET, CA 92543

20651 Golden Spring, Walnut, CA 91789

02192026

01540318

01/05/2011

11/19/2008

$741.66

$183.88

Dhalla Orthopedic Center Inc

Dhalla Orthopedic Center Inc

4343 Market Street, Riverside, CA 92501

4343 Market Street, Riverside, CA 92501

01108667

02460192

04/03/2007

01/24/2012

$422.00

$518.10

DHANJAL AMRITPAL

DHI FRENCH VALLEY II LLC

303 S DIAMOND BAR BLV, DIAMOND BAR, CA 91765

1400 BRISTOL ST N NO 150, NEWPORT BEACH, CA 92660

02381232

01728681

10/05/2011

06/05/2009

$36.74

$305.14

DHI FRENCH VALLEY II LLC

DHI FRENCH VALLEY II LLC

1400 BRISTOL ST N NO 150, NEWPORT BEACH, CA 92660

1400 BRISTOL ST N NO 150, NEWPORT BEACH, CA 92660

01728682

01728683

06/05/2009

06/05/2009

$305.14

$305.14

DHI FRENCH VALLEY II LLC

DHILLON GURDEV DHILLON GURDEV DHILLON HARJIT DHOURY SEBASTIEN, OEU SORIYA DHS Villas DIA CJ BETTER WAYS INV DIA CJ BETTER WAYS INV DIA CJ BETTER WAYS INV

1400 BRISTOL ST N NO 150, NEWPORT BEACH, CA 92660

22806 BANBURY CT, MURRIETA, CA 92562 22888 TEIL GLEN RD, WILDOMAR, CA 92595 25137 CORAL CANYON RD, CORONA, CA 92883 1448 ANGELUS HILL RD, HEMET, CA 92545 44917 Golf Center Parkway #11, Indio, CA 92201 3682 ARTESIAN ST, RIVERSIDE, CA 92503 500 N STATE COLLEGE 1100, ORANGE, CA 92868 3262 CANNES AVE, RIVERSIDE, CA 92501

01728684

01631835 01663872 01527936 02128423 01701237 01606428 01663874 01757226

06/05/2009

03/05/2009 04/09/2009 11/05/2008 10/06/2010 05/06/2009 02/05/2009 04/09/2009 07/09/2009

$305.14

$792.56 $1,155.52 $1,731.86 $346.88 $28.56 $56.40 $1,217.78 $1,059.90

Print Date: 9/10/2012

Page 212 of 855

Payee Name

DIA CJ BETTER WAYS INV DIA CJ BETTER WAYS INV DIA CJ BETTER WAYS INV DIAGE PETER Diagnostic Imaging Services Inc Diagnostic Imaging Services Inc Diallobe Hight DIAMOND BROS DIAMOND BROTHERS SEVEN LLC Diamond Country Esc. DIAMOND COUNTRY ESCR Diamond Country Escr DIAMOND CREST Diamond in the Ruf Rescue DIAMOND MENIFEE WEST DIAMOND MENIFEE WEST

Address

67129 SANTA BARBARA DR, CATHEDRAL CY, CA 92234 15905 VIRGO RD, DSRT HOT SPG, CA 92241 3229 SKYBLUE WATER TRL, CATHEDRAL CY, CA 92234 12333 MISSISSIPPI DR, MIRA LOMA, CA 91752 Attn: Linda Hoover, 1516 Cotner Avenue Los Angeles, CA 90025-3303 Attn: Linda Hoover, 1516 Cotner Avenue Los Angeles, CA 90025-3303 7899 Linares Ave, Riverside, CA 92509 STEVE LOTZ, 2339 REMORA DR ROWLAND HEIGHTS, CA 91478 CLIFF VAIL, 18645 EAST GALE CITY OF INDUSTRY, CA 91748 21700 Copley Dr. #180, for Russell Sextro Diamond Bar, CA 91765 21700 COPLEY DR STE 180, DIAMOND BAR, CA 91765 21700 Copley Dr. Suite 180, Escrow # 33613-BA Diamond Bar, CA 91765 6800 INDIANA AVE STE 205, RIVERSIDE, CA 92506-4261 1796 N Willow Woods Dr #A, Anaheim, CA 92807 18645 EAST GALE AVE 205, CITY OF INDUSTRY, CA 917480000 18645 EAST GALE AVE 205, CITY OF INDUSTRY, CA 917480000

Warrant No.

02075875 02257274 02323098 01908916 00352445 00355811 01486191 01388857 01371042 00516003 00437170 00623013 01410218 00813162 00413804 00422821

Payment Date

08/04/2010 04/06/2011 07/12/2011 01/12/2010 01/07/2004 01/14/2004 09/15/2008 05/01/2008 04/10/2008 09/24/2004 05/26/2004 03/09/2005 05/30/2008 12/27/2005 04/19/2004 05/05/2004

Payment Amount

$232.29 $388.12 $97.00 $321.60 $137.03 $1,808.96 $125.00 $167.04 $237.60 $27.85 $992.58 $23.97 $168.00 $37.00 $526.50 $165.63

DIAMOND POOLS & SPA

Diamond Respiratory Care, Inc.

77700 ENFIELD LN, PALM DESERT, CA 92211

1403 Palmyrita Avenue, Riverside, CA 92507

02089381

02264084

08/17/2010

04/13/2011

$47.58

$438.85

Diamonds in the Ruff

Diamonds in the Ruff

1796 N Willow Woods Dr #A, Anaheim, CA 92807

1796 N Willow Woods Dr #A, Anaheim, CA 92807

00714489

00771343

07/21/2005

10/18/2005

$20.00

$20.62

Diamonds in the Ruff

Diamonds in the Ruff

1796 N Willow Woods Dr #A, Anaheim, CA 92807

1796 N Willow Woods Dr #A, Anaheim, CA 92807

00849083

00849084

02/23/2006

02/23/2006

$40.00

$60.00

Diamonds in the Ruff

Diamonds in the Ruff

1796 N Willow Woods Dr #A, Anaheim, CA 92807

1796 N Willow Woods Dr #A, Anaheim, CA 92807

00849926

00872281

02/24/2006

03/30/2006

$60.00

$20.00

Diana and Joseph Hughes

Diana M Arroyo Diana M Vidona Diana Miranda, Lorena Miranda Diana Sorrentino Diana Sweet C/O William Murphy Diana Tan Diana V Albarran DIANA VIDAL

Traci Dee Burrola, 333 N University St Apt 24 Redlands, CA 92374-4308

451 E Riverside Dr #A4, Ontario, CA 91761 24311 Millsap Dr, Moreno Valley, CA 92553 & Michael Miranda, 21880 Raynor Ln Wildomar, CA 92595 13824 Orangevale Ave, Corona, CA 92880 32 Rose Meadow Cresent, Newcastle Canada, ON L1B 1R3 1864 12th St Apt 7, Riverside, CA 92507 2335 Prospect Ave, Riverside, CA 92507 45661 VIA PUEBLA, TEMECULA, CA 92592

01408004

01463761 01803342 02358908 02133417 01939912 01244575 00958584 00612232

05/28/2008

08/15/2008 09/03/2009 09/06/2011 10/12/2010 02/11/2010 10/24/2007 08/03/2006 02/18/2005

$21.30

$129.64 $13.92 $56.40 $8.00 $32.50 $32.21 $8.27 $1,533.96

Print Date: 9/10/2012

Page 213 of 855

Payee Name

Diana/Anthony Collaso Diane Beltran DIANE BLACKNEY Diane Coleman DIANE DAVENPORT Diane Davenport Diane Ewing DIANE FRANK DIANE FRYMIRE DIANE FRYMIRE Diane Gutierrez Diane Harris DIANE K GUTIERREZ DIANE L GAMBOA Diane L. Dewbrey DIANE M McCARTHY

Address

33240 Hidden Hollow Dr, Wildomar, CA 92595 1961 Diamond Dr, Bullhead City, AZ 00000 2249 AUSTIN AVE, NEWPORT BEACH, CA 92660 4174 Rosewood Place, Riverside, CA 92506 32295-8 MISSION TRAIL 180, LAKE ELSINORE, CA 92530 322958 Mission Trail 180, Lake Elsinore, CA 92330 25830 Via Hamaca Ave., Moreno Valley, CA 92551 22620 OCEAN AVE APT 6, TORRANCE, CA 90505-3642 8710 LINCOLN AVE, RIVERSIDE, CA 92504 8710 LINCOLN AVE, RIVERSIDE, CA 92504 3072 N Pensylvania Ave, San Bernardino, CA 92407 12385 Birch Ct, Yucaipa, CA 92399 30650 TRIPLE CROWN RD, HOMELAND, CA 92548 4080 PEDLEY RD # 9, RIVERSIDE, CA 92509 18001 Highway 20, Winthrop, WA 98862 2524 W MACARTHUR BLVD #B, SANTA ANA, CA 92704

Warrant No.

01797977 00765626 00429635 01382326 01110008 01419522 00709696 00437171 02096715 02125904 01855090 01547095 00722722 02389810 01310358 02034741

Payment Date

08/26/2009 10/05/2005 05/14/2004 04/25/2008 04/05/2007 06/13/2008 07/13/2005 05/26/2004 08/30/2010 10/04/2010 10/28/2009 12/01/2008 08/02/2005 10/11/2011 01/29/2008 06/10/2010

Payment Amount

$20.00 $28.61 $636.22 $14.14 $203.51 $634.75 $58.16 $24.17 $200.00 $100.00 $232.21 $8.50 $63.11 $14.20 $180.20 $14.76

Diane M. Mc Grogan

Diane Stahl

7040 Avenida Encinas # 104, Carlsbad, CA 92009

4185 Sue Lane, Riverside, CA 92509

00627448

00441746

03/15/2005

06/03/2004

$116.73

$42.00

Diane Tharpe

DIANN L CLARK

., PO BOX 1338 Pawleys Island, SC 29585

12478 CREEKVIEW DR, SAN DIEGO, CA 92128-5117

01415788

01107098

06/09/2008

04/02/2007

$59.02

$67.42

Dianna Ruiz

Dianna Visintainer

c/o Facilities Management, 3133 Mission Inn Ave Riverside, CA 92507

27250 Murroeta Rd 383, Sun City, CA 92585

00804345

01246276

12/09/2005

10/29/2007

$10.00

$45.00

Dianne M Sinclair

Dianne S Washington

40335 Winchester Rd Suite E, Box 256 Temecula, CA 92591

870 Idyllwild Dr Apt 5, San Jacinto, CA 92582

02113245

01187507

09/14/2010

07/31/2007

$6.90

$24.17

Dianne Sinclair

DIAZ ALBERT,DENNIS DIAZ ARMANDO,DIANA DIAZ CARLOS,ANDREA DIAZ CHRISTOPHER ,ANGEL DIAZ CINDY DIAZ D SANTAMARIA P DIAZ DANIEL DIAZ DORA

78-365 Hwy 111, La Quinta, CA 92253-2071

1587 PINE CIR, BANNING, CA 92220 500 W SAN RAFAEL NO 3, PALM SPRINGS, CA 92262 26283 INVESTORS PL, HEMET, CA 92544 16419 TAYLOR CT, TORRANCE, CA 90504 54845 AVENIDA RUBIO, LA QUINTA, CA 92253 66386 7TH ST, DSRT HOT SPG, CA 92240 25640 JONESTOWN DR, MORENO VALLEY, CA 92553 1291 AUTUMNWOOD LN, PERRIS, CA 92571

00673398

01551812 00463150 01861406 01137180 02002326 00856927 01838614 01757229

05/23/2005

12/04/2008 07/07/2004 11/05/2009 05/09/2007 05/05/2010 03/08/2006 10/13/2009 07/09/2009

$5.00

$486.68 $35.82 $170.04 $32.12 $752.98 $403.28 $22.94 $451.94

Print Date: 9/10/2012

Page 214 of 855

Payee Name

DIAZ ERIC DIAZ FORTUNATA,DAVID DIAZ J DIAZ JOSE DIAZ JOSE DIAZ JOSE DIAZ RUBEN DICINTIO VINCENZO,ELENA DICK ARTHUR,CAROL Dick Dekreek Anne Dekreek Dick Scott DICKENS DAWNA DICKENS KASSEM, CASTILLO ROY DICKENS KASSEM, DURAN LINDA DICKENS KASSEM, DURAN LINDA DICKENS KASSEM,SAMUEL

Address

4556 BANDINI AVE, RIVERSIDE, CA 92506 32320 VIA LEON, THOUSAND PLMS, CA 92276 40320 MIKLICH DR, MURRIETA, CA 92563 48935 CASABLANCA CT, INDIO, CA 92201 48935 CASABLANCA CT, INDIO, CA 92201 44905 VIA ALONDRA, LA QUINTA, CA 92253 82156 LEMON GROVE AVE, INDIO, CA 92201 36311 CASTELLANE DR, MURRIETA, CA 92562 1063 INDIANGRASS DR, HEMET, CA 92545 325 Olive Ave., #6, Long Beach, CA 90802 39-301 Badger Street #400, Palm Desert, CA 92211 8810 CREST VIEW, CORONA, CA 92883 18854 ALDERBROOK DR, RIVERSIDE, CA 92508 15576 GRANADA DR, MORENO VALLEY, CA 92551 18854 ALDERBROOK DR, RIVERSIDE, CA 92508 18854 ALDERBROOK DR, RIVERSIDE, CA 92508

Warrant No.

02257275 00484807 02002328 02002330 02150255 02257276 02028661 01663919 02128433 01941491 02015987 01512432 02075889 01908928 02075890 02075891

Payment Date

04/06/2011 08/10/2004 05/05/2010 05/05/2010 11/04/2010 04/06/2011 06/09/2010 04/09/2009 10/06/2010 02/16/2010 05/19/2010 10/17/2008 08/04/2010 01/12/2010 08/04/2010 08/04/2010

Payment Amount

$288.44 $70.06 $23.20 $26.72 $150.94 $433.84 $95.64 $726.10 $39.20 $3,355.85 $2,000.00 $113.26 $23.37 $54.42 $24.14 $32.19

DICKS MATTHEW,FREDERICK

Die Cast Maintenance

28500 BRADLEY RD NO 368, SUN CITY, CA 92586

27815 Baroni Rd, Romoland, Ca 92585

02171396

00437180

12/08/2010

05/26/2004

$10.98

$11.51

Diego Avalos

Diego DeSantiago

3080 Elgin Drive Apt A, Riverside, CA 92507

4960 Dodd St, Mira Loma, CA 91752

02165927

00797259

11/30/2010

11/29/2005

$25.00

$20.00

Diego Esparzadi

Diego Lopez

1980 Eaton Ave, Hemet, CA 92545

6901 Converse Ave, Los Angeles, CA 90001

01929113

02070110

02/04/2010

07/27/2010

$50.00

$10.00

DIESEL ENTER

DIESEL ENTER INC

21719 HART ST, CANOGA PARK, CA 91303

15260 VENTURA BLV STE 100, SHERMAN OAKS, CA 91403

02233968

01981212

03/07/2011

04/08/2010

$120.04

$95.36

DIESEL ENTER INC

DIESEL WILLIAM,KIMBERLY Dieterich International Truck Sales Inc Dieterich International Truck Sales Inc Dietrich Senior DIETZ DONALD TRUST DIFRANCO ARTHUR,CATHERINE DIFUNTORUM SHIRLEY DIGREGORIO DAMON,ARMANDO

15060 VENTURA STE 19527, SHERMAN OAKS, CA 91403

7223 CHURCH ST STE A20, HIGHLAND, CA 92346 PO Box 5846, San Bernardino, CA 92412 2200 E Steel Rd, Colton, CA 92324 1146 W. Victoria, Rialto, CA 92376 25560 SERPENS CT, SUN CITY, CA 92586 3255 CASTERA ST, GLENDALE, CA 91208 43773 MARIGOLD DR, PALM DESERT, CA 92260 3951 TEMESCAL AVE, NORCO, CA 92860

02171397

02075897 00865098 00871278 00941604 02075899 00708059 02381258 00749317

12/08/2010

08/04/2010 03/21/2006 03/29/2006 07/10/2006 08/04/2010 07/12/2005 10/05/2011 09/12/2005

$309.02

$7,683.48 $8.17 $24.50 $5.05 $84.82 $24.22 $525.12 $122.40

Print Date: 9/10/2012

Page 215 of 855

Payee Name

Dikran Torian MD DILLINGHAM PAUL DILLON VINEYARD ESTATES DILLON VINEYARD ESTATES DILLON VINEYARD ESTATES DILLON VINEYARD ESTATES DILLON VINEYARD ESTATES DILLON VINEYARD ESTATES DILLON VINEYARD ESTATES DILLON VINEYARD ESTATES DILLON VINEYARD ESTATES DILLON VINEYARD ESTATES DILLON VINEYARD ESTATES DILLON VINEYARD ESTATES DILLON VINEYARD ESTATES DILLON VINEYARD ESTATES

Address

PO Box 4734, Rancho Mirage, CA 92270 41 W COTTON CLOSE, NORTHAMPTON ENGLAND, NN48BX 00000-0000 8600 RHEEM AVE, SOUTH GATE, CA 90280 8600 RHEEM AVE, SOUTH GATE, CA 90280 8600 RHEEM AVE, SOUTH GATE, CA 90280 8600 RHEEM AVE, SOUTH GATE, CA 90280 8600 RHEEM AVE, SOUTH GATE, CA 90280 8600 RHEEM AVE, SOUTH GATE, CA 90280 8600 RHEEM AVE, SOUTH GATE, CA 90280 8600 RHEEM AVE, SOUTH GATE, CA 90280 8600 RHEEM AVE, SOUTH GATE, CA 90280 8600 RHEEM AVE, SOUTH GATE, CA 90280 8600 RHEEM AVE, SOUTH GATE, CA 90280 8600 RHEEM AVE, SOUTH GATE, CA 90280 8600 RHEEM AVE, SOUTH GATE, CA 90280 8600 RHEEM AVE, SOUTH GATE, CA 90280

Warrant No.

01033924 01702003 02171399 02171401 02171402 02171403 02171404 02171405 02171406 02171408 02171409 02171410 02171411 02171412 02171413 02171414

Payment Date

12/08/2006 05/07/2009 12/08/2010 12/08/2010 12/08/2010 12/08/2010 12/08/2010 12/08/2010 12/08/2010 12/08/2010 12/08/2010 12/08/2010 12/08/2010 12/08/2010 12/08/2010 12/08/2010

Payment Amount

$862.26 $760.26 $233.72 $184.38 $201.64 $184.38 $254.62 $254.62 $254.62 $233.72 $233.72 $254.62 $254.62 $254.62 $233.72 $233.72

DILLON VINEYARD ESTATES

DILLON VINEYARD ESTATES

8600 RHEEM AVE, SOUTH GATE, CA 90280

8600 RHEEM AVE, SOUTH GATE, CA 90280

02171415

02171416

12/08/2010

12/08/2010

$254.62

$233.72

DILLON VINEYARD ESTATES

DILLON VINEYARD ESTATES

8600 RHEEM AVE, SOUTH GATE, CA 90280

8600 RHEEM AVE, SOUTH GATE, CA 90280

02171417

02171418

12/08/2010

12/08/2010

$254.62

$254.62

DILLON VINEYARD ESTATES

DILLON VINEYARD ESTATES

8600 RHEEM AVE, SOUTH GATE, CA 90280

8600 RHEEM AVE, SOUTH GATE, CA 90280

02171419

02171420

12/08/2010

12/08/2010

$233.72

$254.62

DILLON VINEYARD ESTATES

DILLON VINEYARD ESTATES

8600 RHEEM AVE, SOUTH GATE, CA 90280

8600 RHEEM AVE, SOUTH GATE, CA 90280

02171421

02192038

12/08/2010

01/05/2011

$254.62

$233.72

DILLON VINEYARD ESTATES

DILLON VINEYARD ESTATES DILLON VINEYARD ESTATES DILLON VINEYARD ESTATES DILLON VINEYARD ESTATES DILLON VINEYARD ESTATES DILLON VINEYARD ESTATES DILLON VINEYARD ESTATES DILLON VINEYARD ESTATES

8600 RHEEM AVE, SOUTH GATE, CA 90280

8600 RHEEM AVE, SOUTH GATE, CA 90280 8600 RHEEM AVE, SOUTH GATE, CA 90280 8600 RHEEM AVE, SOUTH GATE, CA 90280 8600 RHEEM AVE, SOUTH GATE, CA 90280 8600 RHEEM AVE, SOUTH GATE, CA 90280 8600 RHEEM AVE, SOUTH GATE, CA 90280 8600 RHEEM AVE, SOUTH GATE, CA 90280 8600 RHEEM AVE, SOUTH GATE, CA 90280

02192039

02192040 02192041 02192042 02192043 02192044 02192045 02192046 02192047

01/05/2011

01/05/2011 01/05/2011 01/05/2011 01/05/2011 01/05/2011 01/05/2011 01/05/2011 01/05/2011

$233.72

$254.62 $233.72 $233.72 $233.72 $287.08 $233.72 $233.72 $233.72

Print Date: 9/10/2012

Page 216 of 855

Payee Name

DILLON VINEYARD ESTATES DILLON VINEYARD ESTATES DILLON VINEYARD ESTATES DILLON VINEYARD ESTATES DILLON VINEYARD ESTATES DILLON VINEYARD ESTATES DILLON VINEYARD ESTATES DILLON VINEYARD ESTATES DILLON VINEYARD ESTATES DILLON VINEYARD ESTATES DILLON VINEYARD ESTATES DILLON VINEYARD ESTATES DILLON VINEYARD ESTATES DILLON VINEYARD ESTATES DILLON VINEYARD ESTATES DILLON VINEYARD ESTATES

Address

8600 RHEEM AVE, SOUTH GATE, CA 90280 8600 RHEEM AVE, SOUTH GATE, CA 90280 8600 RHEEM AVE, SOUTH GATE, CA 90280 8600 RHEEM AVE, SOUTH GATE, CA 90280 8600 RHEEM AVE, SOUTH GATE, CA 90280 8600 RHEEM AVE, SOUTH GATE, CA 90280 8600 RHEEM AVE, SOUTH GATE, CA 90280 8600 RHEEM AVE, SOUTH GATE, CA 90280 8600 RHEEM AVE, SOUTH GATE, CA 90280 8600 RHEEM AVE, SOUTH GATE, CA 90280 8600 RHEEM AVE, SOUTH GATE, CA 90280 8600 RHEEM AVE, SOUTH GATE, CA 90280 8600 RHEEM AVE, SOUTH GATE, CA 90280 8600 RHEEM AVE, SOUTH GATE, CA 90280 8600 RHEEM AVE, SOUTH GATE, CA 90280 8600 RHEEM AVE, SOUTH GATE, CA 90280

Warrant No.

02192048 02192049 02192054 02192055 02192056 02192057 02192058 02192059 02192083 02192084 02192085 02192086 02192087 02192088 02192089 02192090

Payment Date

01/05/2011 01/05/2011 01/05/2011 01/05/2011 01/05/2011 01/05/2011 01/05/2011 01/05/2011 01/05/2011 01/05/2011 01/05/2011 01/05/2011 01/05/2011 01/05/2011 01/05/2011 01/05/2011

Payment Amount

$254.62 $254.62 $109.70 $118.92 $109.70 $118.92 $118.92 $109.70 $156.34 $143.10 $143.10 $156.34 $156.34 $143.10 $143.10 $156.34

DILLON VINEYARD ESTATES

DILLON VINEYARD ESTATES

8600 RHEEM AVE, SOUTH GATE, CA 90280

8600 RHEEM AVE, SOUTH GATE, CA 90280

02192091

02192092

01/05/2011

01/05/2011

$201.64

$184.38

DILLON VINEYARD ESTATES

DILLON VINEYARD ESTATES

8600 RHEEM AVE, SOUTH GATE, CA 90280

8600 RHEEM AVE, SOUTH GATE, CA 90280

02192093

02192094

01/05/2011

01/05/2011

$201.64

$201.64

DILLON VINEYARD ESTATES

DILLON VINEYARD ESTATES

8600 RHEEM AVE, SOUTH GATE, CA 90280

8600 RHEEM AVE, SOUTH GATE, CA 90280

02192095

02192096

01/05/2011

01/05/2011

$184.38

$184.38

DILLON VINEYARD ESTATES

DILLON VINEYARD ESTATES

8600 RHEEM AVE, SOUTH GATE, CA 90280

8600 RHEEM AVE, SOUTH GATE, CA 90280

02192097

02192098

01/05/2011

01/05/2011

$201.64

$201.64

DILLON VINEYARD ESTATES

DILLON VINEYARD ESTATES DILLON VINEYARD ESTATES DILLON VINEYARD ESTATES DILLON VINEYARD ESTATES DILLON VINEYARD ESTATES DILLON VINEYARD ESTATES DILLON VINEYARD ESTATES DILLON VINEYARD ESTATES

8600 RHEEM AVE, SOUTH GATE, CA 90280

8600 RHEEM AVE, SOUTH GATE, CA 90280 8600 RHEEM AVE, SOUTH GATE, CA 90280 8600 RHEEM AVE, SOUTH GATE, CA 90280 8600 RHEEM AVE, SOUTH GATE, CA 90280 8600 RHEEM AVE, SOUTH GATE, CA 90280 8600 RHEEM AVE, SOUTH GATE, CA 90280 8600 RHEEM AVE, SOUTH GATE, CA 90280 8600 RHEEM AVE, SOUTH GATE, CA 90280

02192099

02192100 02192101 02323101 02323102 02323103 02323104 02323105 02323106

01/05/2011

01/05/2011 01/05/2011 07/12/2011 07/12/2011 07/12/2011 07/12/2011 07/12/2011 07/12/2011

$184.38

$184.38 $201.64 $127.66 $127.66 $140.36 $127.66 $140.36 $140.36

Print Date: 9/10/2012

Page 217 of 855

Payee Name

DILLON VINEYARD ESTATES DILLON VINEYARD ESTATES DILLON VINEYARD ESTATES DILLON VINEYARD ESTATES DILLON VINEYARD ESTATES DILLON VINEYARD ESTATES DILLON VINEYARD ESTATES DILLON VINEYARD ESTATES DILLON VINEYARD ESTATES DILLON VINEYARD ESTATES DILLON VINEYARD ESTATES DILLON VINEYARD ESTATES DILLON VINEYARD ESTATES DILLON VINEYARD ESTATES DILLON VINEYARD ESTATES DILLON VINEYARD ESTATES

Address

8600 RHEEM AVE, SOUTH GATE, CA 90280 8600 RHEEM AVE, SOUTH GATE, CA 90280 8600 RHEEM AVE, SOUTH GATE, CA 90280 8600 RHEEM AVE, SOUTH GATE, CA 90280 8600 RHEEM AVE, SOUTH GATE, CA 90280 8600 RHEEM AVE, SOUTH GATE, CA 90280 8600 RHEEM AVE, SOUTH GATE, CA 90280 8600 RHEEM AVE, SOUTH GATE, CA 90280 8600 RHEEM AVE, SOUTH GATE, CA 90280 8600 RHEEM AVE, SOUTH GATE, CA 90280 8600 RHEEM AVE, SOUTH GATE, CA 90280 8600 RHEEM AVE, SOUTH GATE, CA 90280 8600 RHEEM AVE, SOUTH GATE, CA 90280 8600 RHEEM AVE, SOUTH GATE, CA 90280 8600 RHEEM AVE, SOUTH GATE, CA 90280 8600 RHEEM AVE, SOUTH GATE, CA 90280

Warrant No.

02323107 02323108 02323109 02323110 02323111 02323112 02323113 02323114 02323115 02323116 02323117 02323118 02323119 02323120 02323121 02323122

Payment Date

07/12/2011 07/12/2011 07/12/2011 07/12/2011 07/12/2011 07/12/2011 07/12/2011 07/12/2011 07/12/2011 07/12/2011 07/12/2011 07/12/2011 07/12/2011 07/12/2011 07/12/2011 07/12/2011

Payment Amount

$127.66 $140.36 $127.66 $127.66 $127.66 $140.36 $127.66 $127.66 $127.66 $188.72 $179.64 $188.72 $179.64 $127.66 $127.66 $127.66

DILLON VINEYARD ESTATES

DILLON VINEYARD ESTATES

8600 RHEEM AVE, SOUTH GATE, CA 90280

8600 RHEEM AVE, SOUTH GATE, CA 90280

02323123

02323124

07/12/2011

07/12/2011

$140.36

$140.36

DILLON VINEYARD ESTATES

DILLON VINEYARD ESTATES

8600 RHEEM AVE, SOUTH GATE, CA 90280

8600 RHEEM AVE, SOUTH GATE, CA 90280

02381262

02381263

10/05/2011

10/05/2011

$127.66

$140.36

DILLON VINEYARD ESTATES

DILLON VINEYARD ESTATES

8600 RHEEM AVE, SOUTH GATE, CA 90280

8600 RHEEM AVE, SOUTH GATE, CA 90280

02381264

02381265

10/05/2011

10/05/2011

$140.36

$140.36

DILLON VINEYARD ESTATES

DILLON VINEYARD ESTATES

8600 RHEEM AVE, SOUTH GATE, CA 90280

8600 RHEEM AVE, SOUTH GATE, CA 90280

02381266

02381267

10/05/2011

10/05/2011

$140.36

$131.28

DILLON VINEYARD ESTATES

DILLON VINEYARD ESTATES DILLON VINEYARD ESTATES DILLON VINEYARD ESTATES DILLON VINEYARD ESTATES DILLON VINEYARD ESTATES DILLON VINEYARD ESTATES DILLON VINEYARD ESTATES DILLON VINEYARD ESTATES

8600 RHEEM AVE, SOUTH GATE, CA 90280

8600 RHEEM AVE, SOUTH GATE, CA 90280 8600 RHEEM AVE, SOUTH GATE, CA 90280 8600 RHEEM AVE, SOUTH GATE, CA 90280 8600 RHEEM AVE, SOUTH GATE, CA 90280 8600 RHEEM AVE, SOUTH GATE, CA 90280 8600 RHEEM AVE, SOUTH GATE, CA 90280 8600 RHEEM AVE, SOUTH GATE, CA 90280 8600 RHEEM AVE, SOUTH GATE, CA 90280

02381268

02381269 02381272 02381273 02381274 02381275 02381276 02381277 02381278

10/05/2011

10/05/2011 10/05/2011 10/05/2011 10/05/2011 10/05/2011 10/05/2011 10/05/2011 10/05/2011

$127.66

$127.66 $140.36 $127.66 $105.66 $131.28 $179.64 $188.72 $179.64

Print Date: 9/10/2012

Page 218 of 855

Payee Name

DILLON VINEYARD ESTATES DILLON VINEYARD ESTATES DILLON VINEYARD ESTATES DILLON VINEYARD ESTATES DILLON VINEYARD ESTATES DILLON VINEYARD ESTATES DILLON VINEYARD ESTATES DILLON VINEYARD ESTATES DILLON VINEYARD ESTATES DILLON VINEYARD ESTATES DILLON VINEYARD ESTATES DILLON VINEYARD ESTATES DILLON VINEYARD ESTATES DILLON VINEYARD ESTATES DILLON VINEYARD ESTATES DILLON VINEYARD ESTATES

Address

8600 RHEEM AVE, SOUTH GATE, CA 90280 8600 RHEEM AVE, SOUTH GATE, CA 90280 8600 RHEEM AVE, SOUTH GATE, CA 90280 8600 RHEEM AVE, SOUTH GATE, CA 90280 8600 RHEEM AVE, SOUTH GATE, CA 90280 8600 RHEEM AVE, SOUTH GATE, CA 90280 8600 RHEEM AVE, SOUTH GATE, CA 90280 8600 RHEEM AVE, SOUTH GATE, CA 90280 8600 RHEEM AVE, SOUTH GATE, CA 90280 8600 RHEEM AVE, SOUTH GATE, CA 90280 8600 RHEEM AVE, SOUTH GATE, CA 90280 8600 RHEEM AVE, SOUTH GATE, CA 90280 8600 RHEEM AVE, SOUTH GATE, CA 90280 8600 RHEEM AVE, SOUTH GATE, CA 90280 8600 RHEEM AVE, SOUTH GATE, CA 90280 8600 RHEEM AVE, SOUTH GATE, CA 90280

Warrant No.

02381279 02381280 02381281 02381282 02381283 02381284 02381285 02381286 02381287 02381288 02381289 02381290 02381291 02381292 02381293 02381294

Payment Date

10/05/2011 10/05/2011 10/05/2011 10/05/2011 10/05/2011 10/05/2011 10/05/2011 10/05/2011 10/05/2011 10/05/2011 10/05/2011 10/05/2011 10/05/2011 10/05/2011 10/05/2011 10/05/2011

Payment Amount

$179.64 $188.72 $188.72 $179.64 $179.64 $188.72 $33,615.80 $188.72 $179.64 $188.72 $140.36 $140.36 $127.66 $140.36 $127.66 $127.66

DILLON VINEYARD ESTATES

DILLON VINEYARD ESTATES

8600 RHEEM AVE, SOUTH GATE, CA 90280

8600 RHEEM AVE, SOUTH GATE, CA 90280

02381295

02381296

10/05/2011

10/05/2011

$140.36

$140.36

DILLON VINEYARD ESTATES

DILLON VINEYARD ESTATES

8600 RHEEM AVE, SOUTH GATE, CA 90280

8600 RHEEM AVE, SOUTH GATE, CA 90280

02381319

02381320

10/05/2011

10/05/2011

$299.60

$277.80

DILLON VINEYARD ESTATES

DILLON VINEYARD ESTATES

8600 RHEEM AVE, SOUTH GATE, CA 90280

8600 RHEEM AVE, SOUTH GATE, CA 90280

02381321

02381322

10/05/2011

10/05/2011

$277.80

$299.60

DILLON VINEYARD ESTATES

DILLON VINEYARD ESTATES

8600 RHEEM AVE, SOUTH GATE, CA 90280

8600 RHEEM AVE, SOUTH GATE, CA 90280

02381323

02381324

10/05/2011

10/05/2011

$299.60

$277.80

DILLON VINEYARD ESTATES

DILLON VINEYARD ESTATES DILLON VINEYARD ESTATES DILLON VINEYARD ESTATES DILLON VINEYARD ESTATES DILLON WIND DILLON WIND Dillon, Michael DILORETO GLORIA ET AL

8600 RHEEM AVE, SOUTH GATE, CA 90280

8600 RHEEM AVE, SOUTH GATE, CA 90280 8600 RHEEM AVE, SOUTH GATE, CA 90280 8600 RHEEM AVE, SOUTH GATE, CA 90280 8600 RHEEM AVE, SOUTH GATE, CA 90280 1125 NW COUCH ST STE 700, PORTLAND, OR 97209 1125 NW COUCH ST STE 700, PORTLAND, OR 97209 3271 Arious Way, Lancaster, CA 93536 5 LAWRENCE LN, CENTERVILLE, MA 02632

02381325

02381326 02381327 02381328 02405767 01631845 01631846 01873942 02424954

10/05/2011

10/05/2011 10/05/2011 10/05/2011 11/07/2011 03/05/2009 03/05/2009 11/24/2009 12/06/2011

$277.80

$299.60 $140.36 $139.42 $127.66 $47.12 $33.48 $1,228.64 $5,492.38

Print Date: 9/10/2012

Page 219 of 855

Payee Name

DILYS HARRELL Dimensions Board Shop Dimensions Board Shop Dimna Calzada DI-NET DINH CHUAN DINH PAUL DINH QUANG,BACH DINH VAN Diomido Ramirez, M.D. DIRECTO MICHAEL Dirk G Prague DIRTBAGS EIGHT DISCHNER SEAN,MICHELLE Dish Network DISH USA

Address

5076 AMBERLY PL, SANTA BARBARA, CA 93111 318 N Euclin Avenue, Ontario, CA 91762 318 N Euclin Avenue, Ontario, CA 91762 4450 Park Ave, Riverside, CA 92507 PO Box 516, Stanton, CA 90680 31490 AVENIDA DEL YERMO, CATHEDRAL CY, CA 92234 16350 S HARBOR BL NO 1803, SANTA ANA, CA 92704 3425 SUN CT, RIVERSIDE, CA 92507 13678 SAGEMONT CT, CORONA, CA 92880 81-880 Dr. Carreon Blvd #C-108, Indio, CA 92201 1331 AGAPE AVE, SAN JACINTO, CA 92583 40-679 Inverness Way, Palm Desert, CA 92211 31910 DEL OBISPO NO 120, SAN JUAN CAPO, CA 92675 27609 LAFAYETTE WAY, MORENO VALLEY, CA 92555 PO Box 7203, Pasadena, CA 91109-7303 1286 UNIVERSITY AVE, # 569 SAN DIEGO, CA 92103

Warrant No.

01112782 00411116 00649690 01300232 01509874 02381331 02405771 01861422 02257283 00479639 01981218 01997788 02336924 02128438 01267750 01110012

Payment Date

04/09/2007 04/14/2004 04/15/2005 01/15/2008 10/15/2008 10/05/2011 11/07/2011 11/05/2009 04/06/2011 08/02/2004 04/08/2010 04/29/2010 08/03/2011 10/06/2010 11/28/2007 04/05/2007

Payment Amount

$19.66 $100.00 $200.00 $5.00 $1,341.88 $277.96 $321.86 $296.98 $21.74 $117.33 $82.10 $200.00 $128.69 $14.28 $21.98 $101.68

DISTINATION RESORT MNGMNT

DISTRIBUTION MANAGEMENT RESOUR

11777 SAN VICENTE BLV 900, LOS ANGELES, CA 90049

1 CIVIC CENTER DR #240, SAN MARCOS,, CA 920690000

00958760

00861807

08/04/2006

03/16/2006

$50.92

$1,100.63

DIVERSIFIED ASSET MNGMNT

DIVERSIFIED REAL EST INV

2695 N LA VETA AVE, SAN BERNARDINO, CA 92404

3452 E FOOTHILL BL NO 230, PASADENA, CA 92207

01366239

02171427

04/08/2008

12/08/2010

$176.24

$37.76

DIVERSIFIED REALTY & FIN SVCS

DIVERSIFIED TITLE & ESCROW CO

6185 MAGNOLIA AVE NO 324, RIVERSIDE, CA 92506

ORDER# E9301438, 5050 MURPHY CANYON RD. STE 100 SAN DIEGO,, CA 92123-0000

02192105

01241138

01/05/2011

10/18/2007

$61.38

$166.27

DIVINE DEVELOPERS INC

DIVINE MARJEAN

4872 TOPANGA CANYON BLV #355, WOODLAND HILLS, CA 91364

10798 WELLS AVE, RIVERSIDE, CA 92505

02363900

02276863

09/12/2011

05/04/2011

$36.35

$401.98

DIVINE MARJEAN

DIVINE PUBLISHING DIVITTORIO GAETANO SALVATORE Divyakant J Kikani MD Divyakant J Kikani MD DIWGHT ASBERRY, SHERRY ASBERRY DIXIE ESCROW DIXIELINE BUILDERS FUND CONTROL, INC DIXON CLEMON

10798 WELLS AVE, RIVERSIDE, CA 92505

RIVERA JANNEY, P O BOX 260680 ENCINO, CA 91426 33596 CYCLAMEN LN, MURRIETA, CA 92563 1800 Western Ave 404, San Bernardino, CA 92411 1800 Western Ave 404, San Bernardino, CA 92411 29 CORTE PALAZZO, LAKE ELSINORE, CA 92532 43725 MONTEREY AVE STE G, PALM DESERT, CA 92260 7700 RONSON RD STE 101, SAN DIEGO, CA 92111 2396 OLIVE ST NO B, LONG BEACH, CA 90806

02276864

01988993 01932368 02237275 02397104 01464895 00510676 01773210 00463153

05/04/2011

04/14/2010 02/08/2010 03/07/2011 10/24/2011 08/19/2008 09/17/2004 07/29/2009 07/07/2004

$604.80

$66.50 $543.68 $98.40 $120.54 $20.00 $11.00 $26.87 $147.41

Print Date: 9/10/2012

Page 220 of 855

Payee Name

DIXON WILLIAM DIZON JIMMY,MERSIH DJOHARI GAERY DJOHARI GAERY DJ's Towing DK Barnett Construction Inc DLM MNGMNT DMC CONSTRUCTION CO DME DME DME DND HOLDINGS DO DUC, LE JENNIFER DO DUC, LE JENNIFER DO DUC, LE JENNIFER DO JOSEPH

Address

400 N SUNRISE WAY NO 259, PALM SPRINGS, CA 92262 6130 CAMINO REAL NO 106, RIVERSIDE, CA 92509 475 ELLIS ST NO 5, PASADENA, CA 91105 475 ELLIS ST NO 5, PASADENA, CA 91105 235 South Palm Avenue, Hemet, CA 92543 2420 Grand Avenue Ste F, Vista, CA 92081 401 S HARBOR BLV STE 162, LA HABRA, CA 90631 7912 SAUTERNE DRIVE, RANCHO CUCAMONGA, CA 91730 8105 IRVINE CTR STE 1240, IRVINE, CA 92618 500 N Brand Blvd Ste 1500, Glendale, CA 91203 P O BOX 2606, LAGUNA HILLS, CA 92654 27308 VIA INDUSTRIA 101, TEMECULA, CA 92590 12789 RAENETTE WAY, MORENO VALLEY, CA 92553 22500 GREENWICH CT, MORENO VALLEY, CA 92553 25946 VIA ELEGANTE, MORENO VALLEY, CA 92551 622 HAZELTINE ST, ONTARIO, CA 91761

Warrant No.

