Spreadsheet: 1fe95012-9fb1-4c95-94c9-3dba7e57d75e
Sheet: Sheet1

County of San Joaquin  Unclaimed Warrants | Unnamed: 1 | Unnamed: 2 | Unnamed: 3 | Unnamed: 4
as of September 25, 2013
WARRANT NO | NAME1 | NAME2 | PAYMENT DATE | AMOUNT
00139328 | BENEFICIAL |  | 02/28/2013 | $94.60
00139329 | BENEFICIAL |  | 02/28/2013 | $155.09
00140738 | COUGHLAN MARTIN |  | 02/28/2013 | $29.25
00137095 | KIM SYLA J |  | 02/25/2013 | $15.00
00136623 | JONES [NAME] |  | 02/22/2013 | $24.00
00136687 | ELAM BRIAN |  | 02/22/2013 | $24.00
00136168 | SANDERS CHRISTINE |  | [NAME] | $12.40
00136315 | HEART SMART TECHNOLOGY |  | [NAME] | $367.00
00136451 | GROEN, WILLIAM L |  | [NAME] | $69.61
00136457 | JAUREGUI, ROGELIO J & MAGDALENA |  | [NAME] | $1,942.35
00136495 | STOCKTON AIRPORT GATEWAY - CL |  | [NAME] | $14.43
00136496 | STOCKTON AIRPORT GATEWAY - CL |  | [NAME] | $13.18
00136520 | WONG, [NAME] |  | [NAME] | $458.32
00135910 | MCGILLVRAY LENETTE |  | 02/20/2013 | $15.00
00135451 | [NAME] |  | [NAME] | $8.52
00135478 | STEMEN CAROLYN |  | [NAME] | $46.89
00135581 | PROCESSING TOMATO ADVISORY BOARD |  | [NAME] | $30.00
00135779 | CHICAGO TITLE |  | [NAME] | $974.14
00135805 | NATIONAL LINK |  | [NAME] | $194.98
00135806 | NATIONAL LINK |  | [NAME] | $43.50
00134833 | AMY TSAO |  | 02/14/2013 | $114.84
00134837 | FIDELITY NATIONAL TITLE |  | 02/14/2013 | $109.17
00134842 | GURINDER KAUR |  | 02/14/2013 | $46.88
00134845 | JJ DREBERT PROPERTIES LLC |  | 02/14/2013 | $98.04
00134855 | [NAME] |  | 02/14/2013 | $101.58
00134857 | NATIONAL LINK |  | 02/14/2013 | $416.48
00134858 | OLD REPUBLIC |  | 02/14/2013 | $16.34
00134872 | SALEEM [NAME] |  | 02/14/2013 | $231.07
00134873 | SALMA A KHAN |  | 02/14/2013 | $134.35
00133871 | CARROLL MICHAEL |  | 02/13/2013 | $41.63
00134060 | COPELAND FREDRICK |  | 02/13/2013 | $50.00
00133031 | GREENE GILBERT |  | 02/12/2013 | $315.00
00133053 | RHODES DONOVAN |  | 02/12/2013 | $70.00
00133058 | [NAME] |  | 02/12/2013 | $70.00
00133059 | MENDOZAVALDEZ VIANEY |  | 02/12/2013 | $70.00
00133095 | MORGAN STANLEY |  | 02/12/2013 | $1,748.58
00133300 | AREVALO, JESUS |  | 02/12/2013 | $4.06
00133317 | BARDIN, [NAME] |  | 02/12/2013 | $318.62
00133320 | BAYBAYAN, HEATHER |  | 02/12/2013 | $12.91
00133339 | CAL DMV INVESTIGATIONS/ASF |  | 02/12/2013 | $13.57
00133354 | CAMPBELL, JUDITH & DIAZ, ANTHONY |  | 02/12/2013 | $50.00
00133364 | CHAMBERLIN, TIFFANY |  | 02/12/2013 | $50.00
00133369 | CHRISTENSEN, SCOTT |  | 02/12/2013 | $16.30
00133407 | [NAME], JAKE |  | 02/12/2013 | $1.25
00133425 | DOREE AND COLTON MACALVEY |  | 02/12/2013 | $12.84
00133435 | EASTERN LITTLE LEAGUE |  | 02/12/2013 | $47.75
00133445 | ESPINOZA, ROBERTO |  | 02/12/2013 | $100.00
00133493 | GUARANTY BANK |  | 02/12/2013 | $250.00
00133534 | JEFFERSON SCHOOL DISTRICT |  | 02/12/2013 | $414.00
00133549 | KEOMANYIVONG, BOONSONG |  | 02/12/2013 | $50.00
00133552 | KIDDY, PATRICIA |  | 02/12/2013 | $100.00
00133570 | LO, CRYSTAL M |  | 02/12/2013 | $11.73
00133575 | LOPEZ, CARLOS VILLEGAS |  | 02/12/2013 | $28.21
00133600 | MCGEHEE, THOMAS |  | 02/12/2013 | $13.05
00133616 | MORAN, JULIA M |  | 02/12/2013 | $100.00
00133618 | MORENO, ART |  | 02/12/2013 | $100.00
00133648 | PERRY, CURTIS NEAL |  | 02/12/2013 | $25.00
00133653 | PHILLEY, [NAME] |  | 02/12/2013 | $1,866.55
00133707 | SEFEIN, ADELE |  | 02/12/2013 | $50.00
00133719 | SJC PROBATION DEPARTMENT |  | 02/12/2013 | $100.00
00133723 | SMART AND FINAL #403 |  | 02/12/2013 | $12.10
00133751 | TARGET |  | 02/12/2013 | $20.00
00133765 | THOMAS, CHRISTINA |  | 02/12/2013 | $.62
00133830 | WALLING, OFFICER MIKE |  | 02/12/2013 | $25.00
00133855 | YANG, YER |  | 02/12/2013 | $11.73
00132577 | HAMPTON KAREN |  | 02/11/2013 | $18.39
00132617 | DIAZ JUAN |  | 02/11/2013 | $206.00
00132618 | [NAME] T |  | 02/11/2013 | $45.00
00132628 | RUBIO [NAME] |  | 02/11/2013 | $70.00
00132631 | CERVANTES AZUCENA |  | 02/11/2013 | $140.00
00132633 | DEETER CRYSTAL |  | 02/11/2013 | $70.00
00132639 | CRUZ EFREN |  | 02/11/2013 | $49.52
00132784 | CHICAGO TITLE CO |  | 02/11/2013 | $30.09
00132790 | FIRST AMERICAN TITLE |  | 02/11/2013 | $389.97
00132811 | NATIONAL LINK |  | 02/11/2013 | $100.74
00132819 | OLD REPUBLIC TITLE |  | 02/11/2013 | $12.60
00132835 | SERVICELINK |  | 02/11/2013 | $351.17
00132254 | HEALTH PLAN OF SAN JOAQUIN |  | 02/08/2013 | $111.05
00132274 | DUARTE ELVIRA |  | 02/08/2013 | $210.00
00132275 | DOMINGES MARY |  | 02/08/2013 | $70.00
00132276 | FERNANDEZ FABIAN JUDITH |  | 02/08/2013 | $126.00
00132381 | CVS PHARMACY | NANCY MORITA | 02/08/2013 | $3,641.18
00131799 | ESTRADA ROCIO |  | 02/07/2013 | $33.60
00131645 | CITIMORTGAGE INC |  | 02/06/2013 | $11.22
00131646 | CITIMORTGAGE INC |  | 02/06/2013 | $40.78
00131654 | MAYORGA LUIS ENRIQUE |  | 02/06/2013 | $131.66
00131662 | ALLEN, [NAME] |  | 02/06/2013 | $94.19
00130775 | VARGAS ALEGANDRO |  | 02/05/2013 | $70.00
00130776 | VIRTUE SHANNON |  | 02/05/2013 | $70.00
00130790 | GREEN BROS PHARMACY |  | 02/05/2013 | $40.00
00127390 | REEL WILLIAM D |  | [NAME] | $70.00
00127391 | MOORE SARAH |  | [NAME] | $70.00
00127393 | SOLALINDBARRERA GUILLER |  | [NAME] | $70.00
00127395 | PINTOR AMELIA F |  | [NAME] | $40.00
00127400 | GREEN KATHERINE |  | [NAME] | $70.00
00127403 | MIKAWA SANDRA |  | [NAME] | $70.00
00127405 | PHAM CU |  | [NAME] | $70.00
00127409 | MOLINA STEPHANIE |  | [NAME] | $70.00
00127415 | YORDY KEVIN |  | [NAME] | $70.00
00127421 | HOWARD ERICA |  | [NAME] | $140.00
00127460 | FOX CANDYCE |  | [NAME] | $86.47
00127482 | [NAME]-CRICHLOW JESSICA |  | [NAME] | $20.00
00127484 | [NAME] |  | [NAME] | $20.00
00128802 | ALVAREZ, TERESA |  | [NAME] | $17.98
00128812 | ANDRADE, JENNIFER M  ETAL |  | [NAME] | $5.94
00128867 | BARBA DIAZ, ALEJANDRO |  | [NAME] | $74.84
00128868 | BARBA DIAZ, ALEJANDRO |  | [NAME] | $30.78
00128905 | BEST REAL ESTATE INVESTMENT INC |  | [NAME] | $9.06
00128908 | BHATT, PRATIBHA |  | [NAME] | $160.50
00128915 | BIRK, RANJIT SINGH & MOHINDER |  | [NAME] | $106.08
00128916 | [NAME], MICHAEL W & KATHLEEN A |  | [NAME] | $9.70
00128968 | CAMARA, THOMAS D |  | [NAME] | $10.66
00128969 | CAMARA, THOMAS D |  | [NAME] | $3.38
00128973 | CANNON, SHAWN M & ERIKA R |  | [NAME] | $.86
00128974 | CANNON, SHAWN M & ERIKA R |  | [NAME] | $12.04
00128977 | CAO, YING |  | [NAME] | $68.86
00128990 | CASIQUE, LUIS ALBERTO |  | [NAME] | $24.16
00129003 | CHAHARMAHALI, POUYAN M |  | [NAME] | $111.36
00129004 | CHAHARMAHALI, POUYAN M |  | [NAME] | $290.78
00129023 | CHEUNG, [NAME] |  | [NAME] | $5.78
00129050 | COMMUNITY BANK OF SAN JOAQUIN TR | C/O ROBERT LARUE | [NAME] | $356.58
00129064 | COX, SAMMY |  | [NAME] | $989.02
00129065 | CREO 105 LLC |  | [NAME] | $8.18
00129109 | DHATT, RAVDEEP S & GURINDER K |  | [NAME] | $10.86
00129124 | DIVERSIFIED ASSET & PROP MANAGEMENT INC |  | [NAME] | $181.72
00129144 | ESPINOZA, TASHA RAE ANN |  | [NAME] | $64.66
00129145 | ESPINOZA, TASHA RAE ANN |  | [NAME] | $1.66
00129147 | ESTAY, MANUEL P & NANCY G |  | [NAME] | $36.22
00129148 | ESTAY, MANUEL P & NANCY G |  | [NAME] | $24.10
00129159 | FARIBA, DAVOUD G |  | [NAME] | $433.24
00129201 | FIEDLER, MELISSA  ETAL |  | [NAME] | $[NAME]
00129206 | FINO, SARAH |  | [NAME] | $256.62
00129229 | FREGOSO, ALVARO |  | [NAME] | $36.22
00129273 | GOKHALE, SEEMA |  | [NAME] | $24.56
00129274 | GOLDEN LION REAL ESTATE INVESTMENTS LLC |  | [NAME] | $3.76
00129304 | GU, WENYUAN |  | [NAME] | $36.78
00129305 | GU, WENYUAN |  | [NAME] | $272.02
00129310 | GUERRERO, FERNANDO |  | [NAME] | $.50
00129350 | HATCHEL, DOMINIQUE |  | [NAME] | $48.40
00129363 | HERNANDEZ, ERNEST |  | [NAME] | $41.44
00129364 | HERNANDEZ, ERNEST |  | [NAME] | $76.34
00129376 | HINOJOSA, ALICIA |  | [NAME] | $84.74
00129472 | [NAME], [NAME] R |  | [NAME] | $8.50
00129476 | JORDAN, JOHN T & NANCY MADISON |  | [NAME] | $585.48
00129499 | KAUR, BALWINDER |  | [NAME] | $51.50
00129501 | KAUR, GURPREET  ETAL |  | [NAME] | $214.10
00129506 | KAUR, VARINDER P  ETAL |  | [NAME] | $3.56
00129510 | KENDYLL PROPERTIES LLC |  | [NAME] | $288.92
00129515 | KHAN, LUQMAN S |  | [NAME] | $28.66
00129516 | KHAN, LUQMAN S |  | [NAME] | $.28
00129537 | [NAME], TARIQ A |  | [NAME] | $78.96
00129544 | KIBLER, MARGARITA |  | [NAME] | $106.08
00129545 | KIBLER, MARGARITA |  | [NAME] | $8.42
00129594 | LI, [NAME] |  | [NAME] | $53.00
00129596 | LI, WANGUANG & SHAN TR |  | [NAME] | $214.08
00129632 | LOZANO, TATIANA M  ETAL |  | [NAME] | $1.06
00129635 | LYLES, MARVIN [NAME] |  | [NAME] | $.66
00129666 | MARTIN, JAIME |  | [NAME] | $605.90
00129670 | MARTINEZ, PETER |  | [NAME] | $1.74
00129682 | MCFADDEN, [NAME] |  | [NAME] | $.32
00129747 | MERITAGE HOMES OF CALIF INC |  | [NAME] | $73.18
00129857 | MILLER, RUTH H TR  ETAL |  | [NAME] | $7.64
00129929 | NORCAL ASSETS LLC |  | [NAME] | $24.54