02425022 02075906 02128441 02171428 01752895 00999337 02150281 01625737 01838640 01914303 02150284 02360049 01551856 01551857 01579910 02381343

Payment Date

12/06/2011 08/04/2010 10/06/2010 12/08/2010 07/01/2009 10/11/2006 11/04/2010 02/26/2009 10/13/2009 01/12/2010 11/04/2010 09/07/2011 12/04/2008 12/04/2008 01/08/2009 10/05/2011

Payment Amount

$93.68 $66.42 $40.30 $101.63 $51.00 $212.00 $454.16 $797.35 $311.72 $4,898.16 $88.76 $325.56 $1,974.44 $1,283.62 $991.04 $149.38

DO KEVIN

DO NGUYET

34580 MONTEREY AVE NO 104, PALM DESERT, CA 92211

9272 COLORADO AVE, RIVERSIDE, CA 92503

01956469

01861428

03/08/2010

11/05/2009

$530.88

$367.58

DO QUI

DO QUI, NGUYEN TESCELINE

12797 RAENETTE WAY, MORENO VALLEY, CA 92553

17756 CAMINO SAN SIMEON, MORENO VALLEY, CA 92551

01908949

02105646

01/12/2010

09/09/2010

$306.08

$65.24

DO TRUNG, TRANKIEM HONGHAO

DOAN DUNG, VO QUAN

2121 CEDAR GLEN DR, CORONA, CA 92879

329 JUBILEE CT, PERRIS, CA 92571

02002339

02150291

05/05/2010

11/04/2010

$106.30

$118.92

DOAN TRI,MICHELLE

DOCIMO MICHAEL

8701 COLORADO AVE, RIVERSIDE, CA 92503

52350 AVENIDA MARTINEZ, LA QUINTA, CA 92253

00388159

01861430

03/09/2004

11/05/2009

$58.42

$272.32

DOCKSTADER LEDA REV TRUST

Document Central DOHERTY PATRICK, MCGEE ELIHUE Doices of Newton For The Melkites DOLAN STEVEN, PENSCO TRUST DOLCE & GABBANA USA INC DOLEN ADEL F LIVING TRUST DOLES WILLIAM, HUBERT KELLY DOLMAN RONALD

1860 CRESTA DR, CATHEDRAL CY, CA 92234

5405 Alton Parkway, Suite 5A #231 Irvine, CA 92604 1111 E RAMON RD NO 24, PALM SPRINGS, CA 92264 33881 Orange St, Wildomar, CA 92595 P O BOX 26903, SAN FRANCISCO, CA 94126 48650 SEMINOLE DR D168, CABAZON, CA 92230 6034 ESSEX ST, RIVERSIDE, CA 92504 P O BOX 5481, RIVERSIDE, CA 92517 24620 MANTEE PL, MORENO VALLEY, CA 92553

02075916

00872019 02381348 02368163 02150294 02375059 02192112 02213185 01820912

08/04/2010

03/29/2006 10/05/2011 09/19/2011 11/04/2010 09/26/2011 01/05/2011 02/03/2011 09/21/2009

$782.86

$128.98 $134.08 $56.00 $328.78 $156.20 $375.08 $39.04 $238.64

Print Date: 9/10/2012

Page 221 of 855

Payee Name

Dolores Baltazar Dolores Bonnett DOLORES C. ORTIZ DOLORES DOMINGUEZ DOLORES L. ARROYO DOLORES MARTINEZ DOLORES MYERS Dolores Rene Wood DOLVIK ERIK DOM MADELEINE Domain Registry Of America Dominee Phillips DOMINGA ACOSTA MONTEJO DOMINGUEZ ENRIQUE DOMINGUEZ GENARO DOMINGUEZ GENARO

Address

3131 Watkins Dr # 7, Riverside, CA 92507 31276 Terrand Ave, Homeland, CA 92548 3448 AVOCADO ST, RIVERSIDE, CA 92507 631 FLORA DR, OCEANSIDE, CA 92057-3628 3789 BARTLETT AVE, RIVERSIDE, CA 92501 P.O. BOX 784, WARDEN, WA 98857-0784 2327 N SLATER AVE, COMPTON, CA 90222 1326 Rosehill Drive, Riverside, CA 92507 47990 VIA FIRENZE, LA QUINTA, CA 92253 110 HIGHPOINTE DR NO 110, CORONA, CA 92879 2316 Delaware Avenue #266, Buffalo, NY 14216-2687 420 N McKinley St PMB 341, Corona, CA 92879-6504 400 S. ELK LN, APT 13 SANTA ANA, CA 92701 4335 GARDENWOOD LN, RIVERSIDE, CA 92505 26513 LIDO DR, MURRIETA, CA 92563 28970 OLD TOWNFRONT ST, TEMECULA, CA 92590

Warrant No.

01549135 00894441 01710229 01269759 01907361 01263895 00778018 02043209 01579917 02171444 01749852 00501273 01343257 02405779 01606456 02445461

Payment Date

12/03/2008 05/01/2006 05/15/2009 11/29/2007 01/12/2010 11/20/2007 10/27/2005 06/21/2010 01/08/2009 12/08/2010 06/25/2009 09/02/2004 03/14/2008 11/07/2011 02/05/2009 01/04/2012

Payment Amount

$59.28 $6.00 $31.00 $33.30 $31.46 $181.64 $365.44 $75.00 $1,630.38 $40.46 $95.00 $83.25 $2,788.80 $11.42 $140.80 $25,178.46

DOMINGUEZ JOEL,LETICIA

DOMINGUEZ JOSE

31650 MELVIN ST, MENIFEE, CA 92584

9013 GALENA ST, RIVERSIDE, CA 92509

02192113

01454658

01/05/2011

08/06/2008

$246.22

$1,096.02

DOMINGUEZ KEVIN

DOMINGUEZ MELINA

15758 INDIAN CREEK TRL, RIVERSIDE, CA 92506

2733 GENUINE RISK ST, PERRIS, CA 92571

01981234

01812830

04/08/2010

09/17/2009

$34.42

$319.56

DOMINGUEZ MIGUEL

DOMINGUEZ REYNALDO

15385 THERESA AVE, MORENO VALLEY, CA 92551

3046 JANE ST, RIVERSIDE, CA 92506

01579919

01273343

01/08/2009

12/05/2007

$92.56

$63.50

DOMINGUEZ RODRIGO

DOMINGUEZ SOFIA

15870 DAUCHY AVE, RIVERSIDE, CA 92508

2113 BLANCHARD AVE, ANAHEIM, CA 92806

01477608

01861436

09/04/2008

11/05/2009

$272.90

$837.82

DOMINIC F CAPRIOTTI

DOMINICK & MARIE GAROFANO Dominique R Murdock Domitela Rivera DOMON DAVID, WALKER JOHN,IRENE Domonic D Durden DON A MARSHALL DON A. HAWKINS DON ALFREDO'S ET AL

30238 CORTE PLATA, TEMECULA, CA 92591

39525 LONG RIDGE DR., TEMECULA, CA 92591-4516 23467 Nautical Cir, Moreno Valley, CA 92557 5310 Camino Real, Riverside, CA 92509 33020 HADDOCK ST, WINCHESTER, CA 92596 c/o A & F 216343, PO Box 512 Riverside, CA 92502 505 OPPENHEIMER DR, LOS ALAMOS, NM 875440000 4533 BRENTWOOD, RIVERSIDE, CA 92506 21465 PALOMAR ST NO 9, WILDOMAR, CA 92595-0000

02409821

01117615 01473761 00994154 02002346 01626681 00355172 01775543 01259772

11/08/2011

04/16/2007 08/28/2008 10/02/2006 05/05/2010 02/27/2009 01/14/2004 07/31/2009 11/14/2007

$11.23

$20.00 $13.60 $20.00 $233.06 $11.25 $78.28 $291.69 $456.91

Print Date: 9/10/2012

Page 222 of 855

Payee Name

DON AND LYNETTE GOODWIN DON B NORRIS DON B NORRIS DON B NORRIS DON B NORRIS DON BOWEN Don Chase Don Clurman DON INV INC Don Kozakowski Don Kurth DON PLACE Don Williamson DONAHUE JOSEPH,KAREN DONAL S KENNEY DONALD STANEK ET AL

Address

P O BOX 7388, CAPISTRANO BEACH, CA 92624 1056 HEATHER DR, VISTA, CA 920840000 1056 HEATHER DR, VISTA, CA 92084-0000 1056 HEATHER DR, VISTA, CA 92084-0000 1056 HEATHER DR, VISTA, CA 92084-0000 WENDY BOWEN, 32467 VIA DESTELLO TEMECULA, CA 92592 19675 Lurin Ave, Riverside, CA 92508 640 Diamond St., Laguna Beach, CA 92651 739 E CEDAR ST, ONTARIO, CA 91761 20480 El Ranchito Dr, Perris, CA 92570 12223 Highland Ave #599, Rancho Cucamonga, CA 91739 138 VILLAGE DR, COTTAGE GROVE, OR 97424 c/o Facilities Management, 3133 Mission Inn Ave Riverside, CA 92507 41985 DAVENPORT WAY NO C, MURRIETA, CA 92563 22591 BLUETEAL DR, CANYON LAKE, CA 92587-0000 77900 MICHIGAN DR NO C9, PALM DESERT, CA 92211

Warrant No.

01898740 01141305 02100058 02100059 02100060 01615827 01146678 01953578 02381355 01070875 02082516 01297734 00606040 02257296 01760566 02213186

Payment Date

12/30/2009 05/15/2007 09/02/2010 09/02/2010 09/02/2010 02/13/2009 05/21/2007 03/04/2010 10/05/2011 02/07/2007 08/05/2010 01/11/2008 02/09/2005 04/06/2011 07/10/2009 02/03/2011

Payment Amount

$164.16 $11.08 $36.58 $20.90 $36.58 $42.88 $25.91 $46.75 $166.28 $25.00 $42.00 $54.56 $10.00 $62.69 $335.31 $527.45

DONALD A OLIVEIRA

ET AL

57429 SPANISH HILLS LN, LA QUINTA,, CA 92253-0000

4324 HUNTS POINT RD, BELLEVUE, WA 98004

01793388

01686481

08/20/2009

04/22/2009

$85.86

$31.00

DONALD AND VIRGINIA MCAUSLAND

Donald Ayer II

Donald Baldwin

49660 Flightline Way, Aguanga, CA 92536

24575 Fern Valley Rd., Idyllwild, CA 92549

01293053

02052820

01/07/2008

07/06/2010

$19.98

$1,035.91

DONALD CHASE

DONALD COLLINS

19675 LURIN AVE, RIVERSIDE, CA 92508

PO BOX 5257, FULLERTON, CA 92838

01181144

01340989

07/20/2007

03/12/2008

$5,060.00

$25.97

Donald Curtis

DONALD E TAYLOR

c/o Facilities Mgmt, 3133 Mission Inn Ave Riverside, CA 92507

4286 PEDLEY RD, RIVERSIDE, CA 92509-3203

00360850

01101128

01/22/2004

03/26/2007

$10.00

$78.74

Donald Enteman

DONALD F MACKLER DONALD GRIMM Donald J Feldman MD Inc DONALD J. SOMBERG DONALD K MCDANIEL DONALD K PATTERSON DONALD KARNS Donald Kloos ET AL ET AL

391 Hill Street, Searchlight, NV 89046

P O BOX 3612, CHATTANOOGA, TN 37404-0000 MICHELLE GRIMM, 25172 SANSOME ST HEMET, CA 92544 399 E Highland Ave #310, San Bernardino, CA 92404-3871 6480 VICKERS DR, RIVERSIDE, CA 92504 84250 INDIO SPRINGS NO 104, INDIO, CA 922030000 1636 MISSION CLIFF DR, SAN DIEGO, CA 92116 27601 SUN CITY BLVD #264, SUN CITY, CA 92586 PO Box 1102, Desert Hot Springs, CA 92240

01638697

01794997 01019947 02286439 01421551 01141312 00725023 01626798 01786332

03/10/2009

08/24/2009 11/15/2006 05/16/2011 06/17/2008 05/15/2007 08/05/2005 03/02/2009 08/12/2009

$375.47

$62.26 $11.80 $625.00 $30.34 $60.88 $59.28 $192.00 $284.17

Print Date: 9/10/2012

Page 223 of 855

Payee Name

DONALD L BEAL Donald L Sisson DONALD L. GARRISON DONALD L. McCURDY Donald P. Wang Donald P. Wang Donald P. Wang Donald P. Wang DONALD PARKER Donald Peoples DONALD R COLLINS Donald R Hickman DONALD STACK Donald W Russell DONALDSON CHARLES,MARYLYN DONALDSON JOHN

Address

1255 S MICHIGAN, CHICAGO, IL 60605 1226 E Johnston Ave, Hemet, CA 92543 32158 CAMINO CAPISTRANO, A#382 SAN JUAN CAPO, CA 92675 245 W. COUNTY LINE RD, CALIMESA, CA 92320 392 Loma Dr #201, Los Angeles, CA 90017 392 Loma Dr #201, Los Angeles, CA 90017 392 Loma Dr #201, Los Angeles, CA 90017 392 Loma Dr #201, Los Angeles, CA 90017 43910 FLORES DR, TEMECULA, CA 92592 PO Box 9392, Moreno Valley, CA 92552 P O BOX 5257, FULLERTON, CA 92838 2525 Orange St, Riverside, CA 92501 27918 RED CLOUD RD, CORONA, CA 92883 4230 Mission Inn Ave #5, Riverside, CA 92501 18907 CHATFIELD DR, RIVERSIDE, CA 92508 PO BOX 15355, IRVINE, CA 92623

Warrant No.

01779245 01187511 01032032 01101130 01993868 02058024 02255565 02415547 00627439 01737617 01340990 01310814 01107107 02091444 01664009 02323129

Payment Date

08/06/2009 07/31/2007 12/06/2006 03/26/2007 04/22/2010 07/08/2010 04/05/2011 11/17/2011 03/15/2005 06/11/2009 03/12/2008 01/30/2008 04/02/2007 08/19/2010 04/09/2009 07/12/2011

Payment Amount

$264.09 $104.41 $206.39 $445.00 $1,687.30 $1,687.30 $6,489.60 $1,824.98 $18.00 $29.20 $24.81 $172.08 $37.46 $96.82 $486.76 $138.14

DONAN MARIA

Donand Gonzalez

306 SECORY ST, HEMET, CA 92543

5361 Camino Real, Riverside, Ca 92509

02336937

01106616

08/03/2011

03/30/2007

$364.54

$1,163.40

DONATE J M DONATE A J

DONATHAN CONST CO

5340 BELL AVE, RIVERSIDE, CA 92509

28005 BRADLEY RD NO C, MENIFEE, CA 92586

01579920

02171446

01/08/2009

12/08/2010

$1,142.70

$185.10

DONATO MARTHA

DONEGON SHEILA

15310 AVD MONZANA, DSRT HOT SPG, CA 92240

13662 SIERRA MADRE, SANTA ANA, CA 92705

02105663

00708061

09/09/2010

07/12/2005

$278.16

$69.46

DONESKY DORIS

DONETTE DENTON

1455 VALLEY DR, BANNING, CA 92220

10928 SW ONEIDA ST, TUALATIN, OR 970620000

02192115

00738607

01/05/2011

08/24/2005

$41.60

$110.02

Dong Qingfeng

DONG YOUNGPING DONKERSGOED LARRY,BARBARA DONN A. CUNNIGAN RASHAWN MC DADE DONNA H WOOD

1484 W 29th St #4, Los Angeles, CA 90007

1441 PASEO REAL AVE, ROWLAND HEIGHTS, CA 91748 P O BOX 449 STN MAIN, COALDALE AB CANADA, T1M1M 00000-0000 238 VILLAFRANCA ST, CORONA, CA 92879 74192 W MERCURY CIR. WEST, PALM DESERT, CA 92260 41766 VIA TREVISO, PALM DESERT, CA 92260 DAVID A. MORRISON, 712 US HWY 1 STE 210 N. PALM BEACH, FL 33408 2242 RANCHO CORONA DR, CORONA, CA 92882 87 REGENCY PKWY, CROSSVILLE, TN 38555

01248045

02028679 02128448 01404722 01987207 00986556 01618763 02442683 02170219

10/30/2007

06/09/2010 10/06/2010 05/21/2008 04/13/2010 09/20/2006 02/19/2009 12/28/2011 12/07/2010

$81.78

$263.70 $136.92 $12.71 $28.00 $39.78 $189.00 $228.27 $521.83

DONNA C. ARMITAGE FAMILY TRUST DONNA G. LAWLER DONNA JEAN RUSK DONNA L MC DERMOTT

Print Date: 9/10/2012

Page 224 of 855

Payee Name

DONNA L MC DERMOTT Donna L Schatz Donna McDermott Donna McDermott DONNA SUE MCCLUNG DONNA T KEYTON DONNA WASHBURN DONNAL SCOTT AVERY DONNELL JONES DONNELL JORDAN, DONELL JORDAN Donnesha R Hymes DONNEUR D'ORDRE Don's Discount Blinds Don's Lock & Key Donya W Reese DOOLEY SHAWN,LUZ

Address

87 REGENCY PKWY, CROSSVILLE, TN 38555 ., 930 S Buena Vista Street Hemet, CA 92543 87 Regency Pkwy, Crossville, TN 38555 87 Regency Pkwy, Crossville, TN 38555 1663 DECATUR AVE, CLOVIS, CA 93611 81207 AVENIDA SOMBRA, INDIO, CA 92203 26303 WASHBURN RD, LAKE ELSINORE, CA 92532 18 TOSCANA WAY W, RANCHO MIRAGE, CA 92270-1978 6632 HEMINGWAY DR., RIVERSIDE, CA 92506 81965 SIERRA AVE, INDIO, CA 92201 25695 Palo Cedro Dr, Moreno Valley, CA 92551 595 BAY ST #500, TORONTO, ONT CANADA, M5G 2C2 23729 Waterleaf Circle, . Moreno Valley, CA 92557 6736 Magnolia Ave, Riverside, CA 92506 1541 Arrow Creek Dr, Perris, CA 92571 6031 VISTA DEL AGUILA, RIVERSIDE, CA 92509

Warrant No.

02170220 01437317 02248080 02248081 02089582 01776798 01207807 01192981 01126876 01664016 01867500 02069280 00348846 02242895 01187513 02075931

Payment Date

12/07/2010 07/09/2008 03/23/2011 03/23/2011 08/18/2010 08/04/2009 08/31/2007 08/09/2007 04/25/2007 04/09/2009 11/12/2009 07/27/2010 12/30/2003 03/15/2011 07/31/2007 08/04/2010

Payment Amount

$1,384.03 $4.18 $206.64 $70.40 $30.27 $31.00 $20.00 $26.48 $34.27 $628.04 $421.56 $297.55 $99.95 $450.00 $123.31 $780.16

DOOR WILLIAM

DORA A KEY

P O BOX 1755, RCH SANTA FE, CA 92067

31063 SUNSET AVE, NUEVO, CA 92567-9694

02002351

00623006

05/05/2010

03/09/2005

$2,805.69

$238.21

DORA KEY

Dora Lee Contreras

26141 BLUEBELL ST, SUN CITY, CA 92586

84-561 Calle Leon, Coachella, CA 92236

00444762

00385138

06/08/2004

03/02/2004

$235.69

$63.78

Dora Lee Contreras

Dora Lee Contreras

84-561 Calle Leon, Coachella, CA 92236

84-561 Calle Leon, Coachella, CA 92236

00385139

00385140

03/02/2004

03/02/2004

$63.78

$63.78

Dora Lee Contreras

Dora Lee Contreras

84-561 Calle Leon, Coachella, CA 92236

84-561 Calle Leon, Coachella, CA 92236

00385142

00385143

03/02/2004

03/02/2004

$63.78

$63.78

DORA M SOJACK

Dora Quintana DORAL JOHN DORAMY D. CHHUN DORAN ROBERT DORAN TOM AND DONNA Doreen Anne Imperial DOREEN JENNIFER OLIVER ET AL Doreen Southworth

601 N KIRBY ST, SPC 119 HEMET, CA 92545

5863 Montgomery Street, Riverside, CA 92503 433 E 3RD ST, SAN JACINTO, CA 92583 884 BRAMBLE LANE, CORONA, CA 92880 383 CENTER GROVE WAY, SAN JACINTO, CA 92582 41567 ANZA RD, TEMECULA, CA 92592 1141 N Mariposa St, Burbank, CA 91506 1995 MARKET ST, RIVERSIDE, CA 925010000 29156 Deer Creek, Menifee, CA 92584

00718567

01020811 01861442 00909176 01838658 02112869 01101137 00738609 00963416

07/27/2005

11/15/2006 11/05/2009 05/22/2006 10/13/2009 09/13/2010 03/26/2007 08/24/2005 08/11/2006

$390.68

$90.00 $257.92 $173.00 $478.86 $933.88 $162.25 $159.66 $34.28

Print Date: 9/10/2012

Page 225 of 855

Payee Name

DORIGO FRANCESCO TRUST DORIS A ANDERSON Doris A Peterson DORIS BERYL COE DORIS E JONAS Doris Fenstermaker DORIS FRANK Doris L. Solorio Doris Patton Doris V Ramos DORLER JOHN,CAROL DOROTHY & STEVE MESNER Dorothy Armstrong DOROTHY BRIDEWESER TRTE Dorothy Campbell Dorothy Campbell

Address

418 N DAVIS ST, LAKE ELSINORE, CA 92530 14646 BROADWAY ST, CABAZON, CA 92230 26375 Hayden Ln, Sun City, CA 92584 26469 GIRARD ST., HEMET, CA 92544 24600 HIGHWAY 74, PERRIS, CA 925700000 5552 Corte Fiesta, Hemet, CA 92545 2239 PARKWAY DR, EL MONTE, CA 91732 3737 Stoddard Ave, Riverside, CA 92501 500 W Ventura St, Altadena, CA 91001 40325 Cedar Ave, Norco, CA 91760 80552 AVD SANTA ISIDORA, INDIO, CA 92203 29743 BUGGYWHIP CT, CANYON LAKE, CA 92587 14180 Bell Lane, Blythe, Ca 92225 24326 PARK PLACE DR, LAGUNA NIGUEL, CA 92677 11637 Cherry Avenue #341, Fontana, CA 92335 11637 Cherry Avenue #341, Fontana, CA 92335

Warrant No.

01728710 00979530 01224391 01094081 00691598 01419527 00402990 02073605 01844301 00371835 01477609 00453769 00796880 01785400 00634197 00671994

Payment Date

06/05/2009 09/07/2006 09/25/2007 03/16/2007 06/17/2005 06/13/2008 04/01/2004 08/03/2010 10/14/2009 02/10/2004 09/04/2008 06/22/2004 11/29/2005 08/12/2009 03/23/2005 05/20/2005

Payment Amount

$456.98 $15.28 $60.00 $35.48 $21.42 $527.35 $27.64 $29.00 $25.61 $103.00 $244.62 $237.61 $30.89 $11.65 $83.61 $83.61

Dorothy Campbell

Dorothy Campbell

11637 Cherry Avenue #341, Fontana, CA 92335

11637 Cherry Avenue #341, Fontana, CA 92335

00675882

00698996

05/25/2005

06/27/2005

$83.61

$83.61

Dorothy Campbell

Dorothy Campbell

11637 Cherry Avenue #341, Fontana, CA 92335

11637 Cherry Avenue #341, Fontana, CA 92335

00716695

00740505

07/25/2005

08/25/2005

$83.61

$83.61

Dorothy Campbell

Dorothy Campbell

11637 Cherry Avenue #341, Fontana, CA 92335

11637 Cherry Avenue #341, Fontana, CA 92335

00759734

00775302

09/27/2005

10/24/2005

$83.61

$83.61

Dorothy Campbell

Dorothy Campbell

11637 Cherry Avenue #341, Fontana, CA 92335

11637 Cherry Avenue #341, Fontana, CA 92335

00794982

00812562

11/23/2005

12/27/2005

$83.61

$83.61

Dorothy D Graham

Dorothy D. West Dorothy Gauntz DOROTHY IGO Dorothy Jamerson DOROTHY K HUTCHESON DOROTHY L MUEHLIG DOROTHY MAE PRICE- CHARMAN Dorothy Miller

77040 Michigan Drive, Palm Desert, CA 92211-7923

29892 Camino Cristal, Menifee, CA 92584 24528 Hemlock, Moreno Valley, CA 92553 8872 AMIGOS PLACE, RIVERSIDE, CA 92504 14301 Sand Castle Ct, Moreno Valley, CA 92553 31215 SAN VICENTE AVE, CATHEDRAL CITY, CA 922340000 4354 SANTEE PL, RIVERSIDE, CA 92504 1116 SPRUCE STREET, CORONA, CA 92879 14345 Pear Street, Riverside, CA 92508

00382398

01192988 00818961 02142975 00872287 00405183 02422639 02016738 00918925

02/26/2004

08/09/2007 01/06/2006 10/26/2010 03/30/2006 04/06/2004 11/30/2011 05/20/2010 06/06/2006

$258.95

$19.67 $22.40 $10.27 $5.00 $15.56 $361.05 $149.09 $39.41

Print Date: 9/10/2012

Page 226 of 855

Payee Name

DOROTHY NIX Dorothy Stringer DORSEY W. GRIFFIN Dorthea Lyn Follette-Garcia Dory H Clark DOS LLC ATT:KELLIE SMITH DOSHI HEMANG,DIPTI DOTO MOBO HOLDINGS DOTO MOBO HOLDINGS DoubleTree Hotel Doug Brockmeier Doug Osborn DOUG STEVES - PERMIT PLUS Douglas and Jolyn Deans DOUGLAS DAVID,CYNTHIA Douglas Gardenias

Address

78890 CHAMPAGNE LANE, PALM DESERT, CA 92211 10004 Fox, Riverside, CA 92503 BEVERLY T. GRIFFIN, 1828 GREYWORD ROSEVILLE, CA 95747 17828 Taft Street, Riverside, CA 92508 36569 Walden Lane, Murrieta, CA 92563 PM#32048, 5555 JACKSON AVENUE LA MESA, CA 91942 1015 LA TERRAZA CIR NO 308, CORONA, CA 92879 375 E WARM SPRINGS NO 104, LAS VEGAS, NV 89119 P O BOX 3096, PALM SPRINGS, CA 92263 Sacramento, 2001 Point West Way Sacramento, CA 95815 15705 Touraine Court, Moreno Valley, CA 92555 24777 Hemlock Avenue #A, Moreno Valley, CA 92557 5617 CALHOUN AVE, VAN NUYES, CA 91401 2344 Spring Oak Dr., Running Springs, CA 92383-2253 1971 W GREGORY AVE, FULLERTON, CA 92883 PO Box 1023, Lakeview, CA 92567

Warrant No.

00388350 00610611 00402991 02412858 00992029 01220118 01883187 02075944 02233981 01493544 00697168 02241723 01950994 01300768 01664039 01692788

Payment Date

03/09/2004 02/16/2005 04/01/2004 11/14/2011 09/27/2006 09/19/2007 12/09/2009 08/04/2010 03/07/2011 09/22/2008 06/24/2005 03/14/2011 03/01/2010 01/16/2008 04/09/2009 04/29/2009

Payment Amount

$19.48 $12.70 $103.06 $26.81 $22.09 $3,700.00 $549.82 $1,179.30 $420.08 $249.12 $208.75 $40.64 $39.98 $63.06 $295.18 $230.00

DOUGLAS GEBHARDT

DOUGLAS HEINICKE

5105 SWALLOW LN, RIVERSIDE, CA 92505

6051 N. OCEAN DR #1102, HOLLYWOOD, FL 33019-4624

01207808

00627443

08/31/2007

03/15/2005

$380.20

$20.00

Douglas J Roger MD

Douglas J Roger MD

72-027 Highway 111, Rancho Mirage, CA 92270

72-027 Highway 111, Rancho Mirage, CA 92270

01062064

01266709

01/26/2007

11/27/2007

$407.54

$196.33

Douglas J Roger MD

DOUGLAS JUSTIN/CPG

PO Box 2110, Palm Springs, CA 92263

1924 PACIFIC COAST HWY, REDONDO BEACH, CA 90277

02329450

01687869

07/20/2011

04/22/2009

$101.26

$6.95

DOUGLAS MAC MURRAY

DOUGLAS OLENBERGER

26785 COLT DR, CORONA, CA 92883

1230 LAKEVIEW BLVD E #1, SEATTLE, WA 98102

01013183

01201167

11/03/2006

08/21/2007

$161.33

$55.58

Douglas OW Eaton

Douglas OW Eaton Douglas OW Eaton Douglas OW Eaton Douglas Payne DOUGLAS S MILLS DOUGLAS SCOTT DOUGLAS SYLVIA DOUST SHOHREH

155 W. Hospitality Lane, Ste. 105, San Bernardino, CA 92408

155 W. Hospitality Lane, Ste. 105, San Bernardino, CA 92408 155 W. Hospitality Lane, Ste. 105, San Bernardino, CA 92408 155 W. Hospitality Lane, Ste. 105, San Bernardino, CA 92408 11266 Streamfield Court, Riverside, CA 92505 KATHRYN E MILLS, 2574 LYON AVE RIVERSIDE, CA 92503 10337 ELDORA AVE, SUNLAND, CA 91040-0000 28648 AVALON AVE, MORENO VALLEY, CA 92555 2860 MCKINLEY ST, RIVERSIDE, CA 92506

00685275

00696693 00726466 02112744 02190785 00909178 02349420 01579926 02405786

06/08/2005

06/23/2005 08/08/2005 09/13/2010 01/04/2011 05/22/2006 08/22/2011 01/08/2009 11/07/2011

$138.25

$169.10 $421.00 $101.26 $25.84 $29.79 $1,320.62 $289.65 $118.92

Print Date: 9/10/2012

Page 227 of 855

Payee Name

Dovemuehle Mortgage DOVENMUEHLE MTG INC DOW CHERYL DOW JONES & CO, INC DOWDALL RICHARD DOWLING NICOLE DOWNEY CHRISTOPHER ,JANICE DOWNEY ORTHO MEDICAL GROUP DOWNS RAYMOND DOWNS WILLIAM DOYE PIERSKALLA DOYLE JAMES HARRIS Dozier Appraisal Company DP3,INC. ANID YERENA Dr Nathan Murrillo DR PAULA TERIFAJ

Address

1 Corporate Dr., Lake Zurick, IL 60047 I CORPORATE DR #360, LAKE ZURICH, IL 60047-8945 P O BOX 382506, PITTSBURG, PA 15250 c/o SUSAN SCHMIDT, 8440 ALLISON POINTE #300 INDIANAPOLIS, IN 46250 29108 MEANDERING CIR, MENIFEE, CA 92584 42210 MAIN ST NO B28, TEMECULA, CA 92590 22862 TEIL GLEN RD, WILDOMAR, CA 92595 7700 IMPERIAL HWY, DOWNEY, CA 9024227563 GENEVIEVE DR, SUN CITY, CA 92586 7572 FREDA, RIVERSIDE, CA 92504 15941 LA COSTA ALTA DR, MORENO VALLEY, CA 92555 621 S. HIGHLAND AVE, APT. A FULLERTON, CA 92832-2737 Resort and Urban Property Appraiser, 73-255 El Paseo Ste 17 Palm Desert, CA 92260 SUITE "B" - #312, 9825 MAGNOLIA AVE RIVERSIDE, CA 92503 1577 Via Norte, Palm Springs, CA 92262 130 N BREA BLVD, BREA, CA 92821

Warrant No.

01592050 01509993 01883190 01421553 01664043 01908964 02276874 00647415 01883198 01965340 00887549 01056999 02211113 01361999 00794983 02229500

Payment Date

01/20/2009 10/16/2008 12/09/2009 06/17/2008 04/09/2009 01/12/2010 05/04/2011 04/12/2005 12/09/2009 03/16/2010 04/19/2006 01/19/2007 02/01/2011 04/03/2008 11/23/2005 03/01/2011

Payment Amount

$27.83 $203.18 $114.64 $895.12 $487.46 $99.68 $135.48 $67.50 $257.76 $270.87 $28.99 $29.51 $375.00 $196.84 $55.00 $177.62

DR PAULA TERIFAJ

DR PAULA TERIFAJ

130 N BREA BLVD, BREA, CA 92821

130 N BREA BLVD, BREA, CA 92821

02230498

02230499

03/02/2011

03/02/2011

$26.84

$66.06

DR PAULA TERIFAJ

DR ROBERT E PARKER

130 N BREA BLVD, BREA, CA 92821

3838 SHERMAN DR #9, RIVERSIDE, CA 92503

02230500

00681205

03/02/2011

06/03/2005

$196.46

$36.39

DR ROBERT OR OLIVIA DEL VALLE

Dr Stephen Neudecker

42715 MEADOWLARK RD, MURRIETA, CA 92562

313 Glen Creek Dr, Bonita, CA 91902-4279

01574252

01061249

12/31/2008

01/25/2007

$47.00

$94.71

DR. GUENTER HEIDUK

DR. LAWRENCE LENKE

MARTINSTR 62, KIEFIELD, GERMANY

13555 WESTONPARK DR., SAINT LUOIS, MO 63131-1047

01216067

01112789

09/12/2007

04/09/2007

$95.66

$20.00

DR. RICK L. BERTRAND

DRAGONE ENTERPRISE DRAGONE ENTERPRISES DRAGOVICH DOUG DRAKE DEVELOPMENT Dream Builders DREAM TEAM PROP DREAMSCAPE INV INC DRIVER ELLIS,LOIS

68372 INDIGO LN., CATHEDRAL CITY, CA 92234-2102

6621 E PACIFIC COAST HWY, LONG BEACH, CA 90803-0000 7922 ROSECRANS AVE STE B1, PARAMOUNT, CA 90723 4850 E LEEDS AVE, ORANGE, CA 92867 41391 KALMIA STREET #210, MURRIETA, CA 92562 6080 Center Drive #678, Los Angeles, CA 90045-9209 1503 MEADOW CREST RD, BEAUMONT, CA 92223 3933 OVERLAND ST, RIVERSIDE, CA 92503 41810 WILDWOOD LN, AGUANGA, CA 92536

00500361

01687871 00468512 02311598 02009309 00637788 02381373 02171453 01883203

09/01/2004

04/22/2009 07/15/2004 06/21/2011 05/10/2010 03/29/2005 10/05/2011 12/08/2010 12/09/2009

$356.72

$7.88 $22.50 $140.08 $1,095.77 $18.44 $86.64 $131.46 $369.50

Print Date: 9/10/2012

Page 228 of 855

Payee Name

DriveTime Car Sales Company LLC DRUMMER BILLY, MUZAFFER REHAN DSDK ENTERPRISES INC DSDK ENTERPRISES INC DSH SOLAR ELECTRIC, INC. DSP CONSULTING SVCS DSP CONSULTING SVCS DSRT ELITE INC 4 LAND GROUP DTRP II/DEL TACO LLC DU WEIMIN DUA HARVINDER,GARVINDER DUALBA CRAIG DUANE FOSTER DUARTE BRIGIDO DUARTE JOSE DUARTE JOSE

Address

8341 Indiana Ave, Riverside, CA 92504 8463 SUNSET ROSE DR, CORONA, CA 92883 34040 ORTEGA HWY, LAKE ELSINORE, CA 92530 34040 ORTEGA HWY, LAKE ELSINORE, CA 92530 2785 KURTZ ST #5, SAN DIEGO, CA 92110 9801 FALL CREEK RD NO 340, INDIANAPOLIS, IN 46256 660 WREN DR, CASSELBERRY, FL 32707 78401 HIGHWAY 111 NO G, LA QUINTA, CA 92253 25521 COMMERCENTRE DR, LAKE FOREST, CA 92630 26432 SAND PALM CT, MORENO VALLEY, CA 92555 7431 MAYFIELD ST, CORONA, CA 92880 30416 MENDOCINO WAY, MURRIETA, CA 92563 LAVERNE FOSTER, 36593 BUTTERFLY PK RD MOUNTAIN CENTER, CA 92561 716 E WHITTIER AVE, HEMET, CA 92543 P O BOX 2806, FONTANA, CA 92334 P O BOX 2806, FONTANA, CA 92334

Warrant No.

02326945 01527977 01400356 01687874 01965343 01883206 01932407 00980380 01588265 02381379 01861468 01697355 00453770 02445470 02301157 02301158

Payment Date

07/18/2011 11/05/2008 05/15/2008 04/22/2009 03/16/2010 12/09/2009 02/08/2010 09/08/2006 01/13/2009 10/05/2011 11/05/2009 05/06/2009 06/22/2004 01/04/2012 06/08/2011 06/08/2011

Payment Amount

$3,033.92 $583.18 $46.01 $289.53 $593.28 $27.78 $12.88 $965.34 $50.97 $24.88 $476.50 $658.92 $20.00 $56.68 $463.38 $6,178.56

DUBE BRYAN, KELLEY MICHELLE

DUBE JO

29480 PIAZZA CT, MENIFEE, CA 92584

8245 CARNOUSTIE AVE, HEMET, CA 92545

02381381

02002394

10/05/2011

05/05/2010

$172.76

$291.44

DUBON FREDDY

DUBON FREDDY

311 N PALM AVE, HEMET, CA 92543

311 N PALM AVE, HEMET, CA 92543

00996198

00996199

10/05/2006

10/05/2006

$253.44

$133.82

DUBONT JEAN EARLINE TRUST

DUBOVA YULIYA, GRACH VALERIY

32868 OLIVE ST, WILDOMAR, CA 92595

66164 AVENIDA BARONA, DSRT HOT SPG, CA 92240

02105698

02171458

09/09/2010

12/08/2010

$139.59

$150.18

DUBROC CESIREE

DUCANAY ALLAN

82526 CRAY MILL DR, INDIO, CA 92203

45763 ELM PL, TEMECULA, CA 92592

02105700

01728738

09/09/2010

06/05/2009

$175.80

$804.02

DUDEK DAVID

DUDZIAK KEITH DUDZIAK MATTHEW DUEJAS JORGE DUENAS DAVID, LY VAN DUENAS DAVID, LY VAN DUENAS WILLIAM, HAQUE MOHAMMAD DUFFLE JOSEPH DUFFY ROBERT,LAJLA

120 RUBY AVE, HEMET, CA 92543

35403 FOXWOOD CT, LAKE ELSINORE, CA 92532 35401 PINEY CIR, LAKE ELSINORE, CA 92532 668 NEWFIELD CT, SHAFTER, CA 93263 27671 VIA SOL ARRIVA, MORENO VALLEY, CA 92555 26065 VIA XAVIER, MORENO VALLEY, CA 92555 7706 MORNING MIST DR, CORONA, CA 92880 53455 CALLE LA PAZ, COACHELLA, CA 92236 44526 KINGSTON DR, TEMECULA, CA 92592

01527979

02102431 02102432 02381383 02381384 02468309 02192132 02301159 01551899

11/05/2008

09/08/2010 09/08/2010 10/05/2011 10/05/2011 02/07/2012 01/05/2011 06/08/2011 12/04/2008

$742.62

$205.22 $228.76 $45.56 $189.90 $53.88 $25.78 $534.82 $724.70

Print Date: 9/10/2012

Page 229 of 855

Payee Name

DUFFY T,ALMA DUGAN RICHARD,GLORIA DUKE ROBERT Dulce Durazno Dulce Reyes Dumitru Baias DUNAGAN BRADLEY,LAURENE DUNBAR KIRK DUNCAN DAVID,KATHI DUNCHOK RON,NANCY DUNGARANI BHANU,MADHABHAI DUNHAM JEFF,JENNIFER DUNN BARRY,ENID DUNNING FLORANNE DUNSTON MOORE RE INVESTMENTS DUONG CHUY,HEG

Address

40102 PORTSMOUTH RD, TEMECULA, CA 92591 31132 DOG LEG CIR, TEMECULA, CA 92591 24715 ROCKY PEAK RD, ROMOLAND, CA 92585 83-947 Fiesta Rd, Coachella, CA 92236 ., Riverside, CA 3030 Josuha Tree Road, Riverside, CA 92503 17874 WILDWOOD CREEK RD, RIVERSIDE, CA 92504 23827 BUSH CT, MURRIETA, CA 92562 3486 BARNABY CT, RIVERSIDE, CA 92504 42040 VIA RENATE, TEMECULA, CA 92591 33426 MANCHESTER RD, TEMECULA, CA 92592 34765 ARMSTRONG RD, WINCHESTER, CA 92596 WOMBOURNE, WV50JX UNITED, NGDOM 00000-0000 15042 BATTON ST, MORENO VALLEY, CA 92551 2030 S PALMETTO AVE, ONTARIO, CA 91762 160 W FOOTHILL PKY NO 105, CORONA, CA 92882

Warrant No.