00129930 | NORCAL ASSETS LLC |  | [NAME] | $15.20
00129947 | OLYMPIA, EMMANUEL G & FAY A |  | [NAME] | $261.46
00129954 | OSHTORY, FRED |  | [NAME] | $9.62
00129996 | PEREZ, MIGUEL & ADRIANA |  | [NAME] | $.26
00129997 | PEREZ, MIGUEL & ADRIANA |  | [NAME] | $14.96
00130011 | PILIU, KISIONE |  | [NAME] | $5.40
00130039 | PROSPECTOR LLC |  | [NAME] | $383.48
00130052 | RAMIREZ, AUGUSTIN  ETAL |  | [NAME] | $244.36
00130053 | RAMIREZ, IRMA |  | [NAME] | $41.48
00130056 | RAMIREZ, MARIA |  | [NAME] | $2.52
00130057 | RAMIREZ, MARIA |  | [NAME] | $31.88
00130094 | RIOS, [NAME] |  | [NAME] | $8.46
00130162 | SEATERS, MELINDA GAY TR |  | [NAME] | $59.72
00130173 | SEPHOS, ANDREW |  | [NAME] | $63.62
00130196 | SINGH, AMARJIT |  | [NAME] | $137.88
00130201 | SINGH, DHIRENDRA |  | [NAME] | $5.68
00130208 | SINGH, JAGDEEP |  | [NAME] | $56.34
00130257 | SMITH, FREDDIE LEE |  | [NAME] | $172.72
00130266 | SOTO, B ISMAEL CORRALES  ETAL |  | [NAME] | $22.22
00130267 | SOTO, B ISMAEL CORRALES  ETAL |  | [NAME] | $277.44
00130269 | SOUTH MAIN STREET BUILDING LLC |  | [NAME] | $477.40
00130270 | SOUTH MAIN STREET BUILDING LLC |  | [NAME] | $38.10
00130330 | THAYER, MATT & THUY |  | [NAME] | $31.76
00130361 | [NAME], JOSHUA J & LAURA |  | [NAME] | $62.92
00130370 | UCH, BUNNAUN & SOPHY |  | [NAME] | $3.44
00130372 | ULLOA, [NAME] |  | [NAME] | $141.72
00130397 | VALENCIA, BRENDA  ETAL |  | [NAME] | $243.12
00130436 | VIEL, BRUCE  ETAL |  | [NAME] | $336.70
00130507 | WILMINGTON TRUST COMPANY TR |  | [NAME] | $152.22
00130508 | WILMINGTON TRUST COMPANY TR |  | [NAME] | $108.92
00130515 | [NAME], TRAVIS |  | [NAME] | $137.88
00130523 | WU, CHANG & HUANGYU |  | [NAME] | $117.10
00130526 | WU, [NAME] |  | [NAME] | $265.20
00130527 | WU, [NAME] |  | [NAME] | $48.28
00130541 | YAU, HANNAH |  | [NAME] | $54.08
00130559 | [NAME], MARIO C JR |  | [NAME] | $31.66
00127021 | LEMOS CHRISTOPHER |  | 02/01/2013 | $250.00
00127141 | [NAME] |  | 02/01/2013 | $25.55
00127142 | BRYUN NIKITA |  | 02/01/2013 | $7.28
00127144 | CARDENAS JAIME A |  | 02/01/2013 | $71.64
00127155 | [NAME] |  | 02/01/2013 | $118.46
00127157 | LENCIONI JEFFREY J |  | 02/01/2013 | $43.86
00127175 | SINGER [NAME] |  | 02/01/2013 | $18.85
00126200 | ANTONIO [NAME] |  | 01/30/2013 | $26.00
00126212 | STEPHEN PERRIN |  | 01/30/2013 | $13.00
00125480 | [NAME] |  | 01/29/2013 | $75.00
00122585 | SWING NATHANIEL JARED |  | 01/25/2013 | $459.00
00122655 | SCOTT ETHEL COLLEEN |  | 01/25/2013 | $5.24
00122790 | [NAME] |  | 01/25/2013 | $144.24
00122793 | FIDELITY NATIONAL TITLE |  | 01/25/2013 | $523.02
00122799 | NATIONAL LINK |  | 01/25/2013 | $46.42
00122800 | NATIONAL RE INFORMATION SVCS |  | 01/25/2013 | $129.01
00122807 | SERVICE LINK |  | 01/25/2013 | $389.54
00122203 | WARDENS OFFICE INC |  | 01/24/2013 | $695.79
00121409 | SAN JOAQUIN FIRST NATIONS FELLOWSHIP |  | [NAME] | $500.00
00121493 | WATHEN STACIA |  | [NAME] | $3.00
00121871 | STATE BOARD OF EQUALIZATION |  | [NAME] | $181.34
00120787 | SALAZAR JESUS |  | [NAME] | $25.75
00120788 | NGUYEN DIEM |  | [NAME] | $273.00
00120820 | KIM SYLA J |  | [NAME] | $23.87
00119894 | TROSCLAIR KATHY L |  | 01/17/2013 | $23.20
00119902 | MACHADO CHELSEA |  | 01/17/2013 | $20.54
00120133 | FLORES, LAZARO LUNA |  | 01/17/2013 | $20.36
00120134 | FLORES, LAZARO LUNA ETAL |  | 01/17/2013 | $12.02
00120290 | CA MEDICAL OFFICE LP ETAL | C/O TENET HLTH CORP | 01/17/2013 | $5,275.44
00119350 | REXEL NORCAL VALLEY ELECTRICAL SUPPLIES |  | [NAME] | $190.53
00118393 | [NAME] |  | 01/15/2013 | $1.68
00118469 | COUNTY OF SAN JOAQUIN TREASURER TAX COLL |  | 01/15/2013 | $7.71
00118573 | BANK OF AMERICA |  | 01/15/2013 | $25.00
00118581 | BARTZ, CHRIS |  | 01/15/2013 | $64.20
00118590 | BETZ, [NAME] |  | 01/15/2013 | $31.23
00118622 | CALIFORNIA ST PUB |  | 01/15/2013 | $15.00
00118624 | CAMARENA, [NAME] |  | 01/15/2013 | $10.00
00118629 | CASEY, [NAME] |  | 01/15/2013 | $100.00
00118636 | CHAMBERLIN, TIFFANY |  | 01/15/2013 | $50.00
00118641 | CHOU, STEVEN |  | 01/15/2013 | $200.00
00118673 | CLAYBORNE, RONALD |  | 01/15/2013 | $25.00
00118722 | EASTERN LITTLE LEAGUE |  | 01/15/2013 | $47.75
00118789 | GUILLEN, OFELIA |  | 01/15/2013 | $50.00
00118839 | KAIT, AMBER & PAUL |  | 01/15/2013 | $11.20
00118869 | LOPEZ, TROY |  | 01/15/2013 | $22.00
00118877 | MALDONADO, JESSICA |  | 01/15/2013 | $50.00
00118914 | MORENO, ARTHUR |  | 01/15/2013 | $50.00
00118923 | NEW TECH REFRIGERATION |  | 01/15/2013 | $10.00
00118955 | PESTANA, JAN |  | 01/15/2013 | $16.91
00118962 | PHILLEY, [NAME] |  | 01/15/2013 | $940.00
00119021 | SEFEIN, ADELE |  | 01/15/2013 | $50.00
00119024 | SHADIS, NICHOLAS |  | 01/15/2013 | $18.27
00119091 | THE MONEY STORE |  | 01/15/2013 | $165.01
00119095 | TOCCOLI, ALEXANDRE |  | 01/15/2013 | $100.00
00119118 | VALLEY OAKS SCHOOL |  | 01/15/2013 | $25.00
00119177 | WENDT CONSTRUCTION |  | 01/15/2013 | $50.00
00119427 | KRISTINE PASTRANO |  | 01/15/2013 | $375.35
00117783 | MSA NORTH CENTRAL |  | [NAME] | $60.00
00117313 | ALOFAITULI MOLIMAU |  | 01/10/2013 | $38.75
00117328 | [NAME] A |  | 01/10/2013 | $688.65
00117331 | HERNANDEZ DANIEL M |  | 01/10/2013 | $61.73
00117337 | LEMOS [NAME] |  | 01/10/2013 | $452.70
00117338 | LENCIONI JEFFREY J |  | 01/10/2013 | $259.37
00117342 | [NAME] |  | 01/10/2013 | $10.43
00117355 | SAMARITA SAMME |  | 01/10/2013 | $28.57
00117357 | SESTO MICHAEL S |  | 01/10/2013 | $22.29
00117456 | HOLY TRINITY OF STOCKTON |  | 01/10/2013 | $1,375.54
00117564 | RODONI CAROLE |  | 01/10/2013 | $32.30
00117576 | MARSH KELLY |  | 01/10/2013 | $388.54
00117580 | PHAM LINH |  | 01/10/2013 | $219.81
00117583 | AGLEHAM MONSY |  | 01/10/2013 | $38.92
00117180 | MORENO YUNIOR OMAR |  | 01/09/2013 | $12.00
00117181 | MORENO MIRIAN |  | 01/09/2013 | $12.00
00117182 | LUEVANO JOSE DE JESUS |  | 01/09/2013 | $12.00
00116541 | KARMENDY ALAN |  | 01/08/2013 | $12.00
00114016 | MONROE CAROL |  | 01/03/2013 | $8.11
00114193 | BONNIE FERRELL |  | 01/03/2013 | $245.18
00114200 | EDWARD DIETZ |  | 01/03/2013 | $504.00
00114203 | GANN [NAME] |  | 01/03/2013 | $553.77
00114210 | [NAME] |  | 01/03/2013 | $13.00
00114215 | [NAME] |  | 01/03/2013 | $13.00
00114220 | NEMESIO GONZALEZ |  | 01/03/2013 | $13.00
00114224 | RYAN C & NIKKI L GOUCHER |  | 01/03/2013 | $13.00
00113694 | CHAN SHELLYSA |  | 01/02/2013 | $79.96
00113695 | CHEA SAROEUN |  | 01/02/2013 | $70.00
00113704 | JANKOWSKI JEANETTE |  | 01/02/2013 | $70.00
00113706 | [NAME] |  | 01/02/2013 | $34.72
00113711 | RAMIREZ VICTORIA |  | 01/02/2013 | $70.00
00113713 | VASQUEZ MARGARITA |  | 01/02/2013 | $70.00
00113323 | ASPIRE PUBLIC SCHOOL |  | 12/31/2012 | $300.00
00113384 | SINGH SARBJIT |  | 12/31/2012 | $70.00
00113390 | [NAME] |  | 12/31/2012 | $70.00
00113396 | GUERRA CATALINA |  | 12/31/2012 | $100.00
00113400 | PEREZ MANULELA |  | 12/31/2012 | $100.00
00113403 | ROBINSON ANTHONY |  | 12/31/2012 | $100.00
00113406 | BERNARDINO MARIA |  | 12/31/2012 | $70.00
00113407 | BOLDEN DONIELLE |  | 12/31/2012 | $70.00
00113413 | FELIX EMMA |  | 12/31/2012 | $70.00
00113415 | MAGHANOY JULIANA |  | 12/31/2012 | $70.00
00111925 | JONES [NAME] |  | 12/26/2012 | $95.00
00109424 | RUEB WANDA |  | 12/24/2012 | $87.11
00109466 | FONG SUSAN |  | 12/24/2012 | $60.00
00109485 | DEPARTMENT OF TRANSPORTATION | HQ ACCOUNTING OFFICE | 12/24/2012 | $3,203.55
00109498 | [NAME] TODD S |  | 12/24/2012 | $4.84
00109559 | GILL RICKY |  | 12/24/2012 | $33.25
00109563 | JAFRI JEFFREY K |  | 12/24/2012 | $125.66
00109143 | CALIFORNIA DEPARTMENT OF HEALTH SERVICES |  | 12/21/2012 | $158.00
00109354 | [NAME] |  | 12/21/2012 | $471.80
00108553 | MCGILLVRAY LENETTE |  | 12/20/2012 | $15.00
00108596 | [NAME] TASHEA |  | 12/20/2012 | $24.00
00108598 | MARQUES CALEB |  | 12/20/2012 | $12.00
00108091 | V A PALO ALTO HCS |  | 12/19/2012 | $37.79
00108092 | V A PALO ALTO HCS |  | 12/19/2012 | $27.12
00108097 | AETNA INSURANCE |  | 12/19/2012 | $73.86
00108165 | DISCOUNT PLUMBING |  | 12/19/2012 | $184.00
00107470 | SHARP JODY |  | 12/18/2012 | $70.00
00107497 | HUMAN EXPERIENCE THE |  | 12/18/2012 | $187.00
00107504 | HEALTH PLAN OF SAN JOAQUIN |  | 12/18/2012 | $100.93
00107505 | HEALTH PLAN OF SAN JOAQUIN |  | 12/18/2012 | $57.71
00107511 | TREJO ELSA M |  | 12/18/2012 | $10.74
00107516 | ESCARCEGA GLADIS |  | 12/18/2012 | $20.00
00107519 | XAVIER JO ELLEN |  | 12/18/2012 | $70.00
00107521 | MONNAR PABLO |  | 12/18/2012 | $212.30
00107522 | CHAO KHEANG |  | 12/18/2012 | $70.00
00107523 | [NAME] ANTONIA |  | 12/18/2012 | $310.00
00107528 | GARCIA ELVIA |  | 12/18/2012 | $50.00
00107530 | PERES BLANCA |  | 12/18/2012 | $70.00
00107558 | TROXELL DON |  | 12/18/2012 | $11.70
00107664 | PRANJAL [NAME] |  | 12/18/2012 | $42.00
00104996 | RAMIREZ MARINA |  | 12/11/2012 | $19.81
00105462 | ASLOP, [NAME] |  | 12/11/2012 | $12.24
00105465 | AUTO ZONE |  | 12/11/2012 | $50.00
00105469 | BABCOCK, MARIAN |  | 12/11/2012 | $4.60
00105484 | BETZ, [NAME] |  | 12/11/2012 | $31.24
00105488 | BIRONDO, PROSY |  | 12/11/2012 | $34.53
00105524 | CASTLE, [NAME] |  | 12/11/2012 | $56.88
00105562 | COLEMAN, ELTON |  | 12/11/2012 | $50.00
00105565 | [NAME] WELDERS SUPPLY |  | 12/11/2012 | $10.00
00105580 | DEBRUIN CONSTRUCTION |  | 12/11/2012 | $150.00
00105603 | EASTERN LITTLE LEAGUE |  | 12/11/2012 | $47.75
00105616 | EVANS, JAY |  | 12/11/2012 | $6.89
00105646 | GILL, MICHELLE |  | 12/11/2012 | $283.75
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00105694 | HUNDAL, AJINDERJIT |  | 12/11/2012 | $13.74
00105713 | KEOMANYIVONG, BOONSONG |  | 12/11/2012 | $50.00
00105724 | LAILOUANG, CHAO |  | 12/11/2012 | $50.00
00105725 | LANE MASTERS INC |  | 12/11/2012 | $50.00
00105755 | MCGEHEE, THOMAS |  | 12/11/2012 | $14.50
00105777 | MORENO, ARTHUR |  | 12/11/2012 | $50.00
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00105815 | PESTANA, JAN |  | 12/11/2012 | $25.36
00105842 | RIOS, MAURO |  | 12/11/2012 | $34.88
00105873 | SEFEIN, ADELE |  | 12/11/2012 | $100.00
00105879 | SHERRY, BERNARD/GENEVIEVE |  | 12/11/2012 | $35.00
00105911 | SWARTZ, EDGAR |  | 12/11/2012 | $100.00
00105925 | THE ESTATE OF DAVID ROWLAND |  | 12/11/2012 | $100.00
00106020 | YOUNG, JAN |  | 12/11/2012 | $10.50
00104676 | HEALTH PLAN OF SAN JOAQUIN |  | 12/10/2012 | $118.87
00104693 | ESCALON LUMBER & HARDWARE INC |  | 12/10/2012 | $52.37
00104879 | ALOFAITULI MOLIMAU |  | 12/10/2012 | $20.73
00104881 | BERNARDO CHRISTOPHER A |  | 12/10/2012 | $16.20
00104884 | CASTANEDA GENE A |  | 12/10/2012 | $62.05
00104899 | KENT TRISHA L |  | 12/10/2012 | $48.86
00104903 | MELGAR MAGALY |  | 12/10/2012 | $179.12
00104916 | REYES MIGUEL Z |  | 12/10/2012 | $35.00
00104917 | ROBINSON HENRY L |  | 12/10/2012 | $32.00
00097758 | ALMONDWOOD HOMEOWNERS ASSO |  | 12/07/2012 | $100.00
00097888 | [NAME] |  | 12/07/2012 | $14.99
00097915 | BETHANY CHRISTIAN CENTER |  | 12/07/2012 | $100.00
00098027 | CARPENTER KYLIE |  | 12/07/2012 | $165.00
00098402 | FORNASERO LETTY |  | 12/07/2012 | $165.00
00098625 | HAWTIN YVETTE |  | 12/07/2012 | $220.00
00098700 | HOUSING AUTHORITY OF THE COUNT |  | 12/07/2012 | $100.00
00098953 | [NAME] |  | 12/07/2012 | $165.00
00099579 | SANTANA ZULEMA |  | 12/07/2012 | $165.00
00099745 | SUGUITAN ALBERT |  | 12/07/2012 | $165.00
00099746 | SUGUITAN MILAGROS |  | 12/07/2012 | $165.00
00099751 | SUNG EDWARD |  | 12/07/2012 | $57.75
00099825 | [NAME] |  | 12/07/2012 | $100.00
00104322 | DIAZ GUADALUPE |  | 12/07/2012 | $10.00
00104519 | ALVAREZ, SALVADOR |  | 12/07/2012 | $44.75
00102375 | MANCEBO JOSE L |  | 12/06/2012 | $35.00
00102377 | [NAME] |  | 12/06/2012 | $70.00
00102382 | LEBLANC ADAM |  | 12/06/2012 | $70.00
00102399 | [NAME] |  | 12/06/2012 | $75.00
00102689 | ARAYA, RICARDO R & MONICA A |  | 12/06/2012 | $33.44
00102710 | BAI STOCKTON LP |  | 12/06/2012 | $10,845.40
00102736 | BANK OF AMERICA |  | 12/06/2012 | $13.30
00102795 | BURDICK, GREGORY D & TINA M |  | 12/06/2012 | $41.82
00102797 | BURKE, GREGORY |  | 12/06/2012 | $42.56
00102805 | CADE, [NAME] |  | 12/06/2012 | $10.04
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00102904 | CRAYTON, GRACIE |  | 12/06/2012 | $77.90
00102905 | CRAYTON, GRACIE |  | 12/06/2012 | $460.38
00102940 | DEUTSCHE BANK NATL TRUST CO TR |  | 12/06/2012 | $14.92
00103008 | FEDERAL NATIONAL MORTGAGE ASSN |  | 12/06/2012 | $218.00
00103037 | FEDERAL NATIONAL MORTGAGE ASSN |  | 12/06/2012 | $10.16
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00103075 | GAMBOA, JUAN DIEGO & SOFIA |  | 12/06/2012 | $451.92
00103104 | GODINEZ, MARIO  ETAL |  | 12/06/2012 | $12.24
00103105 | GODINEZ, MARIO  ETAL |  | 12/06/2012 | $12.04
00103126 | GUERRERO, RAY T |  | 12/06/2012 | $21.18
00103134 | GUTIERREZ, BENJAMIN P & HYDEE E |  | 12/06/2012 | $20.68
00103152 | HASSAN, ASIF Z & NAHEED ZIA |  | 12/06/2012 | $46.86
00103153 | HASSAN, ASIF Z & NAHEED ZIA |  | 12/06/2012 | $317.80
00103159 | HEDGPETH, CRYSTAL |  | 12/06/2012 | $31.34
00103206 | JAUREGUI, [NAME] |  | 12/06/2012 | $46.76
00103207 | JAUREGUI, [NAME] |  | 12/06/2012 | $653.86
00103211 | JIMENEZ, CARLOS & MARIA |  | 12/06/2012 | $232.50
00103292 | LOMBANA, LUIS |  | 12/06/2012 | $11.20
00103293 | LOMBANA, LUIS |  | 12/06/2012 | $149.06
00103308 | LOUIS, BRENDAN |  | 12/06/2012 | $10.96
00103309 | LOUIS, BRENDAN |  | 12/06/2012 | $74.22
00103332 | MARLOW, [NAME] |  | 12/06/2012 | $44.18
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00103335 | MARTINEZ, CONSTATINO & LORETO |  | 12/06/2012 | $86.08
00103336 | MASON, SUZANNE |  | 12/06/2012 | $30.72
00103337 | MASON, SUZANNE |  | 12/06/2012 | $84.74
00103349 | MEHTA, ROHINTON B |  | 12/06/2012 | $25.06
00103350 | MEHTA, ROHINTON B |  | 12/06/2012 | $251.10
00103389 | NATIONSTAR MORTGAGE LLC |  | 12/06/2012 | $42.80
00103410 | NGUYEN, NAM |  | 12/06/2012 | $265.50
00103423 | NORCAL PROPERTY SOLUTIONS LLC |  | 12/06/2012 | $87.74
00103424 | NORCAL PROPERTY SOLUTIONS LLC |  | 12/06/2012 | $81.12
00103454 | PALMAN, HAIM MAMANE |  | 12/06/2012 | $29.14
00103455 | PALMAN, HAIM MAMANE |  | 12/06/2012 | $15.70
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00103480 | PENSCO TRUST CO CUST  ETAL |  | 12/06/2012 | $51.22
00103500 | POLYMATHIC PROPERTIES INC |  | 12/06/2012 | $54.04
00103556 | RILEY, KEVAN J & MARY KATHRYN |  | 12/06/2012 | $31.88
00103582 | RUSLY, JANTI |  | 12/06/2012 | $334.80
00103583 | RUSLY, JANTI |  | 12/06/2012 | $56.86
00103622 | SEC OF HUD |  | 12/06/2012 | $714.88
00103623 | SEEDS FOR LIFE PROPERTIES LLC |  | 12/06/2012 | $168.14
00103656 | SIHOTA, KULJINDER |  | 12/06/2012 | $297.04
00103657 | SIHOTA, KULJINDER |  | 12/06/2012 | $19.42
00103671 | SINGH, GURPREET |  | 12/06/2012 | $36.58
00103672 | SINGH, GURPREET |  | 12/06/2012 | $16.64
00103674 | SINGH, PARMJIT |  | 12/06/2012 | $93.64
00103675 | SINGH, PARMJIT |  | 12/06/2012 | $76.86
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00103720 | STEELE, PAUL |  | 12/06/2012 | $60.04
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00103742 | TAYLOR, STEVEN |  | 12/06/2012 | $355.38
00103743 | TAYLOR, STEVEN |  | 12/06/2012 | $28.36
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00103830 | WALDEN, JACK  ETAL |  | 12/06/2012 | $12.76
00103831 | WALDEN, JACK  ETAL |  | 12/06/2012 | $16.52
00103843 | WANG, YINGJIAN & YUAN |  | 12/06/2012 | $203.32
00103844 | WANG, YINGJIAN & YUAN |  | 12/06/2012 | $31.46
00100249 | BROWN CARLETON |  | 12/04/2012 | $238.25
00100253 | VASQUEZ TONI MARIE |  | 12/04/2012 | $26.08
00097378 | RICKMAN [NAME] |  | 12/03/2012 | $28.00
00096812 | [NAME] BUILDERS |  | 11/29/2012 | $93.38
00096813 | [NAME] BUILDERS |  | 11/29/2012 | $126.15
00095827 | MCGILLVRAY LENETTE |  | 11/28/2012 | $15.00
00095864 | RUEB WANDA |  | 11/28/2012 | $74.37
00095952 | [NAME] TODD S |  | 11/28/2012 | $6.05
00096196 | FIRST AMERICAN TITLE |  | 11/28/2012 | $359.78
00096209 | ROGER PRESTON |  | 11/28/2012 | $62.33
00096210 | SANDY GONZALEZ |  | 11/28/2012 | $95.53
00092850 | [NAME] |  | 11/27/2012 | $150.00
00092380 | LUIS RAMIREZ |  | 11/26/2012 | $37.78
00092381 | [NAME] |  | 11/26/2012 | $71.00
00092382 | MARK SIERCK |  | 11/26/2012 | $164.30
00090959 | SHERIFF DEPUTY SERGEANT ASSN |  | 11/21/2012 | $290.00
00091177 | [NAME] |  | 11/21/2012 | $60.00
00091181 | [NAME] |  | 11/21/2012 | $70.00
00091182 | KAISARIEH JORGE |  | 11/21/2012 | $70.00
00088823 | [NAME] |  | 11/16/2012 | $25.00
00088826 | [NAME] R LOCKETT |  | 11/16/2012 | $569.62
00088967 | CALIFORNIA DEPT OF PUBLIC HEALTH |  | 11/16/2012 | $20.00
00088996 | CA EMPLOYERS ASSOCIATION |  | 11/16/2012 | $19.95
00089355 | Phoenix Baptist Hospital & |  | 11/16/2012 | $34.58
00088296 | SAFEWAY STORES INC |  | 11/15/2012 | $100.00
00088410 | MAREK IRREVOCABLE TR |  | 11/15/2012 | $1,465.62
00088497 | MULTIFLEX DENTAL PLAN |  | 11/15/2012 | $50.68
00087933 | OLD REPUBLIC TITLE |  | 11/14/2012 | $394.18
00087487 | BARTZ, CHRIS |  | 11/13/2012 | $128.40
00087502 | CAMPBELL, LEONARD |  | 11/13/2012 | $11.00
00087551 | EASTERN LITTLE LEAGUE |  | 11/13/2012 | $47.75
00087560 | FIELDS, THEODORE |  | 11/13/2012 | $35.00
00087577 | GILL, MICHELLE |  | 11/13/2012 | $22.44
00087634 | MCKNIGHT J SUE |  | 11/13/2012 | $35.00
00087637 | MENDEZ, BENNY |  | 11/13/2012 | $40.00
00087659 | ORELLANA, EDGAR |  | 11/13/2012 | $211.57
00087660 | ORTIZ, ROBERT |  | 11/13/2012 | $25.00
00087692 | SANCHEZ, LUIS |  | 11/13/2012 | $10.20
00087702 | SEFEIN, ADELE |  | 11/13/2012 | $50.00
00086134 | SHERIFF DEPUTY SERGEANT ASSN |  | 11/09/2012 | $290.00
00086510 | SIZUELA RICHARD |  | 11/09/2012 | $90.00
00084791 | MID CAL TRACTOR |  | 11/06/2012 | $278.34
00084134 | SUTTER GOULD MEDICAL FOUNDATION |  | 11/05/2012 | $100.00
00084404 | ALMARAZ BENNY M |  | 11/05/2012 | $918.89