00749324 02381387 01388914 01802538 00632485 00672715 01838694 02257313 02257314 01812904 01664117 00727140 01664120 02213201 01294412 02405796

Payment Date

09/12/2005 10/05/2011 05/01/2008 09/03/2009 03/22/2005 05/20/2005 10/13/2009 04/06/2011 04/06/2011 09/17/2009 04/09/2009 08/09/2005 04/09/2009 02/03/2011 01/09/2008 11/07/2011

Payment Amount

$265.88 $27.40 $55.62 $9.14 $20.90 $2.50 $807.42 $387.52 $13.54 $116.22 $1,196.54 $444.90 $26.26 $14.21 $1,557.67 $10.30

Duong Khoa

DUONG MY

6695 Jasper Dr, Corona, CA 92880

2626 W BALL RD, ANAHEIM, CA 92804

02035291

01820939

06/10/2010

09/21/2009

$11.00

$672.30

DUONG RONALD

DUPAS ANDREW

5441 WOHLSTETTER ST, RIVERSIDE, CA 92503

P O BOX 21100, LONG BEACH, CA 90801

01664127

01233688

04/09/2009

10/09/2007

$824.52

$48.08

DUPLICATOR REPAIR SERVICE

DUPONT ARMANDO

3640 CAMPBELL ST, RIVERSIDE, CA 92509

4615 GAINSBOROUGH AVE, LOS ANGELES, CA 90027

02155675

02301164

11/09/2010

06/08/2011

$66.50

$21.62

DUPOUX MICHAEL

Dura Medic LLC

6126 STEARNS ST, RIVERSIDE, CA 92504

PO Box 2728, Austin, TX 78768-2728

02171464

02297887

12/08/2010

06/02/2011

$53.70

$7.50

DuraMed

DURAN ALANA, DICKENS KASSEM DURAN BELL, JR DURAN JAIRO DURAN JOSE DURAN LINDA DURAN MIRIAM DURAN SANDRA Duran, Javier

P O Box 2974, Indio, CA 92202

18854 ALDERBROOK DR, RIVERSIDE, CA 92508 SCHOOL OF SOC SCIENCE, UNIV OF CALIFORNIA IRVINE, CA 92697 26819 MAPLE GLEN ST, MURRIETA, CA 92563 23724 SUNCREST AVE, MORENO VALLEY, CA 92553 39540 BONAIRE WAY, MURRIETA, CA 92563 2318 MURRIETA RD, PERRIS, CA 92571 8413 N 56TH AVE, GLENDALE, AZ 85302 68730 Ortega Rd, Cathedral City, CA 92234

00985797

02171465 01870308 02105718 01812914 02075983 02468316 02192139 01545512

09/18/2006

12/08/2010 11/18/2009 09/09/2010 09/17/2009 08/04/2010 02/07/2012 01/05/2011 11/26/2008

$100.00

$50.81 $33.71 $79.32 $252.78 $51.22 $292.94 $37.52 $104.48

Print Date: 9/10/2012

Page 230 of 855

Payee Name

DURHAM JOSEPH,AMELIA DURHAM SEAN,ERIKA DURLIN FRANK DUSHKIN TRAVIS,MICAELA Dustin M Hilton Dustin M McClean DUTCH ANGLO LP DUTCH PARENT NV DUTCH PARENT NV DVORA BASSREY DVORAK RODNEY,DIANE Dwayne & Berthenia Reed Dwayne A Pennel DWAYNE L. SCHWECKE Dwight A Solis DWRAN JUAN

Address

P O BOX 152, MURRIETA, CA 92563 18853 GRANITE AVE, RIVERSIDE, CA 92508 P O BOX 4342, PALM SPRINGS, CA 92263 45683 MAGNOLIA PL, TEMECULA, CA 92592 5573 Bain Street, Mira Loma, CA 91752 700 Arbor Parkway Apt #31, Hemet, CA 92545-6889 C/O OPTIVEST, 30131 TOWN CENTER STE 145 LAGUNA NIGUEL, CA 92677 C/O LAWRENCE PETER & CO, 38 NEWBURY ST 6TH FL BOSTON, MA 02116-0000 C/O LAWRENCE PETER & CO, 38 NEWBURY ST 6TH FL BOSTON, MA 02116-0000 11201 QUEENS BLVD, PENTHOUSE F FOREST HILLS, NY 11375 51611 AVENIDA MENDOZA, LA QUINTA, CA 92253 1990 Talshire Ln, Corona, CA 92881 PO Box 3467, Idyllwild, CA 92549 ERIN M. SCHWECKE, 78403 MAGENTA DR LA QUINTA, CA 92253 1033 Sunbeam L, Corona, CA 92881 26 SOMERSET, TRABUCO CANYON, CA 92679

Warrant No.

02468318 02075986 02075987 02468320 01795786 02091451 01774104 02046849 02046850 02135047 01908995 02142981 01847444 00402994 01870608 01388916

Payment Date

02/07/2012 08/04/2010 08/04/2010 02/07/2012 08/24/2009 08/19/2010 07/29/2009 06/24/2010 06/24/2010 10/14/2010 01/12/2010 10/26/2010 10/19/2009 04/01/2004 11/18/2009 05/01/2008

Payment Amount

$656.38 $21.64 $76.80 $14.10 $5.52 $171.17 $245.81 $143.07 $363.34 $982.05 $409.20 $137.12 $84.12 $82.21 $792.01 $38.72

DYAKOWSKI C, DYAKOWSKA J

DYDO KENNETH,KATHRYN

3750 W 49TH AVE, VANCOUVER BC CANADA, V6N3T 00000-0000

121 CAPE ELIZABETH WAY, RIVERSIDE, CA 92506

01394721

01883223

05/09/2008

12/09/2009

$18.74

$421.28

DYE ELINORE, FISHER MORRIS

DYER GARY & HELEN

5001 W FLORIDA AVE NO 151, HEMET, CA 92545

39832 HILLSBORO CIR, MURRIETA, CA 92562-0000

02075992

01611274

08/04/2010

02/05/2009

$16.39

$159.68

DYER NANCYLU

DYKE DONALD

45558 OLYMPIC WAY, TEMECULA, CA 92592

751 W GEORGE ST, BANNING, CA 92220

01908996

02425052

01/12/2010

12/06/2011

$1,252.00

$1,059.30

Dylan Christopher Campbell

Dylan Truong

50701 Washington St Apt 324, La Quinta, CA 92253

15150 Magnolia St #212, Westminster, CA 92683

01435901

00969224

07/08/2008

08/21/2006

$1.00

$81.25

DYLANI KAYNE PIYATILAKE

DYNAMIC FINANCE OF ARIZONA DYNAMIC FINANCE OF ARIZONA DYSKA CAROLE,IRVIN E & L CA E & L CA E & L CA E & L CALIFORNIA E & M ASSOC

2771 BOLKER DR, PORT HUENEME, CA 93041

853 E VALLEY BLV STE 200, SAN GABRIEL, CA 91776 853 E VALLEY BLV STE 200, SAN GABRIEL, CA 91776 3429 CORONADO AVE, HEMET, CA 92545 3641 TORREY PINES, NORTHBROOK, IL 60062 3641 TORREY PINES, NORTHBROOK, IL 60062 3641 TORREY PINES, NORTHBROOK, IL 60062 3641 TORREY PINES, NORTHBROOK, IL 60062 3553 CAMINO MIRA COSTA E, SAN CLEMENTE, CA 92670

01191506

02276890 02336958 01606496 02336960 02336961 02336962 02336963 01551926

08/07/2007

05/04/2011 08/03/2011 02/05/2009 08/03/2011 08/03/2011 08/03/2011 08/03/2011 12/04/2008

$118.48

$43,028.56 $35,404.08 $392.92 $61.70 $96.24 $71.78 $74.78 $142.14

Print Date: 9/10/2012

Page 231 of 855

Payee Name

E A HANKINS III E H POOLED 810 E J S CONSTRUCTION E K G INV E R DOMINGUEZ E TRADE E TRADE E TRADE BANK E TRADE BANK E TRADE BANK E TRADE BANK E TRADE FIN E. BARELA E. BARELA E. M. Richard E.J. TONI HERRIN

Address

9526 LA TUNA CANYON RD, SUN VALLEY, CA 91352-0000 P O BOX 14525, AUSTIN, TX 78752 82231 E HELIO CT, INDIO, CA 92201 82797 CREST AVE, INDIO, CA 92201 7482 PHEASANT RUN RD, RIVERSIDE, CA 92509 476 CROSSPOINT PARKWAY, GETZVILLE, NY 14068 2929 WALDEN AVE, DEPEW, NY 14043 3476 STATEVIEW BLV, FORT MILL, SC 29715 3232 NEWMARK DR, MIAMISBURG, OH 45342 2900 ESPERANZA CROSSING 3, AUSTIN, TX 78758 7485 NEW HORIZON BLDG 3, FREDERICK, MD 21703 3232 NEWMARK DR, MIAMISBURG, OH 45342 2121 W 9TH ST, LOS ANGELES, CA 90006 212 WEST 9TH ST, LOS ANGELES, CA 90015 P. O. Box 70711, Fairbanks, AK 99707 OR JOHN G. HERRIN, 16719 SE FISHER DR VANCOUVER, WA 98683

Warrant No.

01952445 02257328 02267231 01932430 01199528 01883225 02301167 01631986 01697365 01981274 02028715 01757274 02379678 02454062 00516006 00745390

Payment Date

03/03/2010 04/06/2011 04/18/2011 02/08/2010 08/20/2007 12/09/2009 06/08/2011 03/05/2009 05/06/2009 04/08/2010 06/09/2010 07/09/2009 10/05/2011 01/12/2012 09/24/2004 09/02/2005

Payment Amount

$395.74 $320.96 $195.74 $822.85 $668.77 $78.84 $266.37 $429.08 $1,053.47 $267.08 $32.27 $97.42 $16.64 $28.90 $30.00 $46.23

E.W. & E.J. MEYER

EAGER DEBORAH

1429 FERN PLACE, VISTA, CA 92081

4436 EMMA LANI DR, PRINCEVILLE, HI 96722

01329460

01137183

02/27/2008

05/09/2007

$233.82

$25.90

EAGER DEBORAH

Eagle Eye Imaging Center

23402 CAMELLIA LN, MURRIETA, CA 92562

PO Box 2947, Santa Fe Springs, CA 90670

01156956

02437830

06/06/2007

12/20/2011

$2,678.42

$849.00

EAGLE SERVICES

EAGLE SERVICES

REF#:5379-RS, 2459 E FLORIDA AVENUE HEMET, CA 92544

REF # 5295-T, 2459 E FLORIDA AVENUE HEMET, CA 92544

02179307

02182188

12/15/2010

12/21/2010

$318.18

$201.28

EAGLE SERVICES

Eagle Services

REF # 5365 -RS, 2459 E FLORIDA AVE HEMET, CA 92544

REF 5256-T, 2459 E Florida Ave. Hemet, CA 92544

02187994

02188014

12/29/2010

12/29/2010

$123.30

$81.72

Eagle Services

EAGLE SERVICES Eagle Services EAGLE VIEW INV INC EAGLES NEST ENTERPRISES EAH Fam Ltd Ptnr Hollowell A EAKINS FMTR EAKINS MARTY EALY HARRISON

REF #5316 T, 2459 E Florida Ave. Hemet, CA 92544

REF # 5289 - T, 2459 E FLORIDA AVE HEMET, CA 92544 REF #5320-T, 2459 E Florida Ave. Hemet, CA 92544 13954 W WADDELL STE 103, SURPRISE, AZ 85324 2279 EAGEL GLEN PKWY 112-347, CORONA, CA 92883-0000 26489 Ynez RD C-199, Temecula, CA 92591 72590 BETTY LN, RANCHO MIRAGE, CA 92270 2-1055 DORCHESTER AVE, WINNIPEG MAN CANADA, R3M0R 000000000 808 N FRANKLIN ST UNIT 130, TAMPA, FL 33602-3820

02188015

02196871 02196878 02425056 01240076 01621739 02128479 00525721 02445488

12/29/2010

01/05/2011 01/05/2011 12/06/2011 10/17/2007 02/23/2009 10/06/2010 10/08/2004 01/04/2012

$138.01

$114.76 $40.14 $356.76 $498.83 $2,125.84 $10.43 $63.64 $388.12

Print Date: 9/10/2012

Page 232 of 855

Payee Name

Ealy, Hemphill, Blasdel & Oleson LLP Earl A Canson III Earl Burton Earl Durham EARL JONES Earl Shamburger Earl White Earle H Warner & Lottie J B Warner Earlene M Engle EARWOOD DAVID,JANET EAST WEST INV EASTERLY JOSHUA EASTERLY PATRICIA EASTERN MUNICIPAL WATER DIST Eastern Municipal Water District Eastern Municipal Water District

Address

777 E Tahquitz Way Suite 328, Palm Springs, CA 92262 24920 Mound St, Loma Linda, CA 92350 13735 Schayleen Court, Moreno Valley, CA 92553 4544 Avon St., Riverside, CA 92509 12892 INDIAN ST, MORENO VALLEY, CA 92553 270 Pepper St, Pasadena, CA 91103 29884 Goldmine Cir, Sun City, CA 92586 34299 Allison Ln, Wildomar, CA 92595 1451 Michigan Ave #22, Beaumont, CA 92223 22848 S CANYON LAKE DR, CANYON LAKE, CA 92587 401, , WALNU 91789 35421 OCOTILLO CT, LAKE ELSINORE, CA 92532 23940 SIERRA DR, SUN CITY, CA 92587 2270 TRUMBLE RD, PERRIS, CA 92572 PO Box 8300, Perris, CA 92572-8300 PO Box 8301, Perris, CA 92572-8301

Warrant No.

00907541 00967002 02413600 01719603 01918586 00665335 00762545 02372845 01031751 01883226 02002407 02105737 02445490 01371059 01279373 01279378

Payment Date

05/18/2006 08/16/2006 11/14/2011 05/29/2009 01/21/2010 05/10/2005 09/29/2005 09/22/2011 12/05/2006 12/09/2009 05/05/2010 09/09/2010 01/04/2012 04/10/2008 12/12/2007 12/12/2007

Payment Amount

$90.00 $10.65 $12.68 $281.00 $10.16 $130.00 $391.00 $57.38 $40.47 $642.06 $538.70 $171.36 $108.56 $51.81 $2,400.18 $38.02

Eastern Municipal Water District

Eastern Municipal Water District

PO Box 8301, Perris, CA 92572-8301

PO Box 8301, Perris, CA 92572-8301

01849463

01929142

10/21/2009

02/04/2010

$10.73

$55.72

Eastern Municipal Water District

Eastern Municipal Water District

PO Box 8301, Perris, CA 92572-8301

PO Box 8300, Perris, CA 92572-8300

01971851

02073910

03/29/2010

08/03/2010

$189.14

$4,500.00

EASTMAN BILL,LISA

EASTMAN BILL,LISA

83197 EL GRECO AVE, COACHELLA, CA 92236

48327 SAN GORGONIO ST, COACHELLA, CA 92236

01820950

01861495

09/21/2009

11/05/2009

$700.32

$413.70

EASTMAN BILL,LISA

EASTMAN BILL,LISA

83450 TROPICAL WHISPER, INDIO, CA 92201

83409 OCEAN BREEZE WAY, INDIO, CA 92201

01883229

01981281

12/09/2009

04/08/2010

$165.44

$121.90

EASTMAN BILL,LISA

EASTMAN BILL,LISA EASTMAN BILL,LISA EASTVALE MEDICAL SVCS INC EASTVALE MEDICAL SVCS INC EASTVALE MEDICAL SVCS INC EBANKS CC SOLVENT SOLUTION INC Ebelyn Skinner EBERSOLE RANDALL W

83481 AGUA BLANCA ST, COACHELLA, CA 92236

47666 MARGARITA ST, INDIO, CA 92201 83848 AVENIDA LA LUNA, COACHELLA, CA 92236 P O BOX 7431, NORCO, CA 92860 P O BOX 7431, NORCO, CA 92860 P O BOX 7431, NORCO, CA 92860 14213 WOODPARK DR, MORENO VALLEY, CA 92553 10850 Bennett Dr, Fontana, CA 92337 211OO HWY 79 # 271, SAN JACINTO, CA 92583-0000

01981284

02105743 02105747 02075996 02075997 02075998 01579965 01075590 01344295

04/08/2010

09/09/2010 09/09/2010 08/04/2010 08/04/2010 08/04/2010 01/08/2009 02/15/2007 03/14/2008

$138.28

$198.12 $316.90 $405.71 $120.13 $61.74 $10.60 $10.00 $469.79

Print Date: 9/10/2012

Page 233 of 855

Payee Name

EBI LP ECHEVARRIA STEVE,KAREN ECHO RIDGE COMMUNITY ASSN ECHO RIDGE COMMUNITY ASSN ECHO RIDGE COMMUNITY ASSN ECHO RIDGE COMMUNITY ASSN ECKEL NANCY ECKERLING RACHEL ECKERT DEANA ECOEDGE, LLC Econo Tire & Auto Center Econo Tire & Auto Center ECSTATIC HOLDINGS INC Ed & Charlotte Chiuminatta Ed Koterwas ED SZCEPKOWSKI

Address

100 Interpace Parkway, Parsippany, NJ 07054 13658 RED MAHOGANY DR, MORENO VALLEY, CA 92553 3536 CONCOURS ST STE 100, ONTARIO, CA 91764 3536 CONCOURS ST STE 100, ONTARIO, CA 91764 3536 CONCOURS ST STE 100, ONTARIO, CA 91764 800 N HAVEN AVE STE 300, ONTARIO, CA 91764 39501 COUNTRY MILL RD, MURRIETA, CA 92562 1018 HUDSON ST NO 1, HOBOKEN, NJ 07030 P O BOX 391475, ANZA, CA 92539 11748 CARMEL CREEK APT#304, SAN DIEGO, CA 92130 7445 Arlington Avenue, Riverside, CA 92503 7445 Arlington Avenue, Riverside, CA 92503 251 JEANELL DR NO 3, CARSON CITY, NV 89703 3830 Vista Blanca, San Clemente, Ca 92672 13894 Walnut Ct, Moreno Valley, CA 92555 7250 FRANKLIN AVE, #1409 LOS ANGELES, CA 90046

Warrant No.

02187137 01664180 01728749 01728750 01728751 02257331 01631991 02002414 01631992 01216078 00636893 01238320 00484823 00997735 01852164 00697948

Payment Date

12/28/2010 04/09/2009 06/05/2009 06/05/2009 06/05/2009 04/06/2011 03/05/2009 05/05/2010 03/05/2009 09/12/2007 03/28/2005 10/15/2007 08/10/2004 10/10/2006 10/26/2009 06/24/2005

Payment Amount

$2,398.50 $60.72 $24.32 $106.10 $146.02 $15.80 $705.72 $518.44 $1,006.72 $33.84 $371.95 $161.93 $192.46 $2,055.70 $395.00 $293.33

EDDIE GREEN

Edelia Herrera

YVONNE GREEN, 3726 ARORA ST RIVERSIDE, CA 92509

21895 Pearl Path, Perris, CA 92570

01615830

01006649

02/13/2009

10/24/2006

$16.74

$25.00

EDEN ENTER

EDEN ENTER

82301 CROSBY DR, INDIO, CA 92201

16911 CARROTWOOD DR, RIVERSIDE, CA 92503

02257332

02257333

04/06/2011

04/06/2011

$36.99

$172.08

EDENROCK FUND I

EDENROCK FUND I

361 CORPORATE TERRACE CIR, CORONA, CA 92879

361 CORPORATE TERRACE CIR, CORONA, CA 92879

02336970

02360061

08/03/2011

09/07/2011

$66.02

$115.39

EDGAR AND JOHANNA MALONEY

EDGAR GIL

2630 LAS PALMAS AVE, ESCONDIDO, CA 92025

4756 VICTORIA AVE, RIVERSIDE, CA 92507

01686483

00909193

04/22/2009

05/22/2006

$38.85

$17.29

EDGAR GIL

EDGAR L. CALI Edgar Trenado Edilberta Alonzo Edison 401K Savings Plan EDITH A PEREZ, M.D. EDITH C CASEY, DENNIS M CASEY Edith Celis Edith Gonzalez

4756 VICTORIA AVE, RIVERSIDE, CA 92507

MAYRA A. RODGRIGUEZ, 14777 PERHAM DR MORENO VALLEY, CA 92553 1811 Coolidge Street, Corona, CA 92879 25312 Charina Lane, Homeland, CA 92548 FBO: Alyx E Kahler, 2048 E Villa St #10 Pasadena, CA 91107 694 PONTE VEDRA BLVD, PONTE VEDRA BEACH, FL 32082 1011 W FRANCIS ST, CORONA, CA 92882-4026 1177 Main St, Riverside, CA 92501 3565 Granview Ave, Riverside, CA 92509

01032035

00437186 01310830 00857417 02086949 02402117 01347427 01806319 01846015

12/06/2006

05/26/2004 01/30/2008 03/08/2006 08/12/2010 10/31/2011 03/20/2008 09/10/2009 10/15/2009

$17.29

$18.07 $87.74 $20.00 $220.29 $77.34 $20.00 $16.13 $26.55

Print Date: 9/10/2012

Page 234 of 855

Payee Name

EDITH WILLIAMS EDMOND S DEA Edmond Seltzer Edmond Seltzer Edmund A. Koterwas Edna Esther Hines Edna Mora EDNER CADANG EDQUIVEL MARICELA EDRALIN ALMA,ARLYN Eduard Semenov Eduardo B Barriga EDUARDO BECERRA EDUARDO COVARRUBIAS Eduardo Jacobo Eduardo Mujica ET AL

Address

OR JOHNNIE WILLIAMS, 28067 HWY 74 PERRIS, CA 92570 20117 WILLOW RD, WALNUT, CA 917890000 971 Malaga Dr, San Jacinto, CA 92583 ., 971 Malaga Drive San Jacinto, CA 92583 13965 Pepper St., Moreno Valley, CA 92553 4400 W. Florida Ave Sp 72, Hemet, CA 92545 1855 E Riverside Dr #80, Ontario, CA 91761 4133 CALLE SAN ANTONIO, PALM SPRINGS, CA 92264 1284 AVENIDA FLORIBUNDA, SAN JACINTO, CA 92583 12395 CHAMPLAIN ST, MORENO VALLEY, CA 92557 450 W Barnard #B223, Blythe, CA 92225 16560 Arvid St, La Puente, CA 91744 2286 TOULOUSE ST, CORONA, CA 92882 37368 JEROME LN, MURRIETA, CA 92562 PO Box 1622, La Quinta, CA 92247 2270 Muscupiabe Drive, San Bernardino, CA 92405

Warrant No.

00623016 01130675 01755239 02087720 01597658 00444784 00737594 01232058 01812943 02234005 00787351 01855122 00873381 00969641 01152903 00638175

Payment Date

03/09/2005 05/01/2007 07/07/2009 08/16/2010 01/26/2009 06/08/2004 08/23/2005 10/05/2007 09/17/2009 03/07/2011 11/10/2005 10/28/2009 04/03/2006 08/22/2006 05/30/2007 03/29/2005

Payment Amount

$47.44 $1,430.64 $5.46 $34.10 $645.00 $222.00 $108.10 $67.34 $301.00 $30.00 $55.00 $235.56 $32.96 $160.33 $46.20 $396.16

Eduardo Ponce

Eduardo Rosas

26718 Weston Hills Drive, Murrieta, CA 92563

84-561 Via Hermosa, Coachella, CA 92236

01193004

01806320

08/09/2007

09/10/2009

$19.34

$17.46

Educational Empowerment

EDUVIJES T GONZALEZ

8351 Elm Ave Ste 104, Rancho Cucamonga, Ca 91730

1241 MICHIGAN AVE, BEAUMONT, CA 92223

02142984

01480159

10/26/2010

09/04/2008

$54.00

$223.04

Edward A Sandoval & Anna L Sandoval

Edward Aguilar

33225 Los Olivos Ln, Wildomar, CA 92595

821 Deanza Cir, Corona, CA 92282

02358927

00570973

09/06/2011

12/20/2004

$56.00

$62.41

Edward Aguirre Debra Aguirre

EDWARD B DRANGE TTEE

12314 Samoline Ave, Downey, CA 90242

EDWARD DRANGE GEN SKP TRST, 43401 MONTE COURT TEMECULA, CA 92592

01941499

01618768

02/16/2010

02/19/2009

$27.30

$47.02

EDWARD BARRAGAN

EDWARD BODAK Edward E Perez EDWARD E WALL EDWARD E. PAIGE Edward F Walsh Edward G Stokes Md Edward Gutierrez Edward J Guidi

33065 OREGON ST, LAKE ELSINORE, CA 92530

P.O BOX 3257, ROSWELL, NM 88202 455 Glenhill Dr, Riverside, CA 92507 8 ENCORE CT, NEWPORT BEACH, CA 92663 116 PLAYA CT, HEMET, CA 92545 36930 Palm Court Dr, Rancho Mirage, CA 92270-2206 155 West Hospitality Lane #105, San Bernardino, CA 92408 11548 Antigua Dr, Mira Loma, CA 91752 20120 Haines Street, Perris, CA 92570

01061403

01952194 01847459 00732702 00725036 01155982 01231904 00811585 01310833

01/26/2007

03/03/2010 10/19/2009 08/17/2005 08/05/2005 06/05/2007 10/04/2007 12/22/2005 01/30/2008

$158.10

$27.72 $68.29 $447.00 $20.00 $350.54 $112.24 $20.00 $7.16

Print Date: 9/10/2012

Page 235 of 855

Payee Name

Edward J McPherson MD Edward J Rahlwes EDWARD J. BRASSELL EDWARD KRASNOVE Edward M Aguilar EDWARD M KIRK FAMILY LTD PTR EDWARD MATHIAS JR Edward or Kathy Kocina EDWARD P CARMICHAEL EDWARD PRICE Edward S Babcock & Sons Inc EDWARD SCHNEIDER Edward Scofield Irrevocable Trust Edward Vigil EDWARD ZWETTLER EDWARDS BILLY

Address

PO Box 1162, Los Angeles, CA 90084-1162 1434 Circle City Dr Apt 102, Corona, CA 92879 14157 FAIRCHILD DR, CORONA, CA 92880 OR NADEAN KRASNOVE, 4324 CARTESIAN CIR PALOS VERDES PENN, CA 90274 16229 Hunter Street, Fontana, CA 92335 6028 E HAYDEN LAKE RD, HAYDEN, ID 83835 17327 FAIRVIEW RD, FONTANA, CA 92336 14625 Domart Ave, Norwalk, CA 90650 SUSAN LEE CARMICHAEL, 29318 OAKMONT CT MURRIETA, CA 92563 5058 HIGHPOINT RD, ATLANTA,, GA 30342-0000 PO Box 432, Riverside, CA 92502-0432 8548 RIVERSIDE DR, PARKER, AZ 85344 Elaine Pike, 1706 N. Orange Grove Ave. Los Angeles, CA 90046 16245 Lake Matthews, Perris, CA 92570 ALL CITY TREE SERVICE, 44735 SAGE RD AGUANGA, CA 92536-0000 5930 RUTLAND AVE, RIVERSIDE, CA 92503

Warrant No.

00407860 01184748 00979538 00635622 01310834 02076006 00637789 01854764 00979539 02025095 01228137 01244330 01824655 01752057 01229779 01579970

Payment Date

04/08/2004 07/27/2007 09/07/2006 03/25/2005 01/30/2008 08/04/2010 03/29/2005 10/28/2009 09/07/2006 06/03/2010 10/01/2007 10/24/2007 09/23/2009 06/29/2009 10/02/2007 01/08/2009

Payment Amount

$122.67 $193.50 $33.21 $20.00 $54.95 $374.10 $23.89 $1,543.73 $37.64 $34.14 $234.00 $15.00 $24.15 $2.00 $672.92 $490.71

EDWARDS MILDRED E ESTATE ET AL

EDWARDS SHERRI, WILKIE LAURIE

71300 HARBOR DR, NORTH SHORE, CA 922540000

P O BOX 2665, SAN MARCOS, CA 92069

01123970

02076008

04/23/2007

08/04/2010

$23.76

$68.06

EDWARDS THOMAS

EDWIN A. TREJOS

3627 CLIFFROSE TR, PALM SPRINGS, CA 92262

26196 CROWNVALLEY PKY, 525 MISSION VIEJO, CA 92692

01664204

01216080

04/09/2009

09/12/2007

$142.88

$47.65

EDWIN BATTE

EDWIN DIAZ

41200 BRECKIN CT, MURRIETA, CA 92562

342 E OLIVE ST #200, CORONA, CA 92879

01073338

00933157

02/13/2007

06/27/2006

$20.00

$571.91

EDWIN GRIFFITH

Edwin Lugo

48255 MONROE ST, NO. 57, INDIO, CA 92201

857 N Mayfield Ave, San Bernardino, CA 92401-1019

01072224

01847462

02/09/2007

10/19/2009

$640.00

$77.91

EDWORTHY LES

EEC TITLE TRANSFER Efrain Farias EFRAIN GONZALEZ EFRAIN GONZALEZ EFRAIN GONZALEZ EFRAIN VELASCO, YAZMIN VELASCO EFREN ORTIZ EFSEAFF ALEX

7003 VALLEY VIEW DR, PRINCE GEORGE, BC 42K466

7812 EDINGER AVE STE 300, HUNTINGTON BEACH, CA 92647 26852 Spring St, Perris, CA 92570 MARIA GONZALEZ, 13321 DORSEY CIR WESTMINSTER, CA 92683 MARIA GONZALEZ, 13321 DORSEY CIR WESTMINSTER, CA 92683 MARIA GONZALEZ, 13321 DORSEY CIR WESTMINSTER, CA 92683 6863 SARMALL WAY, CORONA, CA 92880 14301 LEWIS RD., BLYTHE, CA 92225 38 SEBASTIAN, IRVINE, CA 92602

02267232

00516009 01427330 02228222 02228223 02228224 01347430 01482820 01490832

04/18/2011

09/24/2004 06/25/2008 02/28/2011 02/28/2011 02/28/2011 03/20/2008 09/10/2008 09/19/2008

$672.97

$11.00 $139.88 $133.01 $112.23 $88.57 $20.00 $244.37 $114.25

Print Date: 9/10/2012

Page 236 of 855

Payee Name

EFX HOLDINGS EGERER TOM EGGER CHRIS,CHRISTEEN EHRHARD TERRY EICHLER FRANK,YVETTE EID 11 EIDELMAN BRENT EIDELMAN FAMILY LTD PTR EIDELMAN HILTON EIDELSTEIN ALEX EIDEMILLER RICKIE EILEEN & JOHANNES RAMIREZ Eileen R Morales Eileen R Pena Eileen Wallace EISENBERG JEFFERY

Address

62 TEMPE TR, PALM DESERT, CA 92211 3 WESLEYAN CT, RANCHO MIRAGE, CA 92270 23826 VIA MADRID, MURRIETA, CA 92562 994 LA COSTA DR NO N204, CORONA, CA 92879 GENERAL DELIVERY, HILO, HI 96720 620 W Graham, Lake Elsinore, CA 92530 28285 CONNECTICUT DR, QUAIL VALLEY, CA 92587 15730 OLIVER ST, MORENO VALLEY, CA 92555 27562 CORTE DEL SOL, MORENO VALLEY, CA 92555 3057 SUN DELIGHT WAY, HEMET, CA 92545 29834 MASTERS DR, MURRIETA, CA 92563 918 E. AVENUE A, BLYTHE, CA 92225 824 W 9th Street, Corona, CA 92882 25172 Vanessa Ct, Moreno Valley, CA 92553 PO Box 13, Nuevo, CA 92567 11200 LANEWOOD CIR, EDEN PRAIRIE, MN 55344

Warrant No.

02301175 02213215 01664205 01579974 00463163 01540971 02381435 02257340 02192153 01606503 01757280 00829877 01196748 02103211 01744501 01932441

Payment Date

06/08/2011 02/03/2011 04/09/2009 01/08/2009 07/07/2004 11/20/2008 10/05/2011 04/06/2011 01/05/2011 02/05/2009 07/09/2009 01/23/2006 08/14/2007 09/08/2010 06/18/2009 02/08/2010

Payment Amount

$120.02 $1,068.07 $417.14 $1,328.98 $11.91 $393.42 $194.28 $73.58 $519.48 $890.16 $304.19 $61.79 $76.31 $203.42 $2.00 $44.60

EISENBOCK SANDRA

Eisenhower Immediate Care Center

51494 VIA SORRENTO, LA QUINTA, CA 92253

PO Box 4099, Palm Springs, CA 92263-4099

02445498

01375819

01/04/2012

04/16/2008

$1,312.00

$39.92

Eisenhower Immediate Care Center

Eisenhower Medical Associates, Inc

PO Box 4099, Palm Springs, CA 92263-4099

Eisenhower Occupational Heath, Dept 8188 Los Angeles, CA 90094-8188

01504687

01577128

10/08/2008

01/06/2009

$39.92

$56.93

Eisenhower Medical Center

Eisenhower Radiology Medical Group Inc

Attn: Patient Financial Services, 39000 Bob Hope Drive Rancho Mirage, CA 92270

PO Box 910329, San Diego, CA 92191

02437833

01423129

12/20/2011

06/18/2008

$56.35

$67.62

Eisenhower Radiology Medical Group Inc

EITZEN KENNETH,CAROLINE

PO Box 910329, San Diego, CA 92191

40275 VIA CABALLOS, MURRIETA, CA 92562

01455585

02336976

08/06/2008

08/03/2011

$69.81

$761.98

EITZEN KENNETH,CAROLINE

EL AWAR SUZANNE EL DORADO (RIVERSIDE) VENTURE El Dorado Palm Springs LTD. EL MOLCAJETE TACO SHOP #1 EL MONTE DISPOSAL SERVICE EL PASEO BANK/ FRONTIER BANK El Paseo Psychiatric and Psychological El Paseo Psychiatric and Psychological

40275 VIA CABALLOS, MURRIETA, CA 92562

25959 MARCO POLO ST, MURRIETA, CA 92563 41391 KALMIA ST, SUITE 330 MURRIETA, CA 92562 255 N. El Cielo Rd 148#286, Palm Springs, CA 92262-6973 42-215 WASHINGTON ST,, STE G PALM DESERT, CA 92211 PO BOX 3913, SOUTH EL MONTE, CA 91733 REF#V0000006046, 77844 LAS MONTANAS RD #B PALM DESERT, CA 92211 Group LTD, PO Box 127 Napa, CA 94559 Group LTD, PO Box 127 Napa, CA 94559

02336977

01551957 02229300 00637796 02233274 01183408 02377805 02208663 02272286

08/03/2011

12/04/2008 02/28/2011 03/29/2005 03/07/2011 07/25/2007 10/03/2011 01/26/2011 04/27/2011

$761.98

$554.64 $92,446.23 $225.11 $88.60 $13.00 $797.56 $105.00 $105.00

Print Date: 9/10/2012

Page 237 of 855

Payee Name

El Paseo Psychiatric and Psychological EL SINALOENSE MEX RESTAUR EL SINALOENSE MEXICAN RESTAURANT EL SOL MNGMNT PROP INC EL SOL MNGMNT PROP INC EL SUPER TORO LOCO 6 El Torito Feed Store ELAINE A LUNDQUIST ELAINE A. NEAL Elaine Burgett ELAINE GLANVILLE ELAINE JENKINS ELAINE M KEE Elaine P Vilchez ELEANOR C DEATON ELEANOR PHYLLIS ARMSTRON ET AL

Address

Group LTD, PO Box 127 Napa, CA 94559 15452 AMAR RD #E, LA PUENTE, CA 91774 15452 AMAR RD NO E, LA PUENTE, CA 91744 10844 PARAMOUNT BLV, DOWNEY, CA 90241 639 MAGNOLIA AVE NO D, RIVERSIDE, CA 92506 99061 ACCESS RD, NORTH SHORE, CA 92254 5305 Pedley Rd, Riverside, CA 92509 P O BOX 531, AGUANGA, CA 92536 1693 VIA VISTA DR., RIVERSIDE, CA 92506 3700 Buchanan Apt 127, Riverside, CA 92503 BENTALL CENTER, 595 BURRARD ST, VANCOUVER, BC CANADA V7X, 1A1 . 1513 SUSAN ST, BEAUMONT, CA 92223-0000 36520 VILLA DEL SOL, WILDOMAR, CA 925950000 5831 Madrid Court, Palmdale, CA 93552 3550 CANNES, RIVERSIDE, CA 92501 3133 MISSION INN AVE, RIVERSIDE, CA 92507-0000

Warrant No.

02283250 01073339 01603358 01551958 01757281 01156684 02115047 01386140 01343262 01852166 02100067 01469359 01146280 00960797 00558095 01610181

Payment Date

05/11/2011 02/13/2007 02/04/2009 12/04/2008 07/09/2009 06/06/2007 09/16/2010 04/30/2008 03/14/2008 10/26/2009 09/02/2010 08/25/2008 05/21/2007 08/08/2006 12/01/2004 02/05/2009

Payment Amount

$210.00 $2,193.48 $205.60 $429.03 $884.26 $171.37 $66.50 $55.52 $300.00 $5.00 $1,909.44 $268.58 $1,110.59 $35.13 $26.24 $232.26

ELEANOR PHYLLIS ARMSTRONG

ELEAZAR RUIZ

BARBARA E. PAGE, 30198 LANDS END PL CANYON LAKE, CA 92587

40866 CAVALIER DR, HEMET, CA 92544

00909202

01991930

05/22/2006

04/21/2010

$175.50

$28.00

ELECTRA RESOURCES

Electronic Data Systems

4001 S 700 E NO 500C, SALT LAKE CITY, UT 94107

EDS Corporation, PO Box 848433 Dallas, TX 75284-8433

02468341

01476710

02/07/2012

09/03/2008

$3,365.06

$609.38

Elegant Alumawood Covers

Element Consulting Group

34334 Cherry Street, Wildomar, CA 92595

222 North Sepulveda Blvd, #2000 El Segundo, CA 90245

01198447

01960218

08/16/2007

03/09/2010

$121.88

$37.35

ELENA M NEELY

Elena Rodriguez

30426 SEQUOIA CT, CASTAIC, CA 91384

724 Minor St, Apt A San Jacinto, CA 92583

02010594

01227544

05/12/2010

09/28/2007

$17.46

$77.00

Elena Rodriguez

Elena Rodriguez ELENBAAS JOSEPH ELENE BUYCO ELFRIEDE BEFELD ELFRIEDE BEFELD Elgia Herrera ELIABETH J WYKES Elian Lopez ET AL

724 Minor St, Apt A San Jacinto, CA 92583

640 S Jordan Ave #J, San Jacinto, CA 92583 73630 W PALM AVE, MECCA, CA 92254 4135 NESSEL ST, RIVERSIDE, CA 92503 GERHARD W BEFELD, 73450 COUNTRY CLUB DR PALM DESERT,, CA 92260-0000 GERHARD W BEFELD, 73450 COUNTRY CLUB DR. PALM DESERT,, CA 92260-0000 3597 Cornish St, Perris, CA 92571 4 QUICKTHORNS BLACKTHORN MANOR, OADBY LEICESTER LE24EE 40511 UNITED, NGDOM . 7731 Willow Ave, Riverside, CA 92504

01299892

01502748 02323141 02311890 02116650 02116651 01818686 01842800 02159693

01/14/2008

10/06/2008 07/12/2011 06/22/2011 09/20/2010 09/20/2010 09/17/2009 10/13/2009 11/17/2010

$56.00

$84.00 $44.78 $11.18 $570.66 $55.35 $8.80 $29.98 $30.00

Print Date: 9/10/2012

Page 238 of 855

Payee Name

Elias Fuentes ELIAS JESUS ELIAS LUIS,JUVE ELIAS MANCHAME ELIAS MERINO ELIE AMOUN Elijah V Williams Elisa Rogers MD Elisabeth & Michael Huyter Elisabeth Bautista ELISABETH K. ESTACIO ELISEA JUVENAL Elissa White Elite Physical Therapy & Wellness Inc Elite Physical Therapy & Wellness Inc ELITE TEAMS CRIMSON 1

Address

14831 Sampson Crt, Tustin, CA 92780 P O BOX 1720, SANTA ANA, CA 92702 5430 MANLINE DR, MIRA LOMA, CA 91752 10714 ELLIOTT AVE, EL MONTE, CA 91733 15183 JOY ST APT A, LAKE ELSINORE, CA 92530 938 BRANDON AVE, SIMI VALLEY, CA 93065-4957 409 E Thornton Avenue, Hemet, CA 92543 1100 N Palm Canyon Dr #104, Palm Springs, CA 92262 34341 Orchard St., Wildomar, CA 92595 22857 Penasco, Nuevo, CA 92567 127 N MAIDSON AVE STE 23, PASADENA, CA 91101 27946 JEFFERSON AVE, ROMOLAND, CA 92585 1801 Hideaway Pl #107, Corona, CA 92881 PO Box 6406, La Quinta, CA 92248 PO Box 6406, La Quinta, CA 92248 22794 CRIMSON CT, CORONA, CA 92883

Warrant No.