00084412 | [NAME] T |  | 11/05/2012 | $125.00
00084418 | DIAZ ISSAC E |  | 11/05/2012 | $110.01
00084424 | GECK GINA M |  | 11/05/2012 | $145.23
00084429 | HUGHES LEE R |  | 11/05/2012 | $200.00
00084432 | JOHNSON SELENA A |  | 11/05/2012 | $6.00
00084462 | TORRES EVETTE D |  | 11/05/2012 | $19.45
00084466 | WILCOX TRISTAN L |  | 11/05/2012 | $46.57
00081840 | SOUTH DELTA WATER AGENCY |  | 11/02/2012 | $1,752.14
00083792 | BETZ, [NAME] |  | 11/02/2012 | $31.23
00083817 | CHRISTENSEN, SCOTT |  | 11/02/2012 | $10.87
00083873 | GILL, MICHELLE |  | 11/02/2012 | $371.37
00083913 | JARRETT, BYRON |  | 11/02/2012 | $100.00
00083938 | LONGS DRUGS |  | 11/02/2012 | $35.00
00083958 | MUCCI, SARAH |  | 11/02/2012 | $100.00
00083983 | PERRY, CURTIS NEAL |  | 11/02/2012 | $10.00
00084021 | SAUCEDO, LEOPOLDO |  | 11/02/2012 | $100.00
00084024 | SHERRY, BERNARD/GENEVIEVE |  | 11/02/2012 | $35.00
00084099 | WENDT CONSTRUCTION |  | 11/02/2012 | $50.00
00081201 | [NAME] E |  | 11/01/2012 | $250.00
00078139 | AHMADI, MARYAM |  | 10/31/2012 | $26.74
00078143 | AHMED, RAFEEQ |  | 10/31/2012 | $151.90
00078144 | AHMED, RAFEEQ |  | 10/31/2012 | $52.28
00078169 | AMANI, MOHAMMAD RAMIN |  | 10/31/2012 | $78.92
00078182 | ANHALT, TREVOR W |  | 10/31/2012 | $26.42
00078204 | ARSHAD, HAQIB |  | 10/31/2012 | $117.18
00078211 | AURORA LOAN SERVICES LLC |  | 10/31/2012 | $34.10
00078228 | AZIZI, SHAKUR |  | 10/31/2012 | $85.58
00078229 | AZIZI, SHAKUR |  | 10/31/2012 | $28.20
00078239 | BAGNESCHI, DEAN A |  | 10/31/2012 | $410.66
00078312 | BANK OF STOCKTON |  | 10/31/2012 | $605.34
00078323 | BARRALES, HUGO S |  | 10/31/2012 | $24.72
00078324 | BARRETO, RAQUEL  ETAL |  | 10/31/2012 | $26.68
00078326 | BARRON, GABRIEL |  | 10/31/2012 | $18.94
00078344 | BECKMAN, RANDAL J |  | 10/31/2012 | $354.26
00078345 | BECKMAN, RANDAL J |  | 10/31/2012 | $628.06
00078348 | BELDT, HOMER C |  | 10/31/2012 | $107.64
00078359 | BERNAL, SAMUEL MENDOZA |  | 10/31/2012 | $11.84
00078363 | BEST CALIFORNIA GAS LTD PTP |  | 10/31/2012 | $326.74
00078368 | BHATHA, MANJIT S |  | 10/31/2012 | $25.96
00078379 | BLESSING, KERRY |  | 10/31/2012 | $123.38
00078380 | BLESSING, KERRY |  | 10/31/2012 | $294.16
00078382 | BLUE MOUNTAIN HOMES LLC |  | 10/31/2012 | $165.00
00078383 | BOEHM, ERIC M & JEAN M |  | 10/31/2012 | $168.88
00078384 | BOEHM, ERIC M & JEAN M |  | 10/31/2012 | $663.58
00078486 | CARRILLO, MARIBEL CONCHITA |  | 10/31/2012 | $39.76
00078546 | [NAME], [NAME] |  | 10/31/2012 | $109.50
00078571 | CHENG, YU PING A |  | 10/31/2012 | $63.18
00078577 | CHHUM, PECHTIDA  ETAL |  | 10/31/2012 | $29.48
00078592 | CITIBANK TR |  | 10/31/2012 | $29.70
00078631 | COTE, YVAN & CHANTAL |  | 10/31/2012 | $14.32
00078643 | CROTHERS, [NAME] |  | 10/31/2012 | $41.70
00078711 | DEOL, JASPAL |  | 10/31/2012 | $14.78
00078739 | DEUTSCHE BANK NATL TRUST CO TR |  | 10/31/2012 | $154.82
00078741 | DEUTSCHE BANK NATL TRUST CO TR |  | 10/31/2012 | $14.98
00078765 | DIVERSIFIED ASSET & PROP MANAGEMENT |  | 10/31/2012 | $12.38
00078821 | ELDRIDGE PROPERTIES LLC |  | 10/31/2012 | $27.12
00078822 | ELECTRONIC MORTGAGE SERVICING LP |  | 10/31/2012 | $42.22
00078853 | ESTRADA, [NAME] |  | 10/31/2012 | $111.54
00078881 | FEDERAL HOME LOAN MORTGAGE CORP |  | 10/31/2012 | $16.50
00078896 | FEDERAL NATIONAL MORTGAGE ASSN |  | 10/31/2012 | $159.58
00079015 | FRONTLINE FINANCIAL SERVICES LLC |  | 10/31/2012 | $106.54
00079066 | GARCIA, JAVIER |  | 10/31/2012 | $91.58
00079067 | GARCIA, JAVIER |  | 10/31/2012 | $278.60
00079098 | GIDEON, RAYMOND |  | 10/31/2012 | $170.08
00079157 | GONZALEZ, ISABEL |  | 10/31/2012 | $266.54
00079158 | GONZALEZ, ISABEL |  | 10/31/2012 | $87.60
00079205 | GUO, SHAORI & WEN |  | 10/31/2012 | $10.92
00079268 | HERITAGE CAPITAL RESOURCES LLC |  | 10/31/2012 | $11.62
00079277 | HERNANDEZ, ROSA M |  | 10/31/2012 | $19.98
00079278 | HERNANDEZ, ROSA M |  | 10/31/2012 | $84.74
00079296 | HOLLOWAY, JASON L & MARY E |  | 10/31/2012 | $174.46
00079432 | JESSEE, WILLIAM & IRIS |  | 10/31/2012 | $68.76
00079433 | JESSEE, WILLIAM & IRIS  ETAL |  | 10/31/2012 | $327.12
00079434 | JESSEE, WILLIAM & IRIS  ETAL |  | 10/31/2012 | $98.42
00079440 | JIANG, ZHI JUN |  | 10/31/2012 | $45.44
00079441 | JIANG, ZHI JUN |  | 10/31/2012 | $139.10
00079484 | JP MORGAN MORTGAGE ACQUISITION CORP |  | 10/31/2012 | $29.88
00079520 | KHAN, MOHAMED H |  | 10/31/2012 | $122.80
00079524 | [NAME], SHAKEELA  ETAL |  | 10/31/2012 | $92.76
00079536 | KILEY, COREY |  | 10/31/2012 | $32.04
00079550 | KINNIKIN, CAROLINE M |  | 10/31/2012 | $61.70
00079570 | KUHL, KARLA M |  | 10/31/2012 | $95.42
00079595 | LARA, RODOLFO E & GUADALUPE P |  | 10/31/2012 | $10.74
00079599 | LARUE, ANNETTE TR  ETAL |  | 10/31/2012 | $404.58
00079613 | LE, VAN M |  | 10/31/2012 | $269.08
00079624 | [NAME], LELAND P & ELIZABETH M |  | 10/31/2012 | $81.42
00079625 | [NAME], LELAND P & ELIZABETH M |  | 10/31/2012 | $201.70
00079688 | LOPEZ, [NAME] |  | 10/31/2012 | $11.18
00079702 | LOS ANGELES FIREMENS CREDIT UNION |  | 10/31/2012 | $82.56
00079723 | LU, JIAPING & WEI |  | 10/31/2012 | $60.88
00079736 | LYNE, [NAME] |  | 10/31/2012 | $17.94
00079753 | MAHMOUD, AHMAD |  | 10/31/2012 | $10.38
00079795 | MARQUEZ, [NAME] R |  | 10/31/2012 | $150.38
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00079800 | MARTIN, ABEL |  | 10/31/2012 | $620.76
00079807 | MARTINEZ, FREDY R  ETAL |  | 10/31/2012 | $181.90
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00079853 | MENDOZA, FELIPE ANTONIO |  | 10/31/2012 | $12.18
00079857 | MENDOZA, JUAN MANUEL  ETAL |  | 10/31/2012 | $12.60
00079858 | MENDOZA, JUAN MANUEL  ETAL |  | 10/31/2012 | $10.60
00079891 | MOHAMMAD, MASHIN  ETAL |  | 10/31/2012 | $39.92
00079905 | MORALES, YESSICA LUNA  ETAL |  | 10/31/2012 | $13.00
00079926 | MUNOZ, MARIA G |  | 10/31/2012 | $33.14
00079995 | NGUYEN, SON TON & KIM D |  | 10/31/2012 | $193.78
00079996 | NGUYEN, SON TON & KIM D |  | 10/31/2012 | $43.74
00080020 | NUNEZ, GINA |  | 10/31/2012 | $240.68
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00080150 | POLYCOMP TRUST COMPANY CUST |  | 10/31/2012 | $23.76
00080156 | PRADO, ESPERANZA F |  | 10/31/2012 | $91.92
00080161 | PRECIADO, THOMAS J JR |  | 10/31/2012 | $33.14
00080210 | RAOUFI, FARDIN RAHIM |  | 10/31/2012 | $55.60
00080211 | RAOUFI, FARDIN RAHIM |  | 10/31/2012 | $180.34
00080271 | RINGHISER, ROBERT & RUTH ANN |  | 10/31/2012 | $10.84
00080294 | RODRIGUEZ, ESMERALDA  ETAL |  | 10/31/2012 | $15.78
00080307 | ROE, EXODIE III |  | 10/31/2012 | $36.52
00080308 | ROGERS, JAMES K II & ROBIN LYNN |  | 10/31/2012 | $19.62
00080332 | RUFINO, JAVIER GALVES & CLAUDIA B |  | 10/31/2012 | $17.60
00080381 | SANGHA, BIKRAMJIT & SURINDER K |  | 10/31/2012 | $67.46
00080382 | SANGHA, BIRAMJIT  ETAL |  | 10/31/2012 | $87.16
00080383 | SANGHA, [NAME] |  | 10/31/2012 | $81.64
00080399 | SAXON MORTGAGE SERVICES INC |  | 10/31/2012 | $83.44
00080411 | SEC OF HUD |  | 10/31/2012 | $16.38
00080457 | SHAH, SHAUKAT A |  | 10/31/2012 | $360.56
00080458 | SHAH, SHAUKAT A |  | 10/31/2012 | $55.44
00080459 | SHAH, SHAUKAT A |  | 10/31/2012 | $112.48
00080460 | SHAH, SHAUKAT A |  | 10/31/2012 | $338.38
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00080651 | SOUTHORN, [NAME] |  | 10/31/2012 | $20.46
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00080700 | SUBRAMANIAN, HARI & SAVITHRI |  | 10/31/2012 | $125.92
00080701 | SUBRAMANIAN, HARI & SAVITHRI |  | 10/31/2012 | $299.70
00080730 | TAYLOR, [NAME] |  | 10/31/2012 | $35.26
00080762 | TNP REAL ESTATE INVESTMENTS LLC |  | 10/31/2012 | $132.82
00080795 | TRILOGY INVESTMENT GROUP LTD |  | 10/31/2012 | $77.72
00080811 | TURPIN, DANIEL E & JUDY L |  | 10/31/2012 | $19.62
00080883 | VANG, PHIA |  | 10/31/2012 | $22.52
00080901 | VAZQUEZ, [NAME] |  | 10/31/2012 | $40.50
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00080921 | WALKER, MOHAMMAD |  | 10/31/2012 | $87.60
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00080932 | WANG, CHENGJUN |  | 10/31/2012 | $12.04
00080946 | WEIS, JENNIFER L |  | 10/31/2012 | $25.96
00080976 | WELLS FARGO BANK TR |  | 10/31/2012 | $20.92
00080978 | WELLS FARGO BANK TR |  | 10/31/2012 | $145.32
00080985 | WELLS FARGO BANK TR |  | 10/31/2012 | $16.66
00080986 | WELLS FARGO BANK TR |  | 10/31/2012 | $71.62
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00081039 | WOODRUFF, ANDREW & KELLIE |  | 10/31/2012 | $15.12
00081070 | YAN, HONG |  | 10/31/2012 | $159.12
00081076 | YANEZ, SAN JUANA |  | 10/31/2012 | $147.78
00081077 | YANEZ, SAN JUANA |  | 10/31/2012 | $888.06
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00081126 | ZAVALA, JOAQUIN N  ETAL |  | 10/31/2012 | $21.34
00081148 | [NAME], JIAN & YING |  | 10/31/2012 | $165.90
00076974 | BARTHOLOMEW MELISSA |  | 10/30/2012 | $140.00
00077531 | BIG SKY INVESTMENTS |  | 10/30/2012 | $16.63
00077537 | [NAME] |  | 10/30/2012 | $13.00
00077543 | FIRST AMERICAN TITLE CO |  | 10/30/2012 | $20.00
00077553 | MIGUEL ARROYO |  | 10/30/2012 | $13.00
00077554 | [NAME] |  | 10/30/2012 | $75.00
00077565 | TIFFANY JOHNSON |  | 10/30/2012 | $143.08
00076547 | JACKSON ANNGEE |  | 10/29/2012 | $15.00
00076560 | PANELLA GABRIEL |  | 10/29/2012 | $79.00
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00073661 | ALCOHOL & DRUG AWARENESS PROG |  | 10/26/2012 | $450.00
00073031 | [NAME] |  | 10/25/2012 | $720.00
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00072013 | [NAME] |  | 10/23/2012 | $70.00
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00072563 | SAYLES VINCENT STEPHEN |  | 10/23/2012 | $35.00
00071515 | VACARRO SANTO CHRISTOPHER |  | [NAME] | $35.29
00071525 | DEL CAMPO LUZ E MARTIN |  | [NAME] | $263.00
00071315 | MYRA INVESTMENT DEVELOPMENTS |  | 10/19/2012 | $300.11
00071323 | ANJO CYNTHIA |  | 10/19/2012 | $69.74
00071330 | [NAME] DANILO |  | 10/19/2012 | $333.85
00071336 | SAIDE IMRAN |  | 10/19/2012 | $124.36
00071342 | JORY CULBRATH |  | 10/19/2012 | $122.49
00069939 | POMBO ROBERT |  | 10/17/2012 | $100.00
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00069462 | BEARD ENTERPRISES INC |  | 10/16/2012 | $92.51
00068510 | AGUILLO, CONSTANCE L |  | 10/15/2012 | $100.00
00068512 | ALCOHOL RECOVERY CENTER |  | 10/15/2012 | $20.00
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00068552 | BETZ, [NAME] |  | 10/15/2012 | $31.23
00068605 | CHRISTENSEN, SCOTT |  | 10/15/2012 | $10.87
00068606 | CHUBB GROUP OF INSURANCE COS |  | 10/15/2012 | $75.00
00068651 | CSAA |  | 10/15/2012 | $14.95
00068680 | EASTERN LITTLE LEAGUE |  | 10/15/2012 | $95.63
00068688 | ENDO, JONIE MARIA |  | 10/15/2012 | $100.00
00068733 | GILL, MICHELLE |  | 10/15/2012 | $597.10
00068745 | GRAHAM, DORTHEY |  | 10/15/2012 | $250.00
00068799 | [NAME], VIRGINA |  | 10/15/2012 | $10.00
00068808 | KEOMANYIVONG, BOONSONG |  | 10/15/2012 | $50.00
00068819 | LANNEN, [NAME] |  | 10/15/2012 | $8.52
00068838 | LOSK, GARRY |  | 10/15/2012 | $3.60
00068855 | MCGEHEE, THOMAS |  | 10/15/2012 | $10.89
00068919 | PERRY, CURTIS NEAL |  | 10/15/2012 | $20.00
00068943 | RE PLANET LLC |  | 10/15/2012 | $250.00
00068944 | REIHL, COREY |  | 10/15/2012 | $12.63
00068971 | SAFEWAY #1769 |  | 10/15/2012 | $10.20
00068980 | SAUCEDO, LATREIA |  | 10/15/2012 | $50.00
00068988 | SCHWABAUER, JODIE A |  | 10/15/2012 | $35.00
00068997 | SHERRY, BERNARD/GENEVIEVE |  | 10/15/2012 | $35.00
00069047 | THE ESTATE OF DAVID ROWLAND |  | 10/15/2012 | $300.00
00069049 | TIO PEPES |  | 10/15/2012 | $2.34
00069052 | TOCCOLI, ALEXANDRE |  | 10/15/2012 | $100.00
00069119 | VIDAURE, PAUL |  | 10/15/2012 | $17.71
00069123 | WAL-MART |  | 10/15/2012 | $2.00
00069128 | WALTERS, CAROLYN |  | 10/15/2012 | $22.25
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00067696 | SON [NAME] |  | 10/12/2012 | $20.15
00067701 | ANAYA AUDREY J |  | 10/12/2012 | $25.00
00067703 | [NAME] |  | 10/12/2012 | $70.00
00067731 | SECRETARY OF STATE |  | 10/12/2012 | $25.00
00066916 | MONTGOMERY BLAKE |  | 10/11/2012 | $10.00
00067052 | STONECREST INCOME & OPPORTUNITY FUND 1 |  | 10/11/2012 | $161.74
00066196 | WANG NENG SHAN |  | 10/10/2012 | $268.00
00066223 | [NAME] |  | 10/10/2012 | $2.10
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00060257 | BALTODANO ISAAC J |  | [NAME] | $212.21
00060273 | FLEMING RAYMOND C |  | [NAME] | $23.20
00060276 | GESCAT ARTHUR C |  | [NAME] | $14.14
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00060286 | JOHNSON CHEETARA L |  | [NAME] | $11.00
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00060292 | MCCOY MELANIE C |  | [NAME] | $75.67
00060297 | [NAME] D |  | [NAME] | $100.00
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00059385 | GENA ALIZOL |  | 10/03/2012 | $101.57
00059386 | GOBLER PINEDA |  | 10/03/2012 | $8.94
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00059396 | ROBERTO CASAS |  | 10/03/2012 | $16.24
00059399 | UBAID HABIB |  | 10/03/2012 | $19.56
00056818 | MONTALVO MARIA G |  | 10/02/2012 | $25.50
00056972 | HOUTZ [NAME] |  | 10/02/2012 | $15.00
00056985 | MORAN NEFTALI |  | 10/02/2012 | $35.00
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00056992 | BARNARD CLARENCE ROGER JR |  | 10/02/2012 | $75.00
00057017 | MCGOWAN R D |  | 10/02/2012 | $50.00
00057021 | RANDALL MATTHEW |  | 10/02/2012 | $35.00
00057022 | PARK SAMYE |  | 10/02/2012 | $47.00
00058507 | [NAME] |  | 10/02/2012 | $96.60
00058509 | [NAME] |  | 10/02/2012 | $15.61
00058517 | CHICAGO TITLE |  | 10/02/2012 | $43.12
00058518 | CHICAGO TITLE |  | 10/02/2012 | $45.96
00058519 | CHICAGO TITLE |  | 10/02/2012 | $15.78
00058527 | FIDELITY NATIONAL |  | 10/02/2012 | $77.18
00058528 | FRANCISCO ANGEL LEON |  | 10/02/2012 | $582.67
00058535 | NORTH AMERICAN TITLE |  | 10/02/2012 | $81.67
00058537 | OLD REPUBLIC |  | 10/02/2012 | $318.30
00055729 | CHOMROEUN R |  | 09/28/2012 | $93.12
00055285 | CITIMORTGAGE |  | 09/27/2012 | $395.54
00054122 | GOMEZ SERGIO |  | 09/26/2012 | $16.60
00051321 | EQUIFAX INFORMATION SVCS LLC |  | 09/25/2012 | $2.72
00051441 | COUNTY OF SAN FRANCISCO |  | 09/25/2012 | $36.00
00051066 | GALAPON ROLANDO M |  | 09/24/2012 | $56.00
00051125 | COUNTY OF YOLO |  | 09/24/2012 | $24.00
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00049978 | ALI, JAMIL BIBI |  | 09/21/2012 | $39.22
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00050055 | BRUELAND, [NAME] |  | 09/21/2012 | $71.54
00050138 | CANEZ, DEMECIO |  | 09/21/2012 | $11.04
00050151 | CENTRAL STATE CREDIT UNION |  | 09/21/2012 | $40.18
00050190 | DARLINGTON LP |  | 09/21/2012 | $107.72
00050198 | DEUTSCHE BANK NATL TRUST CO TR |  | 09/21/2012 | $277.74
00050223 | ENRIQUEZ HOME INVESTMENT C  ETAL |  | 09/21/2012 | $33.24
00050228 | EVERBANK |  | 09/21/2012 | $34.82
00050312 | GAZI, PEYMON |  | 09/21/2012 | $52.12
00050394 | JENSEN, [NAME] |  | 09/21/2012 | $13.78
00050395 | JENSEN, [NAME] |  | 09/21/2012 | $10.20
00050436 | LEIJA, RODOLFO M & DEBRA A |  | 09/21/2012 | $52.58
00050491 | MERCADO, JORGE A |  | 09/21/2012 | $106.08
00050499 | MICHIE, D KENT |  | 09/21/2012 | $83.96
00050517 | NGUYEN, HANH DUC & MO |  | 09/21/2012 | $18.30
00050522 | NRKJJ LLC |  | 09/21/2012 | $181.14
00050548 | PAUKERT, DEBORAH L TR |  | 09/21/2012 | $81.84
00050563 | PLATNER, JAMES & MARGARITA |  | 09/21/2012 | $70.14
00050590 | RAFAEL GARCIA LLC TRUST |  | 09/21/2012 | $502.50
00050592 | RAMIREZ, MARIA T |  | 09/21/2012 | $35.36
00050639 | SEC OF HUD |  | 09/21/2012 | $24.42
00050640 | SEC OF VETERANS AFFAIRS |  | 09/21/2012 | $429.02
00050648 | SILVER DIAMOND |  | 09/21/2012 | $61.46
00050649 | SILVER DIAMOND |  | 09/21/2012 | $427.22
00050772 | STAPLETON, JUSTIN |  | 09/21/2012 | $205.32
00050813 | TRAN, [NAME] |  | 09/21/2012 | $10.68
00050814 | TRAN, [NAME] |  | 09/21/2012 | $94.68
00050815 | TRAN, [NAME] |  | 09/21/2012 | $13.94
00050816 | TRAN, [NAME] |  | 09/21/2012 | $22.10
00050825 | US BANK NATIONAL ASSN |  | 09/21/2012 | $56.68
00050827 | US BANK NATIONAL ASSN |  | 09/21/2012 | $10.14
00050848 | VETOCK, ADAM |  | 09/21/2012 | $48.10
00050866 | [NAME], SCOTT |  | 09/21/2012 | $118.28
00050867 | [NAME], SCOTT |  | 09/21/2012 | $16.22
00049643 | [NAME] |  | 09/20/2012 | $1,797.38
00048898 | EQUIPMENT DATA ASSOCIATES | RANDALL REILLY PUBLISHING COMPNAY LLC | 09/19/2012 | $572.00
00048932 | [NAME] |  | 09/19/2012 | $12.00
00048570 | ACCENTURE LLP |  | 09/18/2012 | $20.00
00048579 | ALAMEDA COUNTY |  | 09/18/2012 | $12.00
00048580 | ALAMEDA COUNTY |  | 09/18/2012 | $12.00
00048291 | CORTEZ ANTONIO |  | 09/17/2012 | $4.25
00047797 | [NAME] |  | 09/14/2012 | $1.53
00047846 | HPROF LLC |  | 09/14/2012 | $1,631.30
00047861 | ADAMS TIMOTHY A |  | 09/14/2012 | $33.60
00047991 | EDSON MAXWELL J |  | 09/14/2012 | $56.25
00047408 | ALAMEDA COUNTY |  | 09/13/2012 | $12.00
00047409 | ALAMEDA COUNTY |  | 09/13/2012 | $12.00
00046594 | ASLOP, [NAME] |  | 09/12/2012 | $12.86
00046601 | BAKEY, EDWARD & DANIELLE |  | 09/12/2012 | $20.00
00046611 | BARTZ, CHRIS |  | 09/12/2012 | $64.20
00046624 | BIRONDO, PROSY |  | 09/12/2012 | $382.15
00046679 | [NAME], HEATHER |  | 09/12/2012 | $50.00
00046736 | COX, KATHY AND ANTHONY |  | 09/12/2012 | $16.22
00046737 | CSAA |  | 09/12/2012 | $14.95
00046756 | DIAZ, JUAN |  | 09/12/2012 | $100.00
00046829 | GILL, MICHELLE |  | 09/12/2012 | $755.58
00046830 | [NAME], DONNIE |  | 09/12/2012 | $25.00
00046835 | GOMEZ, VERONICA |  | 09/12/2012 | $403.41
00046852 | GUTIERREZ, [NAME] |  | 09/12/2012 | $1,065.06
00046865 | [NAME], [NAME] |  | 09/12/2012 | $25.00
00046875 | HERNANDEZ, ENRIQUE |  | 09/12/2012 | $269.93
00046901 | HUSSAIN, ISAAC |  | 09/12/2012 | $10.00
00046917 | [NAME], VIRGINA |  | 09/12/2012 | $10.00
00046932 | KOHRDT, DOUGLAS |  | 09/12/2012 | $750.00