01938858 01981329 02381443 01393639 01094089 01163514 01428361 01069814 01337975 01827132 01201174 01728755 00963419 02287797 02397109 01664227

Payment Date

02/10/2010 04/08/2010 10/05/2011 05/08/2008 03/16/2007 06/14/2007 06/25/2008 02/06/2007 03/07/2008 09/28/2009 08/21/2007 06/05/2009 08/11/2006 05/17/2011 10/24/2011 04/09/2009

Payment Amount

$25.00 $129.14 $512.08 $1,500.00 $14.07 $90.81 $161.92 $54.13 $48.52 $20.00 $20.00 $178.86 $49.28 $38.85 $54.74 $759.14

ELITE TRUCKING

Eliza Mendoza

1514 WEST ST GERTUDE, SANTA ANA, CA 92704

25681 Alessandro, Space #98 Moreno Valley, CA 92553

01074501

00383828

02/14/2007

03/01/2004

$215.06

$8.00

Elizabet Rodriguez

ELIZABETH BALLINGER

25277 Pacific Crest Street, Corona, CA 92883

P O BOX 2218, PALM DESERT, CA 90274-0000

01279392

02042136

12/12/2007

06/21/2010

$6.00

$82.54

ELIZABETH A. RUSSELL

ELIZABETH ANTUNEZ

57445 MITCHELL ROAD, ANZA, CA 92539

OR JOSE L. ANTUNEZ, 1406 N YOST DR SANTA ANA, CA 92703

00477834

00745396

07/30/2004

09/02/2005

$25.95

$11.07

ELIZABETH BALLINGER

ELIZABETH COLBERT

P O BOX 2218, FALLBROOK, CA 90274-0000

979 W KENDALL ST, CORONA, CA 92882

02042137

01072226

06/21/2010

02/09/2007

$85.19

$12.86

Elizabeth D. Johnson

Elizabeth DeLao ELIZABETH FLANAGAN Elizabeth Flores Elizabeth Fuller Elizabeth Fuller Elizabeth Haugen Gaurdian Ad Litem for Elizabeth Haugen Gaurdian Ad Litem for Elizabeth Haugen Gaurdian Ad Litem for

1069 Mountain View Ave, Hemet, CA 92545

., 66310 Hacienda Ave Desert Hot Springs, CA 92240 OR STEVEN FLANAGAN, 567 S WOODLAND ORANGE, CA 92869 82-630 Regua Avenue, Indio, CA 92201 650 Tampizocircle, Corona, CA 92879 650 Tampizo Circle, Corona, CA 92879 Stephen Haugen, 1014 Sussex Rd. San Jacinto, CA 92583 Catherine Haugen, 1014 Sussex Rd. San Jacinto, CA 92583 Stephen Haugen, 1014 Sussex Rd. San Jacinto, CA 92583

00552044

00531744 00605230 00994164 01075595 01772484 00534130 00534131 00543182

11/19/2004

10/19/2004 02/09/2005 10/02/2006 02/15/2007 07/28/2009 10/21/2004 10/21/2004 11/04/2004

$83.01

$161.76 $20.00 $20.00 $10.00 $10.00 $571.12 $571.12 $571.12

Print Date: 9/10/2012

Page 239 of 855

Payee Name

Elizabeth Haugen Gaurdian Ad Litem for Elizabeth Haugen Gaurdian Ad Litem for Elizabeth Haugen Gaurdian Ad Litem for Elizabeth Haugen Gaurdian Ad Litem for Elizabeth Hernandez ELIZABETH J WYKES ELIZABETH JIMENZE ELIZABETH MELLOR ELIZABETH MOHR ELIZABETH PHILLIPS Elizabeth Plascencia Elizabeth Plascencia ELIZABETH ROHR ELIZABETH RUELAS ELIZABETH RUVALCABA ELIZABETH SANDOVAL ET AL

Address

Catherine Haugen, 1014 Sussex Rd. San Jacinto, CA 92583 Stephen Haugen, 1014 Sussex Rd. San Jacinto, CA 92583 Catherine Haugen, 1014 Sussex Rd. San Jacinto, CA 92583 Catherine Haugen, 1014 Sussex Rd. San Jacinto, CA 92583 5489 Challen Ave, Riverside, CA 92503 LEICESTER, UNITED KINGDOM, LE24EE . 69166 KEMPER CT, CATHEDRAL CITY, CA 92234 43 BERMUDA RD, WESTPORT, CT 06880 100 HILLWOOD TERR. #527, VERONA, NJ 07044 P.O. BOX 183, CATHEDERAL CITY, CA 92234 3542 Douglas Ave, Riverside, CA 92507 3542 Douglas Ave, Riverside, CA 92507 950 CALIFORNIA ST #52, CALIMESA, CA 92320 846 EAST 31TH STREET, LOS ANGELES, CA 90011 14200 DESCANSO DR, PERRIS, CA 92570-8416 24327 KARRY ST, MORENO VALLEY, CA 92551

Warrant No.

00543183 00551918 00551919 02163030 02416617 01735458 01193000 01058185 01126885 01294415 00736462 00946871 02159565 01071116 02073986 01249326

Payment Date

11/04/2004 11/18/2004 11/18/2004 11/23/2010 11/21/2011 06/10/2009 08/09/2007 01/23/2007 04/25/2007 01/09/2008 08/22/2005 07/18/2006 11/17/2010 02/08/2007 08/04/2010 10/31/2007

Payment Amount

$571.12 $571.12 $571.12 $1,034.24 $26.15 $66.26 $53.09 $232.05 $13.69 $387.39 $81.76 $81.76 $193.47 $21.24 $41.82 $1,095.84

Elizabeth Stevens

ELIZABETH SURITA

Beth Stevens, 8554 Hay Loft Place Riverside, CA 92508

41190 CIPRESSO CIR, MURRIETA, CA 92562

01399349

00508339

05/15/2008

09/14/2004

$11.70

$10.40

ELIZABETH SZILAGYI

ELIZARDO O PANGANIBAN

1975 SHERINGTON PLACE, APT H102 NEWPORT BEACH, CA 92663

4665 OAK TREE WY, HEMET, CA 92545

01197932

01303117

08/16/2007

01/18/2008

$20.22

$876.58

ELK RIDGE DEV INC

ELK RIDGE DEV INC

6688 N CENTRAL EXPY 550, DALLAS, TX 75206

6688 N CENTRAL EXPY 550, DALLAS, TX 75206

01956524

01956648

03/08/2010

03/08/2010

$41.48

$41.48

ELK RIDGE DEV INC

ELK RIDGE DEV INC

6688 N CENTRAL EXPY 550, DALLAS, TX 75206

6688 N CENTRAL EXPY 550, DALLAS, TX 75206

01956649

01956710

03/08/2010

03/08/2010

$41.48

$41.48

Ella Coleman

Ella Fernandez ELLA N MORRISON ELLAHI SHIEKH ELLEDGE DALE,SANDRA ELLEDGE DALE,SANDRA ELLEFSON MARK, PELERAS CONRAD Ellen Beltz Ellen Beltz

131 Oaktree Dr, Perris, CA 92571

11222 Riveroak, Corona, CA 92883 MS ROCHELLE J MORRISON, 5597 SEMINARY RD FALLS CHURCH, VA 22041 6062 DORIS DR, RIVERSIDE, CA 92509 32523 MEADOWGLEN CT, WILDOMAR, CA 92595 32523 MEADOW GLEN CT, WILDOMAR, CA 92595 22767 BAYWOOD DR, MORENO VALLEY, CA 92553 1825 Bigelow, Riverside, CA 92506 1825 Bigelow, Riverside, CA 92506

00906429

01267410 02402119 02276930 01883248 01981332 02128491 00595441 01156555

05/18/2006

11/27/2007 10/31/2011 05/04/2011 12/09/2009 04/08/2010 10/06/2010 01/26/2005 06/05/2007

$23.32

$377.88 $124.58 $95.82 $425.00 $65.96 $33.67 $2.18 $3.11

Print Date: 9/10/2012

Page 240 of 855

Payee Name

Ellen R. Millington ELLINGTON CR FUND 1 INC ELLINGTON LN AQUISITION 2007 S ELLIOT DAWN ELLIOTT GARY, HAYES DORIS ELLIOTT NIALL,ANN ELLIS ALBERT,MIRIAM ELLIS JANE ELLIS JOHN ELLIS PHILIP ELLISON JERRY ELLSTROM MERVIN,KAREN ELLSTROM MERVIN,KAREN Elma Willcox Donald Willcox ELMANI MAZEN ELMER MANCIA

Address

32940 Shadow Trails Ln, Lake Elsinore, CA 92530-6285 1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063 2 COPORATE DR, SHELTON, CT 06120 66929 SAN REMO RD, DSRT HOT SPG, CA 92240 42751 E FLORIDA AVE NO 23, HEMET, CA 92544 29035 ESCALANTE RD, QUAIL VALLEY, CA 92587 1101 S VICTORIA AVE, CORONA, CA 92879 11068 SAN LORENZO DR, DSRT HOT SPG, CA 92240 533 MIRALESTE CT, PALM SPRINGS, CA 92262 2632 WINDMILL WAY, PALM SPRINGS, CA 92262 124 LA BOCA AVE, SAN JACINTO, CA 92582 12381 BALTIMORE AVE, MORENO VALLEY, CA 92553 11221 FERNVIEW PL, MORENO VALLEY, CA 92557 68977 Paseo Real, Cathedral City, CA 92234 934 NAPLES DR, CORONA, CA 92882 6621 HARBOR AVE, LONG BEACH, CA 90805

Warrant No.

01918591 01503440 01579980 02055372 02076020 02234010 01932450 02257345 02360063 01664251 01930045 01606515 01664257 01510001 01551971 01098556

Payment Date

01/21/2010 10/08/2008 01/08/2009 07/08/2010 08/04/2010 03/07/2011 02/08/2010 04/06/2011 09/07/2011 04/09/2009 02/04/2010 02/05/2009 04/09/2009 10/16/2008 12/04/2008 03/22/2007

Payment Amount

$1,777.43 $811.75 $342.20 $116.18 $38.94 $27.98 $41.82 $164.36 $13.36 $611.26 $658.93 $64.25 $124.31 $733.67 $2,203.76 $109.33

Elmerissa Valdez

ELMONTE DISPOSAL

1010 Via Reata, Vista, CA 92083

PO BOX 3913, SOUTH EL MONTE, CA 91733

01869810

01643054

11/17/2009

03/17/2009

$634.90

$10.26

ELMONTE DISPOSAL

ELMORE JARRETT,CATALINA

P.O. BOX 3913, SOUTH EL MONTE, CA 91733

4908 PINNACLE ST, RIVERSIDE, CA 92509

02071328

02105777

07/29/2010

09/09/2010

$147.66

$257.64

ELOI SHARON

Eloisa Balmaceda

913 S GRAND AVE NO 160, SAN JACINTO, CA 92582

945 Samar Ct #2, Corona, CA 92880

00547826

01940807

11/12/2004

02/11/2010

$60.88

$2.00

Eloisa Evans

Eloisa Vasquez

82-380 Rebecca Ct, Chiriaco, CA 92201

5925 Sycamore Cyn Blvd #196, Riverside, CA 92507

02088977

00596027

08/17/2010

01/27/2005

$25.00

$848.18

Eloisa Villa

Elpidio Cuin ELQURA MARIAM ELQURA MIRIAM Elsa Q Pinon Elsa V Peck ELSAYED HUSSEIN ELSAYED KAMAL ELSHARKAWY AHMED

24195 Gregori Ln, Moreno Valley, CA 92557

29916 Camino Crystal, Menifee, CA 92584 32704 SALVIA CIR, WINCHESTER, CA 92596 36953 AVOCADO CT, WINCHESTER, CA 92596 12867 Birch St, Blythe, CA 92225 25489 Lurin Ave, Moreno Valley, CA 92551 1335 W LATHAM AVE, HEMET, CA 92543 1339 W LATHAM AVE, HEMET, CA 92543 28732 COUNTRY ROSE LN, MENIFEE, CA 92584

00914757

00975972 02213225 02257350 00596953 01855126 01909040 01909041 02445510

05/31/2006

08/31/2006 02/03/2011 04/06/2011 01/31/2005 10/28/2009 01/12/2010 01/12/2010 01/04/2012

$15.00

$15.65 $127.04 $537.90 $15.00 $179.14 $412.12 $465.04 $15.14

Print Date: 9/10/2012

Page 241 of 855

Payee Name

ELSIA & PHILLIPS SEARS Elsie E McLellan ELSINORE COUNTRY CLUB HOLDINGS ELSINORE COUNTRY CLUB HOLDINGS ELSINORE COUNTRY CLUB HOLDINGS ELSINORE COUNTRY CLUB HOLDINGS ELSINORE COUNTRY CLUB HOLDINGS ELSINORE COUNTRY CLUB HOLDINGS ELSINORE COUNTRY CLUB HOLDINGS ELSINORE CREEKSIDE VILLA ELSINORE CREEKSIDE VILLA LLC ELSINORE GIRARD HOLDINGS ELSINORE GIRARD HOLDINGS ELSINORE GIRARD HOLDINGS ELSINORE GIRARD HOLDINGS ELSINORE GIRARD HOLDINGS

Address

28565 AMERSFOOT WAY, SUN CITY, CA 92586 637 Forest Court, Redlands, CA 92373 1280 BISON B9 37, NEWPORT BEACH, CA 92660 1280 BISON B9 37, NEWPORT BEACH, CA 92660 1280 BISON B9 37, NEWPORT BEACH, CA 92660 1280 BISON B9 37, NEWPORT BEACH, CA 92660 1835 NEWPORT BLV NO A109, COSTA MESA, CA 92627 1835 NEWPORT BLV NO A109, COSTA MESA, CA 92627 1835 NEWPORT BLV NO A109, COSTA MESA, CA 92627 6984 OVERLOOK TER, ANAHEIM HILLS, CA 92807 620 W GRAHAM AVE, LAKE ELSINORE, CA 92530 10609 CHAPARAL VALLEY CT, SAN DIEGO, CA 92131 10609 CHAPARAL VALLEY CT, SAN DIEGO, CA 92131 10609 CHAPARAL VALLEY CT, SAN DIEGO, CA 92131 10609 CHAPARAL VALLEY CT, SAN DIEGO, CA 92131 10609 CHAPARAL VALLEY CT, SAN DIEGO, CA 92131

Warrant No.

01095829 01102352 02276938 02276939 02276940 02276941 02425069 02425070 02425071 00941114 01047904 02336986 02336987 02336988 02336989 02336990

Payment Date

03/20/2007 03/26/2007 05/04/2011 05/04/2011 05/04/2011 05/04/2011 12/06/2011 12/06/2011 12/06/2011 07/10/2006 01/05/2007 08/03/2011 08/03/2011 08/03/2011 08/03/2011 08/03/2011

Payment Amount

$676.84 $81.38 $27.22 $37.88 $37.88 $78.44 $4,627.02 $4,340.20 $3,462.74 $20.46 $60.08 $142.62 $142.62 $142.62 $142.62 $150.20

ELSINORE GIRARD HOLDINGS

ELSINORE GIRARD HOLDINGS

10609 CHAPARAL VALLEY CT, SAN DIEGO, CA 92131

10609 CHAPARAL VALLEY CT, SAN DIEGO, CA 92131

02336991

02336992

08/03/2011

08/03/2011

$142.62

$142.62

ELSINORE GIRARD HOLDINGS

ELSINORE GIRARD HOLDINGS

10609 CHAPARAL VALLEY CT, SAN DIEGO, CA 92131

10609 CHAPARAL VALLEY CT, SAN DIEGO, CA 92131

02336993

02336994

08/03/2011

08/03/2011

$142.62

$142.62

ELSINORE GIRARD HOLDINGS

ELSINORE GIRARD HOLDINGS

10609 CHAPARAL VALLEY CT, SAN DIEGO, CA 92131

10609 CHAPARAL VALLEY CT, SAN DIEGO, CA 92131

02336995

02336996

08/03/2011

08/03/2011

$142.62

$142.62

ELSINORE HILLS

ELSINORE HILLS

14222 HOWLAND WAY, TUSTIN, CA 92780

14222 HOWLAND WAY, TUSTIN, CA 92780

01116200

01116201

04/12/2007

04/12/2007

$80.43

$80.47

Elton B Moss

Eluvia Carranza ELVA CORONADO Elva Garcia ELVA LANGLEY & JOEL GOMEZ ELVA LOERA Elva M Varela Elva M Varela Elva M Varela

4655 Minnier Ave #12A, Riverside, CA 92505

637 Brooks Street #3, Ontario, CA 91762 1895 W DEVONSHIRE AVE #112, HEMET, CA 92545 1606 Spyglass Dr, Corona, CA 92883 39930 WHITEWOOD RD, APT. A205 MURRIETA, CA 92563-5578 29020 CAMPBELL AVE, MORENO VALLEY, CA 92555 28120 Winged Foot Dr, Sun City, CA 92586 28120 Winged Foot Dr, Sun City, CA 92586 28120 Winged Foot Dr, Sun City, CA 92586

01468122

00771358 01064749 02087981 01404730 01107125 02261267 02295669 02334894

08/22/2008

10/18/2005 01/30/2007 08/16/2010 05/21/2008 04/02/2007 04/07/2011 06/01/2011 08/01/2011

$31.71

$24.00 $14.82 $50.00 $300.28 $15.48 $64.60 $64.60 $64.60

Print Date: 9/10/2012

Page 242 of 855

Payee Name

Elva M Varela Elva M. Varela Elvia Alvarez Elvia Gutierrez Elvia N Juarez Dds Elvia N Juarez Dds Elvia N Juarez Dds Elvia N Juarez Dds Elvie Samson Elvin M Hamilton Family Trust ELVINART COMPANY Elvira Caracoza ELVIRA GONZALEZ ELVIRA GUILLERMO Elvira Macias Elvis Mercado

Address

28120 Winged Foot Dr, Sun City, CA 92586 28120 Wingeo Foot, Sun City, CA 92586 47560 Austin Dr, Indio, CA 92201 12727 Sunnymead Dr, Moreno Valley, CA 92553 82-204 Hwy 111 Suite A, Indio, CA 92201 82-204 Hwy 111 Suite A, Indio, CA 92201 82-204 Hwy 111 Suite A, Indio, CA 92201 82-204 Hwy 111 Suite A, Indio, CA 92201 988 Allegre Dr, Corona, CA 92879 18908 Van Ness Ave, Torrance, CA 90504 5606 POLLARD RD, BETHESDA, MD 20816 81340 Green Ave, Indio, CA 92201 OR RICARDO V. GONZALEZ, 737 N G STREET SAN BERNARDINO, CA 92410 29571 WATSON RD, SUN CITY, CA 92585 5192 Challen Ave, Riverside, CA 92503 1918 Sand Castle Dr, Perris, CA 92571

Warrant No.

02352596 02215786 01960490 01945169 02207042 02239338 02261107 02483386 02290961 01516769 01168109 01078871 00782638 02381455 00530520 01947710

Payment Date

08/25/2011 02/03/2011 03/09/2010 02/18/2010 01/24/2011 03/09/2011 04/07/2011 02/28/2012 05/24/2011 10/23/2008 06/20/2007 02/21/2007 11/03/2005 10/05/2011 10/15/2004 02/23/2010

Payment Amount

$32.30 $29.00 $13.00 $13.00 $44.00 $53.00 $113.00 $50.00 $10.00 $640.00 $20.00 $153.00 $79.95 $12.92 $76.55 $30.00

Elzby Esquivel

EMA CHAVEZ

28850 Kimberly Ave, Moreno Valley, CA 92555

2596 REGENT PL APT B, RIVERSIDE, CA 92507-5749

00697187

01103564

06/24/2005

03/29/2007

$12.05

$820.46

Emanuel L. Selya, Ph.D

Embassy Suites Hotel Lake Tahoe

550 N Golden Circle Dr Ste A, Santa Ana, CA 92705

4130 Lake Tahoe Blve, South Lake Tahoe, CA 96150

01988862

00993072

04/14/2010

09/28/2006

$98.40

$404.52

EMBERTON M MERCER ENT

EMC MTG CORP

10514 CAMEO CT, RIVERSIDE, CA 92505

800 STATE HWY 121 BYP, LEWISVILLE, TX 75067

01551973

01551976

12/04/2008

12/04/2008

$10.29

$1,072.94

EMC MTG CORP

EMC MTG CORP

909 HIDDEN RIDGE STE 200, IRVING, TX 75038

909 HIDDEN RIDGE STE 200, IRVING, TX 75038

01606526

01606527

02/05/2009

02/05/2009

$186.10

$93.09

EMC MTG CORP

EMC MTG CORP EMC MTG CORP EMC MTG CORP EMERALD BAY HOLDINGS EMERALD BAY HOLDINGS Emerald Escrow Emergency Physicians Medical Group EMERSON ADALEE G FISHER M D RO

909 HIDDEN RIDGE STE 200, IRVING, TX 75038

909 HIDDEN RIDGE STE 200, IRVING, TX 75038 701 CORPORATE CENTER DR, RALEIGH, NC 27607 2780 LAKE VISTA DR, LEWISVILLE, TX 75067 20301 GRANDE OAKS NO 118, ESTERO, FL 33928 20301 GRANDE OAKS NO 118, ESTERO, FL 33928 REF #60521, 462 S. Corona Mall Corona, CA 92879 Parkview Community Hospital, PO Box 4440 Citrus Heights, CA 95611-4440 29135 MALTBY AVE, MORENO VALLEY, CA 92555

01632012

01723601 01861517 01883253 02076027 02076028 02448559 01425055 02128499

03/05/2009

06/04/2009 11/05/2009 12/09/2009 08/04/2010 08/04/2010 01/04/2012 06/20/2008 10/06/2010

$182.66

$231.78 $287.59 $455.28 $14.74 $11.73 $31.53 $112.95 $291.17

Print Date: 9/10/2012

Page 243 of 855

Payee Name

Emery Castaneda EMERY GLENDA EMIGDIO SALCEDO Emil Banko Emil Banko Emil Bnko Emilia Gonzalez Emilio Juarez EMILIO LOPEZ EMILIO NOBBIO EMILIO NOBBIO EMILIO SANCHEZ Emiliza L Rodolfo EMILO MARTINEZ EMILY DIANE WINN EMLER JEANNINE HELEN EST OF ET AL

Address

7648 Walnut Grove Ave, Corona, CA 92880 P O BOX 513, MORENO VALLEY, CA 92556 80000 AVENUE 48 NO 285, INDIO, CA 922010000 3973 Sixth Street, Riverside, CA 92501 3973 Sixth Street, Riverside, CA 92501 c/o A & F 103657, PO Box 512 Riverside, CA 92502 915 Park Lane, Corona, CA 92879 30024 Levande Pl., Temecula, CA 92592 PO BOX 710, INDIO, CA 92202 PO BOX 562, PALM DESERT, CA 92260 43155 PORTOLA AVE. #43, PALM DESERT, CA 92260 PO BOX 2109, MECCA, CA 92254 30048 Via Amante, Menifee, CA 92584 15040 HEACOCK ST # 79, MORENO VALLEY, CA 92251 2373 ROBINHOOD PL, ORANGE, CA 92867 1489 BIRDIE DR, BANNING, CA 92220

Warrant No.

01653418 01883255 00422828 00465337 00487036 00689452 01560128 01459138 01019951 00429655 00500372 01341012 01473803 02464090 01112810 02337001

Payment Date

03/31/2009 12/09/2009 05/05/2004 07/09/2004 08/11/2004 06/15/2005 12/09/2008 08/12/2008 11/15/2006 05/14/2004 09/01/2004 03/12/2008 08/28/2008 01/31/2012 04/09/2007 08/03/2011

Payment Amount

$11.00 $713.00 $203.47 $1.92 $9.66 $7.50 $5.00 $20.00 $103.80 $182.40 $182.40 $10.41 $59.70 $49.54 $388.55 $751.62

EMMA CARCAMO

Emma Flores

553 STOCKHOLM CT, HEMET, CA 92545

416 Martin Ave, Banning, CA 92220

01068026

01945170

02/05/2007

02/18/2010

$21.39

$35.00

Emma Jean Loucks

EMMAGENE SHERMAN

PO Box 1015, Coshocton, OH 43812-5015

SHERMAN REVOCABLE TRUST, 2901 HIDDEN HILLS WAY CORONA, CA 92882

01472477

00510687

08/27/2008

09/17/2004

$61.84

$33.00

EMMANUEL GOHO

Emmanuel Okharedia

OR ANNE-LOUISE PIERRE, 37814 VERANDA WAY MURRIETA, CA 92563

24281 Postal Ave Ste 223, Moreno Valley, CA 92553

00623022

01344153

03/09/2005

03/14/2008

$231.39

$248.19

EMMAUS OPPORTUNITY INV

EMMERDALE ELLIS PTR

15000 SURVEYOR BLV NO 100, ADDISON, TX 75001

12561 KENSINGTON CT, MIRA LOMA, CA 91752

02055373

01981339

07/08/2010

04/08/2010

$37.45

$269.54

EMMETT B FORMBY

Emmie Hodges Emmie Hodges Emmie Hodges EMMY LAU EMORE STEWART EMPIRE COMPANIES EMPIRE ENTERPRISES ET AL EMPIRE HOMES I

55710 CHERRY HILLS DR, LA QUINTA, CA 92253

3680 San Rafael Way, Riverside, CA 92504 7610 Delaware St, Riverside, CA 92504 7610 Delaware St, Riverside, CA 92504 12788 SOUTHRIDGE DR, SURREY, BC V3X 3C6 401 S EL CIELO RD NO 138, PALM SPRINGS, CA 92262 ATT:S.BANEL / MAP #32145, 3536 CONCOURS STE #300 ONTARIO, CA 91764 33454 MANCHESTER RD, TEMECULA, CA 92592 2158 CAPET ST, SAN JACINTO, CA 925830000

02304476

01285416 01505916 01511347 01263901 02171506 00627451 01551985 00363034

06/09/2011

12/20/2007 10/09/2008 10/17/2008 11/20/2007 12/08/2010 03/15/2005 12/04/2008 01/27/2004

$65.64

$17.00 $7.49 $11.90 $107.84 $11.60 $11,324.27 $82.75 $69.41

Print Date: 9/10/2012

Page 244 of 855

Payee Name

EMPIRE HOMES II EMPIRE HOMES II EMPIRE INVESTMENT GROUP & ASSOCIATES Empire Land LLC EMPIRE LAND LLC Empire Land-Moreno Valley 1 Empire Radiology EMPIRE WHOLESALE Employment Guide EMSAAC EMSAAC EMSAAC EMTER DANIEL,MELANIE Enaid Savage ENARSON SHAWN,DIANE ENCINAS ROGELIO

Address

462 SCOVELL UNT A1, SAN JACINTO, CA 925830000 462 SCOVELL UNT A1, SAN JACINTO, CA 925830000 P.O. BOX 3342, PALM SPRINGS, CA 92263 1809 Excise Ave Ste 208, Ontario, CA 91761 1150 S VINEYARD AVE, ONTARIO, CA 91761 3536 Concours St Ste 300, Ontario, CA 91764 14622 Ventura Bl #725, Sherman Oaks, CA 91403 2257 BUSINESS WAY, RIVERSIDE, CA 92501 P O Box 1018, Rancho Cucamonga, CA 91729 1340 Arnold Drive, Suite 126, Martinez, CA 94553 Art Lathrop, EMSAAC Treasurer, Contra Costa EMS Agency Martinez, CA 94553 Attn: Lynette Magnino, 6324 De Crisanto Pl Elk Grove, CA 95758 25970 FORE DR, HEMET, CA 92544 SJO 3281, P.O. Box 025216 Miami, FL 33102-5216 23889 CRUISE CIR, CANYON LAKE, CA 92587 26794 VISTA ALLEGRE, MORENO VALLEY, CA 92555

Warrant No.

00738613 00738614 01471494 01978486 02009314 02263042 02229182 01098558 01158902 00678104 01709702 02024317 01812979 00517068 02150335 02171507

Payment Date

08/24/2005 08/24/2005 08/25/2008 04/06/2010 05/10/2010 04/12/2011 02/28/2011 03/22/2007 06/08/2007 05/27/2005 05/14/2009 06/02/2010 09/17/2009 09/27/2004 11/04/2010 12/08/2010

Payment Amount

$630.38 $919.61 $97.08 $180.56 $172.24 $1,325.55 $521.91 $275.00 $400.00 $150.00 $70.00 $299.00 $738.92 $217.50 $608.14 $53.88

ENCLAVE HOLDING CO

ENDICOTT PTR

P O BOX 670, UPLAND, CA 91785

43430 BUSINESS PARK DR, TEMECULA, CA 92590

02169171

02192166

12/06/2010

01/05/2011

$761.79

$49.09

ENDIRA

Endre N Yancey

31877 DELFINA WAY, WINCHESTER, CA 92596

25323 Los Palomas Dr, Moreno Valley, CA 92557

02276947

00967003

05/04/2011

08/16/2006

$92.34

$6.80

Enele R Tupua

ENG PHILIP,JUDITH

4511 Opal St, Riverside, CA 92509

82103 KEITEL CT, INDIO, CA 92201

01387714

01909049

05/01/2008

01/12/2010

$14.49

$124.46

ENGINEER BURZIN

ENGINEER BURZIN

51689 VIA BENDITA, LA QUINTA, CA 92253

81211 AVENIDA GARCIA, INDIO, CA 92201

01812981

01812982

09/17/2009

09/17/2009

$149.72

$425.14

ENGINEER BURZIN

ENGINEER BURZIN ENGINEERING SOLUTIONS Engineering Ventures Inc Enid Richey Lab Rescue ENIO R GALICIA ENNADJA ABDELLAH ENOCH ELITE PROP ENOCH ELITE PROP 1

3518 ROLLING ROCK CT, PERRIS, CA 92571

81211 AVENIDA GARCIA, INDIO, CA 92201 2155 CHICAGO AVE, SUITE 201 RIVERSIDE, CA 92507 43500 Ridge Park Drive, Suite 202 Temecula, CA 92590 PO Box 712552, Santee, CA 92072 4155 JACKSON ST, RIVERSIDE, CA 92503-0000 24991 CLIFFROSE ST, CORONA, CA 92883 3609 MACARTHUR BLV NO 820, SANTA ANA, CA 92704 767 N ALMOND WAY, BANNING, CA 92220

01861521

01932464 01362074 01988015 01265300 01232241 01528010 01909059 01909060

11/05/2009

02/08/2010 04/03/2008 04/13/2010 11/21/2007 10/05/2007 11/05/2008 01/12/2010 01/12/2010

$837.50

$654.52 $7.43 $1,946.77 $80.00 $552.16 $575.21 $17.72 $121.28

Print Date: 9/10/2012

Page 245 of 855

Payee Name

Enrico Balcos Md ENRIQUE BECERRA Enrique Del La Torre ENRIQUE E ESCAMILLA ENRIQUE GONZALEZ ENRIQUE H. COHEN ENRIQUE M. RUIZ SOTO ENRIQUE MANUEL ENRIQUE NAJERA Enrique P Dominguez ENRIQUE R VALENZUELA ENRIQUE ROSALES DIAZ Enrique Salgado Enriqueta Drake Enriqueta Galvez Enriqueta Villegas ET AL

Address

PO Box 8143, Newport Beach, CA 92658 350 E SAN JACINTO AVE NO 132, PERRIS, CA 925710000 3896 Jackson Street, Riverside, CA 92503 SANDRA ESCAMILLA, 16762 MOCKINGBIRD CANYON RIVERSIDE, CA 92504 93617 GOETZ DR, QUAIL VALLEY, CA 92587 MINA COHEN, 555 PADRONE PL CHULA VISTA, CA 91910-7976 DOLORES RUIZ, 8270 SANTIAGO CIR. RIVERSIDE, CA 92509 9460 VISTA DEL VALLE, DSRT HOT SPG, CA 92240 8150 GARFIELD ST, RIVERSIDE, CA 92504 4575 Jurupa Ave #20, Riverside, CA 92506 GUADALUPE C VALDEZ, 732 N 4TH STREET MONTEBELLO, CA 90640 1930 PAMELA ST, CORONA, CA 92879 81291 Iris Court, Indio, CA 92201 31581 Live Oak Circle, Winchester, CA 92596 30735 San Diego Dr, Cathedral City, CA 92234 66430 Cahuilla St, Desert Hot Springs, CA 92240

Warrant No.

02160025 00741699 00676745 02288897 01233018 02348656 00957557 02171511 00745398 01248078 02220200 01117637 00968386 00948284 01799067 01799068

Payment Date

11/17/2010 08/29/2005 05/26/2005 05/19/2011 10/09/2007 08/18/2011 08/03/2006 12/08/2010 09/02/2005 10/30/2007 02/10/2011 04/16/2007 08/18/2006 07/18/2006 08/27/2009 08/27/2009

Payment Amount

$375.60 $419.91 $18.00 $36.00 $130.38 $34.17 $1,077.24 $172.88 $27.20 $64.58 $71.68 $20.00 $28.93 $46.24 $33.00 $5.00

ENRIQUEZ ARMANDO,SOCORRO

ENRIQUEZ EVANGELINA

2865 BELOIT AVE, RIVERSIDE, CA 92504

13379 BURNEY PASS DR, MORENO VALLEY, CA 92555

02055379

01632018

07/08/2010

03/05/2009

$419.64

$682.32

ENRIQUEZ MANUEL

ENRIQUEZ MICHAEL

2720 SAN MARINO RD, PALM SPRINGS, CA 92262

6655 PALM AVE PAT 58, RIVERSIDE, CA 92506

02128503

01697386

10/06/2010

05/06/2009

$159.30

$438.76

ENRIQUEZ PORFIRIA

ENRIQUEZ SIGIFREDO ROCHA

13932 STAR RUBY AVE, CORONA, CA 92880

3454 CRESTMORE RD, RIVERSIDE, CA 92509

01812986

01791459

09/17/2009

08/19/2009

$195.70

$528.57

ENRIQUEZ VERONICA

Entrust Admin Inc

2275 GLENDON DR, MORENO VALLEY, CA 92557

2118 Wilshire Blvd, No 1142 Santa Monica, CA 90403

01812987

00627148

09/17/2009

03/14/2005

$283.94

$2,308.06

Entrust Admin, Inc.

ENTRUST ADMINISTRATION INC EOS ENTER EOS ENTERPISES EPI ITF IOM Epifania Fink Epifania M Hernandez EPIFANIA WALKER Epigmenio Melendez

555 12th St, #1250, Oakland, CA 94607

555 12TH ST STE #1250, OAKLAND, CA 94607 13647 BEARBERRY DR, MORENO VALLEY, CA 92553 401 COLUMBUS CIR, CORONA, CA 92525 704 228 AVE. N.E. #791, SAMMAMISH, WA 98074 2180 Reservoir Drive, Norco, CA 92860 ., PO Box 289 Indio, CA 92202 932 HALFMOON COURT, BANNING, CA 92220 4980 Martin St, Mira Loma, CA 91752

00909213

00917839 02468350 02468351 02069284 00864442 00408927 00718081 00795005

05/22/2006

06/05/2006 02/07/2012 02/07/2012 07/27/2010 03/20/2006 04/14/2004 07/26/2005 11/23/2005

$177.82

$127.90 $399.20 $77.85 $22.61 $12.00 $425.00 $418.20 $20.00

Print Date: 9/10/2012

Page 246 of 855

Payee Name

EPPERSON BEULAH MARIE REVOC TR EQUI1ST CORP EQUI1ST CORP EQUILON ENTERPRISES EQUINE VETERINARY SPECIALTIES EQUITAS FUND Equity One Inc EQUITY ONE INC EQUITY ONE INC EQUITY TITLE EQUITY TITLE COMPANY EQUITY TRUST CO EQUITY TRUST CO Equity Trust Co EQUITY TRUST CO EQUITY TRUST CO

Address

51460 CALLE QUITO, LA QUINTA, CA 92253 1270 NORTHLAND DR STE 200, MENDOTA HEIGHTS, MN 55120 1270 NORTHLAND DR STE 200, MENDOTA HEIGHTS, MN 55120 3261 IOWA AVE, RIVERSIDE, CA 92507-0000 20022 DANIEL LANE, ORANGE,, CA 92869-0000 P O BOX 421217, SAN DIEGO, CA 92142 121 Woodcrest Rd, Cherry Hill, NJ 08003 121 WOODCREST RD, CHERRY HILL, NJ 08003 121 WOODCREST RD, CHERRY HILL, NJ 08003 2112 E 4TH ST, STE 100, SANTA ANA, CA 92705 FILE #RV0692470, 2112 E 4TH ST, #100 SANTA ANA, CA 92705-0000 62534 N STARCROSS DR, DSRT HOT SPG, CA 92240 53226 OVERLOOK DR, IDYLLWILD, CA 92549 21623 NE Interlachen, Fairview, OR 97024 25031 SLATE CREEK DR, MORENO VALLEY, CA 92551 226 VALLEY ST, LEWISTOWN, PA 17044

Warrant No.

02028747 01528011 01664295 01485891 01570669 01606538 01540987 01757559 01757560 00509110 01469367 01664303 02002440 02353983 02381471 02381472

Payment Date

06/09/2010 11/05/2008 04/09/2009 09/15/2008 12/23/2008 02/05/2009 11/20/2008 07/09/2009 07/09/2009 09/14/2004 08/25/2008 04/09/2009 05/05/2010 08/29/2011 10/05/2011 10/05/2011

Payment Amount

$63.89 $760.34 $1,183.16 $350.07 $20.88 $110.67 $667.98 $733.91 $299.05 $20.21 $17.89 $933.78 $93.36 $43.92 $657.38 $146.62

EQUITY TRUST COMPANY

ERASMO HERNANDEZ ET AL

PASADENA FAMILY CHIROPRACT, P O BOX 1529 ELYRIA, OH 44036

3525 14TH ST, RIVERSIDE, CA 925010000

01745081

00365367

06/22/2009

01/29/2004

$166.92

$61.88

Erasmo Lopez

ERAZO IGNACIO

33126 Willard St., Winchester, CA 92596

14502 DISNEY AVE, NORWALK, CA 90650

01331392

01791462

02/29/2008

08/19/2009

$554.28

$723.70

ERDNAED & ENYAD DEV

ERDNAED & ENYAD DEVELOPMENT LLC

27762 ANTONIO STE L1 221, LADERA RANCH, CA 92694

27762 ANTONIO PARKWAY, SUITE L1221 LADERA RANCH, CA 92694

02128513

02204318

10/06/2010

01/19/2011

$506.78

$26.27

Erendira Wilson-Wood

Erfan Puthawala

14394 Stuard Dr, Moreno Valley, CA 92553

43-100 Palm Royal #812, La Quinta, CA 92253

01224410

01514948

09/25/2007

10/22/2008

$96.98

$7.00

Erfan Puthawala

Erfan Puthawala Eric A Harryman Eric D Anderson ERIC D. MCNEIL Eric De La Vega Eric Estrada Eric F Sabety MD Eric Huart

43-100 Palm Royal #812, La Quinta, CA 92253

43-100 Palm Royal #812, La Quinta, CA 92253 8591 Edelwiss Dr, Corona, CA 92866 914 E 15th Street, Long Beach, CA 90813 29990 RANCHO CALIFORNIA, RD. #13 TEMECULA, CA 92591 6629 Whitewater, Mira Loma, CA 91752 1255 Everton Pl Apt #107-E, Riverside, CA 92507 1900 Royalty Dr #250, Pomona, CA 91767 Po Box 2325, Avalon, CA 90704-2325

01560132

02017812 00976820 01310851 01480161 02163482 01224411 00477683 00380355

12/09/2008

05/25/2010 08/31/2006 01/30/2008 09/04/2008 11/24/2010 09/25/2007 07/29/2004 02/24/2004

$8.00

$24.00 $14.02 $50.46 $1,596.61 $100.00 $17.40 $800.00 $39.98

Print Date: 9/10/2012

Page 247 of 855

Payee Name

Eric Huart Eric Huart ERIC LARSON Eric Laudenslager Rpt Eric Laudenslager Rpt Eric Laudenslager Rpt ERIC MELLEM ERIC S HOLLAND ERIC T GERBER Eric T Paulson Eric Whitehead ERIC WOODWARD Erica Bravo Erica C Hurtado ERICA HART ERICA OSORIO MARCHAIN ET AL

Address

Po Box 2325, Avalon, CA 90704-2325 Po Box 2325, Avalon, CA 90704-2325 OR PAT LARSON, 223 W 19TH OLYMPIA, WA 98501 34675 Yucaipa Bl #109, Yucaipa, CA 92399 34675 Yucaipa Bl #109, Yucaipa, CA 92399 34675 Yucaipa Bl #109, Yucaipa, CA 92399 225 W BARISTO RD, PALM SPRINGS, CA 92262-6317 2059 BAYOU CT, HEMET, CA 92545-0000 7951 ANGLETON CT, LORTON, VA 22079-1012 4823 River Avenue Apt #B, Newport Beach, CA 92663 25047 Cliffrose Street, Corona, CA 92883 8605 PIGEON PASS RD, MORENO VALLEY, CA 925570000 3864 Hunter Street, Riverside, CA 92509 5190 Mission Blvd #136, Riverside, CA 92509 74-711 DILLON RD #429, DESERT HOT SPRINGS, CA 92241 3871 SCENIC DR, RIVERSIDE, CA 925090000

Warrant No.