00046945 | LEONARD, SUSAN |  | 09/12/2012 | $2.78
00046952 | LO, DUA |  | 09/12/2012 | $50.00
00046974 | MARTINEZ, [NAME] |  | 09/12/2012 | $40.00
00047014 | MORENO, IGNACIO |  | 09/12/2012 | $20.00
00047059 | PAYTON, TEARA GISHELL |  | 09/12/2012 | $50.00
00047065 | PESTANA, JAN |  | 09/12/2012 | $16.91
00047101 | RICO, RAMIRO |  | 09/12/2012 | $20.00
00047102 | RILEY, [NAME] |  | 09/12/2012 | $16.66
00047134 | SANCHEZ, SALVADOR |  | 09/12/2012 | $13.34
00047138 | SAUCEDO, LEOPOLDO |  | 09/12/2012 | $50.00
00047147 | SEFEIN, ADELE |  | 09/12/2012 | $100.00
00047155 | SHERRY, BERNARD/GENEVIEVE |  | 09/12/2012 | $35.00
00047166 | SINGH, SARVJIT |  | 09/12/2012 | $57.38
00047205 | SWARTZ, EDGAR |  | 09/12/2012 | $100.00
00047214 | TECHNOLOGY CREDIT UNION |  | 09/12/2012 | $50.00
00047220 | THRIFT CENTER |  | 09/12/2012 | $40.00
00047223 | TOCCOLI, ALEXANDRE |  | 09/12/2012 | $100.00
00047225 | [NAME] CHECK CASHING |  | 09/12/2012 | $50.00
00047232 | TREADWELL, [NAME] |  | 09/12/2012 | $12.43
00047308 | WAL-MART |  | 09/12/2012 | $50.00
00047312 | WEAVER, THELMA |  | 09/12/2012 | $25.00
00047349 | ZICK, [NAME] |  | 09/12/2012 | $37.57
00045640 | HER KHIA |  | 09/11/2012 | $37.00
00044931 | NAIDU MUNIAPPA |  | 09/10/2012 | $5.00
00044939 | SAN JOAQUIN COUNTY SUPERIOR COURT |  | 09/10/2012 | $10.00
00044999 | [NAME] |  | 09/10/2012 | $54.95
00045053 | SAN JOAQUIN COUNTY SUPERIOR COURT |  | 09/10/2012 | $10.00
00045075 | SECRETARY OF STATE |  | 09/10/2012 | $30.00
00045187 | TURNER, THERESA |  | 09/10/2012 | $286.82
00045201 | CORONADO KRISTIE |  | 09/10/2012 | $13.29
00045205 | DESTMAURICE LOUANNE |  | 09/10/2012 | $12.00
00045213 | [NAME] |  | 09/10/2012 | $600.00
00045218 | JACKSON ANTAISHA M |  | 09/10/2012 | $26.00
00045220 | LANGLEY ANNE E |  | 09/10/2012 | $2.00
00045224 | [NAME] |  | 09/10/2012 | $100.00
00045225 | [NAME] |  | 09/10/2012 | $19.83
00045228 | MACK JIMMY R |  | 09/10/2012 | $44.86
00045232 | NAVARRO BEATRIZ A |  | 09/10/2012 | $183.13
00045236 | OWEN EDNA M |  | 09/10/2012 | $33.07
00045240 | PIQUERO CLEMENTINO T |  | 09/10/2012 | $850.00
00045244 | QUIROZ AVEL O JR |  | 09/10/2012 | $184.24
00045253 | SCOTT GREGORY |  | 09/10/2012 | $393.75
00045264 | VILLALOBOS PATRICIA |  | 09/10/2012 | $43.00
00045266 | WASSON VAN D |  | 09/10/2012 | $339.13
00045269 | ZAHRIYA ABEER D |  | 09/10/2012 | $70.00
00044616 | FLEMONS ELLIOTT |  | 09/07/2012 | $400.00
00044617 | AUCTION IS NOW LLC |  | 09/07/2012 | $211.00
00044630 | PAUL DAWNA |  | 09/07/2012 | $158.00
00044155 | AGUILAR, NOHELY |  | 09/06/2012 | $356.00
00044156 | AHMAD, KHAKSAR |  | 09/06/2012 | $17.98
00044210 | BEER, JULIE MARIE |  | 09/06/2012 | $37.96
00044225 | CHANG, PEGGY S |  | 09/06/2012 | $240.66
00044292 | FEDERAL NATIONAL MORTGAGE ASSN |  | 09/06/2012 | $67.46
00044313 | GONZALEZ, ERNESTO |  | 09/06/2012 | $24.96
00044315 | GONZALEZ, NICHOLAS |  | 09/06/2012 | $40.74
00044321 | GREEN, JACOB A  ETAL |  | 09/06/2012 | $29.84
00044322 | GREEN, JACOB A  ETAL |  | 09/06/2012 | $192.96
00044326 | GUPTA, MANISHEE & ARCHANA |  | 09/06/2012 | $11.52
00044335 | HOSSAIN, ALTAF & TAZNEEN H |  | 09/06/2012 | $133.48
00044347 | HUDSON, MICHAEL D & MARIE E |  | 09/06/2012 | $219.18
00044362 | KHAN, RAMIZ |  | 09/06/2012 | $662.22
00044366 | KNIGHT, GARY & LINDA |  | 09/06/2012 | $61.50
00044395 | MISTRY, PRAKASH & VANITA |  | 09/06/2012 | $187.40
00044403 | NASICIMENTO, ABE JR |  | 09/06/2012 | $107.52
00044409 | NUNES, MANUEL A JR |  | 09/06/2012 | $359.98
00044414 | OODA INVESTMENTS LLC |  | 09/06/2012 | $52.92
00044430 | PHAM, TUYEN Q & TUYEN |  | 09/06/2012 | $441.00
00044439 | QUALITY PROPERTIES ASSET MANAGEMENT CO |  | 09/06/2012 | $253.50
00044440 | QUALITY PROPERTIES ASSET MANAGEMENT CO |  | 09/06/2012 | $370.90
00044441 | QUALITY PROPERTIES ASSET MANAGEMENT CO |  | 09/06/2012 | $423.92
00044446 | RAMIREZ, MARIA T |  | 09/06/2012 | $91.30
00044461 | RODRIGUEZ, ESMERALDA  ETAL |  | 09/06/2012 | $18.22
00044464 | RODRIGUEZ, SALVADOR VARELA & MAURA |  | 09/06/2012 | $249.16
00044471 | SANDOVAL, [NAME] |  | 09/06/2012 | $11.92
00044490 | SINGH, SURINDER & KARANTI |  | 09/06/2012 | $185.54
00044519 | SOUTHORN, [NAME]  ETAL |  | 09/06/2012 | $25.78
00044520 | SOUTHORN, [NAME]  ETAL |  | 09/06/2012 | $22.26
00044544 | VIEL, BRUCE  ETAL |  | 09/06/2012 | $23.50
00044571 | YBARRA, SAMUEL & ELIA |  | 09/06/2012 | $17.66
00042277 | GALAPIA RACHEL |  | 09/05/2012 | $12.00
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00041739 | LARKIN DEMETRIUS DESHAWN |  | 09/04/2012 | $233.00
00041488 | HO-CHUNK NATION TRIAL COURT |  | 08/31/2012 | $35.00
00041489 | HO-CHUNK NATION TRIAL COURT |  | 08/31/2012 | $20.00
00041529 | ALLEN CURTIS L & RHONDA l |  | 08/31/2012 | $283.30
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00041031 | PITTMAN CHARTER SCHOOL |  | 08/30/2012 | $25.00
00040719 | IDAHO DEPT OF HEALTH | VITAL STATISTICS | 08/29/2012 | $9.00
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00040723 | ALAMEDA COUNTY |  | 08/29/2012 | $12.00
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00037574 | [NAME] |  | 08/28/2012 | $140.00
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00034271 | [NAME], [NAME] |  | [NAME] | $4.05
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00033045 | MONFREDINI LOUVERA |  | 08/10/2012 | $15.00
00033050 | GROCE [NAME] |  | 08/10/2012 | $132.00
00033063 | [NAME] |  | 08/10/2012 | $10.00
00033064 | BUCHANAN JOHN |  | 08/10/2012 | $10.01
00033065 | [NAME] |  | 08/10/2012 | $70.00
00033067 | LE ANH |  | 08/10/2012 | $15.00
00033071 | [NAME] |  | 08/10/2012 | $70.00
00033077 | CERVANTESROBLES EFRAIN |  | 08/10/2012 | $70.00
00033083 | KHATTAK ESHA |  | 08/10/2012 | $10.00
00033084 | LENAMING ROD P |  | 08/10/2012 | $248.58
00033090 | [NAME] |  | 08/10/2012 | $35.00
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00031532 | RUEB WANDA |  | 08/03/2012 | $400.00
00031550 | SAN JOAQUIN FIRST NATIONS FELLOWSHIP |  | 08/03/2012 | $250.00
00031591 | SOLORIO JUAN ROJAS JR |  | 08/03/2012 | $180.00
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00029197 | UDOFIA QUEEN N |  | 08/01/2012 | $148.75
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00029392 | LO, CRYSTAL M |  | 08/01/2012 | $11.73
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00029464 | RILEY, [NAME] |  | 08/01/2012 | $16.66
00029468 | RODRIGUEZ, ROSA MARIA G |  | 08/01/2012 | $18.33
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00028379 | [NAME] |  | 07/30/2012 | $22.08
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00027749 | COUNTY OF SACRAMENTO | [NAME] | 07/27/2012 | $30.00
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00024844 | CAPONIO MICHAEL |  | 07/25/2012 | $315.00
00024491 | VANFLEET [NAME] |  | 07/24/2012 | $300.00
00023935 | COOK JUDY |  | [NAME] | $124.56
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00023461 | STANISLAUS COUNTY HEALTH SERVICES AGENCY |  | 07/19/2012 | $28.52
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00022641 | JOHNS LELAND |  | 07/17/2012 | $100.00
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00021570 | CHICAGO TITLE |  | 07/13/2012 | $108.27
00021571 | CHICAGO TITLE |  | 07/13/2012 | $127.61
00021574 | DANIEL C BACHELDER |  | 07/13/2012 | $34.31
00021588 | MARIA TERESA MENDEZ |  | 07/13/2012 | $17.09
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00021647 | AVERY, GABRIELE |  | 07/13/2012 | $18.77
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00021717 | [NAME], HEATHER |  | 07/13/2012 | $250.00
00021758 | CLARK, [NAME] |  | 07/13/2012 | $26.30
00021807 | EASY METHOD DRIVER TRAINING SCHOOL |  | 07/13/2012 | $145.52
00021832 | FLORES, LUPE |  | 07/13/2012 | $91.07
00021840 | FREEBORN, MARK |  | 07/13/2012 | $100.00
00021854 | [NAME], [NAME] R |  | 07/13/2012 | $20.12
00021889 | HERNANDEZ, RUTH |  | 07/13/2012 | $175.00
00021921 | KOHRDT, DOUGLAS |  | 07/13/2012 | $250.00
00021941 | LONGS DRUGS |  | 07/13/2012 | $40.00
00021956 | MARTINEZ, FELIPA |  | 07/13/2012 | $2.28
00022023 | PEOPLES BANK |  | 07/13/2012 | $25.95
00022047 | RAMOS, MIRAIN |  | 07/13/2012 | $50.00
00022052 | RINCON, MICHELLE |  | 07/13/2012 | $52.50
00022062 | RODRIGUEZ, ROSA MARIA G |  | 07/13/2012 | $18.33
00022089 | SEFEIN, ADELE |  | 07/13/2012 | $100.00
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00022146 | THE ESTATE OF DAVID ROWLAND |  | 07/13/2012 | $50.00
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00020577 | [NAME] |  | 07/11/2012 | $151.36
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00019479 | Hinton, [NAME] |  | 07/06/2012 | $192.30
00019482 | Huaman, Christine |  | 07/06/2012 | $155.00
00019891 | DEPARTMENT  OF VETERANS AFFAIRS |  | 07/06/2012 | $52.02
00019892 | DEPARTMENT  OF VETERANS AFFAIRS |  | 07/06/2012 | $204.82