00404666 00406835 00906419 00454698 00465338 00494667 01191522 01469368 01828062 00481959 01179364 00738619 01436623 01806328 02435015 00738620

Payment Date

04/02/2004 04/07/2004 05/18/2006 06/22/2004 07/09/2004 08/24/2004 08/07/2007 08/25/2008 09/29/2009 08/04/2004 07/17/2007 08/24/2005 07/08/2008 09/10/2009 12/14/2011 08/24/2005

Payment Amount

$47.71 $42.75 $76.47 $339.63 $394.07 $201.12 $364.17 $146.81 $38.07 $9.19 $22.50 $876.39 $8.00 $18.96 $13.37 $626.12

Erica R Jackson

ERICA W. BETZ & POD GRACE WOLF

10566 Thorndale St, Adelanto, CA 92301

PO BOX 1490, SANTA CLARITA, CA 91386

02099026

01788550

09/01/2010

08/18/2009

$292.80

$900.00

ERICK CERNA

ERICKSON SUSAN

ET AL

5294 PEACOCK LN, RIVERSIDE, CA 92505-0000

26025 LILAC DR, IDYLLWILD, CA 92549

01469369

01723606

08/25/2008

06/04/2009

$249.79

$844.42

Erik Collier

Erik Collier

17592 Cameron Street #7, Huntington Beach, CA 92647

17592 Cameron Street #7, Huntington Beach, CA 92647

01185984

02148685

07/30/2007

11/03/2010

$139.86

$63.56

ERIK DAVIS

Erik Henriquez

1367 N. 8TH ST., BANNING, CA 92220

581 Park, Rialto, CA 92876

00873389

00890881

04/03/2006

04/24/2006

$18.44

$10.50

Erik Smith

Erika Arias Erika C Maravilla Erika Coll Aguilar Erika Flores Erika J Diaz Erika Jacobo Erika Moreno Erika Moreno

8896 I Ave #6, Hesperia, CA 92345

1346 Lindsey Ct, San Jacinto, CA 92583 656 Avondale Drive, Corona, CA 92879 1358 Baldwin Dr, Corona, CA 92881 PO Box 1508, Riverside, CA 92502 6641 Cataline Dr, Riverside, CA 92504 25255 Dana Lane St, Moreno Valley, CA 92551 11875 Pigeon Pass Rd #D1-357, Moreno Valley, CA 92557 11875 Pigeon Pass Rd #D1-357, Moreno Valley, CA 92557

00989784

00570976 01549168 00393955 01409004 01848571 02228104 00706670 00940013

09/25/2006

12/20/2004 12/03/2008 03/18/2004 05/28/2008 10/20/2009 02/24/2011 07/07/2005 07/05/2006

$10.00

$41.75 $5.11 $20.00 $25.98 $158.27 $6.00 $49.72 $49.72

Print Date: 9/10/2012

Page 248 of 855

Payee Name

ERIKA O. MURCIA ERIKSEN MARILYN ERIKSSON BJORN,DEBORAH Erin Hebert ERIN K. ARMSTRONG Erin Kelly ERIN M. & GREGORY A. PAIVA Erin R Vancampen ERIQUE & ROSARIO PONTE Erlys Ann Daily Erma Jean Cox ERMA POWERS ERNEST AND ANGELA ARAMBULA ERNEST BARELA Ernest Ferrel ERNEST GONZALEZ

Address

1447 W. ALMOND AVE, ORANGE, CA 92868 24990 PINE CREEK LOOP, CORONA, CA 92883 1125 VAN BUREN, LOS ANGELES, CA 90094 1392 Edelweiss Avenue, Riverside, CA 92501 631 SUNGATE DR #319, CORONA, CA 92879 2084 W Arrow Rte #633, Upland, CA 91786 7229 CANOPY LN, CORONA, CA 92880 22720 Van Buren Street, Grand Terrace, CA 92313 112 CAMINO PENASCO, EL PASO, TX 79912 4997 BUTLER DR, RIVERSIDE, CA 92505 23848 Dracaea, Moreno Valley, CA 92553 26231 BIRKDALE RD, SUN CITY, CA 92586 P O BOX 445, THERMAL, CA 92274 212 BARELA ST, SANTA FE, NM 87501 69781 Palm Springs Ave, Mountain Center, CA 92561 RE: RS02-17057, 233 WEST 3RD STREET BEAUMONT, CA 92223

Warrant No.

01006315 02105796 00484834 01569432 00986566 02416052 01404732 01224412 01329475 01045825 00758842 00623023 01788551 02362044 01533891 01284021

Payment Date

10/24/2006 09/09/2010 08/10/2004 12/22/2008 09/20/2006 11/17/2011 05/21/2008 09/25/2007 02/27/2008 01/02/2007 09/26/2005 03/09/2005 08/18/2009 09/08/2011 11/10/2008 12/19/2007

Payment Amount

$19.33 $17.34 $14.04 $71.42 $39.59 $250.00 $20.00 $11.77 $40.00 $20.00 $29.54 $32.02 $10.05 $15.79 $13.54 $19.77

ERNEST NICHOLS

ERNEST PAYNE

12501 WILLOW GROVE WAY, HUNTERSVILLE, NC 28078

PO BOX 735, PALM SPRINGS, CA 92262

01119974

01015783

04/17/2007

11/08/2006

$54.16

$274.57

ERNEST PERKINS

ERNESTINA AVILA

21940 PERRY ST, PERRIS, CA 92570

6270 MYRTLE AVE, LONG BEACH, CA 90805-2429

00510690

01015784

09/17/2004

11/08/2006

$38.57

$1,764.54

ERNESTINA JACOBO

ERNESTO G. PERALTA

47800 MADISON ST, #230 INDIO, CA 92201

907 VILLA MONTES CIR, CORONA, CA 92879

01275695

00997734

12/07/2007

10/10/2006

$440.00

$20.00

Ernesto J Nevarez

Ernesto Luna

52041 Panorama Dr, Moreno Valley, CA 92256

46299 Arabia St D-15, Indio, CA 92201

00948285

01067745

07/18/2006

02/02/2007

$5.92

$21.69

ERNESTO M CARDENAS

ERNESTO NUNO Ernesto or Betty E Garcia ERS PARTNERS ERS PARTNERS Erwin B Clahassey, MD ERWIN GARY, CRUZ NICOLE ESA PROPERTIES, LLC ESCALANTE CELESTE

496 PENROSE DR #B, CORONA, CA 92880

222 E 31ST ST APT A, LONG BEACH, CA 90807-5004 6485 Emerald Downs St, Corona, CA 92880 1166 HIDDEN SPRINGS, GLENDORA, CA 91741 1166 HIDDEN SPRINGS, GLENDORA, CA 91741 PO Box 2311, Chatsworth, CA 91313 21650 TEMESCAL CANYON RD NO 90, CORONA, CA 92883 6571 BEACHVIEW DR, HUNTINGTON BEACH, CA 92648 12488 PALMERIA LN, MIRA LOMA, CA 91752

01072235

02304477 01510952 02445521 02445522 02283255 02076047 00731755 02301191

02/09/2007

06/09/2011 10/16/2008 01/04/2012 01/04/2012 05/11/2011 08/04/2010 08/15/2005 06/08/2011

$564.26

$1,552.23 $25.00 $992.76 $1,643.98 $342.40 $84.21 $71.41 $191.50

Print Date: 9/10/2012

Page 249 of 855

Payee Name

ESCALERA OSCAR ESCALONA GABRIELA ESCAMILLA GUSTAVO ESCAMILLA JOSE ESCAMILLA JOSE M ESCAMILLA MARY ESCANUELA JOSE,ANA ESCARCEGA LOUIS,SAVINA ESCHBAUGH BRIAN ESCOBAR ANTONIO,ELVA ESCOBAR CARLOS, GARCIA MARIA ESCOBAR DIGNA,OSCAR ESCOBEDO MARIA, TORRES YONNY ESCROW ONE HEMET Escrow Street Inc ESCROW TODAY, INC

Address

38350 RCHO LOS CERRITOS, INDIO, CA 92203 5307 ODELL AVE, RIVERSIDE, CA 92509 2727 W ALAMEDA AVE, BURBANK, CA 91505 30601 DESERT PALM DR, THOUSAND PLMS, CA 92276 30601 DESERT PALM DR, THOUSAND PALMS, CA 92276 30701 DESERT MOON DR, THOUSAND PLMS, CA 92276 32372 HARWOOD LN, WILDOMAR, CA 92595 250 BLUFF ST, PERRIS, CA 92570 8328 ORA BELLE LN, EL CAJON, CA 92021 37797 PORTER DR, CATHEDRAL CITY,, CA 92234 672 N 18TH ST, BANNING, CA 92220 25311 DELPHINIUM AVE, MORENO VALLEY, CA 92553 81230 SIROCCO AVE, INDIO, CA 92201 426 W ESPLANADE AVE, STE 203 SAN JACINTO, CA 92583 124 N Riverside Avenue, Rialto, CA 92376 13191 N CROSSROADS PKWY, #109 CITY OF INDUSTRY, CA 91746

Warrant No.

02323146 01664320 01780585 01702038 02134095 01632031 02301192 02301193 02299301 01813006 01664333 01883271 02445523 01182584 00863258 02340683

Payment Date

07/12/2011 04/09/2009 08/07/2009 05/07/2009 10/12/2010 03/05/2009 06/08/2011 06/08/2011 06/06/2011 09/17/2009 04/09/2009 12/09/2009 01/04/2012 07/25/2007 03/16/2006 08/04/2011

Payment Amount

$907.30 $802.46 $12.95 $848.06 $85.38 $288.18 $24.39 $94.32 $37.62 $29.70 $687.22 $69.26 $359.02 $15.00 $9.00 $202.00

ESCROW WORKS CORP.

ESFANDI SEPPI

ESCROW# 5918-CC, 255 W.FOOTHILL BLVD. 200 UPLAND, 00000

29076 SUMMERSWEET PL, MURRIETA, CA 92563

00995345

01632034

10/04/2006

03/05/2009

$788.00

$954.76

ESKIJIAN NANCY

ESMERALDA CAMOU

13374 CAVANDISH LN, MORENO VALLEY, CA 92553

961 W. SOUTHERN AVE, BLYTHE, CA 92225

01813013

00403000

09/17/2009

04/01/2004

$574.66

$19.34

ESMERALDA MEDINA

ESMERALDA MEDINA

5646 MISSION BLVD, RIVERSIDE, CA 92509

5646 MISSION BLVD, RIVERSIDE, CA 92509

01266008

01266009

11/27/2007

11/27/2007

$64.06

$29.79

eSolutions

ESPARZA EDUARDO

3770 Camino Anguilla, Riverside, CA 92503

3865 BELLA TORRE RD, PERRIS, CA 92571

00958652

01552007

08/03/2006

12/04/2008

$64.00

$356.56

ESPARZA ELSA, GOMEZ VICTOR

ESPARZA FRANCISCO ESPARZA JOSE ESPARZA JOSE ESPARZA MANUEL ESPARZA ROBERTO,SERGIO Esperanza Delgado Esperanza Ledesma Esperanza Padilla

9603 JURUPA RD, RIVERSIDE, CA 92509

5585 BAIN ST, MIRA LOMA, CA 91752 14708 BLACKBUSH RD, MORENO VALLEY, CA 92553 24468 MARILYN ST, MORENO VALLEY, CA 92553 1252 REISLING DR, PERRIS, CA 92571 4084 LOCKHAVEN LN, RIVERSIDE, CA 92505 1490 E 6th St Sp #02, Banning, CA 92220 3883 Ottawa Ave, Riverside, CA 92507 1621 Whiteboard Ct #A, Corona, CA 92882

02076054

01981357 01528024 01664355 01580023 02128517 00914765 01784949 02472455

08/04/2010

04/08/2010 11/05/2008 04/09/2009 01/08/2009 10/06/2010 05/31/2006 08/11/2009 02/09/2012

$12.85

$44.94 $39.48 $1,080.81 $771.86 $94.72 $20.00 $5.65 $25.00

Print Date: 9/10/2012

Page 250 of 855

Payee Name

Esperanza Perez De Garcia ESPINOSA EDUARDO,DIANA ESPINOZA DANIEL ESPINOZA DANIEL ESPINOZA GERMAN,LUISA ESPINOZA JAMES,GABRIELA ESPINOZA MARTHA ESPINOZA RAFAEL,GRACIELA ESPIRITU FRANK ESPLANADE COMMUNITY ASSN ESPLANADE COMMUNITY ASSN ESPRIT PALM SPRINGS HOMEOWNERS ESQUEDA RAFAEL ESQUIVAS HECTOR ESQUIVEL MARIO, MERCADO SOFIA ESQUIVEL ROBERTO

Address

83475 Capricorn Ave #36H, Indio, CA 92201 7427 PENWOOD LN, RIVERSIDE, CA 92509 21831 VICTORIAN LN, WILDOMAR, CA 92595 6383 BAKER ST, RIVERSIDE, CA 92509 39191 SHREE RD, TEMECULA, CA 92591 7941 PAISANO WAY, RIVERSIDE, CA 92509 439 JONNIE WAY, SAN JACINTO, CA 92583 1054 E PUENTE AVE, WEST COVINA, CA 91790 34010 SUMMIT VIEW PL, TEMECULA, CA 92592 25 ENTERPRISE NO 300, ALISO VIEJO, CA 92656 25 ENTERPRISE NO 300, ALISO VIEJO, CA 92656 68950 ADELINA RD, CATHEDRAL CY, CA 92234 454 W 5TH ST, SAN JACINTO, CA 92583 1820 EATON AVE, HEMET, CA 92545 435 MEAD ST, SAN JACINTO, CA 92583 5450 PARAMOUNT BLV NO 111, LONG BEACH, CA 90805

Warrant No.

01849476 02381486 01861536 02002448 02002449 01981360 01606551 02323147 01813027 00856934 00875892 02468364 01883276 01728779 01728780 02468366

Payment Date

10/21/2009 10/05/2011 11/05/2009 05/05/2010 05/05/2010 04/08/2010 02/05/2009 07/12/2011 09/17/2009 03/08/2006 04/05/2006 02/07/2012 12/09/2009 06/05/2009 06/05/2009 02/07/2012

Payment Amount

$224.05 $54.50 $46.38 $481.70 $55.25 $63.30 $183.79 $30.30 $541.16 $15.88 $98.82 $58.85 $666.66 $1,582.88 $1,262.52 $40.74

ESQUIVEL SILVIA

ESQUIVIAS LUCIANO,EVA

1147 VIA SANTIAGO, CORONA, CA 92882

12811 DE HAVEN AVE, SYLMAR, CA 91342

01861539

02405820

11/05/2009

11/07/2011

$881.12

$95.36

EST PNT HAPPY RANCH HMOWNRS

ESTADA AURORA

78420 HERITAGE WAY, LA QUINTA, CA 92253

153 N SAN JACINTO AVE, SAN JACINTO, CA 92583

01611500

02257364

02/06/2009

04/06/2011

$30.18

$221.26

ESTADA AURORA

ESTATE FINANCE, INC

153 N SAN JACINTO AVE, SAN JACINTO, CA 92583

806 9TH ST. STE 1, PASO ROBLES, CA 93446

02257366

01116216

04/06/2011

04/12/2007

$221.26

$941.32

ESTATE OF ADELINA ROSALEE ANDRADE

ESTATE OF ALICE PALANJIAN

C/O MARK ANDRADE ADMIN, 1025 S. MAIN ST CORONA, CA 92882

NEVART R PALANJIAN, CONSER, 25536 BLACKWOOD DR MURRIETA, CA 92563

00979545

01347440

09/07/2006

03/20/2008

$33.81

$37.31

ESTATE OF BENITO H LOPEZ

Estate of Carol Brown Estate of Carolyn D Davis Estate of Charles E Mann Estate of Deloris Coombe Estate of Eleanor R Smith Estate of Frederick Geirrine ESTATE OF GLORIA V. LYNCH - TRACEY POWER ESTATE OF HENRY BUCKNER

ESTATE OF VICTORIA H LOPEZ, 125 N MERRILL ST CORONA, CA 928820000

., 2372 Wilson Ave Perris, CA 92571 ., 46745 Monroe Street Apt #223 Indio, CA 92201 2200 W. Wilson St. # 78, Banning, CA 91006 Rick Combe, Executor, 6214 Hungerford Street Lakewood, CA 90713 52390 Ave Villa, La Quinta, CA 92253 9110 Chianti Circle, Stockton, CA 95212 EXECUTOR, 4705 19TH STREET SE ISSAQUAH, WA 998027-931 790 BEAUMONT AVE NO 106, BEAUMONT, CA 92223

00903131

00666781 01067302 00462249 01094095 01220531 02115060 01095834 01209923

05/12/2006

05/12/2005 02/02/2007 07/07/2004 03/16/2007 09/19/2007 09/16/2010 03/20/2007 09/05/2007

$59.14

$12.50 $87.50 $406.00 $64.99 $629.00 $408.32 $20.49 $101.61

Print Date: 9/10/2012

Page 251 of 855

Payee Name

ESTATE OF HENRY F BUCKNER ESTATE OF HENRY F BUCKNER Estate of Joel Jarrett ESTATE OF JOHN MALLARD Estate of Joseph Arnone ESTATE OF JOSEPH M CANDIA ESTATE OF LANCE GERALD LYDEN Estate of Lucille Beloian Estate of Margaret Stroube ESTATE OF NELDA L VAN HORN, ADULT ESTATE OF RECARDO TIO ESPIRITU Esteban Nunez Estela Chavez ESTELA MENCHACA ESTELLA PENA ESTER GUERRERO RODRIGUEZ

Address

790 BEAUMONT AVE NO 106, BEAUMONT, CA 92223 790 BEAUMONT AVE NO 106, BEAUMONT, CA 92223 6264 Mt Adelbert Drive, San Diego, CA 92111 940 E 3RD ST 8, LONG BEACH, CA 90802 101 S Salina St, Syracuse, NY 13202 22 BRYANT WAY, ORINDA, CA 94563 RICHARD LAGAGER/JOHN J LYDEN, 3597 CORONA AVE NORCO,, CA 928600000 865 Spruce Street, Riverside, CA 92507 6418 Caminito Listo, San Diego, CA 92111 MARK ELLIOTT CONSERVATOR, PO BOX 53451 RIVERSIDE, CA 92517 ROSARIO ESPIRITU PUNSALAN, 14015 CAMINO DEL ORO RIVERSIDE, CA 92508 535 Apache Rd, Perris, Ca 92570 18021 Ave "D", Perris, CA 92570 21979 PERRY ST, PERRIS, CA 92570 994 N ORANGE ST, RIVERSIDE, CA 925010000 PEDRO F RODRIGUEZ, 49-310 ORQUIDEA LANE COACHELLA, CA 92236

Warrant No.

01209924 01209925 01408381 01239144 00355812 00722738 00962743 01003864 02096059 01712674 02353303 00906431 01513856 01196217 00631200 02041931

Payment Date

09/05/2007 09/05/2007 05/28/2008 10/16/2007 01/14/2004 08/02/2005 08/11/2006 10/19/2006 08/26/2010 05/19/2009 08/29/2011 05/18/2006 10/20/2008 08/14/2007 03/21/2005 06/21/2010

Payment Amount

$101.61 $101.61 $1,575.47 $100.00 $79.13 $134.63 $818.62 $765.41 $123.70 $41.42 $31.00 $35.51 $30.00 $230.71 $52.48 $100.00

Ester Melendez

ESTER YBARRA BRYANT

6210 Hillside, Riverside, CA 92504

529 S CHARVERS AVE, WEST COVINA, CA 91791-3010

00523801

01017163

10/05/2004

11/13/2006

$28.00

$54.30

ESTETICA UNISEX MEXICO

ESTHER C CROWSON

LUZ GUEVARA, 14175 TRADING POST CT CORONA, CA 92880

4367 FLIGHTWOOD CIR, HEMET, CA 92544

01745086

00722740

06/22/2009

08/02/2005

$1,264.39

$277.54

Esther Francinord

Esther Greenfield

31605 Fox Grape Dr, Winchester, CA 92595

Attn: Tax Enforcement, PO Box 12005 Riverside, CA 92502

01846038

01638456

10/15/2009

03/09/2009

$36.69

$3,012.96

Esther L Gonzales &/or Marjorie L Bellho

Esther T Varela

Anamaria G Lopez, 2722 Loftyview Dr. Torrance, CA 90505

4238 Vicksburg Ct, Riverside, CA 92505-3452

01650600

01857952

03/27/2009

11/02/2009

$1,572.88

$364.04

ESTLOW STEPHEN

ESTON LINDLEY,PATRICIA ESTRADA DENISE,CRISANTOS ESTRADA JOSEPH ESTRADA JUAN ESTRADA LILIANA ESTRADA MARIO ESTRADA RAFAEL ESTRADA SONIA

2959 MOUNT PLEASANT WAY, CORONA, CA 92881

16777 LIATRIS LN, MORENO VALLEY, CA 92551 1117 GREENHURST DR, RIVERSIDE, CA 92505 1458 E SHOOTING STAR, BEAUMONT, CA 92320-0000 40071 SOMERVILLE LN, TEMECULA, CA 92591 2250 NW 114TH AVE, MIAMI, FL 33172 311 RED PINE PL, PERRIS, CA 92570 15857 LA VIDA DR, PALM SPRINGS, CA 92262 10043 KARMONT AVE, SOUTH GATE, CA 90280

02234030

01813042 02425083 01791468 01883279 02468367 02425084 02445527 01371065

03/07/2011

09/17/2009 12/06/2011 08/19/2009 12/09/2009 02/07/2012 12/06/2011 01/04/2012 04/10/2008

$135.74

$288.02 $22.78 $411.62 $50.04 $348.34 $77.84 $449.70 $390.58

Print Date: 9/10/2012

Page 252 of 855

Payee Name

ESTRADA SONIA ESTRELLA ADOLFO,JACQUELINE ESTRELLA LUIS ESTRELLA SAMUEL & MARTHA ESTRELLA STEVE ESTRELLA STEVEN ESTRELLA URIEL, MIRANDA MARCOS ETETE MONICA Ethan Synnott Ethel Curie Etienne Caroline ETOMI SAMUEL,MABEL ETOMI SAMUEL,MABEL ETRADE BANK ETRADE BANK ETRADE BANK

Address

10043 KARMONT AVE, SOUTH GATE, CA 90280 359 OAKHURST DR, SAN JACINTO, CA 92583 1545 LIVE OAK RD NO 146, VISTA, CA 92081 9628 56TH ST, RIVERSIDE, CA 92509 68400 DINAH SHORE DR NO B, CATHEDRAL CY, CA 92234 44260 MONROE ST NO 37, INDIO, CA 92201 17326 COVEY ST, DSRT HOT SPG, CA 92240 33772 SALVIA LN, MURRIETA, CA 92563 15200 Adobe Way, Moreno Valley, CA 92555 71599 Tangier Rd, Rancho Mirage, CA 92270 23760 Yellowbill, Moreno Valley, CA 92557 32 TITHE WALK, LONDON NW7 2QA, UK 00000-0000 32 TITHE WALK, LONDON NW7 2QA, UK 00000-0000 3415 VISION DR, COLUMBUS, OH 43219 3415 VISION DR, COLUMBUS, OH 43219 3415 VISION DR, COLUMBUS, OH 43219

Warrant No.

01371066 01932488 01861542 01388935 00683603 01838759 02105828 01477672 02146608 00681220 01283329 01697401 01723609 01606561 01664410 01664411

Payment Date

04/10/2008 02/08/2010 11/05/2009 05/01/2008 06/07/2005 10/13/2009 09/09/2010 09/04/2008 11/01/2010 06/03/2005 12/18/2007 05/06/2009 06/04/2009 02/05/2009 04/09/2009 04/09/2009

Payment Amount

$153.89 $187.02 $412.74 $235.90 $47.40 $127.70 $126.74 $191.42 $10.00 $22.48 $53.86 $12.82 $44.44 $192.35 $768.86 $217.17

ETRADE BANK

ETRADE FIN

3415 VISION DR, COLUMBUS, OH 43219

3232 NEWMARK DR, MIAMISBURG, OH 45342

01813050

02128522

09/17/2009

10/06/2010

$297.32

$79.72

ETRADE FIN

ETTA BONNER ROBINSON

800 BROOKSEDGE BLV, WESTERVILLE, OH 43081

16143 ABEDUL ST., MORENO VALLEY, CA 92551

02213252

00887564

02/03/2011

04/19/2006

$84.50

$254.00

ETTA BONNER ROBINSON

ETTER JANEEN WINN RICHARD

16143 ABEDUL ST., MORENO VALLEY, CA 92551

1442 IRVINE BLV NO 229, TUSTIN, CA 92780

00887565

01702048

04/19/2006

05/07/2009

$254.00

$188.06

ETUK CHARLES

ETZIOMY GUY

6961 SPICEWOOD CIR, CORONA, CA 92880

83671 SAN MATEO WAY, COACHELLA, CA 92236

02468368

02105830

02/07/2012

09/09/2010

$43.88

$70.34

EUCALYPTUS CTR MNGMNT INC

Euda S Brown EUDAVE ANTONIO EUDAVE ANTONIO Eugena M Giambuzzi Eugene A Brighamj EUGENE E RICASA EUGENE GABRYCH Eugene Martinez ET AL

18045 BERRY RD, RIVERSIDE, CA 92508

25854 Brodiaea Ave, Moreno Valley, CA 92553 25206 SILVER ARROW DR, MORENO VALLEY, CA 92553 20044 HARVARD WAY, RIVERSIDE, CA 92507 69960 Pomegranate Ln, Cathedral City, CA 92234 26291 Leafwood Dr, Moreno Valley, CA 92555 655 W HOUSTON AVE, FULLERTON, CA 92832 P O BOX 88005, MORENO VALLEY, CA 92552-0000 66865 Estrella Ave, Desert Hot Springs, CA 92240

00727142

01187530 01909095 01932491 01187531 01310860 02480169 01592145 00699009

08/09/2005

07/31/2007 01/12/2010 02/08/2010 07/31/2007 01/30/2008 02/22/2012 01/20/2009 06/27/2005

$289.58

$115.16 $192.18 $11.00 $189.07 $13.23 $17.02 $521.59 $69.70

Print Date: 9/10/2012

Page 253 of 855

Payee Name

Eugene Montanez EUGENE RICHARD Eun Chu Taylor EUN KYUNG KIM EUN, JONG & SOO KANG European Psychic European Psychic European Psychic European Psychic EUSEBIO C SOTO EUSEBIO R SEGOVIA EUSTAQUIO ROBERT EUWJONG L JAO R TIME INV GRP Eva Calderon Eva Galvan Eva Garcia

Address

400 South Vicentia, 3rd Floor Corona, CA 92882 7676 HAZARD CENTER NO 820, SAN DIEGO, CA 92108 7586 Jurupa Rd, Riverside, CA 92509 12986 OSPREY ST, CORONA, CA 92860 1142 S. CROFTER DR., DIAMOND BAR, CA 91765 1485 Indian Hill Blvd, Pomona, CA 91767 1485 Indian Hill Blvd, Pomona, CA 91767 1485 Indian Hill Blvd, Pomona, CA 91767 1485 Indian Hill Blvd, Pomona, CA 91767 21602 BURCH ST, PERRIS, CA 92570 15105 VIA VISTA, DESERT HOT SPRINGS, CA 92240 38932 ROCKINGHORSE RD, MURRIETA, CA 92563 6787 THERESA ST, MIRA LOMA, CA 91752 8947 Indiana Avenue #B, Riverside, CA 92503 411 Sanibelle Circle 62, Chula Vista, CA 91910 2954 Lecil St, Riverside, CA 92507

Warrant No.

01252641 02381503 02179802 01047906 01095835 00635279 00899581 02012248 02272746 01089875 00725047 02002460 01552025 00605627 01358934 01918934

Payment Date

11/05/2007 10/05/2011 12/15/2010 01/05/2007 03/20/2007 03/24/2005 05/08/2006 05/13/2010 04/28/2011 03/12/2007 08/05/2005 05/05/2010 12/04/2008 02/09/2005 04/01/2008 01/21/2010

Payment Amount

$14.55 $246.00 $300.00 $29.06 $39.79 $100.00 $100.00 $200.00 $200.00 $488.85 $20.00 $31.26 $11.90 $18.00 $15.00 $5.00

EVA M ZIMMER-MYERS

Eva Martinez

5115 BELLFLOWER BLVD, LAKEWOOD, CA 90713

1075 11th St, Beaumont, CA 92223

01962264

01961223

03/11/2010

03/10/2010

$38.10

$5.00

Eva Ortiz

Eva Wiseman

16172 Stairview St, Moreno Valley, Ca 92551

P O Box 4373, Burbank, CA 91503

01073346

00873396

02/13/2007

04/03/2006

$60.04

$344.60

Evan Craft

Evan Fairweather

480 Coolbrook Ln, Goleta, CA 93117

6328 Eucalyptus Ave, Riverside, CA 92509

01154887

01749908

06/04/2007

06/25/2009

$37.00

$2.00

Evan Morgan

Evan Shelton

25958 Fir Ave, Moreno Valley, CA 92553

4747 Jurupa #88, Riverside, CA 92506

00564070

02070443

12/09/2004

07/28/2010

$10.52

$93.00

EVAN TOOD,BETH FLYNN

Evangelina Ortiz Evangelina Quintero Evangelina Valenzuela EVANS BILL EVANS DAVID,RAE EVANS JUSTIN EVANS RICHARD EVANS ROBERT

2662 SIERRA DEL LEON, CORONA, CA 92882

15945 Brenda Lane, Riverside, CA 92506 2733 S. Griset Pl., Santa Ana, CA 92704-6018 4317 10th St, Riverside, CA 92501 22520 LOPEZ ST, PERRIS, CA 92570 1301 K ST NW, WASHINGTON, DC 20005 24079 FUSCHIA CT, MURRIETA, CA 92562 68269 PASADA RD, CATHEDRAL CITY, CA 92240 2998 DOUGLAS BLV STE 105, ROSEVILLE, CA 95661

01615839

02255594 01058190 01053346 01956758 01932492 01664422 01477675 00484839

02/13/2009

04/05/2011 01/23/2007 01/16/2007 03/08/2010 02/08/2010 04/09/2009 09/04/2008 08/10/2004

$27.04

$30.00 $768.43 $12.00 $51.77 $105.28 $562.54 $16.88 $39.52

Print Date: 9/10/2012

Page 254 of 855

Payee Name

EVARISTO GUELIVALDO,ROSA Evelia Castillo EVELYN & ALLEN PALAMA Evelyn Butler Evelyn D. Dolphin Evelyn E Williams EVELYN GIBSON EVELYN GRECHUTA Evelyn Hoffman Evelyn Hoffman Evelyn Hoffman Evelyn Hoffman Evelyn Hoffman Evelyn Hoffman Evelyn Hoffman Evelyn Hoffman

Address

3991 MANCHESTER PL, RIVERSIDE, CA 92503 30931 Son Antonio Dr, Cathedral City, CA 92234 22470 NORMA ST, PERRIS, CA 92570 4426 4th St., Riverside, CA 92501 19508 Kilfinan St, Northridge, CA 91326 73373 Country Club Dr Apt 205, Palm Desert, CA 92260 5109 STONEWOOD DR, RIVERSIDE, CA 92506 1251 MANASSERO ST STE 402, ANAHEIM, CA 92807 2801 Adams St #235, Riverside, CA 92504 2801 Adams St #235, Riverside, CA 92504 2801 Adams St #235, Riverside, CA 92504 2801 Adams St #235, Riverside, CA 92504 2801 Adams St #235, Riverside, CA 92504 2801 Adams St #235, Riverside, CA 92504 2801 Adams St #235, Riverside, CA 92504 2801 Adams St #235, Riverside, CA 92504

Warrant No.

01909100 01681550 01110037 01800846 01569050 01867527 00482684 01774110 00652250 01172307 01449876 01472483 01495273 01513858 01544849 01569434

Payment Date

01/12/2010 04/15/2009 04/05/2007 09/01/2009 12/22/2008 11/12/2009 08/06/2004 07/29/2009 04/20/2005 06/22/2007 07/28/2008 08/27/2008 09/24/2008 10/20/2008 11/25/2008 12/22/2008

Payment Amount

$226.78 $5.00 $53.00 $31.00 $80.10 $460.40 $40.65 $2,971.27 $212.49 $90.81 $90.81 $90.81 $90.81 $90.81 $90.81 $90.81

Evelyn Hoffman

Evelyn Hoffman

2801 Adams St #235, Riverside, CA 92504

2801 Adams St #235, Riverside, CA 92504

01596338

01622150

01/23/2009

02/24/2009

$90.81

$90.81

Evelyn Hoffman

Evelyn Hoffman

2801 Adams St #235, Riverside, CA 92504

2801 Adams St #235, Riverside, CA 92504

01649923

01688909

03/26/2009

04/23/2009

$90.81

$90.81

Evelyn Hoffman

Evelyn Hoffman

2801 Adams St #235, Riverside, CA 92504

2801 Adams St #235, Riverside, CA 92504

01717281

01747441

05/27/2009

06/23/2009

$90.81

$90.81

Evelyn Hoffman

Evelyn Hoffman

2801 Adams St #235, Riverside, CA 92504

2801 Adams St #235, Riverside, CA 92504

01773726

01799074

07/29/2009

08/27/2009

$90.81

$90.81

Evelyn Hoffman

Evelyn Hoffman Evelyn Hoffman Evelyn Hoffman Evelyn Hoffman Evelyn Hoffman Evelyn Hoffman Evelyn Hoffman Evelyn Hoffman

2801 Adams St #235, Riverside, CA 92504

2801 Adams St #235, Riverside, CA 92504 2801 Adams St #235, Riverside, CA 92504 2801 Adams St #235, Riverside, CA 92504 16785 Owl Tree Rd, Riverside, CA 92504 16785 Owl Tree Rd, Riverside, CA 92504 16785 Owl Tree Rd, Riverside, CA 92504 16785 Owl Tree Rd, Riverside, CA 92504 16785 Owl Tree Rd, Riverside, CA 92504

01826279

01851008 01872806 01897298 01940347 01949401 01969871 01995802 02019071

09/24/2009

10/22/2009 11/23/2009 12/28/2009 02/11/2010 02/25/2010 03/24/2010 04/27/2010 05/25/2010

$90.81

$90.81 $90.81 $90.81 $90.81 $90.81 $90.81 $90.81 $90.81

Print Date: 9/10/2012

Page 255 of 855

Payee Name

Evelyn Hoffman Evelyn Hoffman Evelyn Hoffman Evelyn J Woodward EVELYN KITZITO SEMPASA EVELYN L. IRONS Evelyn McIntyre Evelyn Meeks EVENT ADVERTISING INC EVERARDO TORRES EVERBANK EVERCELL EVEREST VENTURE 1 EWARDS MEDIC EWING THOMAS,SANDRA Exael Lopez

Address

16785 Owl Tree Rd, Riverside, CA 92504 16785 Owl Tree Rd, Riverside, CA 92504 16785 Owl Tree Rd, Riverside, CA 92504 4944 N. Burnaby Dr, Covina, CA 91724 OR RICHARD S. SEMPASA, 1401 S. HARBOR BLV #4A LA HABRA, CA 90631 1550 RIMPAU #91, CORONA, CA 92881 1526 Brentwood Dr., Corona, CA 92882 391 N Palm Dr, Blythe, Ca 92225 1333 BRISTOL CT, SAN JACINTO, CA 92583 65-156 CALLE RAMOS, MECCA, CA 92254 LN #1119028560, 8211 CYPRESS PLAZA #103 JACKSONVILLE, FL 32256 8737 SHIRLEY AVE, NORTHRIDGE, CA 91324 2691 DOW AVE NO F, TUSTIN, CA 92780 8982 GARFIELD ST, RIVERSIDE, CA 92503 44800 LAKESIDE DR, INDIAN WELLS, CA 92210 23780 Shreeder Place, Quail Valley, CA 92587

Warrant No.

02047861 02069603 02094002 02362422 00701845 01898776 00392175 00778036 02105842 02375346 01310376 01275697 01780598 02379681 00525727 00411640

Payment Date

06/24/2010 07/27/2010 08/24/2010 09/08/2011 06/30/2005 12/30/2009 03/15/2004 10/27/2005 09/09/2010 09/27/2011 01/29/2008 12/07/2007 08/07/2009 10/05/2011 10/08/2004 04/14/2004

Payment Amount

$90.81 $90.35 $90.35 $58.78 $30.09 $53.33 $193.82 $13.05 $26.52 $26.98 $468.41 $63.92 $112.50 $629.11 $91.28 $28.03

EXCLUSIVE PROP

Executive Investments LLC

4798 LAUREL RIDGE, RIVERSIDE, CA 92503

10204 Los Padres Pl, Las Vegas, NV 89134

02234051

00933165

03/07/2011

06/27/2006

$10.83

$16.32

EXECUTIVE ONLINE GRP INC

EXECUTIVE SEARCH INTERNATIONAL

7620 MCKELLIPS RD NO 450, SCOTTSDALE, AZ 85257

1311 SANDPIPER, PALM DESERT, CA 92260

01932496

02071330

02/08/2010

07/29/2010

$484.18

$50.00

EXETER FIDUCIARY SVCS

EXIQUEL DELEON

402 W BROADWAY, SAN DIEGO, CA 92101

2571 TWENTY GRAND ST, PERRIS, CA 91768

02105849

01209927

09/09/2010

09/05/2007

$138.11

$177.22

EXPRESS ESCROW CO

EXPRESS ESCROW CO

7812 EDINGER AVE STE 300, HUNTINGTON BEACH, CA 92647

7812 EDINGER AVE STE 300, HUNTINGTON BEACH, CA 92647

00510692

00517067

09/17/2004

09/27/2004

$11.00

$12.68

EXPRESS ESCROW CO

Express Escrow Co. Escrow # 82244 EXPRESS ESCROW COMPANY Expressions Screen Print and Embroidery EXPRESSJET AIRLINES EXTRA SPACE OF RIVERSIDE #8016 EXTREME CAMERA SYSTEMS EXTREME FITNESS TRAINING Extremetix Inc / ClinkPrint

7812 EDINGER AVE. STE 300, HUNGTINGTON BEACH, CA 92647

7812 Edinger Ave. Ste. 300, Huntington Beach, CA 92647 REF# 6247-KP, 7812 EDINGER AVE STE 300 HUNTINGTON BEACH, CA 92647 9300 Narnia Dr, Riverside, CA 92503 P O BOX 4920 -HQJAP, HOUSTON, TX 77210-4920 2795 E COTTONWOOD PKWY #400, SALT LAKE CITY, UT 84121 23811 WASHINGTON AVE.,, SUITE C110-334 MURRIETA, CA 92562 PAUL CASTANEDA, 12478 BREEZE LN MIRA LOMA, CA 91752 Attn: Amy Pelz, Account Manager Houston, TX 77040

01435114

01446580 02188007 01121310 01002598 02375069 01496020 02019630 01843920

07/08/2008

07/24/2008 12/29/2010 04/18/2007 10/18/2006 09/26/2011 09/25/2008 05/25/2010 10/13/2009

$13.94

$214.00 $16.40 $200.42 $30.00 $92.80 $117.04 $66.50 $353.36

Print Date: 9/10/2012

Page 256 of 855

Payee Name

EYRAS NONA TRUST Ezekiel K Entsuah Ezequel Perez EZZEDDINE BAREA FTWI F&M PALMER FAMILY HOLDINGS LTD F. FULTON BURLEY FABABIER MILAGROS FABER INV Fabiola Atilano Fabiola Herrera Facts & Comparisons Faculty Physicians And Surgeons FADEL ALMUNTASER FADEL ALMUNTASER FADEL ALMUNTASER

Address

31058 VIA VENTANA, THOUSAND PLMS, CA 92276 1401 E Santo Antonio Dr 369, Colton, CA 92324 182 Cottonwood, Blythe, CA 92225 2975 LOMBARDY LN, CORONA, CA 92881 9582 HAMILTON AVE #360, HUNTINGTON BEACH,, CA 926460000 70288 PECOS RD, RANCHO MIRAGE, CA 92270 AND/OR TERRY BURLEY, 1120 E. ALEJO RD PALM SPRINGS, CA 92262 5955 WARWICK HILLS WAY, BANNING, CA 92220 42105 FABER CT, TEMECULA, CA 92592 1043 Santo Antonio Drive, Apt #94 Colton, CA 92324 1385 Villa St, Riverside, CA 92507 111 West Port Plaza Suite 300, St Louis, MO 63146 File # 54701, Los Angeles, CA 90074-4701 20 E MERCED, FOWLER, CA 93625 20 E MERCED, FOWLER, CA 93625 20 E MERCED, FOWLER, CA 93625

Warrant No.

02128531 01274486 02154040 02381518 00888857 02322681 00477838 01294962 02105851 00892940 00914773 00581708 01979478 00683605 00683606 00683607

Payment Date

10/06/2010 12/05/2007 11/08/2010 10/05/2011 04/20/2006 07/12/2011 07/30/2004 01/09/2008 09/09/2010 04/26/2006 05/31/2006 01/06/2005 04/07/2010 06/07/2005 06/07/2005 06/07/2005

Payment Amount

$204.55 $193.09 $8.00 $482.58 $94.69 $100.00 $277.29 $61.82 $76.88 $6.50 $5.00 $79.22 $183.34 $17.18 $25.88 $1,478.86

FAEDER SETH

FAGAN MARILYN J EST OF

15610 TURNBERRY ST, MORENO VALLEY, CA 92555

76901 DESI DR, INDIAN WELLS, CA 92210

02234055

02171543

03/07/2011

12/08/2010

$263.12

$22.72

FAGAN SHAUN

FAGAN SHAUN

15132 IRONWOOD ST, LAKE ELSINORE, CA 92530

15132 IRONWOOD ST, LAKE ELSINORE, CA 92530

02105854

02105855

09/09/2010

09/09/2010

$80.06

$45.28

FAGAN WILLIAM

FAIR DONALD, KUHLMAN LAWRENCE

28365 CONNECTICUT DR, QUAIL VALLEY, CA 92587

9267 HAVEN AVE NO 250, RANCHO CUCAMONGA, CA 91730

01956765

01697409

03/08/2010

05/06/2009

$388.94

$56.82

FAIRFAX PROP INC

Fairview Park

1264 W 6TH ST, CORONA, CA 92882

Ref # Spc 192, 44725 E Florida Ave Hemet, CA 92544

02337052

02448570

08/03/2011

01/04/2012

$342.14

$83.23

FAIRWAY AT REDHAWK ASSN

FAIRWAY AT REDHAWK ASSOC FAIRWAY HOMES FAIRWAY HOMES FAIRWAY OUTDOOR ADV FAISAL ZIA Faith M Wojciechowski FALCON DEV INC BURNETT HOLDING FALCONER SHAWN,TAMMY

4 PARK PLZ 16TH FL, IRVINE, CA 92614

2030 MAIN ST NO 1200, IRVINE, CA 92614 SALMON RABIE, 16843 VALLEY BL 4 FONTANA, CA 92335 SALMON RABIE, 16843 VALLEY BL 4 FONTANA, CA 92335 ATTN.: LINDA TYREE, 1321 N GENE AUTRY TR PALM SPINGS, CA 92262 16329 E EDNA PL, COVINA, CA 91722 10402 Comstock Road, Corona, CA 92883 13443 CAP DE CREWS, CHINO HILLS, CA 91709 22417 HILLSHORE CT, WILDOMAR, CA 92595

00708080

00683610 01400363 01400364 01343272 01369787 02091475 00749335 02468379

07/12/2005

06/07/2005 05/15/2008 05/15/2008 03/14/2008 04/10/2008 08/19/2010 09/12/2005 02/07/2012

$115.46

$26.32 $40.22 $51.12 $729.25 $29.29 $5.03 $303.78 $90.66

Print Date: 9/10/2012

Page 257 of 855

Payee Name

FALSKEN DENNIS,CYNTHIA FALVEY CONSTRUCTION FAMILY HOMESTEAD OF AMER Family Nursery Co Inc Family Service Assoc of Western Riv Co FAMILY TRUST OF ELVIRA E GARZA FAMILY YMCA OF THE DESERT Family YMCA of the Desert FAMILY YMCA OF THE DESERT FANCY FIX ET AL FANFA JOSEPH FANG LIHUA FANN STANLEY KOVACH MICHAEL FANNIE MAE FANNIE MAE FANNIE MAE

Address

33901 STAGECOACH RD, NUEVO, CA 92567 42043 PRADERA WY, TEMECULA, CA 92590 8112 MARSEILLE DR, HUNTINGTON BEACH, CA 92647 PO Box 57292, Sherman Oaks, CA 91413-2292 3634 Elizabeth Street, Riverside, CA 92506-2523 ELVIRA E GARZA TTE, 25181 PICO VISTA WAY MORENO VALLEY, CA 92557-5217 43 920 SAN PABLO AVE, PALM DESERT, CA 92260 75-433 Orange Blossom, Palm Desert, CA 92211 43930 SAN PABLO AVE, PALM DESERT, CA 92260-0000 13665 HEISLER ST, CORONA, CA 92880 5433 CLAYTON RD STE K 377, CLAYTON, CA 94517 23441 GOLDEN SPGS NO 351, DIAMOND BAR, CA 91765 P O BOX 15366, LONG BEACH, CA 90815 3415 VISION DR, COLUMBUS, OH 43224 13150 WORLDGATE DR, HERDON, VA 20170 P O BOX 4045, KALAMAZOO, MI 49003

Warrant No.

00708081 01490844 02234058 01086025 01131256 02377811 01577235 01869018 02353492 01552048 02002480 02150362 01664461 01273389 01318767 01552050

Payment Date

07/12/2005 09/19/2008 03/07/2011 03/05/2007 05/01/2007 10/03/2011 01/06/2009 11/16/2009 08/29/2011 12/04/2008 05/05/2010 11/04/2010 04/09/2009 12/05/2007 02/11/2008 12/04/2008

Payment Amount

$222.32 $206.82 $282.16 $27.00 $1,052.63 $20.00 $48.00 $514.80 $706.25 $241.50 $373.67 $56.31 $272.60 $581.98 $167.88 $1,057.62

FANNIE MAE

FANNIE MAE

4001 LEADENHALL RD, MT LAUREL, NJ 08054

4001 LEADENHALL RD, MT LAUREL, NJ 08054

01580056

01580058

01/08/2009

01/08/2009

$430.66

$287.82

FANNIE MAE

FANNIE MAE

P O BOX 4045, KALAMAZOO, MI 49003

P O BOX 4045, KALAMAZOO, MI 49003

01606570

01606572

02/05/2009

02/05/2009

$145.74

$235.44

FANNIE MAE

FANNIE MAE

P O BOX 4045, KALAMAZOO, MI 49003

P O BOX 4045, KALAMAZOO, MI 49003

01606574

01606575

02/05/2009

02/05/2009

$183.96

$153.10

FANNIE MAE

FANNIE MAE

4001 LEADENHALL RD, MT LAUREL, NJ 08054

475 CROSSPOINT PKY, GETZVILLE, NY 14068

01632052

01632054

03/05/2009

03/05/2009

$254.17

$231.87

FANNIE MAE

FANNIE MAE FANNIE MAE FANNIE MAE FANNIE MAE FANNIE MAE FANNIE MAE FANNIE MAE FANNIE MAE

4001 LEADENHALL RD, MT LAUREL, NJ 08054

3415 VISION DR, COLUMBUS, OH 43224 3415 VISION DR, COLUMBUS, OH 43224 25533 SIERRA LEONE CT, MORENO VALLEY, CA 92551 3415 VISION DR, COLUMBUS, OH 43219 3415 VISION DR, COLUMBUS, OH 43224 3415 VISION DR, COLUMBUS, OH 43219 3415 VISION DR, COLUMBUS, OH 43219 8480 STAGECOACH CIR, FREDERICK, MD 21701

01632055

01632056 01664464 01664468 01664469 01664470 01664471 01664472 01664473

03/05/2009

03/05/2009 04/09/2009 04/09/2009 04/09/2009 04/09/2009 04/09/2009 04/09/2009 04/09/2009

$290.93

$200.70 $339.08 $1,226.74 $293.30 $640.58 $735.51 $599.34 $339.74

Print Date: 9/10/2012

Page 258 of 855

Payee Name

FANNIE MAE FANNIE MAE FANNIE MAE FANNIE MAE FANNIE MAE FANNIE MAE FANNIE MAE FANNIE MAE FANNIE MAE FANNIE MAE FANNIE MAE FANNIE MAE FANNIE MAE FANNIE MAE FANNIE MAE FANNIE MAE

Address

3415 VISION DR, COLUMBUS, OH 43224 10790 RANCHO BERNARDO RD, SAN DIEGO, CA 92127 3232 NEWMARK DR, MIAMISBURG, OH 45342 3232 NEWMARK DR, MIAMISBURG, OH 45342 475 CROSSPOINTE PKWY, GETZVILLE, NY 14068 3232 NEWMARK DR, MIAMISBURG, OH 45342 P O BOX 4045, KALAMAZOO, MI 49003 P O BOX 4045, KALAMAZOO, MI 49003 P O BOX 4045, KALAMAZOO, MI 49003 53113 SIMPLEX ST, LAKE ELSINORE, CA 92532 3232 NEWMARK DR, MIAMISBURG, OH 45342 3232 NEWMARK DR, MIAMISBURG, OH 45342 3232 NEWMARK DR, MIAMISBURG, OH 45342 155 N LAKE AVE, PASADENA, CA 91101 155 N LAKE AVE, PASADENA, CA 91101 155 N LAKE AVE, PASADENA, CA 91101

Warrant No.

01664478 01664480 01697416 01697418 01697420 01697421 01697422 01697423 01697424 01723612 01723613 01723614 01723618 01728792 01728794 01728795

Payment Date

04/09/2009 04/09/2009 05/06/2009 05/06/2009 05/06/2009 05/06/2009 05/06/2009 05/06/2009 05/06/2009 06/04/2009 06/04/2009 06/04/2009 06/04/2009 06/05/2009 06/05/2009 06/05/2009

Payment Amount

$567.64 $1,007.96 $1,142.22 $85.17 $520.55 $1,122.62 $135.32 $118.84 $515.46 $549.57 $255.34 $211.55 $225.59 $1,270.92 $1,270.92 $1,270.92

FANNIE MAE

FANNIE MAE

155 N LAKE AVE, PASADENA, CA 91101

3232 NEWMARK DR, MIAMISBURG, OH 45342

01728796

01728797

06/05/2009

06/05/2009

$159.05

$288.60

FANNIE MAE

FANNIE MAE

P O BOX 4045, KALAMAZOO, MI 49003

3232 NEWMARK DR, MIAMISBURG, OH 45342

01728799

01757584

06/05/2009

07/09/2009

$1,005.74

$1,588.52

FANNIE MAE

FANNIE MAE

P O BOX 9000, GETZVILLE, NY 14068

3232 NEWMARK DR, MIAMISBURG, OH 45342

01757586

01757587

07/09/2009

07/09/2009

$187.14

$522.54

FANNIE MAE

FANNIE MAE

3232 NEWMARK DR, MIAMISBURG, OH 45342

3232 NEWMARK DR, MIAMISBURG, OH 45342

01757590

01757591

07/09/2009

07/09/2009

$203.72

$240.35

FANNIE MAE

FANNIE MAE FANNIE MAE FANNIE MAE FANNIE MAE FANNIE MAE FANNIE MAE FANNIE MAE FANNIE MAE

3232 NEWMARK DR, MIAMISBURG, OH 45342

4001 LEADENHALL RD, MT LAUREL, NJ 08054 3232 NEWMARK DR, MIAMISBURG, OH 45342 3232 NEWMARK DR, MIAMISBURG, OH 45342 3232 NEWMARK DR, MIAMISBURG, OH 45342 3232 NEWMARK DR, MIAMISBURG, OH 45342 155 N LAKE AVE, PASADENA, CA 91101 155 N LAKE AVE, PASADENA, CA 91101 3232 NEWMARK DR, MIAMISBURG, OH 45342

01757592

01757597 01757598 01757601 01780604 01780606 01780608 01780610 01780611

07/09/2009

07/09/2009 07/09/2009 07/09/2009 08/07/2009 08/07/2009 08/07/2009 08/07/2009 08/07/2009

$1,579.32

$91.88 $482.82 $140.81 $13.11 $993.97 $303.61 $746.82 $462.34

Print Date: 9/10/2012

Page 259 of 855

Payee Name

FANNIE MAE FANNIE MAE FANNIE MAE FANNIE MAE FANNIE MAE FANNIE MAE FANNIE MAE FANNIE MAE FANNIE MAE FANNIE MAE FANNIE MAE FANNIE MAE FANNIE MAE FANNIE MAE FANNIE MAE FANNIE MAE

Address

3232 NEWMARK DR, MIAMISBURG, OH 45342 3232 NEWMARK DR, MIAMISBURG, OH 45342 3232 NEWMARK DR, MIAMISBURG, OH 45342 3232 NEWMARK DR, MIAMISBURG, OH 45342 3232 NEWMARK DR, MIAMISBURG, OH 45342 3415 VISION DR, COLUMBUS, OH 43219 10790 RANCHO BERNARDO RD, SAN DIEGO, CA 92127 3415 VISION DR, COLUMBUS, OH 43219 3415 VISION DR, COLUMBUS, OH 43219 10790 RANCHO BERNARDO RD, SAN DIEGO, CA 92127 3232 NEWMARK DR, MIAMISBURG, OR 45342 3415 VISION DR, COLUMBUS, OH 43219 3415 VISION DR, COLUMBUS, OH 43219 3415 VISION DR, COLUMBUS, OH 43219 4001 LEADENHALL RD, MT LAUREL, NJ 08054 3415 VISION DR, COLUMBUS, OH 43219

Warrant No.

01780612 01780613 01780614 01780615 01780621 01813082 01813085 01813086 01813087 01813089 01813090 01813091 01838790 01838792 01838793 01838794

Payment Date

08/07/2009 08/07/2009 08/07/2009 08/07/2009 08/07/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 10/13/2009 10/13/2009 10/13/2009 10/13/2009

Payment Amount

$697.59 $623.19 $988.30 $521.47 $849.46 $237.86 $222.65 $361.90 $260.62 $1,085.59 $34.20 $1,099.78 $346.05 $220.78 $21.73 $337.87

FANNIE MAE

FANNIE MAE

3415 VISION DR, COLUMBUS, OH 43219

155 N LAKE AVE, PASADENA, CA 91101

01838795

01838797

10/13/2009

10/13/2009

$176.91

$476.54

FANNIE MAE

FANNIE MAE

3415 VISION DR, COLUMBUS, OH 43219

3415 VISION DR, COLUMBUS, OH 43219

01861554

01861555

11/05/2009

11/05/2009

$141.72

$222.47

FANNIE MAE

FANNIE MAE

3415 VISION DR, COLUMBUS, OH 43219

3415 VISION DR, COLUMBUS, OH 43219

01861560

01861562

11/05/2009

11/05/2009

$417.22

$273.17

FANNIE MAE

FANNIE MAE

3415 VISION DR, COLUMBUS, OH 43219

3415 VISION DR, COLUMBUS, OH 43219

01861563

01861564

11/05/2009

11/05/2009

$429.88

$448.35

FANNIE MAE

FANNIE MAE FANNIE MAE FANNIE MAE FANNIE MAE FANNIE MAE FANNIE MAE FANNIE MAE FANNIE MAE

3415 VISION DR, COLUMBUS, OH 43219

7485 NEW HORIZON WY BLG 3, FREDERICK, MD 21703 190 QUEEN ANNE AVE NO 400, SEATTLE, WA 98109 7485 NEW HORIZON WY BL 3, FREDERICK, MD 21703 7700 W PARMER LN BLD D, AUSTIN, TX 78729 2001 BISHOPS GATE BLV, MT LAUREL, NJ 08054 2001 BISHOPS GATE BLV, MT LAUREL, NJ 08054 7485 NEW HORIZON BLDG 3, FREDERICK, MD 21703 2900 ESPERANZA CROSSING, AUSTIN, TX 78758

01861565

01909126 01909140 01909141 01909144 01956771 01981380 01981381 02002495

11/05/2009

01/12/2010 01/12/2010 01/12/2010 01/12/2010 03/08/2010 04/08/2010 04/08/2010 05/05/2010

$246.83

$295.80 $15.02 $69.47 $22.12 $40.70 $39.18 $53.58 $117.58

Print Date: 9/10/2012

Page 260 of 855

Payee Name

FANNIE MAE FANNIE MAE FANNIE MAE FANNIE MAE FANNIE MAE FANNIE MAE FANNIE MAE FANNIE MAE FANNIE MAE FANNIE MAE FANNIE MAE FANNIE MAE FANNIE MAE FANNIE MAE FANNIE MAE FANNIE MAE

Address

27284 EMBASSY ST, SUN CITY, CA 92586 190 QUEEN ANNE AVE NO 400, SEATTLE, WA 98109 7700 W PARMER LN BLD D, AUSTIN, TX 78729 2001 BISHOPS GATE BLV, MT LAUREL, NJ 08054 7485 NEW HORIZON BLDG 3, FREDERICK, MD 21703 7485 NEW HORIZON BLDG 3, FREDERICK, MD 21703 7485 NEW HORIZON WY BLD 3, FREDERICK, MD 21703 2001 BISHOPS GATE BLV, MT LAUREL, NJ 08054 7485 NEW HORIZON BLDG 3, FREDERICK, MD 21703 2001 BISHOPS GATE BLV, MT LAUREL, NJ 08054 14751 WHITE MOUNTAIN WAY, MORENO VALLEY, CA 92555 1000 TECHNOLOGY DR, OFALLON, MO 63368 7485 NEW HORIZON BLDG 3, FREDERICK, MD 21703 2001 BISHOPS GATE BLV, MT LAUREL, NJ 08054 P O BOX 9000, GETZVILLE, NY 14068 2900 ESPERANZA CROSSING, AUSTIN, TX 78758

Warrant No.

02002497 02028780 02028784 02028789 02028792 02028797 02055401 02055404 02076095 02076100 02076103 02076104 02076113 02128548 02150369 02150373

Payment Date

05/05/2010 06/09/2010 06/09/2010 06/09/2010 06/09/2010 06/09/2010 07/08/2010 07/08/2010 08/04/2010 08/04/2010 08/04/2010 08/04/2010 08/04/2010 10/06/2010 11/04/2010 11/04/2010

Payment Amount

$197.40 $43.33 $55.84 $494.96 $306.66 $12.74 $19.28 $239.16 $250.15 $36.41 $82.62 $67.35 $1,492.98 $56.61 $77.12 $25.42

FANNIE MAE

FANNIE MAE

14523 SW MILLIKAN STE 200, BEAVERTON, OR 97005

14523 SW MILLIKAN STE 200, BEAVERTON, OR 97005

02192202

02192205

01/05/2011

01/05/2011

$66.86

$314.96

FANNIE MAE

FANNIE MAE

2900 ESPERANZA CROSSING, AUSTIN, TX 78758

14523 SW MILLIKAN STE 200, BEAVERTON, OR 97005

02192216

02192218

01/05/2011

01/05/2011

$104.84

$146.32

FANNIE MAE

FANNIE MAE

1000 TECHNOLOGY DR, OFALLON, MO 63368

2001 BISHOPS GATE BLV, MT LAUREL, NJ 08054

02192219

02192228

01/05/2011

01/05/2011

$16.72

$31.49

FANNIE MAE

FANNIE MAE

2001 BISHOPS GATE BLV, MT LAUREL, NJ 08054

7485 NEW HORIZON WY BLD 3, FREDERICK, MD 21703

02192234

02192240

01/05/2011

01/05/2011

$32.86

$53.86

FANNIE MAE

FANNIE MAE FANNIE MAE FANNIE MAE FANNIE MAE FANNIE MAE FANNIE MAE Fanny G Damian FANZO ROBERT,JESSICA

1000 TECHNOLOGY DR, OFALLON, MO 63368

2900 ESPERANZA CROSSING, AUSTIN, TX 78758 1000 TECHNOLOGY DR, OFALLON, MO 63368 1000 TECHNOLOGY DR, OFALLON, MO 63368 12301 OLD COLUMBIA PIKE, SILVER SPRING, MD 20904 4101 WISEMAN BLV, SAN ANTONIO, TX 78251 1000 TECHNOLOGY DR, OFALLON, MO 63368 68090 Calle Las Tiendas #D, Desert Hot Springs, CA 92240 1175 W VALENCIA AVE, HEMET, CA 92543

02213271

02213280 02213282 02337061 02381541 02405836 02425098 01857959 02360080

02/03/2011

02/03/2011 02/03/2011 08/03/2011 10/05/2011 11/07/2011 12/06/2011 11/02/2009 09/07/2011

$10.36

$23.44 $68.85 $96.47 $23.00 $27.23 $379.10 $348.16 $258.20

Print Date: 9/10/2012

Page 261 of 855

Payee Name

FARAH AMMAR FARAH HANAN FARAH KAL FARAJ HAIDER FARBELOW MARKET Farhad Khossoussi MD Inc FARHADIAN GAVIK FARIAS JAVIER FARIAS JOSE Farid Saadat, MD FARID YASMEEN FARLEY PAUL Farmer Boys Indio FARMER ERIC,ALINE FARMERS INS GRP FED CR FAROLAN MIGUEL

Address

30787 EASTGATE PKY, TEMECULA, CA 92591 521 W LATHAM AVE, HEMET, CA 92543 417 NOTTINGHAM DR, REDLANDS, CA 92373 3309 HAMMOCK ST, PERRIS, CA 92571 78381 RUNAWAY BAY, BERMUDA DUNES, CA 92203 PO Box 20040, Encino, CA 91416-0040 31945 FLOWERHILL DR, LAKE ELSINORE, CA 92532 24246 HAYES AVE, MURRIETA, CA 92562 13805 CACTUS DR, DSRT HOT SPG, CA 92240 31760 Casino Drive, Suite 101A, Lake Elsinore, CA 92530 5190 STONEWOOD DR, RIVERSIDE, CA 92506 P O BOX 2442, WASHINGTON, DC 20002 81-951 US Highway 111, Indio, CA 92201 37699 SEDONA CIR, MURRIETA, CA 92563 3201 TEMPLE AVE 1ST FL, POMONA, CA 91768 26269 KOBE PL, MURRIETA, CA 92563

Warrant No.

02171555 02445547 01944043 02425099 01528041 00632668 01956788 01757605 02105877 00358801 01454664 00525730 01005661 01981396 02276992 01366281

Payment Date

12/08/2010 01/04/2012 02/17/2010 12/06/2011 11/05/2008 03/22/2005 03/08/2010 07/09/2009 09/09/2010 01/20/2004 08/06/2008 10/08/2004 10/23/2006 04/08/2010 05/04/2011 04/08/2008

Payment Amount

$115.52 $53.52 $233.47 $149.62 $37.71 $38.01 $273.76 $383.05 $25.26 $41.78 $312.96 $70.62 $143.68 $121.98 $113.13 $1,445.18

FARQUHAR KYLE

FARQUHAR KYLE

6935 STREETER AVE, RIVERSIDE, CA 92504

4896 VICTORIA AVE, RIVERSIDE, CA 92507

01932521

01981399

02/08/2010

04/08/2010

$998.78

$276.54

FARQUHAR PATRICIA

FARRAGE PROPERTIES/BLYTHE, CA

53301 AVENIDA MARTINEZ, LA QUINTA, CA 92253

C/O TOM FARRAGE, 5876 SMILEY DR CULVER CITY, CA 90232

02257403

02348661

04/06/2011

08/18/2011

$494.04

$518.40

FARRAR CHRISTOPHER

FARRIS LINDA EST OF

695 AZURE LN NO 5, CORONA, CA 92879

81875 AVENUEN 48 NO 17, INDIO, CA 92201

01664496

01757606

04/09/2009

07/09/2009

$377.34

$127.20

FARROKHI MOHAMMED & BECKY

FARROKHI MOHAMMED & BECKY

912 S CROSSBOW LN, ANAHEIM, CA 92804

912 S CROSSBOW LN, ANAHEIM, CA 92804

00503676

00503677

09/08/2004

09/08/2004

$23.68

$23.68

FARROKHI MOHAMMED & BECKY

FARSHBAF ASGHAR FARSON TOD,JOYCE FARVID HOSSAIN Fashion Depot FAST FORWARD INV Fastsigns Fatco NCS FATCOLA

912 S CROSSBOW LN, ANAHEIM, CA 92804

1242 D ST, CORONA, CA 92882 1333 AVALON AVE, BEAUMONT, CA 92223 26 ROYAL VICTORIA, IRVINE, CA 92606 109 S Indian Canyon Dr, Palm Springs, CA 92264 2445 ROSE AVE, HEMET, CA 92545 24893 Sunnymead Blvd, Moreno Valley, CA 92553 550 S Hope Street Ste 1950, Los Angeles, CA 90071 ORDER-1419921-60, 520 N. GLENDALE AVE. GLENDALE, CA 91203

00503678

01813100 01780623 02002508 00899582 01932523 00465919 01396244 01035736

09/08/2004

09/17/2009 08/07/2009 05/05/2010 05/08/2006 02/08/2010 07/12/2004 05/12/2008 12/13/2006

$23.68

$718.46 $408.24 $119.80 $100.00 $556.50 $26.94 $1,650.00 $1,584.94

Print Date: 9/10/2012

Page 262 of 855

Payee Name

Fatema O. Omar/ Fatima Dahdo FATIMA ALIA FAULKNER ARDEN FAUSTINO MARROQUIN FAUSTINO MAURILIO Fausto Casillas FAVA DUANE FAY DEVOR FAYE CLARK Faye I Miller Faye I Miller Faye Manning FAYE MARIE KACZOR FAZELLI VINEYARDS LLC FCC, LCC FCDB 8020 REO

Address

Antonio Calimlim, 12909 Melic Court San Diego, Ca 92129 4405 MISSION INN AVE, RIVERSIDE, CA 92501 24069 VERDUN LN, MURRIETA, CA 92562 6849 ADELE LN., RIVERIDE, CA 92509 15892 LASSELLE ST NO D, MORENO VALLEY, CA 92551 16790 Washington St, Riverside, CA 92504 33330 WIND TREE, WILDOMAR, CA 92595 30635 SHORE RIDGE DR, MENIFEE, CA 92584-0000 999 S. SANTE FE #8, SAN JACINTO, CA 92583 1201 West Blaine Street Apt.3, Riverside, CA 92507 1201 West Blaine Street Apt.3, Riverside, CA 92507 44725 E Florida Avenue #70, Hemet, CA 92544 999 S SANTA FE AVE, SAN JACINTO, CA 92583 5 GODDARD, IRVINE, CA 92618 4040 MacArthur Ste 300, Newport, CA 92660 150 ALLEGHENY CENTER, PITTSBURGH, PA 15212

Warrant No.

02095073 01981405 01883321 00986569 02213299 01793580 02276996 02349432 01737204 02016006 02091479 00946204 01246289 02155683 01352088 01757609

Payment Date

08/25/2010 04/08/2010 12/09/2009 09/20/2006 02/03/2011 08/20/2009 05/04/2011 08/22/2011 06/11/2009 05/19/2010 08/19/2010 07/18/2006 10/29/2007 11/09/2010 03/24/2008 07/09/2009

Payment Amount

$21.96 $350.13 $354.60 $41.73 $31.38 $151.78 $23.36 $232.68 $10.19 $116.00 $29.00 $14.30 $21.76 $12.44 $506.53 $3,785.12

FCDB 8020 REO

FCI SYSTEMS CORP

220 MORRIS AVE STE 300, SALT LAKE CITY, UT 84115

16033 BOLSA CHICA NO 104, HUNTINGTON BEACH, CA 92649

01838811

02150393

10/13/2009

11/04/2010

$282.65

$82.24

FDNS INV GRP

FDNS INV GRP

1701 E THOMAS NO 201, PHOENIX, AZ 85015

1701 E THOMAS NO 201, PHOENIX, AZ 85015

01604402

01604403

02/05/2009

02/05/2009

$672.80

$8,004.12

FE C GARCIA

FE P Griffin

4542 VICTORIA CT, CYPRESS, CA 90630

15485 Grand Ave, Lake Elsinore, CA 92530

01110041

01877182

04/05/2007

11/30/2009

$93.05

$552.63

FEARING WILLIAM

FEARON J, MANNS S

24733 RIDGEWALK ST NO 5, MURRIETA, CA 92562

1469 LESAK RD, NANAIMO BC CANADA, V9X1P 00000-0000

01664517

02257404

04/09/2009

04/06/2011

$943.32

$16.50

FEARS TIMOTHY,ASHLEY

FED BANK MTG ASSN FED DEPOSIT INS CORP FED HOME LAON MTG CORP FED HOME LOAN LOAN MTG CORP FED HOME LOAN MORTAGAGE CORP FED HOME LOAN MORTAGE CORP FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC

957 HIGHLAND DR, VISTA, CA 92083

3476 STATEVIEW BLV, FT MILL, SC 29715 155 N LAKE AVE, PASADENA, CA 91101 4001 LEADENHALL RD, MT LAUREL, NJ 08054 1417 N MAGNOLIA AVE, OCALA, FL 34475 1675 PALM LAKES 5TH FL, WEST PALM BEACH, FL 33401 460 SIERRA MADRE VLLA 101, PASADENA, CA 91107 1771 BUSINESS CENTER DR, RESTON, VA 22090 1001 SEMMES AVE, RICHMOND, VA 23224

01981409

02257405 02076127 02128556 01697432 01909160 01723622 01233728 01255696

04/08/2010

04/06/2011 08/04/2010 10/06/2010 05/06/2009 01/12/2010 06/04/2009 10/09/2007 11/08/2007

$195.50

$60.24 $13.47 $30.62 $311.57 $475.26 $144.18 $681.12 $945.94

Print Date: 9/10/2012

Page 263 of 855

Payee Name

FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC

Address

1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063 1001 SEMMES AVE, RICHMOND, VA 23224 1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063 5898 CONDOR DR, MOORPARK, CA 93021 5898 CONDOR DR, MOORPARK, CA 93021 5898 CONDOR DR, MOORPARK, CA 93021 5898 CONDOR DR MP88, MOORPARK, CA 93021 5898 CONDOR DR MP88, MOORPARK, CA 93021 5898 CONDOR DR, MOORPARK, CA 93021 5024 PARKWAY PLZ BLDG 7, CHARLOTTE, NC 28217 5024 PARKWAY PLAZA BLDG 7, CHARLOTTE, NC 28217 P O BOX 961253, FT WORTH, TX 76161 476 CROSSPOINT PKY, GETZVILLE, NY 14068 5024 PARKWAY PLAZA BLDG 7, CHARLOTTE, NC 28217 5024 PARKWAY PLZ BLDG 7, CHARLOTTE, NC 28217 5024 PARKWAY PLZ BLDG 7, CHARLOTTE, NC 28217

Warrant No.

01318772 01318776 01318777 01528045 01528046 01528047 01528048 01528052 01528053 01528054 01528055 01528071 01528076 01528090 01528098 01528099

Payment Date

02/11/2008 02/11/2008 02/11/2008 11/05/2008 11/05/2008 11/05/2008 11/05/2008 11/05/2008 11/05/2008 11/05/2008 11/05/2008 11/05/2008 11/05/2008 11/05/2008 11/05/2008 11/05/2008

Payment Amount

$131.82 $847.62 $900.60 $671.96 $755.72 $644.52 $108.59 $158.08 $153.31 $709.45 $1,370.58 $195.59 $255.83 $467.09 $1,526.70 $1,539.98

FED HOME LOAN MORTG INC

FED HOME LOAN MORTG INC

P O BOX 961253, FORT WORTH, TX 76161

5024 PARKWAY PLZ BLDG 7, CHARLOTTE, NC 28217

01528103

01528107

11/05/2008

11/05/2008

$70.82

$505.12

FED HOME LOAN MORTG INC

FED HOME LOAN MORTG INC

P O BOX 961253, FT WORTH, TX 76161

5024 PARKWAY PLAZA BLDG 7, CHARLOTTE, NC 28217

01528108

01528109

11/05/2008

11/05/2008

$380.14

$48.34

FED HOME LOAN MORTG INC

FED HOME LOAN MORTG INC

P O BOX 961253, FORT WORTH, TX 76161

12222 MERIT DR NO 700, DALLAS, TX 75251

01528114

01552068

11/05/2008

12/04/2008

$460.22

$491.90

FED HOME LOAN MORTG INC

FED HOME LOAN MORTG INC

2780 LAKE VISTA DR, LEWISVILLE, TX 75067

2780 LAKE VISTA DR, LEWISVILLE, TX 75067

01552071

01552072

12/04/2008

12/04/2008

$13.08

$722.10

FED HOME LOAN MORTG INC

FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC

1000 TECHNOLOGY DR, OFALLON, MO 63368

460 SIERRA MADRE VLLA 101, PASADENA, CA 91107 460 SIERRA MADRE VLL 101, PASADENA, CA 91107 1001 SEMMES AVE RVW3014, RICHMOND, VA 23224 460 SIERRA MADRE VLLA 101, PASADENA, CA 91107 460 SIERRA MADRE VLLA 101, PASADENA, CA 91107 460 SIERRA MADRE VLL 101, PASADENA, CA 91107 460 SIERRA MADRE VLL 101, PASADENA, CA 91107 460 SIERRA MADRE VLA 101, PASADENA, CA 91107

01552074

01552076 01552078 01552082 01552084 01552089 01552090 01552091 01552095

12/04/2008

12/04/2008 12/04/2008 12/04/2008 12/04/2008 12/04/2008 12/04/2008 12/04/2008 12/04/2008

$497.34

$212.68 $455.78 $520.48 $201.24 $559.02 $83.02 $607.62 $344.88

Print Date: 9/10/2012

Page 264 of 855

Payee Name

FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC

Address

460 SIERRA MADRE VLA 101, PASADENA, CA 91107 460 SIERRA MADRE VLA 101, PASADENA, CA 91107 1417 N MAGNOLIA AVE, OCALA, FL 34475 460 SIERRA MADRE VLL 101, PASADENA, CA 91107 460 SIERRA MADRE STE 101, PASADENA, CA 91107 800 STATE HIGHWAY 121 BYP, LEWISVILLE, TX 75067 460 SIERRA MADRE VL 101, PASADENA, CA 91107 1001 SEMMES AVE, RICHMOND, VA 23224 5898 CONDOR DR MP88, MOORPARK, CA 93021 5898 CONDOR DR MP88, MOORPARK, CA 93021 5898 CONDOR DR, MOORPARK, CA 93021 460 SIERRA MADRE VL 101, PASADENA, CA 91107 460 SIERRA MADRE STE 101, PASADENA, CA 91107 460 SIERRA MADRE VL 101, PASADENA, CA 91107 460 SIERRA MADRE STE 101, PASADENA, CA 91107 5898 CONDOR DR, MOORPARK, CA 93021

Warrant No.

01552101 01552102 01552103 01552104 01552105 01552110 01552117 01552121 01552122 01552124 01552125 01552128 01552129 01552132 01552133 01580073

Payment Date

12/04/2008 12/04/2008 12/04/2008 12/04/2008 12/04/2008 12/04/2008 12/04/2008 12/04/2008 12/04/2008 12/04/2008 12/04/2008 12/04/2008 12/04/2008 12/04/2008 12/04/2008 01/08/2009

Payment Amount

$293.79 $187.09 $844.36 $492.42 $319.86 $270.72 $1,009.10 $904.92 $905.50 $138.40 $398.73 $586.70 $297.86 $1,622.28 $4,337.34 $430.20

FED HOME LOAN MORTG INC

FED HOME LOAN MORTG INC

5898 CONDOR DR, MOORPARK, CA 93021

5024 PARKWAY PLAZA BLDG 7, CHARLOTTE, NC 28217

01580074

01580076

01/08/2009

01/08/2009

$56.51

$455.70

FED HOME LOAN MORTG INC

FED HOME LOAN MORTG INC

5024 PARKWAY PLAZA BLDG 7, CHARLOTTE, NC 28217

1417 N MAGNOLIA AVE, OCALA, FL 34475

01580077

01580083

01/08/2009

01/08/2009

$278.16

$162.26

FED HOME LOAN MORTG INC

FED HOME LOAN MORTG INC

460 SIERRA MADRE VLL 101, PASADENA, CA 91107

460 SIERRA MADRE VLLA 101, PASADENA, CA 91107

01580099

01580104

01/08/2009

01/08/2009

$79.22

$422.09

FED HOME LOAN MORTG INC

FED HOME LOAN MORTG INC

460 SIERRA MADRE VLLA 101, PASADENA, CA 91107

460 SIERRA MADRE VLLA 101, PASADENA, CA 91107

01580107

01580118

01/08/2009

01/08/2009

$870.00

$214.08

FED HOME LOAN MORTG INC

FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC

460 SIERRA MADRE VLLA 101, PASADENA, CA 91107

460 SIERRA MADRE VLLA 101, PASADENA, CA 91107 460 SIERRA MADRE VLLA 101, PASADENA, CA 91107 460 SIERRA MADRE VLLA 101, PASADENA, CA 91107 460 SIERRA MADRE VLLA 101, PASADENA, CA 91107 460 SIERRA MADRE VLA 101, PASADENA, CA 91107 460 SIERRA MADRE VLA 101, PASADENA, CA 91107 800 STATE HIGHWAY 121 BYP, LEWISVILLE, TX 75067 460 SIERRA MADRE VL 101, PASADENA, CA 91107

01580121

01580127 01580131 01580132 01580138 01580143 01580154 01606594 01606596

01/08/2009

01/08/2009 01/08/2009 01/08/2009 01/08/2009 01/08/2009 01/08/2009 02/05/2009 02/05/2009

$457.76

$600.81 $374.21 $512.92 $264.83 $217.00 $240.00 $677.66 $1,366.52

Print Date: 9/10/2012

Page 265 of 855

Payee Name

FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC

Address

7255 BAYMEADOWS WAY, JACKSONVILLE, FL 32256 1417 N MAGNOLIA AVE, OCALA, FL 34475 999 NW GRAND BLV STE 100, OKLAHOMA CITY, OK 73118 3232 NEWMARK DR, MIAMISBURG, OH 45342 7255 BAYMEADOWS WAY, JACKSONVILLE, FL 32256 2710 WINONA AVE 1ST FL, BURBANK, CA 91504 460 SIERRA MADRE VLLA 101, PASADENA, CA 91107 460 SIERRA MADRE VLLA 101, PASADENA, CA 91107 2300 BROOKSTONE CENTRE, COLUMBUS, GA 39108 460 SIERRA MADRE VLL 101, PASADENA, CA 91107 2300 BROOKSTONE CENTRE, COLUMBUS, GA 39108 460 SIERRA MADRE VLA 101, PASADENA, CA 91107 476 CROSSPOINT PKY, GETZVILLE, NY 14068 1417 N MAGNOLIA AVE, OCALA, FL 34475 7750 BAYBERRY ST, JACKSONVILLE, FL 32258 460 SIERRA MADRE VLLA 101, PASADENA, CA 91107

Warrant No.

01606615 01606618 01606619 01606623 01606625 01606645 01606650 01606651 01606658 01606659 01606667 01606668 01606669 01606672 01606674 01606675

Payment Date

02/05/2009 02/05/2009 02/05/2009 02/05/2009 02/05/2009 02/05/2009 02/05/2009 02/05/2009 02/05/2009 02/05/2009 02/05/2009 02/05/2009 02/05/2009 02/05/2009 02/05/2009 02/05/2009

Payment Amount

$296.12 $47.07 $106.12 $335.25 $91.00 $123.13 $82.51 $322.51 $398.60 $644.60 $452.15 $298.11 $225.48 $269.92 $318.50 $642.88

FED HOME LOAN MORTG INC

FED HOME LOAN MORTG INC

460 SIERRA MADRE VLLA 101, PASADENA, CA 91107

3415 VISION DR, COLUMBUS, OH 43219

01606676

01632066

02/05/2009

03/05/2009

$538.97

$278.97

FED HOME LOAN MORTG INC

FED HOME LOAN MORTG INC

460 SIERRA MADRE VLLA 101, PASADENA, CA 91107

460 SIERRA MADRE VLLA 101, PASADENA, CA 91107

01632069

01632070

03/05/2009

03/05/2009

$10.49

$189.43

FED HOME LOAN MORTG INC

FED HOME LOAN MORTG INC

460 SIERRA MADRE VLL 101, PASADENA, CA 91107

3415 VISION DR, COLUMBUS, OH 43219

01632071

01632076

03/05/2009

03/05/2009

$138.24

$930.05

FED HOME LOAN MORTG INC

FED HOME LOAN MORTG INC

3415 VISION DR, COLUMBUS, OH 43219

3415 VISION DR, COLUMBUS, OH 43219

01632077

01632084

03/05/2009

03/05/2009

$60.81

$613.21

FED HOME LOAN MORTG INC

FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC

1417 N MAGNOLIA AVE, OCALA, FL 34475

3415 VISION DR, COLUMBUS, OH 43219 460 SIERRA MADRE VLLA 101, PASADENA, CA 91107 3415 VISION DR, COLUMBUS, OH 43219 460 SIERRA MADRE VLLA 101, PASADENA, CA 91107 3415 VISION DR, COLUMBUS, OH 43219 327 S INVERNESS DR, ENGLEWOOD, CO 80112 3415 VISION DR, COLUMBUS, OH 43219 3415 VISION DR, COLUMBUS, OH 43219

01632087

01632090 01632093 01632096 01632097 01632098 01632101 01632103 01632105

03/05/2009

03/05/2009 03/05/2009 03/05/2009 03/05/2009 03/05/2009 03/05/2009 03/05/2009 03/05/2009

$276.28

$872.50 $238.22 $213.95 $165.64 $395.53 $149.26 $926.87 $442.62

Print Date: 9/10/2012

Page 266 of 855

Payee Name

FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC

Address

4001 LEADENHALL RD, MT LAUREL, NJ 08054 327 S INVERNESS DR, ENGLEWOOD, CO 80112 460 SIERRA MADRE VLA 101, PASADENA, CA 91107 3415 VISION DR, COLUMBUS, OH 43219 3415 VISION DR, COLUMBUS, OH 43219 460 SIERRA MADRE VLLA 101, PASADENA, CA 91107 3415 VISION DR, COLUMBUS, OH 43219 1417 N MAGNOLIA AVE, OCALA, FL 34475 1417 N MAGNOLIA AVE, OCALA, FL 34475 2300 BROOKSTONE CENTRE, COLUMBUS, GA 39108 1417 N MAGNOLIA AVE, OCALA, FL 34475 400 COUNTRYWIDE WAY, SIMI VALLEY, CA 93065 2617 COLLEGE PARK, SCOTTSBLUFF, NE 69361 7255 BAYMEADOWS WAY, JACKSONVILLE, FL 32256 4708 MERCANTILE DR NORTH, FT WORTH, TX 76137 460 SIERRA MADRE VLLA 101, PASADENA, CA 91107

Warrant No.