00019893 | DEPARTMENT  OF VETERANS AFFAIRS |  | 07/06/2012 | $31.30
00019894 | DEPARTMENT  OF VETERANS AFFAIRS |  | 07/06/2012 | $21,526.68
00019898 | KAUR DALBIR |  | 07/06/2012 | $70.00
00014936 | MILLER STEVEN |  | 06/29/2012 | $1.26
00014942 | FLORIDA DEPT OF HEALTH | OFFICE OF VITAL STATISTICS | 06/29/2012 | $9.00
00014947 | KENTUCKY DEPT OF HEALTH |  | 06/29/2012 | $10.00
00015541 | DAKE JESSICA |  | 06/29/2012 | $165.00
00015587 | DHALIWAL RIPUDAMAN |  | 06/29/2012 | $100.00
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00015742 | FLORES RAFAEL |  | 06/29/2012 | $165.00
00015916 | HALL RACHEL |  | 06/29/2012 | $165.00
00016078 | [NAME] TRAVIS |  | 06/29/2012 | $24.75
00016689 | RAWLINGS SHAWN |  | 06/29/2012 | $30.47
00016840 | SCHMITZ CHRIS |  | 06/29/2012 | $165.00
00017083 | [NAME] |  | 06/29/2012 | $24.75
00017125 | VICTORY LIFE |  | 06/29/2012 | $100.00
00017289 | BRITTAIN REBECCA E  ETAL |  | 06/29/2012 | $307.49
00017470 | BRUMMITT ROBIN |  | 06/29/2012 | $140.00
00017589 | [NAME] |  | 06/29/2012 | $227.25
00017641 | STOCKTON UNIFIED SCHOOL DISTRICT |  | 06/29/2012 | $270.00
00017668 | TAYLOR LEADERSHIP ACADEMY |  | 06/29/2012 | $265.00
00014458 | MONTOYA RAUL |  | 06/28/2012 | $300.00
00014523 | [NAME] |  | 06/28/2012 | $50.00
00014551 | PADERES XOCHITL |  | 06/28/2012 | $353.64
00014653 | BRASSESCO ERNESTO ET AL |  | 06/28/2012 | $293.14
00014655 | [NAME] AND GENARO |  | 06/28/2012 | $35.50
00012923 | IRVING REBAKAH |  | 06/27/2012 | $12.00
00012933 | KAUR PARAMDEEP |  | 06/27/2012 | $100.00
00012965 | COUNTY OF CALAVERAS RECORDER |  | 06/27/2012 | $18.00
00013496 | AJMAL, MOHAMMED |  | 06/27/2012 | $128.36
00013501 | AMERICAN GENERAL MTG LOAN TRUST 2009-1 |  | 06/27/2012 | $25.98
00013541 | BANK OF NEW YORK MELLON TR |  | 06/27/2012 | $59.54
00013559 | BARRINGTON, BARRY S & EMILY |  | 06/27/2012 | $522.28
00013568 | BD OPPORTUNITY 1 LP |  | 06/27/2012 | $162.38
00013578 | BRICENO, MARIA ISABEL |  | 06/27/2012 | $114.32
00013586 | BURBRIDGE, DENNIS & LINDA |  | 06/27/2012 | $15.76
00013596 | CAO, CECE |  | 06/27/2012 | $101.22
00013597 | CARDENAS, MARIA |  | 06/27/2012 | $84.48
00013621 | CHRISTENSEN, SCOTT E |  | 06/27/2012 | $23.66
00013661 | DE MARTINEZ, PIEDAD REYES |  | 06/27/2012 | $66.12
00013680 | DIVERSIFIED ASSET & PROPERTY MGMT  ETAL |  | 06/27/2012 | $118.98
00013691 | EHSAN, MUHAMMAD |  | 06/27/2012 | $31.08
00013705 | ESPIRITU, EDGAR |  | 06/27/2012 | $113.20
00013708 | EVANS, WILLIAM |  | 06/27/2012 | $37.24
00013733 | FEDERAL NATIONAL MORTGAGE ASSN |  | 06/27/2012 | $233.70
00013744 | FEDERAL NATIONAL MORTGAGE ASSN |  | 06/27/2012 | $149.46
00013788 | GOLTZ, [NAME] |  | 06/27/2012 | $127.14
00013790 | GONAZALEZ, JUAN BALTAZAR JR |  | 06/27/2012 | $14.16
00013800 | GORDO, [NAME] |  | 06/27/2012 | $83.42
00013806 | GREWAL, JAGDISH & RAJWANT |  | 06/27/2012 | $105.94
00013811 | [NAME], PAULASTYA |  | 06/27/2012 | $62.90
00013815 | HARRIS, GERALD R & DONNA M |  | 06/27/2012 | $543.54
00013851 | HUBERS, SHERI L |  | 06/27/2012 | $174.50
00013867 | JENNINGS, LISA & JIM |  | 06/27/2012 | $128.50
00013871 | JOHAL, DALBIR |  | 06/27/2012 | $212.86
00013895 | [NAME], [NAME] |  | 06/27/2012 | $112.90
00013906 | LACSINA, ROSE R |  | 06/27/2012 | $63.98
00013922 | LEWIS, PATRICK W & JULIE A |  | 06/27/2012 | $97.06
00013926 | LIMACO, BETTINA F  ETAL |  | 06/27/2012 | $101.92
00013941 | MALDONADO, APALONIO & MELINDA |  | 06/27/2012 | $31.92
00013951 | MARTIN, [NAME]  ETAL |  | 06/27/2012 | $2,139.36
00013990 | MUNSHI, MAHMOOD Y & BILKIS M |  | 06/27/2012 | $104.32
00014011 | OODA INVESTMENTS LLC |  | 06/27/2012 | $138.92
00014035 | PHAM, RYAN VAN NGOC & LILAC LAN |  | 06/27/2012 | $55.60
00014047 | PROVENANCE INVESTMENT GROUP LLC |  | 06/27/2012 | $163.12
00014061 | RAPHAEL, KENNETH R & JUDITH A |  | 06/27/2012 | $23.94
00014096 | SAN JOAQUIN AIDS FOUNDATION |  | 06/27/2012 | $997.72
00014097 | SAN JOAQUIN AIDS FOUNDATION |  | 06/27/2012 | $688.54
00014100 | SANCHEZ, MANUEL JR |  | 06/27/2012 | $229.10
00014107 | SARIK, WATHNEATH |  | 06/27/2012 | $60.34
00014108 | SAWYER, MICHAEL D  ETAL |  | 06/27/2012 | $13.12
00014118 | SEPHOS, ANDREW |  | 06/27/2012 | $340.24
00014122 | SHAH, SHAUKAT A |  | 06/27/2012 | $213.74
00014123 | SHAH, SHAUKAT A |  | 06/27/2012 | $253.14
00014124 | SHAHZAD, KHURRAM & AMROZIA BIBI |  | 06/27/2012 | $412.46
00014131 | SINGH, GURPREET & MANZINDER |  | 06/27/2012 | $610.52
00014199 | TURPIN, DANIEL E & JUDY L |  | 06/27/2012 | $97.10
00014209 | US BANK NATIONAL ASSN TR |  | 06/27/2012 | $176.86
00014220 | VARO, MARIA C |  | 06/27/2012 | $108.42
00014221 | VARO, MARIA C |  | 06/27/2012 | $12.52
00010433 | COUNTY OF SAN MATEO |  | 06/26/2012 | $42.00
00010439 | DMV |  | 06/26/2012 | $31.00
00010464 | VILLARREAL JULIAN |  | 06/26/2012 | $150.00
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00010137 | SMITH SUPLABAN, MARCUS |  | 06/25/2012 | $157.88
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00010166 | TOLENTO, VIRGINIA  ETAL |  | 06/25/2012 | $20.88
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00008339 | MONTALVO MARIA G |  | 06/21/2012 | $18.66
00007682 | KULLING DUSTIN |  | 06/19/2012 | $1.00
00006518 | CALIFORNIA EMERGENCY SERVICES ASSN. |  | 06/14/2012 | $30.00
00005916 | CITY OF STOCKTON |  | 06/13/2012 | $74.60
00006078 | SCOTT MATTHEW |  | 06/13/2012 | $15.00
00006085 | [NAME] |  | 06/13/2012 | $50.00
00006107 | DEVELOCORP INC |  | 06/13/2012 | $45.00
00005078 | ABEYTA, MANUEL |  | 06/12/2012 | $250.00
00005103 | ARREAGA, SAMUEL |  | 06/12/2012 | $100.00
00005119 | BARDIN, [NAME] |  | 06/12/2012 | $50.00
00005120 | BARTZ, CHRIS |  | 06/12/2012 | $128.40
00005132 | BEST BUY |  | 06/12/2012 | $29.00
00005159 | CAL DMV INVESTIGATIONS/ASF |  | 06/12/2012 | $10.86
00005242 | CORTEZ, BLANCA |  | 06/12/2012 | $25.00
00005262 | DAVIS, [NAME] |  | 06/12/2012 | $100.00
00005280 | DOBBS, IRENE V. |  | 06/12/2012 | $40.00
00005285 | DOREE AND COLTON MACALVEY |  | 06/12/2012 | $10.28
00005289 | DURAZO, AMALIO |  | 06/12/2012 | $40.00
00005304 | ESPANOLA, RAY |  | 06/12/2012 | $5.48
00005314 | FERRERA, EDNA JEAN |  | 06/12/2012 | $100.00
00005321 | FIRESIDE BANK LEGAL DEPT |  | 06/12/2012 | $10.75
00005329 | FLORES, LUPE |  | 06/12/2012 | $342.64
00005354 | GENTILE, ALMA |  | 06/12/2012 | $3.60
00005356 | [NAME], DONNIE |  | 06/12/2012 | $20.00
00005426 | IBARRA, ALMA |  | 06/12/2012 | $436.00
00005443 | KAIT, AMBER & PAUL |  | 06/12/2012 | $12.80
00005452 | KOHRDT, DOUGLAS |  | 06/12/2012 | $375.00
00005471 | LOAN MART |  | 06/12/2012 | $200.00
00005475 | LONGS DRUGS |  | 06/12/2012 | $80.00
00005506 | MCGEHEE, THOMAS |  | 06/12/2012 | $72.49
00005544 | NEGRETE, GABRIELA |  | 06/12/2012 | $87.48
00005545 | NEGRETE, JUAN |  | 06/12/2012 | $12.52
00005584 | PERRY, CURTIS NEAL |  | 06/12/2012 | $30.00
00005607 | RAMOS, MIRAIN |  | 06/12/2012 | $50.00
00005630 | RODRIGUEZ, MELECIO |  | 06/12/2012 | $10.40
00005654 | SCALES INC |  | 06/12/2012 | $950.05
00005667 | SHEPPARD, [NAME] |  | 06/12/2012 | $340.00
00005710 | TARGET |  | 06/12/2012 | $14.32
00005725 | THE ESTATE OF DAVID ROWLAND |  | 06/12/2012 | $50.00
00005757 | VASQUEZ, ALBERTO |  | 06/12/2012 | $50.00
00005809 | VIDAURE, PAUL |  | 06/12/2012 | $12.66
00005819 | WEAVER, THELMA |  | 06/12/2012 | $20.00
00005825 | WHITE, BILLIE |  | 06/12/2012 | $5.00
00005889 | C&R DOORS INC |  | 06/12/2012 | $254.67
00005891 | HERNANDEZ SILVESTRE |  | 06/12/2012 | $533.91
00005892 | JOHN JOHNSTON |  | 06/12/2012 | $13.00
00005897 | VILLALOBOS JOSE & MARICELA |  | 06/12/2012 | $431.92
00004846 | [NAME] |  | 06/11/2012 | $30.00
00004051 | Hinton, [NAME] |  | 06/08/2012 | $192.30
00004266 | RODRIGUEZ DANIEL |  | 06/08/2012 | $60.00
00004308 | [NAME] |  | 06/08/2012 | $2,102.00
00003462 | PENA LEOPOLDO |  | 06/07/2012 | $12.00
00003469 | [NAME] |  | 06/07/2012 | $83.92
00003589 | ALLARD JASON M |  | 06/07/2012 | $74.19
00003591 | ALONZO [NAME] |  | 06/07/2012 | $24.00
00003655 | HENDER [NAME] |  | 06/07/2012 | $580.79
00003665 | [NAME] A |  | 06/07/2012 | $284.81
00003709 | NINO PRISCILLA C |  | 06/07/2012 | $5.20
00003723 | PORTER SHIREIFF |  | 06/07/2012 | $98.00
00003724 | PRECIADO FELIPE |  | 06/07/2012 | $200.00
00003748 | SANTANAJAIMES HILARIO |  | 06/07/2012 | $7.09
00003752 | SERRONE ANTHONY JR |  | 06/07/2012 | $62.81
00003784 | WISURI AMBER D |  | 06/07/2012 | $167.34
00003785 | YIN THAY |  | 06/07/2012 | $70.00
00003151 | [NAME] |  | 06/06/2012 | $50.00
00003170 | CITY OF MANTECA |  | 06/06/2012 | $2,691.00
02149370 | HUNT DRU |  | [NAME] | $36.00
02149376 | WATSON JESSICA |  | [NAME] | $15.50
02149377 | WATSON JERRY |  | [NAME] | $15.50
02149402 | INSTITUTE OF READING DEVELOPMENT INC |  | [NAME] | $335.72
02147854 | TICOR |  | 06/04/2012 | $15.14
02147856 | GARVIN [NAME] |  | 06/04/2012 | $267.44
02147948 | FINANCIAL TITLE |  | 06/04/2012 | $42.04