01632107 01632110 01632118 01632123 01632124 01632125 01632126 01664522 01664523 01664524 01664525 01664526 01664527 01664528 01664533 01664534

Payment Date

03/05/2009 03/05/2009 03/05/2009 03/05/2009 03/05/2009 03/05/2009 03/05/2009 04/09/2009 04/09/2009 04/09/2009 04/09/2009 04/09/2009 04/09/2009 04/09/2009 04/09/2009 04/09/2009

Payment Amount

$104.15 $118.71 $548.12 $562.69 $577.91 $161.59 $636.67 $589.69 $968.80 $612.08 $1,032.60 $836.64 $530.84 $596.95 $997.48 $1,032.88

FED HOME LOAN MORTG INC

FED HOME LOAN MORTG INC

460 SIERRA MADRE VLLA 101, PASADENA, CA 91107

460 SIERRA MADRE VLLA 101, PASADENA, CA 91107

01664538

01664539

04/09/2009

04/09/2009

$111.45

$214.77

FED HOME LOAN MORTG INC

FED HOME LOAN MORTG INC

2617 COLLEGE PARK DR, SCOTTSBLUFF, NE 69361

5151 CORPORATE DR, TROY, MI 48098

01664545

01664550

04/09/2009

04/09/2009

$384.58

$182.52

FED HOME LOAN MORTG INC

FED HOME LOAN MORTG INC

3415 VISION DR, COLUMBUS, OH 43219

3415 VISION DR, COLUMBUS, OH 43219

01664553

01664558

04/09/2009

04/09/2009

$58.11

$929.10

FED HOME LOAN MORTG INC

FED HOME LOAN MORTG INC

2300 BROOKSTONE CENTRE, COLUMBUS, GA 39108

2617 COLLEGE PARK, SCOTTSBLUFF, NE 69361

01664562

01664567

04/09/2009

04/09/2009

$81.87

$111.47

FED HOME LOAN MORTG INC

FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC

460 SIERRA MADRE VLLA 101, PASADENA, CA 91107

1417 N MAGNOLIA AVE, OCALA, FL 34475 460 SIERRA MADRE VLLA 101, PASADENA, CA 91107 2300 BROOKSTONE CENTRE, COLUMBUS, GA 39108 2300 BROOKSTONE CENTRE, COLUMBUS, GA 39108 7255 BAYMEADOWS WAY, JACKSONVILLE, FL 32256 460 SIERRA MADRE VLLA 101, PASADENA, CA 91107 3415 VISION DR, COLUMBUS, OH 43219 3415 VISION DR, COLUMBUS, OH 43219

01664569

01664571 01664573 01664575 01664576 01664581 01664583 01664584 01664586

04/09/2009

04/09/2009 04/09/2009 04/09/2009 04/09/2009 04/09/2009 04/09/2009 04/09/2009 04/09/2009

$367.44

$408.60 $367.12 $631.61 $84.30 $633.86 $468.29 $722.64 $491.92

Print Date: 9/10/2012

Page 267 of 855

Payee Name

FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC

Address

3415 VISION DR, COLUMBUS, OH 43219 1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063 3415 VISION DR, COLUMBUS, OH 43219 460 SIERRA MADRE VLL 101, PASADENA, CA 91107 460 SIERRA MADRE VLLA 101, PASADENA, CA 91107 460 SIERRA MADRE VLL 101, PASADENA, CA 91107 460 SIERRA MADRE VLLA 101, PASADENA, CA 91107 3415 VISION DR, COLUMBUS, OH 43219 3415 VISION DR, COLUMBUS, OH 43219 3415 VISION DR, COLUMBUS, OH 43219 4001 LEADENHALL RD, MT LAUREL, NJ 08054 2617 COLLEGE PARK, SCOTTSBLUFF, NE 69361 460 SIERRA MADRE VLA 101, PASADENA, CA 91107 3415 VISION DR, COLUMBUS, OH 43219 460 SIERRA MADRE VLL 101, PASADENA, CA 91107 3415 VISION DR, COLUMBUS, OH 43219

Warrant No.

01664588 01664589 01664590 01664596 01664597 01664599 01664608 01664612 01664613 01664614 01664615 01664616 01664617 01664620 01664622 01664623

Payment Date

04/09/2009 04/09/2009 04/09/2009 04/09/2009 04/09/2009 04/09/2009 04/09/2009 04/09/2009 04/09/2009 04/09/2009 04/09/2009 04/09/2009 04/09/2009 04/09/2009 04/09/2009 04/09/2009

Payment Amount

$63.87 $1,028.46 $238.21 $535.70 $303.34 $543.79 $167.26 $196.92 $1,002.84 $780.55 $47.32 $926.49 $1,302.50 $1,244.90 $192.20 $235.32

FED HOME LOAN MORTG INC

FED HOME LOAN MORTG INC

460 SIERRA MADRE VLL 101, PASADENA, CA 91107

460 SIERRA MADRE VLLA 101, PASADENA, CA 91107

01664629

01664632

04/09/2009

04/09/2009

$1,267.64

$635.18

FED HOME LOAN MORTG INC

FED HOME LOAN MORTG INC

2617 COLLEGE PARK, SCOTTSBLUFF, NE 69361

2617 COLLEGE PARK, SCOTTSBLUFF, NE 69361

01664635

01664641

04/09/2009

04/09/2009

$190.63

$1,879.18

FED HOME LOAN MORTG INC

FED HOME LOAN MORTG INC

460 SIERRA MADRE VLLA 101, PASADENA, CA 91107

3415 VISION DR, COLUMBUS, OH 43219

01664645

01664648

04/09/2009

04/09/2009

$532.77

$832.76

FED HOME LOAN MORTG INC

FED HOME LOAN MORTG INC

460 SIERRA MADRE VLLA 101, PASADENA, CA 91107

3415 VISION DR, COLUMBUS, OH 43219

01664649

01664653

04/09/2009

04/09/2009

$315.56

$344.12

FED HOME LOAN MORTG INC

FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC

3415 VISION DR, COLUMBUS, OH 43219

3415 VISION DR, COLUMBUS, OH 43219 460 SIERRA MADRE VLLA 101, PASADENA, CA 91107 2617 COLLEGE PARK, SCOTTSBLUFF, NE 69361 460 SIERRA MADRE VLLA 101, PASADENA, CA 91107 2300 BROOKSTONE CTR PKY, COLUMBUS, GA 39108 460 SIERRA MADRE VLL 101, PASADENA, CA 91107 2617 COLLEGE PARK, SCOTTSBLUFF, NE 69361 460 SIERRA MADRE VLLA 101, PASADENA, CA 91107

01664654

01664656 01664658 01664661 01664663 01664665 01664666 01664670 01664677

04/09/2009

04/09/2009 04/09/2009 04/09/2009 04/09/2009 04/09/2009 04/09/2009 04/09/2009 04/09/2009

$112.73

$1,832.66 $577.34 $285.89 $1,301.18 $382.81 $318.03 $116.03 $449.59

Print Date: 9/10/2012

Page 268 of 855

Payee Name

FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC

Address

2300 BROOKSTONE CENTRE PY, COLUMBUS, GA 31904 460 SIERRA MADRE VLLA 101, PASADENA, CA 91107 460 SIERRA MADRE VLLA 101, PASADENA, CA 91107 460 SIERRA MADRE VLLA 101, PASADENA, CA 91107 460 SIERRA MADRE VLLA 101, PASADENA, CA 91107 460 SIERRA MADRE VLLA 101, PASADENA, CA 91107 460 SIERRA MADRE VLLA 101, PASADENA, CA 91107 460 SIERRA MADRE VLL 101, PASADENA, CA 91107 460 SIERRA MADRE VLLA 101, PASADENA, CA 91107 2300 BROOKSTONE CENTRE, COLUMBUS, GA 31904 6151 CHEVY CHASE DR, LAUREL, MD 20707 460 SIERRA MADRE VLL 101, PASADENA, CA 91107 460 SIERRA MADRE VLLA 101, PASADENA, CA 91107 2300 BROOKSTONE CENTRE, COLUMBUS, GA 31904 327 S INVERNESS DR, ENGLEWOOD, CO 80112 3232 NEWMARK DR, MIAMISBURG, OH 45342

Warrant No.

01697434 01697435 01697436 01697440 01697441 01697443 01697445 01697447 01697448 01697454 01697455 01697457 01697459 01697461 01697463 01697466

Payment Date

05/06/2009 05/06/2009 05/06/2009 05/06/2009 05/06/2009 05/06/2009 05/06/2009 05/06/2009 05/06/2009 05/06/2009 05/06/2009 05/06/2009 05/06/2009 05/06/2009 05/06/2009 05/06/2009

Payment Amount

$470.43 $116.31 $226.23 $109.71 $151.36 $74.83 $551.20 $643.76 $282.96 $257.17 $256.50 $550.40 $629.60 $372.99 $72.59 $480.62

FED HOME LOAN MORTG INC

FED HOME LOAN MORTG INC

460 SIERRA MADRE VLL 101, PASADENA, CA 91107

2300 BROOKSTONE CENTRE PY, COLUMBUS, GA 39108

01697468

01697470

05/06/2009

05/06/2009

$494.38

$28.64

FED HOME LOAN MORTG INC

FED HOME LOAN MORTG INC

5000 PLANO PKY, CARROLLTON, TX 75010

460 SIERRA MADRE VLLA 101, PASADENA, CA 91107

01697474

01697480

05/06/2009

05/06/2009

$362.65

$546.46

FED HOME LOAN MORTG INC

FED HOME LOAN MORTG INC

460 SIERRA MADRE VLLA 101, PASADENA, CA 91107

327 S INVERNESS DR, ENGLEWOOD, CO 80112

01697481

01697484

05/06/2009

05/06/2009

$173.41

$542.49

FED HOME LOAN MORTG INC

FED HOME LOAN MORTG INC

1417 N MAGNOLIA AVE, OCALA, FL 34475

460 SIERRA MADRE VLLA 101, PASADENA, CA 91107

01697487

01697490

05/06/2009

05/06/2009

$1,018.70

$1,634.30

FED HOME LOAN MORTG INC

FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC

2300 BROOKSTONE CENTRE PKY, COLUMBUS, GA 39108

460 SIERRA MADRE VLLA 101, PASADENA, CA 91107 460 SIERRA MADRE VLLA 101, PASADENA, CA 91107 460 SIERRA MADRE VLLA 101, PASADENA, CA 91107 460 SIERRA MADRE STE 101, PASADENA, CA 91107 460 SIERRA MADRE VLLA 101, PASADENA, CA 91107 3232 NEWMARK DR, MIAMISBURG, OH 45342 460 SIERRA MADRE VLL 101, PASADENA, CA 91107 460 SIERRA MADRE VLL 101, PASADENA, CA 91107

01697492

01697493 01697500 01697503 01697506 01697513 01697522 01697523 01697524

05/06/2009

05/06/2009 05/06/2009 05/06/2009 05/06/2009 05/06/2009 05/06/2009 05/06/2009 05/06/2009

$417.38

$421.22 $257.78 $276.94 $250.15 $413.51 $245.88 $429.36 $931.02

Print Date: 9/10/2012

Page 269 of 855

Payee Name

FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC

Address

1417 N MAGNOLIA AVE, OCALA, FL 34475 460 SIERRA MADRE STE 101, PASADENA, CA 91107 327 S INVERNESS DR, ENGLEWOOD, OH 80112 460 SIERRA MADRE VLL 101, PASADENA, CA 91107 460 SIERRA MADRE VLLA 101, PASADENA, CA 91107 460 SIERRA MADRE VLLA 101, PASADENA, CA 91107 460 SIERRA MADRE VLL 101, PASADENA, CA 91107 3232 NEWMARK DR, MIAMISBURG, OH 45342 327 S INVERNESS DR, ENGLEWOOD, CO 80112 460 SIERRA MADRE VLLA 101, PASADENA, CA 91107 460 SIERRA MADRE VLLA 101, PASADENA, CA 91107 327 S INVERNESS DR, ENGLEWOOD, CO 80112 460 SIERRA MADRE VLL 101, PASADENA, CA 91107 4801 FREDERICA ST, OWENSBORO, KY 42301 460 SIERRA MADRE VLLA 101, PASADENA, CA 91107 7750 BAYBERRY ST, JACKSONVILLE, FL 32256

Warrant No.

01697528 01697542 01697549 01697550 01697552 01697556 01697558 01697563 01697568 01697570 01697573 01697575 01697577 01697578 01697583 01697584

Payment Date

05/06/2009 05/06/2009 05/06/2009 05/06/2009 05/06/2009 05/06/2009 05/06/2009 05/06/2009 05/06/2009 05/06/2009 05/06/2009 05/06/2009 05/06/2009 05/06/2009 05/06/2009 05/06/2009

Payment Amount

$990.16 $86.99 $697.68 $1,167.36 $2,277.54 $772.61 $1,533.56 $506.08 $476.90 $225.47 $1,146.96 $525.85 $599.68 $1,283.85 $244.76 $553.37

FED HOME LOAN MORTG INC

FED HOME LOAN MORTG INC

460 SIERRA MADRE VLLA 101, PASADENA, CA 91107

460 SIERA MADRE STE 101, PASADENA, CA 91107

01697585

01697587

05/06/2009

05/06/2009

$1,097.08

$307.84

FED HOME LOAN MORTG INC

FED HOME LOAN MORTG INC

460 SIERRA MADRE VLL 101, PASADENA, CA 91107

1417 N MAGNOLIA AVE, OCALA, FL 34475

01697588

01697589

05/06/2009

05/06/2009

$334.90

$813.70

FED HOME LOAN MORTG INC

FED HOME LOAN MORTG INC

460 SIERRA MADRE VL 101, PASADENA, CA 91107

460 SIERRA MADRE VLLA 101, PASADENA, CA 91107

01697595

01723626

05/06/2009

06/04/2009

$501.69

$274.14

FED HOME LOAN MORTG INC

FED HOME LOAN MORTG INC

7255 BAYMEADOWS WAY, JACKSONVILLE, FL 32256

7255 BAYMEADOWS WAY, JACKSONVILLE, FL 32256

01723629

01723631

06/04/2009

06/04/2009

$417.45

$953.18

FED HOME LOAN MORTG INC

FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC

327 S INVERNESS DR, ENGLEWOOD, CO 80112

460 SIERRA MADRE VLLA 101, PASADENA, CA 91107 476 CROSSPOINT PKWY, GETZVILLE, NY 14068 460 SIERRA MADRE VLL 101, PASADENA, CA 91107 460 SIERRA MADRE VLLA 101, PASADENA, CA 91107 460 SIERRA MADRE VLLA 101, PASADENA, CA 91107 460 SIERRA MADRE VLL 101, PASADENA, CA 91107 460 SIERRA MADRE VLLA 101, PASADENA, CA 91107 1000 TECHNOLGY DR, OFALLON, MO 63368

01723632

01723644 01723654 01723656 01723663 01723664 01723665 01723667 01723668

06/04/2009

06/04/2009 06/04/2009 06/04/2009 06/04/2009 06/04/2009 06/04/2009 06/04/2009 06/04/2009

$437.24

$529.51 $265.80 $627.73 $180.24 $564.37 $494.00 $478.94 $1,069.37

Print Date: 9/10/2012

Page 270 of 855

Payee Name

FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC

Address

3232 NEWMARK DR, MIAMISBURG, OH 45342 460 SIERRA MADRE VLLA 101, PASADENA, CA 91107 460 SIERRA MADRE VLLA 101, PASADENA, CA 91107 999 N W GRAND BLV STE 100, OKLAHOMA CITY, OK 73118 460 SIERRA MADRE VLLA 101, PASADENA, CA 91107 460 SIERRA MADRE VLLA 101, PASADENA, CA 91107 460 SIERRA MADRE VLLA 101, PASADENA, CA 91107 460 SIERRA MADRE VLLA 101, PASADENA, CA 91107 7255 BAYMEADOWS WAY, JACKSONVILLE, FL 32256 7255 BAYMEADOWS WAY, JACKSONVILLE, FL 32256 460 SIERRA MADRE VLL 101, PASADENA, CA 91107 460 SIERRA MADRE VLLA 101, PASADENA, CA 91107 1000 TECHNOLOGY DR, OFALLON, MO 63368 460 SIERRA MADRE VLLA 101, PASADENA, CA 91107 7255 BAYMEADOWS WAY, JACKSONVILLE, FL 32256 7255 BAYMEADOWS WAY, JACKSONVILLE, FL 32256

Warrant No.

01723673 01723676 01723685 01728813 01728814 01728815 01728823 01728824 01728828 01728829 01728835 01728836 01728840 01728843 01728852 01728853

Payment Date

06/04/2009 06/04/2009 06/04/2009 06/05/2009 06/05/2009 06/05/2009 06/05/2009 06/05/2009 06/05/2009 06/05/2009 06/05/2009 06/05/2009 06/05/2009 06/05/2009 06/05/2009 06/05/2009

Payment Amount

$195.40 $241.63 $533.69 $438.79 $147.63 $353.23 $179.25 $451.27 $193.15 $141.03 $300.53 $500.41 $674.04 $116.06 $1,088.48 $211.98

FED HOME LOAN MORTG INC

FED HOME LOAN MORTG INC

460 SIERRA MADRE VLL 101, PASADENA, CA 91107

1417 N MAGNOLIA AVE, OCALA, FL 34475

01728861

01728868

06/05/2009

06/05/2009

$567.35

$248.87

FED HOME LOAN MORTG INC

FED HOME LOAN MORTG INC

1417 N MAGNOLIA AVE, OCALA, FL 34475

7255 BAYMEADOWS WAY, JACKSONVILLE, FL 32256

01728869

01728872

06/05/2009

06/05/2009

$727.54

$164.97

FED HOME LOAN MORTG INC

FED HOME LOAN MORTG INC

7255 BAYMEADOWS WAY, JACKSONVILLE, FL 32256

801 JOHN BAROW RD NO 1, LITTLE ROCK, AR 72205

01728874

01728875

06/05/2009

06/05/2009

$228.69

$229.26

FED HOME LOAN MORTG INC

FED HOME LOAN MORTG INC

460 SIERRA MADRE VLL 101, PASADENA, CA 91107

801 JOHN BARROW RD NO 1, LITTLE ROCK, AR 72205

01728876

01728878

06/05/2009

06/05/2009

$139.18

$1,063.70

FED HOME LOAN MORTG INC

FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC

2300 BROOKSTONE CENTRE, COLUMBUS, GA 31908

460 SIERRA MADRE VLLA 101, PASADENA, CA 91107 460 SIERRA MADRE VLLA 101, PASADENA, CA 91107 2300 BROOKSTONE CENTRE, COLUMBUS, GA 31908 460 SIERRA MADRE VLLA 101, PASADENA, CA 91107 7255 BAYMEADOWS WAY, JACKSONVILLE, FL 32256 460 SIERRA MADRE VLLA 101, PASADENA, CA 91107 460 SIERRA MADRE VLLA 101, PASADENA, CA 91107 460 SIERRA MADRE VLL 101, PASADENA, CA 91107

01728881

01728883 01728886 01728887 01728888 01728896 01728897 01728898 01728899

06/05/2009

06/05/2009 06/05/2009 06/05/2009 06/05/2009 06/05/2009 06/05/2009 06/05/2009 06/05/2009

$686.64

$164.63 $303.36 $226.43 $176.12 $154.35 $233.72 $317.24 $263.59

Print Date: 9/10/2012

Page 271 of 855

Payee Name

FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC

Address

460 SIERRA MADRE VLLA 101, PASADENA, CA 91107 2300 BROOKSTONE CENTRE PY, COLUMBUS, GA 31908 460 SIERRA MADRE VLLA 101, PASADENA, CA 91107 3415 VISION DR, COLUMBUS, OH 43219 460 SIERRA MADRE VLLA 101, PASADENA, CA 91107 460 SIERRA MADRE VLL 101, PASADENA, CA 91107 1417 N MAGNOLIA AVE, OCALA, FL 34475 4708 MERCANTILE DR NORTH, FORT WORTH, TX 76137 1001 SEMMES AVE, RICHMOND, VA 23224 P O BOX 963, HORSHAM, PA 19044 7255 BAYMEADOWS WAY, JACKSONVILLE, FL 32256 7255 BAYMEADOWS WAY, JACKSONVILLE, FL 32256 4708 MERCANTILE DR NORTH, FORT WORTH, TX 76137 507 LASSA WAY, PERRIS, CA 92571 3232 NEWMARK DR, MIAMISBURG, OH 45342 3232 NEWMARK DR, MIAMISBURG, OH 45342

Warrant No.

01728903 01728904 01728905 01728906 01728908 01728909 01728910 01757614 01757625 01757629 01757636 01757639 01757655 01757657 01757667 01757679

Payment Date

06/05/2009 06/05/2009 06/05/2009 06/05/2009 06/05/2009 06/05/2009 06/05/2009 07/09/2009 07/09/2009 07/09/2009 07/09/2009 07/09/2009 07/09/2009 07/09/2009 07/09/2009 07/09/2009

Payment Amount

$435.32 $384.04 $171.77 $66.05 $60.34 $362.09 $1,773.94 $230.65 $147.12 $416.56 $574.51 $184.65 $982.16 $228.82 $544.64 $407.75

FED HOME LOAN MORTG INC

FED HOME LOAN MORTG INC

7255 BAYMEADOWS WAY, JACKSONVILLE, FL 32256

7255 BAYMEADOWS WAY, JACKSONVILLE, FL 32256

01757683

01757687

07/09/2009

07/09/2009

$453.31

$749.40

FED HOME LOAN MORTG INC

FED HOME LOAN MORTG INC

4001 LEADENHALL RD, MT LAUREL, NJ 08054

1417 N MAGNOLIA AVE, OCALA, FL 34475

01757689

01757691

07/09/2009

07/09/2009

$424.52

$261.64

FED HOME LOAN MORTG INC

FED HOME LOAN MORTG INC

7255 BAYMEADOWS WAY, JACKSONVILLE, FL 32256

7255 BAYMEADOWS WAY, JACKSONVILLE, FL 32256

01757693

01757694

07/09/2009

07/09/2009

$98.66

$110.38

FED HOME LOAN MORTG INC

FED HOME LOAN MORTG INC

3232 NEWMARK DR, MIAMISBURG, OH 45342

4708 MERCANTILE DR NORTH, FORT WORTH, TX 76137

01757695

01757699

07/09/2009

07/09/2009

$366.56

$296.06

FED HOME LOAN MORTG INC

FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC

7255 BAYMEADOWS WAY, JACKSONVILLE, FL 32256

7255 BAYMEADOWS WAY, JACKSONVILLE, FL 32256 1417 N MAGNOLIA AVE, OCALA, FL 34475 3415 VISION DR, COLUMBUS, OH 43219 7255 BAYMEADOWS WAY, JACKSONVILLE, FL 32256 1417 N MAGNOLIA AVE, OCALA, FL 34475 7255 BAYMEADOWS WAY, JACKSONVILLE, FL 32256 7255 BAYMEADOWS WAY, JACKSONVILLE, FL 32256 1417 N MAGNOLIA AVE, OCALA, FL 34475

01757701

01757703 01757705 01757718 01757721 01757726 01780626 01780633 01780639

07/09/2009

07/09/2009 07/09/2009 07/09/2009 07/09/2009 07/09/2009 08/07/2009 08/07/2009 08/07/2009

$181.84

$277.10 $118.16 $212.69 $651.52 $405.68 $408.62 $716.17 $630.43

Print Date: 9/10/2012

Page 272 of 855

Payee Name

FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC

Address

7255 BAYMEADOWS WAY, JACKSONVILLE, FL 32256 3232 NEWMARK DR, MIAMISBURG, OH 45342 1417 N MAGNOLIA AVE, OCALA, FL 34475 7255 BAYMEADOWS WAY, JACKSONVILLE, FL 32256 7255 BAYMEADOWS WAY, JACKSONVILLE, FL 32256 7255 BAYMEADOWS WAY, JACKSONVILLE, FL 32256 460 SIERRA MADRE VLA 101, PASADENA, CA 91107 3476 STATEVIEW BLV, FORT MILL, SC 29715 31341 DAVID LN, TEMECULA, CA 92592 3232 NEWMARK DR, MIAMISBURG, OH 45342 5151 CORPORATE DR, TROY, MI 48098 1417 N MAGNOLIA AVE, OCALA, FL 34475 7255 BAYMEADOWS WAY, JACKSONVILLE, FL 32256 7255 BAYMEADOWS WAY, JACKSONVILLE, FL 32256 1417 N MAGNOLIA AVE, OCALA, FL 34475 1417 N MAGNOLIA AVE, OCALA, FL 34475

Warrant No.

01780640 01780650 01780653 01780656 01780658 01780666 01780675 01780676 01780683 01780685 01780689 01780690 01780695 01780708 01780710 01780721

Payment Date

08/07/2009 08/07/2009 08/07/2009 08/07/2009 08/07/2009 08/07/2009 08/07/2009 08/07/2009 08/07/2009 08/07/2009 08/07/2009 08/07/2009 08/07/2009 08/07/2009 08/07/2009 08/07/2009

Payment Amount

$348.97 $74.64 $1,173.58 $454.14 $1,699.74 $306.12 $519.59 $276.57 $1,223.25 $781.72 $402.24 $2,242.30 $637.91 $334.46 $384.74 $418.65

FED HOME LOAN MORTG INC

FED HOME LOAN MORTG INC

460 SIERRA MADRE VLL 101, PASADENA, CA 91107

1417 N MAGNOLIA AVE, OCALA, FL 34475

01780744

01780745

08/07/2009

08/07/2009

$917.45

$892.42

FED HOME LOAN MORTG INC

FED HOME LOAN MORTG INC

7255 BAYMEADOWS WAY, JACKSONVILLE, FL 32256

7255 BAYMEADOWS WAY, JACKSONVILLE, FL 32256

01780747

01780749

08/07/2009

08/07/2009

$180.15

$32.48

FED HOME LOAN MORTG INC

FED HOME LOAN MORTG INC

801 JOHN BARROW RD STE 1, LITTLE ROCK, AR 72205

3232 NEWMARK DR, MIAMISBURG, OH 45342

01813116

01813123

09/17/2009

09/17/2009

$338.56

$46.48

FED HOME LOAN MORTG INC

FED HOME LOAN MORTG INC

3232 NEWMARK DR, MIAMISBURG, OH 45342

3415 VISION DR, COLUMBUS, OH 43219

01813145

01813169

09/17/2009

09/17/2009

$352.80

$303.64

FED HOME LOAN MORTG INC

FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC

4000 HORIZON WAY, IRVING, TX 75063

5151 CORPORATE DR, TROY, MI 48098 1000 TECHNOLOGY DR, OFALLON, MO 63368 3415 VISION DR, COLUMBUS, OH 43219 3415 VISION DR, COLUMBUS, OH 43219 3415 VISION DR, COLUMBUS, OH 43219 1675 PALM LAKES 5TH FL, WEST PALM BEACH, FL 33401 1675 PALM LAKES 5TH FL, WEST PALM BEACH, FL 33401 327 S INVERNESS DR, ENGLEWOOD, CO 80112

01813176

01821020 01821021 01838817 01838820 01838822 01838842 01838843 01838847

09/17/2009

09/21/2009 09/21/2009 10/13/2009 10/13/2009 10/13/2009 10/13/2009 10/13/2009 10/13/2009

$242.24

$145.49 $53.76 $1,021.47 $288.40 $608.01 $33.98 $15.10 $119.38

Print Date: 9/10/2012

Page 273 of 855

Payee Name

FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC

Address

3415 VISION DR, COLUMBUS, OH 43219 5151 CORPORATE DR, TROY, MI 48098 3415 VISION DR, COLUMBUS, OH 43219 3232 NEWMARK DR, MIAMISBURG, OH 45342 327 S INVERNESS DR, ENGLEWOOD, CO 80112 327 S INVERNESS DR, ENGLEWOOD, CO 80112 3415 VISION DR, COLUMBUS, OH 43219 3232 NEWMARK DR, MIAMISBURG, OH 45342 3415 VISION DR, COLUMBUS, OH 43219 7255 BAYMEADOWS WAY, JACKSONVILLE, FL 32256 7255 BAYMEADOWS WAY, JACKSONVILLE, FL 32256 3232 NEWMARK DR, MIAMISBURG, OH 45342 7255 BAYMEADOWS WY, JACKSONVILLE, FL 32256 1675 PALM LAKES 5TH FL, WEST PALM BEACH, FL 33401 3415 VISION DR, COLUMBUS, OH 43219 7255 BAYMEADOWS WAY, JACKSONVILLE, FL 32256

Warrant No.

01838851 01838854 01838861 01838866 01838869 01838875 01838882 01838888 01838894 01861587 01861588 01861592 01861593 01861594 01861595 01861598

Payment Date

10/13/2009 10/13/2009 10/13/2009 10/13/2009 10/13/2009 10/13/2009 10/13/2009 10/13/2009 10/13/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009

Payment Amount

$118.08 $150.58 $602.49 $528.93 $232.54 $197.66 $116.60 $444.81 $619.73 $58.18 $421.71 $15.96 $121.62 $78.22 $330.96 $27.37

FED HOME LOAN MORTG INC

FED HOME LOAN MORTG INC

7255 BAYMEADOWS WAY, JACKSONVILLE, FL 32256

15366 VIA LIDO, MORENO VALLEY, CA 92555

01861599

01861600

11/05/2009

11/05/2009

$102.08

$273.18

FED HOME LOAN MORTG INC

FED HOME LOAN MORTG INC

7255 BAYMEADOWS WAY, JACKSONVILLE, FL 32256

7255 BAYMEADOWS WAY, JACKSONVILLE, FL 32256

01861602

01861603

11/05/2009

11/05/2009

$186.86

$194.74

FED HOME LOAN MORTG INC

FED HOME LOAN MORTG INC

801 JOHN BARROW RD STE 1, LITTLE ROCK, AR 72205

1417 N MAGNOLIA AVE, OCALA, FL 34475

01861609

01861610

11/05/2009

11/05/2009

$238.25

$137.25

FED HOME LOAN MORTG INC

FED HOME LOAN MORTG INC

1417 N MAGNOLIA AVE, OCALA, FL 34475

1417 N MAGNOLIA AVE, OCALA, FL 34475

01861611

01861615

11/05/2009

11/05/2009

$296.38

$268.23

FED HOME LOAN MORTG INC

FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC

5000 PLANO PKY, CARROLLTON, TX 75010

800 WALNUT, DES MOINES, IA 50309 3232 NEWMARK DR, MIAMISBURG, OH 45342 3415 VISION DR, COLUMBUS, OH 43219 3232 NEWMARK DR, MIAMISBURG, OH 45342 7255 BAYMEADOWS WAY, JACKSONVILLE, FL 32256 3415 VISION DR, COLUMBUS, OH 43219 3415 VISION DR, COLUMBUS, OH 43219 1417 N MAGNOLIA AVE, OCALA, FL 34475

01861616

01861622 01861623 01861630 01861635 01861639 01861649 01861650 01883332

11/05/2009

11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 11/05/2009 12/09/2009

$218.15

$278.67 $80.78 $559.18 $98.65 $547.71 $578.38 $523.67 $156.52

Print Date: 9/10/2012

Page 274 of 855

Payee Name

FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC

Address

P O BOX 76161, FORT WORTH, TX 76161 476 CROSSPOINT PKY, GETZVILLE, NY 14068 1417 N MAGNOLIA AVE, OCALA, FL 34475 P O BOX 76161, FORT WORTH, TX 76161 1675 PALM LAKES BLV, WEST PALM BEACH, FL 33401 1675 PALM LAKES BL 5TH FL, WEST PALM BEACH, FL 33401 1675 PALM LAKES 5TH FL, WEST PALM BEACH, FL 33401 7485 NEW HORIZON BLDG 3, FREDERICK, MD 21703 800 WALNUT, DES MOINES, IA 50309 800 WALNUT, DES MOINES, IA 50309 800 WALNUT, DES MOINES, IA 50309 800 WALNUT, DES MOINES, IA 50309 800 WALNUT, DES MOINES, IA 50309 327 SOUTH INVERNESS DR, ENGLEWOOD, CO 80112 327 SOUTH INVERNESS DR, ENGLEWOOD, CO 80112 2141 5TH AVE, SAN DIEGO, CA 92101

Warrant No.

01883333 01883343 01883344 01883345 01883347 01883348 01883349 01883363 01883370 01883371 01883372 01883378 01883380 01883392 01883397 01883399

Payment Date

12/09/2009 12/09/2009 12/09/2009 12/09/2009 12/09/2009 12/09/2009 12/09/2009 12/09/2009 12/09/2009 12/09/2009 12/09/2009 12/09/2009 12/09/2009 12/09/2009 12/09/2009 12/09/2009

Payment Amount

$201.72 $129.21 $92.06 $35.88 $56.21 $39.41 $46.05 $254.15 $323.58 $593.28 $475.89 $269.14 $188.09 $351.24 $306.30 $336.00

FED HOME LOAN MORTG INC

FED HOME LOAN MORTG INC

P O BOX 76161, FORT WORTH, TX 76161

P O BOX 76161, FORT WORTH, TX 76161

01909166

01909167

01/12/2010

01/12/2010

$347.84

$14.34

FED HOME LOAN MORTG INC

FED HOME LOAN MORTG INC

P O BOX 76161, FORT WORTH, TX 76161

P O BOX 76161, FORT WORTH, TX 76161

01909168

01909169

01/12/2010

01/12/2010

$110.19

$19.78

FED HOME LOAN MORTG INC

FED HOME LOAN MORTG INC

P O BOX 76161, FORT WORTH, TX 76161

P O BOX 76161, FORT WORTH, TX 76161

01909179

01909189

01/12/2010

01/12/2010

$161.19

$20.80

FED HOME LOAN MORTG INC

FED HOME LOAN MORTG INC

1675 PALM LAKES 5TH FL, WEST PALM BEACH, FL 33401

1675 PALM LAKES 5TH FL, WEST PALM BEACH, FL 33401

01909190

01909191

01/12/2010

01/12/2010

$43.10

$64.28

FED HOME LOAN MORTG INC

FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC

1675 PALM LAKES 5TH FL, WEST PALM BEACH, FL 33401

12151 HEACOCK ST, MORENO VALLEY, CA 92557 P O BOX 76161, FORT WORTH, TX 76161 13150 WORLDGATE DR, HERDON, VA 20170 801 JOHN BARROW RD STE 1, LITTLE ROCK, AR 72205 327 SOUTH INVERNESS DR, ENGLEWOOD, CO 80112 327 S INVERNESS DR, ENGLEWOOD, CO 80112 1417 N MAGNOLIA AAE, OCALA, FL 34475 327 S INVERNESS DR, ENGLEWOOD, CO 80112

01909192

01909193 01909194 01909200 01909205 01909209 01909215 01909226 01909231

01/12/2010

01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010

$21.74

$488.86 $65.11 $14.06 $87.65 $65.93 $148.19 $416.57 $193.98

Print Date: 9/10/2012

Page 275 of 855

Payee Name

FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC

Address

1417 N MAGNOLIA AVE, OCALA, FL 34475 1417 N MAGNOLIA AVE, OCALA, FL 34475 1417 N MAGNOLIA AVE, OCALA, FL 34475 1417 N MAGNOLIA AVE, OCALA, FL 34475 3232 NEWMARK DR, MIAMISBURG, OH 45342 800 WALNUT, DES MOINES, IA 50309 3232 NEWMARK DR, MIAMISBURG, OH 45342 800 WALNUT ST, DES MOINES, IA 50309 800 WALNUT ST, DES MOINES, IA 50309 800 WALNUT ST, DES MOINES, IA 50309 800 WALNUT ST, DES MOINES, IA 50309 800 WALNUT, DES MOINES, IA 50309 1417 N MAGNOLIA AVE, OCALA, FL 34475 P O BOX 76161, FORT WORTH, TX 76161 101 E MAIN ST STE 400, LOUISVILLE, KY 40202 1417 N MAGNOLIA AVE, OCALA, FL 34475

Warrant No.

01909238 01909241 01909245 01909246 01909247 01909260 01909262 01909267 01909268 01909269 01909270 01909273 01909285 01932543 01932549 01932553

Payment Date

01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 01/12/2010 02/08/2010 02/08/2010 02/08/2010

Payment Amount

$338.98 $154.45 $211.46 $164.83 $258.36 $491.48 $259.83 $318.39 $432.23 $429.95 $283.10 $460.56 $373.30 $238.98 $309.48 $119.70

FED HOME LOAN MORTG INC

FED HOME LOAN MORTG INC

327 INVERNESS DR, ENGLEWOOD, CO 80112

1270 NORTHLAND DR STE 200, MENDOTA HEIGHTS, MN 55120

01932556

01932566

02/08/2010

02/08/2010

$195.55

$531.97

FED HOME LOAN MORTG INC

FED HOME LOAN MORTG INC

999 N W GRAND BLV STE 100, OKLAHOMA CITY, OK 73118

800 WALNUT ST, DES MOINES, IA 50309

01932568

01932572

02/08/2010

02/08/2010

$218.71

$432.57

FED HOME LOAN MORTG INC

FED HOME LOAN MORTG INC

800 WALNUT ST, DES MOINES, IA 50309

1270 NORTHLAND DR STE 200, MENDOTA HEIGHTS, MN 55120

01932573

01932579

02/08/2010

02/08/2010

$145.87

$183.38

FED HOME LOAN MORTG INC

FED HOME LOAN MORTG INC

327 S INVERNESS DR, ENGLEWOOD, CO 80112

327 S INVERNESS DR, ENGLEWOOD, CO 80112

01932584

01932593

02/08/2010

02/08/2010

$23.47

$41.27

FED HOME LOAN MORTG INC

FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC

327 S INVERNESS DR, ENGLEWOOD, CO 80112

1675 PALM LAKES BL 5TH FL, WEST PALM BEACH, FL 33401 1675 PALM LAKES 5TH FL, WEST PALM BEACH, FL 33401 1675 PALM LAKES 5TH FL, WEST PALM BEACH, FL 33401 P O BOX 76161, FORT WORTH, TX 76161 1417 N MAGNOLIA AVE, OCALA, FL 34475 327 S INVERNESS DR, ENGLEWOOD, CO 80112 1417 N MAGNOLIA AVE, OCALA, FL 34475 P O BOX 76161, FORT WORTH, TX 76161

01932598

01932601 01932603 01932604 01932605 01932621 01932625 01932634 01932637

02/08/2010

02/08/2010 02/08/2010 02/08/2010 02/08/2010 02/08/2010 02/08/2010 02/08/2010 02/08/2010

$139.76

$110.96 $132.39 $31.06 $48.41 $144.83 $114.49 $125.64 $15.71

Print Date: 9/10/2012

Page 276 of 855

Payee Name

FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC

Address

3232 NEWMARK DR, MIAMISBURG, OH 45342 999 N W GRAND BLV STE 100, OKLAHOMA CITY, OK 73118 1675 PALM LAKES 5TH FL, WEST PALM BEACH, FL 33401 3232 NEWMARK DR, MIAMISBURG, OH 45342 1000 TECHNOLOGY DR, OFALLON, MO 63368 1000 TECHNOLOGY DR, OFALLON, MO 63368 327 S INVERNESS DR, ENGLEWOOD, CO 80112 3232 NEWMARK DR, MIAMISBURG, OH 45342 800 WALNUT, DES MOINES, IA 50309 800 WALNUT, DES MOINES, IA 50309 1417 N MAGNOLIA AVE, OCALA, FL 34475 1417 N MAGNOLIA AVE, OCALA, FL 34475 801 JOHN BARROW RD STE 1, LITTLE ROCK, AR 72205 1417 N MAGNOLIA AVE, OCALA, FL 34475 801 JOHN BARROW RD NO 1, LITTLE ROCK, AR 72205 327 S INVERNESS DR, ENGLEWOOD, CO 80112

Warrant No.

01956819 01956831 01956841 01956845 01956848 01956849 01956850 01956852 01981430 01981432 01981444 01981446 01981447 01981448 01981472 01981481

Payment Date

03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010 04/08/2010

Payment Amount

$593.96 $64.54 $15.89 $51.27 $76.72 $19.62 $95.75 $334.22 $499.38 $340.48 $414.16 $97.95 $148.08 $46.36 $242.70 $77.80

FED HOME LOAN MORTG INC

FED HOME LOAN MORTG INC

327 S INVERNESS DR, ENGLEWOOD, CO 80112

327 S INVERNESS DR, ENGLEWOOD, CO 80112

01981490

01981491

04/08/2010

04/08/2010

$35.16

$41.83

FED HOME LOAN MORTG INC

FED HOME LOAN MORTG INC

327 S INVERNESS DR, ENGLEWOOD, CO 80112

327 S INVERNESS DR, ENGLEWOOD, CO 80112

01981493

01981497

04/08/2010

04/08/2010

$25.38

$97.09

FED HOME LOAN MORTG INC

FED HOME LOAN MORTG INC

327 S INVERNESS DR, ENGLEWOOD, CO 80112

327 S INVERNESS DR, ENGLEWOOD, CO 80112

01981499

01981502

04/08/2010

04/08/2010

$53.76

$52.11

FED HOME LOAN MORTG INC

FED HOME LOAN MORTG INC

327 S INVERNESS DR, ENGLEWOOD, CO 80112

800 BROOKSEDGE BLV, WESTERVILLE, OH 43081

01981509

01981515

04/08/2010

04/08/2010

$91.27

$125.96

FED HOME LOAN MORTG INC

FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC

P O BOX 963, HORSHAM, PA 19044

616 1ST AVE NO 500, SEATTLE, WA 98104 800 BROOKSEDGE BLV, WESTERVILLE, OH 43081 3232 NEWMARK DR, MIAMISBURG, OH 45342 800 BROOKSEDGE BLVD, WESTERVILLE, OH 43081 801 JOHN BARROW RD NO 1, LITTLE ROCK, AR 72205 3232 NEWMARK DR, MIAMISBURG, OH 45342 1417 N MAGNOLIA AVE, OCALA, FL 34475 327 S INVERNES DR, ENGLEWOOD, CO 80112

01981516

01981522 01981537 01981539 01981541 02002513 02002517 02002520 02002521

04/08/2010

04/08/2010 04/08/2010 04/08/2010 04/08/2010 05/05/2010 05/05/2010 05/05/2010 05/05/2010

$64.08

$14.58 $18.36 $490.59 $55.64 $156.70 $14.33 $179.67 $250.38

Print Date: 9/10/2012

Page 277 of 855

Payee Name

FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC

Address

1675 PALM LAKES BL 5TH FL, WEST PALM BEACH, FL 33401 1675 PALM LAKES 5TH FL, WEST PALM BEACH, FL 33401 1000 TECHNOLOGY DR, OFALLON, MO 63368 1417 N MAGNOLIA AVE, OCALA, FL 34475 801 JOHN BARROW RD STE 1, LITTLE ROCK, AR 72205 1417 N MAGNOLIA AVE, OCALA, FL 34475 4001 LEADENHALL RD, MT LAUREL, NJ 08054 1000 TECHNOLOGY DR, OFALLON, MO 63368 327 S INVERNESS DR, ENGLEWOOD, CO 80112 3232 NEWMARK DR, MIAMISBURG, OH 45342 327 S INVERNESS DR, ENGLEWOOD, CO 80112 327 S INVERNESS DR, ENGLEWOOD, CO 80112 1000 TECHNOLOGY DR, OFALLON, MO 63368 1000 TECHNOLOGY DR, OFALLON, MO 63368 3232 NEWMARK DR, MIAMISBURG, OH 45342 1000 TECHNOLOGY DR, OFALLON, MO 63368

Warrant No.

02002523 02002525 02002526 02002532 02002537 02002542 02002550 02002555 02002556 02002558 02002560 02002561 02002564 02002565 02002567 02002582

Payment Date

05/05/2010 05/05/2010 05/05/2010 05/05/2010 05/05/2010 05/05/2010 05/05/2010 05/05/2010 05/05/2010 05/05/2010 05/05/2010 05/05/2010 05/05/2010 05/05/2010 05/05/2010 05/05/2010

Payment Amount

$48.51 $13.04 $23.75 $449.76 $1,266.98 $203.94 $43.15 $26.02 $19.64 $161.82 $90.47 $62.72 $51.61 $62.26 $77.30 $12.41

FED HOME LOAN MORTG INC

FED HOME LOAN MORTG INC

327 S INVERNESS DR, ENGLEWOOD, CO 80112

1417 N MAGNOLIA AVE, OCALA, FL 34475

02002583

02002585

05/05/2010

05/05/2010

$69.36

$227.63

FED HOME LOAN MORTG INC

FED HOME LOAN MORTG INC

1417 N MAGNOLIA AVE, OCALA, FL 34475

801 JOHN BARROW RD STE 1, LITTLE ROCK, AR 72205

02002599

02002612

05/05/2010

05/05/2010

$65.79

$23.85

FED HOME LOAN MORTG INC

FED HOME LOAN MORTG INC

801 JOHN BARROW RD STE 1, LITTLE ROCK, AR 72205

1000 TECHNOLOGY DR, OFALLON, MO 63368

02002614

02002628

05/05/2010

05/05/2010

$72.40

$25.51

FED HOME LOAN MORTG INC

FED HOME LOAN MORTG INC

1111 CHESTER AVE, CLEVELAND, OH 44114

801 JOHN BARROW RD STE 1, LITTLE ROCK, AR 72205

02002637

02002650

05/05/2010

05/05/2010

$202.47

$91.28

FED HOME LOAN MORTG INC

FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC

3232 NEWMARK DR, MIAMISBURG, OH 45342

1000 TECHNOLOGY DR, OFALLON, MO 63368 327 S INVERNESS DR, ENGLEWOOD, CO 80112 327 S INVERNESS DR, ENGLEWOOD, CO 80112 1111 CHESTER AVE, CLEVELAND, OH 44114 1000 TECHNOLOGY DR, OFALLON, MO 63368 1000 TECHNOLOGY DR, OFALLON, MO 63368 3232 NEWMARK DR, MIAMISBURG, OH 45342 4708 MERCANTILE DR N, FORT WORTH, TX 76137

02002653

02002655 02002665 02028830 02028881 02028893 02028895 02028900 02028909

05/05/2010

05/05/2010 05/05/2010 06/09/2010 06/09/2010 06/09/2010 06/09/2010 06/09/2010 06/09/2010

$153.09

$76.71 $88.71 $206.72 $21.68 $51.57 $45.20 $104.98 $512.26

Print Date: 9/10/2012

Page 278 of 855

Payee Name

FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC

Address

1000 TECHNOLOGY DR, OFALLON, MO 63368 327 S INVERNESS DR, ENGLEWOOD, CO 80112 1675 PALM LAKES 5TH FL, WEST PALM BEACH, FL 33401 327 S INVERNESS DR, ENGLEWOOD, CO 80112 327 S INVERNESS DR, ENGLEWOOD, CO 80112 3232 NEWMARK DR, MIAMISBURG, OH 45342 327 S INVERNESS DR, ENGLEWOOD, CO 80112 P O BOX 76161, FORT WORTH, TX 76161 1675 PALM LAKES BLV, WEST PALM BEACH, FL 33401 1675 PALM LAKES 5TH FL, WEST PALM BEACH, FL 33401 1675 PALM LAKES 5TH FL, WEST PALM BEACH, FL 33401 1675 PALM LAKES 5TH FL, WEST PALM BEACH, FL 33401 1675 PALM LAKE BLV, WEST PALM BEACH, FL 33401 P O BOX 76161, FORT WORTH, TX 76161 1675 PALM LAKES 5TH FL, WEST PALM BEACH, FL 33401 1417 N MAGNOLIA AVE, OCALA, FL 34475

Warrant No.

02028913 02028919 02028941 02028942 02028947 02028954 02028958 02028959 02028960 02028961 02028962 02028963 02028964 02028970 02028971 02028977

Payment Date

06/09/2010 06/09/2010 06/09/2010 06/09/2010 06/09/2010 06/09/2010 06/09/2010 06/09/2010 06/09/2010 06/09/2010 06/09/2010 06/09/2010 06/09/2010 06/09/2010 06/09/2010 06/09/2010

Payment Amount

$267.14 $35.79 $109.90 $14.18 $319.12 $101.75 $195.33 $164.02 $42.13 $27.44 $37.66 $67.02 $18.02 $32.03 $56.27 $172.04

FED HOME LOAN MORTG INC

FED HOME LOAN MORTG INC

3232 NEWMARK DR, MIAMISBURG, OH 45342

4000 HORIZON WAY, IRVING, TX 75063

02028978

02028979

06/09/2010

06/09/2010

$143.36

$25.99

FED HOME LOAN MORTG INC

FED HOME LOAN MORTG INC

327 S INVERNESS DR, ENGLEWOOD, CO 80112

327 S INVERNESS DR, ENGLEWOOD, CO 80112

02028982

02028990

06/09/2010

06/09/2010

$78.54

$73.56

FED HOME LOAN MORTG INC

FED HOME LOAN MORTG INC

801 JOHN BARROW RD STE 1, LITTLE ROCK, AR 72205

801 JOHN BARROW RD STE 1, LITTLE ROCK, AR 72205

02028992

02028993

06/09/2010

06/09/2010

$118.42

$287.14

FED HOME LOAN MORTG INC

FED HOME LOAN MORTG INC

1417 N MAGNOLIA AVE, OCALA, FL 34475

327 S INVERNESS DR, ENGLEWOOD, CO 80112

02029003

02055445

06/09/2010

07/08/2010

$174.90

$263.96

FED HOME LOAN MORTG INC

FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC

327 S INVERNESS DR, ENGLEWOOD, CO 80112

1661 WORTHINGTON NO 100, WEST PALM BEACH, FL 33409 4001 LEADENHALL RD, MT LAUREL, NJ 08054 4001 LEADENHALL RD, MT LAUREL, NJ 08054 1000 TECHNOLOGY DR, OFALLON, MO 63368 1661 WORTHINGTON NO 100, WEST PALM BEACH, FL 33409 1661 WORTHINGTON NO 100, WEST PALM BEACH, FL 33409 1000 TECHNOLOGY DR, OFALLON, MO 63368 1000 TECHNOLOGY DR, OFALLON, MO 63368

02055448

02055454 02076130 02076131 02076139 02076149 02076188 02076189 02076195

07/08/2010

07/08/2010 08/04/2010 08/04/2010 08/04/2010 08/04/2010 08/04/2010 08/04/2010 08/04/2010

$477.48

$87.55 $60.36 $111.28 $50.33 $188.58 $115.86 $85.73 $207.78

Print Date: 9/10/2012

Page 279 of 855

Payee Name

FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC

Address

4708 MERCANTILE DR N, FT WORTH, TX 76137 4708 MERCANTILE DR N, FT WORTH, TX 76137 2900 ESPERANZA CROSSING, AUSTIN, TX 78758 2900 ESPERANZA CROSSING, AUSTIN, TX 78758 999 NW GRAND BLV NO 100, OKLAHOMA CITY, OK 73118 327 S INVERNESS DR, ENGLEWOOD, CO 80112 1000 TECHNOLOGY DR, OFALLON, MO 63368 327 S INVERNESS DR, ENGLEWOOD, CO 80112 327 S INVERNESS DR, ENGLEWOOD, CO 80112 101 E MAIN ST STE 400, LOUISVILLE, KY 40202 1675 PALM LAKES 5TH FL, WEST PALM BEACH, FL 33401 327 S INVERNESS DR, ENGLEWOOD, CO 80112 1417 N MAGNOLIA AVE, OCALA, FL 34476 1800 TAPO CANYON SV2202, SIMI VALLEY, CA 93063 1661 WORTHINGTON NO 100, WEST PALM BEACH, FL 33409 4001 LEADENHALL RD, MT LAUREL, NJ 08054

Warrant No.

02076202 02076203 02076216 02076218 02076282 02076305 02076307 02076314 02076325 02076327 02076331 02076347 02076349 02102447 02105898 02105900

Payment Date

08/04/2010 08/04/2010 08/04/2010 08/04/2010 08/04/2010 08/04/2010 08/04/2010 08/04/2010 08/04/2010 08/04/2010 08/04/2010 08/04/2010 08/04/2010 09/08/2010 09/09/2010 09/09/2010

Payment Amount

$391.05 $19.69 $17.32 $17.32 $12.40 $37.21 $74.24 $38.47 $95.55 $218.42 $13.93 $256.28 $259.98 $16.37 $47.36 $34.60

FED HOME LOAN MORTG INC

FED HOME LOAN MORTG INC

12650 INGENUITY DR, ORLANDO, FL 32826

12650 INGENUITY DR, ORLANDO, FL 32826

02105912

02105913

09/09/2010

09/09/2010

$12.63

$38.88

FED HOME LOAN MORTG INC

FED HOME LOAN MORTG INC

12650 INGENUITY DR, ORLANDO, FL 32826

1661 WORTHINGTON NO 100, WEST PALM BEACH, FL 33409

02105917

02105924

09/09/2010

09/09/2010

$64.65

$34.32

FED HOME LOAN MORTG INC

FED HOME LOAN MORTG INC

12650 INGENUITY DR, ORLANDO, FL 32826

12650 INGENUITY DR, ORLANDO, FL 32826

02105925

02105927

09/09/2010

09/09/2010

$135.03

$69.11

FED HOME LOAN MORTG INC

FED HOME LOAN MORTG INC

12650 INGENUITY DR, ORLANDO, FL 32826

1661 WORTHINGTON NO 100, WEST PALM BEACH, FL 33409

02105936

02105957

09/09/2010

09/09/2010

$27.27

$126.38

FED HOME LOAN MORTG INC

FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC

P O BOX 76161, FORT WORTH, TX 76161

4000 HORIZON WAY, IRVING, TX 75063 2141 5TH AVE, SAN DIEGO, CA 92101 4708 N MERCANTILE DR, FORT WORTH, TX 76137 4708 MERCANTILE DR NORTH, FT WORTH, TX 76137 4708 MERCANTILE DR N, FORT WORTH, TX 76137 636 GRAND REGENCY BLV, BRANDON, FL 33510 4708 MERCANTILE DR, FT WORTH, TX 76137 7485 NEW HORIZON WY BLD 3, FREDERICK, MD 21703

02128591

02128640 02128661 02150396 02150405 02150414 02150434 02150481 02150486

10/06/2010

10/06/2010 10/06/2010 11/04/2010 11/04/2010 11/04/2010 11/04/2010 11/04/2010 11/04/2010

$39.12

$483.76 $103.50 $22.55 $31.82 $37.73 $32.72 $53.80 $42.86

Print Date: 9/10/2012

Page 280 of 855

Payee Name

FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC

Address

3232 NEWMARK DR, MIAMISBURG, OH 45342 4001 LEADENHALL RD, MT LAUREL, NJ 08054 2780 LAKE VISTA DR, LEWISVILLE, TX 75067 1000 TECHNOLOGY DR, OFALLON, MO 63368 400 COUNTRYWIDE WAY, SIMI VALLEY, CA 93065 2780 LAKE VISTA DR, LEWISVILLE, TX 75067 400 COUNTRYWIDE WAY, SIMI VALLEY, CA 93065 4001 LEADENHALL RD, MT LAUREL, NJ 08054 400 COUNTRYWIDE WAY, SIMI VALLEY, CA 93065 3232 NEWMARK DR, MIAMISBURG, OH 45342 2141 5TH AVE, SAN DIEGO, CA 92101 1000 TECHNOLOGY DR, OFALLON, MO 63368 12650 INGENUITY DR, ORLANDO, FL 32826 12650 INGENUITY DR, ORLANDO, FL 32826 4708 MERCANTILE DR N, FORT WORTH, TX 76137 12650 INGENUITY DR, ORLANDO, FL 32826

Warrant No.

02171566 02171575 02171584 02171589 02171592 02171596 02171610 02171613 02171623 02171636 02192289 02192295 02192301 02192308 02192342 02192360

Payment Date

12/08/2010 12/08/2010 12/08/2010 12/08/2010 12/08/2010 12/08/2010 12/08/2010 12/08/2010 12/08/2010 12/08/2010 01/05/2011 01/05/2011 01/05/2011 01/05/2011 01/05/2011 01/05/2011

Payment Amount

$66.18 $227.80 $47.99 $24.88 $22.79 $53.46 $31.53 $98.58 $16.16 $33.88 $153.78 $145.32 $80.90 $99.88 $21.46 $14.51

FED HOME LOAN MORTG INC

FED HOME LOAN MORTG INC

12650 INGENUITY DR, ORLANDO, FL 32826

1111 NORTHPOINT DR, COPPELL, TX 75019

02192366

02213300

01/05/2011

02/03/2011

$886.17

$17.84

FED HOME LOAN MORTG INC

FED HOME LOAN MORTG INC

3232 NEWMARK DR, MIAMISBURG, OH 45342

3232 NEWMARK DR, MIAMISBURG, OH 45342

02213309

02213325

02/03/2011

02/03/2011

$26.93

$180.08

FED HOME LOAN MORTG INC

FED HOME LOAN MORTG INC

636 GRAND REGENCY BLV, BRANDON, FL 33510

4001 LEADENHALL RD SV01, MT LAUREL, NJ 08054

02213341

02234074

02/03/2011

03/07/2011

$188.56

$132.28

FED HOME LOAN MORTG INC

FED HOME LOAN MORTG INC

1675 PALM LAKES 5TH FL, WEST PALM BEACH, FL 33401

400 COUNTRYWIDE WAY SV35, SIMI VALLEY, CA 63065

02234075

02257409

03/07/2011

04/06/2011

$158.94

$765.74

FED HOME LOAN MORTG INC

FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC

1575 PALM BEACH LAKES, WEST PALM BEACH, FL 33401

4708 MERCANTILE DR N, FT WORTH, TX 76137 4708 MERCANTILE DR N, FT WORTH, TX 76137 3232 NEWMARK DR, MIAMISBURG, OH 45342 3232 NEWMARK DR, MIAMISBURG, OH 45342 3232 NEWMARK DR, MIAMISBURG, OH 45342 1000 TECHNOLOGY DR, OFALLON, MO 63368 1000 TECHNOLOGY DR, OFALLON, MO 63368 3232 NEWMARK DR, MIAMISBURG, OH 45342

02257424

02257444 02277009 02277010 02277020 02277022 02277044 02277045 02277050

04/06/2011

04/06/2011 05/04/2011 05/04/2011 05/04/2011 05/04/2011 05/04/2011 05/04/2011 05/04/2011

$28.24

$10.69 $19.73 $70.50 $234.12 $279.06 $309.85 $2,082.66 $618.30

Print Date: 9/10/2012

Page 281 of 855

Payee Name

FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC

Address

3232 NEWMARK DR, MIAMISBURG, OH 45342 3232 NEWMARK DR, MIAMISBURG, OH 45342 3232 NEWMARK DR, MIAMISBURG, OH 45342 1000 TECHNOLOGY DR, OFALLON, MO 63368 1000 TECHNOLOGY DR, OFALLON, MO 63368 475 CROSSPOINT PKWY, GETZVILLE, NY 14068 24096 ROYALE ST, MORENO VALLEY, CA 92557 475 CROSSPOINT PKWY, GETZVILLE, NY 14068 1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063 475 CROSSPOINT PKWY, GETZVILLE, NY 14068 4708 MERCANTILE DR N, FT WORTH, TX 76137 P O BOX 5000, VIENNA, VA 22183 PO BOX 396, NORCO, CA 92860 P O BOX 5000, VIENNA, VA 22183 3232 NEWMARK DR, MIAMISBURG, OH 45342 P O BOX 5000, VIENNA, VA 22183

Warrant No.

02277051 02277052 02277058 02301287 02323178 02337083 02337087 02337088 02337104 02337106 02337107 02381580 02381586 02381587 02381590 02381591

Payment Date

05/04/2011 05/04/2011 05/04/2011 06/08/2011 07/12/2011 08/03/2011 08/03/2011 08/03/2011 08/03/2011 08/03/2011 08/03/2011 10/05/2011 10/05/2011 10/05/2011 10/05/2011 10/05/2011

Payment Amount

$82.99 $269.49 $121.55 $162.71 $84.21 $453.74 $54.71 $65.42 $1,079.42 $522.72 $209.14 $308.52 $86.22 $347.10 $19.02 $892.64

FED HOME LOAN MORTG INC

FED HOME LOAN MORTG INC

P O BOX 5000, VIENNA, VA 22183

P O BOX 5000, VIENNA, VA 22183

02381592

02405857

10/05/2011

11/07/2011

$169.16

$246.42

FED HOME LOAN MORTG INC

FED HOME LOAN MORTG INC

P O BOX 5000, VIENNA, VA 22183

3232 NEWMARK DR, MIAMISBURG, OH 45342

02405861

02405869

11/07/2011

11/07/2011

$38.88

$135.66

FED HOME LOAN MORTG INC

FED HOME LOAN MORTG INC

P O BOX 5000, VIENNA, VA 22183

P O BOX 5000, VIENNA, VA 22183

02425106

02425120

12/06/2011

12/06/2011

$110.88

$83.99

FED HOME LOAN MORTG INC

FED HOME LOAN MORTG INC

19869 PASO ROBLES DR, RIVERSIDE, CA 92508

P O BOX 5000, VIENNA, VA 22183

02425129

02425141

12/06/2011

12/06/2011

$268.38

$37.41

FED HOME LOAN MORTG INC

FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC FED HOME LOAN MORTG INC

P O BOX 908, RIVERSIDE, CA 92502

P O BOX 5000, VIENNA, VA 22183 1575 PALM BEACH LAKES, WEST PALM BEACH, FL 33401 P O BOX 5000, VIENNA, VA 22183 2009 N NEW HAMPSHIRE AVE, LOS ANGELES, CA 90027 P O BOX 5000, VIENNA, VA 22183 P O BOX 5000, VIENNA, VA 22183 P O BOX 5000, VIENNA, VA 22183 P O BOX 5000, VIENNA, VA 22183

02425151

02445565 02445568 02445579 02445592 02445600 02468431 02468439 02468453

12/06/2011

01/04/2012 01/04/2012 01/04/2012 01/04/2012 01/04/2012 02/07/2012 02/07/2012 02/07/2012

$57.68

$331.98 $38.96 $25.03 $71.95 $110.15 $48.77 $83.91 $39.46

Print Date: 9/10/2012

Page 282 of 855

Payee Name

FED HOME LOAN MORTGAE CORP FED HOME LOAN MTG FED HOME LOAN MTG FED HOME LOAN MTG FED HOME LOAN MTG CO FED HOME LOAN MTG CO FED HOME LOAN MTG GROUP FED HOME LOAN ORTGAGE CORP FED HOME MTG LOAN CORP FED HOMELOAN MTG CORP FED NATL MTG ASSN Fed Natl Mtg Assn FED NATL MTG ASSN FED NATL MTG ASSN FED NATL MTG ASSN FED NATL MTG ASSN

Address

1001 SEMMES AVE, RICHMOND, VA 23224 P O BOX 76161, FORT WORTH, TX 76161 327 S INVERNESS DR, ENGLEWOOD, CO 80112 1000 TECHNOLOGY DR, OFALLON, MO 63368 3232 NEWMARK DR, MIAMISBURG, OH 45342 3232 NEWMARK DR, MIAMISBURG, OH 45342 2701 WINONA AVE 1ST FL, BURBANK, CA 91504 800 WALNUT, DES MOINES, IA 50309 4708 MERCANTILE DR N, FORT WORTH, TX 76137 460 SIERRA MADRE VLLA 101, PASADENA, CA 91107 ONE HOME CAMPUS, DES MOINES, IA 50328 9451 Corbin Ave, Northridge, CA 91324 P O BOX 961253, FORT WORTH, TX 76161 P O BOX 961253, FORT WORTH, TX 76161 P O BOX 961253, FORT WORTH, TX 76161 1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063

Warrant No.

01528122 01932641 01956866 02002669 02029010 02171649 01757739 02076355 02234124 01697601 00351839 00469717 01273411 01273412 01294976 01318779

Payment Date

11/05/2008 02/08/2010 03/08/2010 05/05/2010 06/09/2010 12/08/2010 07/09/2009 08/04/2010 03/07/2011 05/06/2009 01/07/2004 07/16/2004 12/05/2007 12/05/2007 01/09/2008 02/11/2008

Payment Amount

$362.43 $96.61 $203.06 $25.68 $238.53 $176.44 $220.61 $237.30 $29.82 $345.38 $130.05 $166.42 $270.20 $159.34 $769.88 $434.72

FED NATL MTG ASSN

FED NATL MTG ASSN

1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063

1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063

01318780

01318782

02/11/2008

02/11/2008

$591.72

$481.32

FED NATL MTG ASSN

FED NATL MTG ASSN

1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063

1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063

01318783

01318785

02/11/2008

02/11/2008

$500.74

$64.50

FED NATL MTG ASSN

FED NATL MTG ASSN

1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063

1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063

01318788

01336447

02/11/2008

03/06/2008

$543.54

$162.20

FED NATL MTG ASSN

FED NATL MTG ASSN

1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063

1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063

01336448

01336449

03/06/2008

03/06/2008

$405.54

$152.48

FED NATL MTG ASSN

FED NATL MTG ASSN FED NATL MTG ASSN FED NATL MTG ASSN FED NATL MTG ASSN FED NATL MTG ASSN FED NATL MTG ASSN FED NATL MTG ASSN FED NATL MTG ASSN

1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063

1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063 1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063 1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063 5898 CONDOR DR MP88, MOORPARK, CA 93021 P O BOX 84013, COLUMBUS, GA 31904 P O BOX 84013, COLUMBUS, GA 31904 1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063 P O BOX 961253, FORT WORTH, TX 76161

01336453

01336454 01336455 01477710 01528136 01528157 01528163 01528165 01528166

03/06/2008

03/06/2008 03/06/2008 09/04/2008 11/05/2008 11/05/2008 11/05/2008 11/05/2008 11/05/2008

$309.78

$430.60 $381.18 $540.82 $404.23 $495.78 $313.81 $328.83 $157.87

Print Date: 9/10/2012

Page 283 of 855

Payee Name

FED NATL MTG ASSN FED NATL MTG ASSN FED NATL MTG ASSN FED NATL MTG ASSN FED NATL MTG ASSN FED NATL MTG ASSN FED NATL MTG ASSN FED NATL MTG ASSN FED NATL MTG ASSN FED NATL MTG ASSN FED NATL MTG ASSN FED NATL MTG ASSN FED NATL MTG ASSN FED NATL MTG ASSN FED NATL MTG ASSN FED NATL MTG ASSN

Address

5898 CONDOR DR, MOORPARK, CA 93021 5898 CONDOR DR, MOORPARK, CA 93021 5898 CONDOR DR, MOORPARK, CA 93021 5898 CONDOR DR MP88, MOORPARK, CA 93021 5898 CONDOR DR MP88, MOORPARK, CA 93021 5898 CONDOR DR MP88, MOORPARK, CA 93021 5898 CONDOR DR MP88, MOORPARK, CA 93021 5898 CONDOR DR MP88, MOORPARK, CA 93021 460 SIERRA MADRE VILLA, PASADENA, CA 91107 5898 CONDOR DR MP88, MOORPARK, CA 93021 5898 CONDOR DR MP88, MOORPARK, CA 93021 5898 CONDOR DR MP88, MOORPARK, CA 93021 3415 VISION DR, COLUMBUS, OH 43224 5898 CONDOR DR, MOORPARK, CA 93021 5898 CONDOR DR MP88, MOORPARK, CA 93021 5898 CONDOR DR, MOORPARK, CA 93021

Warrant No.

01528173 01528178 01528179 01528181 01528182 01528183 01528184 01528185 01528186 01528189 01528190 01528191 01552174 01552188 01552189 01552190

Payment Date

11/05/2008 11/05/2008 11/05/2008 11/05/2008 11/05/2008 11/05/2008 11/05/2008 11/05/2008 11/05/2008 11/05/2008 11/05/2008 11/05/2008 12/04/2008 12/04/2008 12/04/2008 12/04/2008

Payment Amount

$520.78 $119.33 $374.73 $64.91 $424.44 $411.45 $399.66 $613.96 $191.79 $462.48 $95.31 $266.81 $614.02 $667.58 $1,551.32 $768.21

FED NATL MTG ASSN

FED NATL MTG ASSN

5898 CONDOR DR, MOORPARK, CA 93021

5898 CONDOR DR, MOORPARK, CA 93021

01552191

01552192

12/04/2008

12/04/2008

$1,328.70

$942.55

FED NATL MTG ASSN

FED NATL MTG ASSN

5898 CONDOR DR MP88, MOORPARK, CA 93021

460 SIERRA MADRE VILLA, PASADENA, CA 91107

01552193

01552194

12/04/2008

12/04/2008

$966.52

$1,225.38

FED NATL MTG ASSN

FED NATL MTG ASSN

5898 CONDOR DR MP88, MOORPARK, CA 93021

5898 CONDOR DR MP88, MOORPARK, CA 93021

01552195

01552196

12/04/2008

12/04/2008

$766.92

$2,733.66

FED NATL MTG ASSN

FED NATL MTG ASSN

5898 CONDOR DR MP88, MOORPARK, CA 93021

4000 HORIZON WAY, IRVING, TX 75063

01552197

01580156

12/04/2008

01/08/2009

$691.95

$37.48

FED NATL MTG ASSN

FED NATL MTG ASSN FED NATL MTG ASSN FED NATL MTG ASSN FED NATL MTG ASSN FED NATL MTG ASSN FED NATL MTG ASSN FED NATL MTG ASSN FED NATL MTG ASSN

3900 WISCONSIN AVE, WASHINGTON, DC 20016

3900 WISCONSIN AVE, WASHINGTON, DC 20016 5024 PARKWAY PLAZA BLG 7, CHARLOTTE, NC 28217 1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063 101 E MAIN ST, LOUISVILLE, KY 40202 3900 WISCONSIN AVE, WASHINGTON, DC 20016 400 HORIZON WAY, IRVING, TX 75063 3900 WISCONSIN AVE, WASHINGTON, DC 20016 3900 WISCONSIN AVE, WASHINGTON, DC 20016

01580166

01580169 01580179 01580188 01580196 01580209 01580216 01580231 01580239

01/08/2009

01/08/2009 01/08/2009 01/08/2009 01/08/2009 01/08/2009 01/08/2009 01/08/2009 01/08/2009

$75.55

$80.23 $127.06 $760.74 $2,176.60 $55.63 $306.14 $343.92 $34.27

Print Date: 9/10/2012

Page 284 of 855

Payee Name

FED NATL MTG ASSN FED NATL MTG ASSN FED NATL MTG ASSN FED NATL MTG ASSN FED NATL MTG ASSN FED NATL MTG ASSN FED NATL MTG ASSN FED NATL MTG ASSN FED NATL MTG ASSN FED NATL MTG ASSN FED NATL MTG ASSN FED NATL MTG ASSN FED NATL MTG ASSN FED NATL MTG ASSN FED NATL MTG ASSN FED NATL MTG ASSN

Address

7255 BAYMEADOWS WAY, JACKSONVILLE, FL 32256 5898 CONDOR DR, MOORPARK, CA 93021 5898 CONDOR DR MP88, MOORPARK, CA 93021 5898 CONDOR DR MP88, MOORPARK, CA 93021 5898 CONDOR DR MP88, MOORPARK, CA 93021 5898 CONDOR DR MP88, MOORPARK, CA 93021 1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063 475 CROSSPOINT PKWY, GETZVILLE, NY 14068 1000 TECHNOLOGY DR, OFALLON, MO 63368 222 W LAS COLINAS STE 600, IRVING, TX 75039 1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063 1761 E SAINT ANDREW PL, SANTA ANA, CA 92705 1761 E SAINT ANDREW PL, SANTA ANA, CA 92705 5898 CONDOR DR MP88, MOORPARK, CA 93021 460 SIERRA MADRE VILLA, PASADENA, CA 91107 1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063

Warrant No.

01580242 01580244 01580245 01580246 01580247 01580248 01606683 01606695 01606705 01606729 01606752 01606777 01606778 01606779 01606782 01606797

Payment Date

01/08/2009 01/08/2009 01/08/2009 01/08/2009 01/08/2009 01/08/2009 02/05/2009 02/05/2009 02/05/2009 02/05/2009 02/05/2009 02/05/2009 02/05/2009 02/05/2009 02/05/2009 02/05/2009

Payment Amount

$246.91 $640.13 $236.60 $107.93 $913.45 $655.11 $154.50 $145.19 $204.68 $667.22 $356.71 $155.60 $990.33 $391.93 $561.49 $463.47

FED NATL MTG ASSN

FED NATL MTG ASSN

10790 RANCHO BERNARDO RD, SAN DIEGO, CA 92127

999 NW GRAND BLV, OKLAHOMA CITY, OK 73118

01632128

01632133

03/05/2009

03/05/2009

$96.89

$841.96

FED NATL MTG ASSN

FED NATL MTG ASSN

2300 BROOKSTONE CENTRE, COLUMBUS, GA 39108

2300 BROOKSTONE CENTRE, COLUMBUS, GA 39108

01632134

01632182

03/05/2009

03/05/2009

$337.63

$175.07

FED NATL MTG ASSN

FED NATL MTG ASSN

475 CROSSPOINT PKY, GETZVILLE, NY 14068

222 W LAS COLINAS STE 600, IRVING, TX 75039

01664696

01664698

04/09/2009

04/09/2009

$1,436.00

$545.04

FED NATL MTG ASSN

FED NATL MTG ASSN

2617 COLLEGE PARK, SCOTTSBLUFF, NE 69361

2617 COLLEGE PARK, SCOTTSBLUFF, NE 69361

01664699

01664704

04/09/2009

04/09/2009

$356.20

$708.34

FED NATL MTG ASSN

FED NATL MTG ASSN FED NATL MTG ASSN FED NATL MTG ASSN FED NATL MTG ASSN FED NATL MTG ASSN FED NATL MTG ASSN FED NATL MTG ASSN FED NATL MTG ASSN

3415 VISION DR, COLUMBUS, OH 43219

3476 STATEVIEW BLV, FT MILL, SC 29715 2617 COLLEGE PARK, SCOTTSBLUFF, NE 69361 2617 COLLEGE PARK, SCOTTSBLUFF, NE 69361 10790 RANCHO BERNARDO RD, SAN DIEGO, CA 92127 2617 COLLEGE PARK, SCOTTSBLUFF, NE 69361 3415 VISION DR, COLUMBUS, OH 43219 2300 BROOKSTONE CTR PKY, COLUMBUS, GA 39108 2617 COLLEGE PARK, SCOTTSBLUFF, NE 69361

01664705

01664712 01664718 01664723 01664730 01664734 01664738 01664740 01664744

04/09/2009

04/09/2009 04/09/2009 04/09/2009 04/09/2009 04/09/2009 04/09/2009 04/09/2009 04/09/2009

$1,580.54

$318.98 $190.04 $701.92 $529.34 $302.86 $130.11 $274.47 $936.08

Print Date: 9/10/2012

Page 285 of 855

Payee Name

FED NATL MTG ASSN FED NATL MTG ASSN FED NATL MTG ASSN FED NATL MTG ASSN FED NATL MTG ASSN FED NATL MTG ASSN FED NATL MTG ASSN FED NATL MTG ASSN FED NATL MTG ASSN FED NATL MTG ASSN FED NATL MTG ASSN FED NATL MTG ASSN FED NATL MTG ASSN FED NATL MTG ASSN FED NATL MTG ASSN FED NATL MTG ASSN

Address

2617 COLLEGE PARK, SCOTTSBLUFF, NE 69361 2617 COLLEGE PARK, SCOTTSBLUFF, NE 69361 2617 COLLEGE PARK, SCOTTSBLUFF, NE 69361 2617 COLLEGE PARK, SCOTTSBLUFF, NE 69361 2617 COLLEGE PARK, SCOTTSBLUFF, NE 69361 2617 COLLEGE PARK, SCOTTSBLUFF, NE 69361 2617 COLLEGE PARK, SCOTTSBLUFF, NE 69361 2300 BROOKSTONE CENTRE, COLUMBUS, GA 39108 2617 COLLEGE PARK, SCOTTSBLUFF, NE 69361 2300 BROOKSTONE CENTRE, COLUMBUS, GA 39108 2300 BROOKSTONE CENTER, COLUMBUS, GA 39108 3415 VISION DR, COLUMBUS, OH 43219 475 CROSSPOINT PKY, GETZVILLE, NY 14068 2617 COLLEGE PARK, SCOTTSBLUFF, NE 69361 2617 COLLEGE PARK, SCOTTSBLUFF, NE 69361 10790 RANCHO BERNARDO DR, SAN DIEGO, CA 92127

Warrant No.

01664745 01664748 01664753 01664754 01664755 01664756 01664760 01664771 01664780 01664807 01664808 01664839 01664842 01664851 01664856 01664861

Payment Date

04/09/2009 04/09/2009 04/09/2009 04/09/2009 04/09/2009 04/09/2009 04/09/2009 04/09/2009 04/09/2009 04/09/2009 04/09/2009 04/09/2009 04/09/2009 04/09/2009 04/09/2009 04/09/2009

Payment Amount

$321.89 $1,758.04 $955.97 $268.05 $707.69 $1,108.10 $462.20 $13.24 $395.32 $266.36 $1,025.86 $550.26 $299.47 $641.34 $347.94 $608.20

FED NATL MTG ASSN

FED NATL MTG ASSN

1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063

2300 BROOKSTONE CENTRE, COLUMBUS, GA 39108

01664866

01664868

04/09/2009

04/09/2009

$157.80

$568.16

FED NATL MTG ASSN

FED NATL MTG ASSN

2300 BROOKSTONE CENTRE, COLUMBUS, GA 39108

10790 RANCHO BERNARDO DR, SAN DIEGO, CA 92127

01664869

01664889

04/09/2009

04/09/2009

$1,049.78

$256.83

FED NATL MTG ASSN

FED NATL MTG ASSN

3415 VISION DR, COLUMBUS, OH 43219

1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063

01664890

01697613

04/09/2009

05/06/2009

$997.48

$441.77

FED NATL MTG ASSN

FED NATL MTG ASSN

4000 HORIZON WAY, IRVING, TX 75063

4000 HORIZON WAY, IRVING, TX 75063

01697619

01697620

05/06/2009

05/06/2009

$15.88

$17.06

FED NATL MTG ASSN

FED NATL MTG ASSN FED NATL MTG ASSN FED NATL MTG ASSN FED NATL MTG ASSN FED NATL MTG ASSN FED NATL MTG ASSN FED NATL MTG ASSN FED NATL MTG ASSN

999 NW GRANT BLV NO 100, OKLAHOMA CITY, OK 73118

4000 HORIZON WAY, IRVING, TX 75063 1761 E SAINT ANDREW PL, SANTA ANA, CA 92705 2300 BROOKSTONE CENTRE, COLUMBUS, GA 39108 1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063 2300 BROOKSTONE CENTRE PY, COLUMBUS, GA 39108 545 EDGENTON DR, SAN BERNARDINO, CA 92405 2300 BROOKSTONE CENTER, COLUMBUS, GA 39108 1 FIRST AMERICAN WAY, WESTLAKE, TX 76262

01697621

01697625 01697628 01697680 01697706 01697717 01697752 01697770 01702056

05/06/2009

05/06/2009 05/06/2009 05/06/2009 05/06/2009 05/06/2009 05/06/2009 05/06/2009 05/07/2009

$769.32

$699.74 $815.04 $126.26 $272.08 $198.00 $844.66 $510.94 $227.56

Print Date: 9/10/2012

Page 286 of 855

Payee Name

FED NATL MTG ASSN FED NATL MTG ASSN FED NATL MTG ASSN FED NATL MTG ASSN FED NATL MTG ASSN FED NATL MTG ASSN FED NATL MTG ASSN FED NATL MTG ASSN FED NATL MTG ASSN FED NATL MTG ASSN FED NATL MTG ASSN FED NATL MTG ASSN FED NATL MTG ASSN FED NATL MTG ASSN FED NATL MTG ASSN FED NATL MTG ASSN

Address

1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063 101 E MAIN ST, LOUISVILLE, KY 40202 1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063 190 QUEEN ANNE N STE 400, SEATTLE, WA 98109 4000 HORIZON WAY, IRVING, TX 75063 5151 CORPORATE DR, TROY, MI 48098 5151 CORPORATE DR, TROY, MI 48098 3476 STATEVIEW BLV, FORT MILL, SC 29715 5024 PARKWAY PLAZA BLDG 7, CHARLOTTE, NC 28217 1757 TAPO CANYON RD SVW88, SIMI VALLEY, CA 93063 350 HIGHLAND DR, LEWISVILLE, TX 75067 1800 TAPO CANYON SV2202, SIMI VALLEY, CA 93063 5151 CORPORATE DR, TROY, MI 48098 3415 VISION DR, COLUMBUS, OH 43219 47