02147516 | ESCOTODEGONZALEZ MARIA |  | 06/01/2012 | $100.00
02147518 | IVY TANEISHA |  | 06/01/2012 | $48.00
02147565 | EDSON MAXWELL J |  | 06/01/2012 | $56.25
02146886 | TRAN TIN THI |  | 05/31/2012 | $50.00
02146887 | TREVILLION JERMAINE H |  | 05/31/2012 | $70.00
02146907 | KENTUCKY DEPT OF HEALTH |  | 05/31/2012 | $20.00
02146909 | LOPEZ ALBERT |  | 05/31/2012 | $42.00
02146974 | HURT RAYNETTA |  | 05/31/2012 | $41.04
02146398 | ZIMMONS KATIE |  | 05/30/2012 | $123.00
02146584 | AFLAC |  | 05/30/2012 | $313.48
02146185 | PURTLE ALEXIA |  | 05/29/2012 | $70.00
02146207 | PRACH PERRY |  | 05/29/2012 | $20.00
02146274 | OLD REPUBLIC TITLE |  | 05/29/2012 | $10.44
02146276 | ORANGE COAST TITLE CO |  | 05/29/2012 | $49.03
02143692 | KNOX ATTORNEY SERVICE INC |  | 05/25/2012 | $232.78
02142955 | IP ACCESS INTERNATIONAL |  | 05/24/2012 | $397.95
02142996 | BIZZELL SELENA |  | 05/24/2012 | $25.00
02142578 | ANGELA NOVOA IBARRA |  | 05/23/2012 | $216.78
02142583 | JOEL [NAME] |  | 05/23/2012 | $15.52
02142698 | [NAME] |  | 05/23/2012 | $7.73
02142731 | CHAMBERS EARLEEN |  | 05/23/2012 | $6.00
02142485 | CARDONA MIGUEL |  | 05/22/2012 | $424.00
02142055 | COUNTY OF LOS ANGELES |  | [NAME] | $12.00
02142155 | VASQUEZ KAREN |  | [NAME] | $3.00
02141492 | ARTHUR EUGENIO |  | 05/17/2012 | $594.64
02141514 | [NAME] |  | 05/17/2012 | $159.64
02140880 | ABDALI MASSOUD |  | 05/16/2012 | $700.00
02140974 | NORDMAN EWAD HOWARDD |  | 05/16/2012 | $1.00
02141098 | [NAME] |  | 05/16/2012 | $104.85
02141101 | OLD REPUBLIC TITLE CO |  | 05/16/2012 | $429.64
02140571 | FONTECHA CATHERINE |  | 05/15/2012 | $700.00
02139137 | GLENN INGRID |  | 05/14/2012 | $83.81
02139420 | ABILLAR, MEICHEL L & MARIA IRENE D |  | 05/14/2012 | $160.68
02139440 | ALNAGAR, KHALED M |  | 05/14/2012 | $73.56
02139447 | ANDAYA, MARK A |  | 05/14/2012 | $40.34
02139450 | ANGELES, TRINIDAD |  | 05/14/2012 | $184.10
02139495 | BANK OF AMERICA |  | 05/14/2012 | $120.22
02139545 | BUURKARL, ANGELA M |  | 05/14/2012 | $74.92
02139560 | CARTER, WARREN |  | 05/14/2012 | $843.76
02139561 | CASTLE PEAK 2010 1 LOAN TRUST |  | 05/14/2012 | $54.90
02139568 | CHACON, ROBERT & SUSAN |  | 05/14/2012 | $251.16
02139584 | CITIMORTGAGE INC |  | 05/14/2012 | $14.68
02139598 | CROSS FAMILY LIVING TRUST  ETAL |  | 05/14/2012 | $237.46
02139601 | CUNNIFF, [NAME] |  | 05/14/2012 | $86.88
02139603 | [NAME] |  | 05/14/2012 | $616.94
02139604 | [NAME] |  | 05/14/2012 | $180.00
02139630 | DEUTSCHE BANK NATIONAL TRUST CO |  | 05/14/2012 | $111.18
02139662 | ELECTRONIC MORTGAGE SERVICING |  | 05/14/2012 | $126.10
02139692 | FEDERAL NATIONAL MORTGAGE ASSN |  | 05/14/2012 | $13.06
02139715 | FEDERAL NATIONAL MORTGAGE ASSN |  | 05/14/2012 | $26.70
02139722 | FEDERAL NATIONAL MORTGAGE ASSN |  | 05/14/2012 | $89.50
02139726 | FEDERAL NATIONAL MORTGAGE ASSN |  | 05/14/2012 | $13.98
02139728 | FEDERAL NATIONAL MORTGAGE ASSN |  | 05/14/2012 | $221.36
02139735 | FNB REAL ESTATE CORP |  | 05/14/2012 | $445.98
02139800 | GUZMAN, GLADYS T |  | 05/14/2012 | $139.58
02139805 | HANIFF, ABZAL |  | 05/14/2012 | $257.68
02139825 | HOINES, [NAME] |  | 05/14/2012 | $61.22
02139844 | HUNGERFORD, JON R JR |  | 05/14/2012 | $26.08
02139849 | IBARRA, GUADALUPE |  | 05/14/2012 | $62.50
02139850 | IBARRA, GUADALUPE |  | 05/14/2012 | $337.54
02139851 | IDRIS, SAMIULLAH |  | 05/14/2012 | $95.32
02139852 | IEONG, CHAK KAI AO  ETAL |  | 05/14/2012 | $224.10
02139862 | JC GEMINI II LLC |  | 05/14/2012 | $37.32
02139866 | JIMENEZ, EDUARDO LUIS |  | 05/14/2012 | $68.96
02139867 | JIMENEZ, EDUARDO LUIS |  | 05/14/2012 | $363.52
02139883 | KANN, SOVATH & PICH |  | 05/14/2012 | $380.92
02139897 | KHAN, NUZHAT |  | 05/14/2012 | $217.34
02139904 | KLOPSTOCK, HENRY W & PATRICIA |  | 05/14/2012 | $53.92
02139911 | LACY, BETTY J EST ETAL |  | 05/14/2012 | $12.50
02139912 | LACY, BETTY J EST ETAL |  | 05/14/2012 | $34.76
02139913 | LAFLECHE, STEVEN |  | 05/14/2012 | $36.36
02139914 | LAFLECHE, STEVEN A |  | 05/14/2012 | $117.70
02139915 | LAFLECHE, STEVEN A |  | 05/14/2012 | $184.98
02139947 | LOZANO, JUAN CARLOS & CLAUDIA |  | 05/14/2012 | $16.54
02139960 | MAJIMAN, M |  | 05/14/2012 | $46.56
02139965 | MAMSA, UMRANA |  | 05/14/2012 | $34.12
02139983 | MEI, XIAOTAO & TAO |  | 05/14/2012 | $69.44
02140012 | MURATA, GARY & ROSE |  | 05/14/2012 | $181.90
02140025 | NGUYEN, HONG |  | 05/14/2012 | $50.08
02140050 | OSMAN, SIRAJ H |  | 05/14/2012 | $192.54
02140114 | RADRIGAN, XIMENA |  | 05/14/2012 | $34.42
02140123 | REO A & D LLC |  | 05/14/2012 | $22.54
02140132 | RIVERA, MARK  ETAL |  | 05/14/2012 | $112.88
02140168 | SCHWIRIAN, JOSEPH R & BONNIE J |  | 05/14/2012 | $959.00
02140179 | SEC OF HUD |  | 05/14/2012 | $62.60
02140180 | SEC OF HUD |  | 05/14/2012 | $40.02
02140189 | SHAH, NADEEM |  | 05/14/2012 | $22.78
02140208 | SINGH, SURINDER P & KARANTI |  | 05/14/2012 | $150.18
02140209 | SINGH, SURINDER P & KARANTI |  | 05/14/2012 | $1,921.84
02140243 | SORIANO, ERIKA  ETAL |  | 05/14/2012 | $147.06
02140244 | SPANO, JOSEPH S & ISABELLE A |  | 05/14/2012 | $211.64
02140253 | STOCKTON VERDE MOBILEHOME PARK |  | 05/14/2012 | $39.88
02140260 | SUHAIL, ALBINA |  | 05/14/2012 | $87.28
02140274 | THOMPSON, ROBERT & SHAWNA |  | 05/14/2012 | $172.34
02140293 | TRUE VILLAGE LLC |  | 05/14/2012 | $103.44
02140328 | VARGAS, ALICIA V |  | 05/14/2012 | $133.26
02140331 | VEGA, LIZZET VESENIA RODRIGUEZ |  | 05/14/2012 | $11.36
02138166 | AILEEN ESPINOSA |  | 05/11/2012 | $20.00
02138183 | AMANDA PETRA |  | 05/11/2012 | $5.00
02138206 | ARIANA GARCIA |  | 05/11/2012 | $.14
02138231 | CELINA MALDONADO |  | 05/11/2012 | $5.00
02138240 | CLAUDIA GONZALEZ |  | 05/11/2012 | $135.00
02138310 | GLORIA MEZA |  | 05/11/2012 | $118.68
02138335 | IRMA AVILA |  | 05/11/2012 | $25.00
02138343 | [NAME] |  | 05/11/2012 | $5.00
02138379 | [NAME] |  | 05/11/2012 | $5.00
02138410 | [NAME] |  | 05/11/2012 | $39.30
02138412 | LUIS MONTANEZ |  | 05/11/2012 | $58.16
02138436 | MARIA CERVANTES |  | 05/11/2012 | $7.59
02138455 | [NAME] |  | 05/11/2012 | $40.00
02138461 | MARIA RESENDIZ |  | 05/11/2012 | $64.00
02138466 | [NAME] |  | 05/11/2012 | $280.00
02138469 | MARICELA QUEZADA |  | 05/11/2012 | $30.00
02138474 | [NAME] |  | 05/11/2012 | $95.00
02138500 | NANCY MARES |  | 05/11/2012 | $6.00
02138525 | RACHEL [NAME] |  | 05/11/2012 | $75.00
02138591 | SOLEDAD RIOS |  | 05/11/2012 | $59.99
02138620 | VARNA FACHA |  | 05/11/2012 | $5.00
02138621 | VERONICA BUSTILLO |  | 05/11/2012 | $45.00
02138626 | VICTOR MOSQUEDA |  | 05/11/2012 | $23.52
02138629 | VIRGINIA CUEVAS |  | 05/11/2012 | $439.00
02138632 | WILLIAM HENRY |  | 05/11/2012 | $75.00
02138983 | CHICAGO TITLE |  | 05/11/2012 | $447.23
02138996 | TWO GUYS INVESTMENTS LLC |  | 05/11/2012 | $233.66
02137726 | PRACTICAL COUNSELING AND | EDUCATIONAL SERVICES INC | 05/10/2012 | $180.00
02137207 | OM CHANDRA |  | 05/09/2012 | $28.00
02137240 | CARPENTER NOBLE |  | 05/09/2012 | $12.00
02137241 | BORDENAVE CHRISTINE |  | 05/09/2012 | $12.00
02136114 | BLUE SKY BEE |  | 05/08/2012 | $235.00
02136117 | LE THUAN TU |  | 05/08/2012 | $345.00
02136120 | BLUE HORSE LOGISTICS |  | 05/08/2012 | $315.00
02136128 | SAN JOAQUIN AREA CRITICAL INCIDENT | SUPPORT TEAM | 05/08/2012 | $180.00
02136136 | MORGAN STANLEY |  | 05/08/2012 | $1,899.08
02136449 | BARTZ, CHRIS |  | 05/08/2012 | $64.20
02136461 | BETZ, [NAME] |  | 05/08/2012 | $22.86
02136468 | BOOTH, MARY |  | 05/08/2012 | $10.27
02136477 | BVOS INC |  | 05/08/2012 | $115.30
02136501 | CARNEGIE SVRA |  | 05/08/2012 | $15.00
02136502 | CASEY, [NAME] |  | 05/08/2012 | $100.00
02136549 | COST U LESS INSURANCE CENTER |  | 05/08/2012 | $163.00
02136552 | COULVER, LOIS |  | 05/08/2012 | $18.96
02136569 | DELGADO, MICHELLE |  | 05/08/2012 | $3.54
02136596 | EASTERN LITTLE LEAGUE |  | 05/08/2012 | $41.06
02136597 | ECCOUNT |  | 05/08/2012 | $50.00
02136619 | FENNER, JIM |  | 05/08/2012 | $15.40
02136647 | GAGHBIR GREWAL TRUCKING |  | 05/08/2012 | $478.00
02136656 | GIVENS, LYNDA |  | 05/08/2012 | $10.41
02136679 | HAMILTON, [NAME] |  | 05/08/2012 | $180.00
02136726 | KOHRDT, DOUGLAS |  | 05/08/2012 | $512.00
02136730 | KRENBIEL, TOBY |  | 05/08/2012 | $26.00
02136739 | LEIVA, ISAIAH |  | 05/08/2012 | $25.00
02136770 | MARTINEZ, JUAN |  | 05/08/2012 | $10.00
02136785 | [NAME], JOSEPHINA MORALES |  | 05/08/2012 | $50.00
02136788 | MERVYNS |  | 05/08/2012 | $802.00
02136812 | NATIONWIDE INSURANCE |  | 05/08/2012 | $35.00
02136816 | NEW TECH REFRIGERATION |  | 05/08/2012 | $10.00
02136832 | ORTIZ, ROBERT |  | 05/08/2012 | $50.00
02136836 | P.V. HOLDING CORP. |  | 05/08/2012 | $35.00
02136844 | PARASISO, ELLEN |  | 05/08/2012 | $11.36
02136902 | ROGERS, MICHELLE |  | 05/08/2012 | $34.22
02136919 | SAN MIGUEL, ERIKA |  | 05/08/2012 | $115.15
02136933 | SEFEIN, ADELE |  | 05/08/2012 | $50.00
02136939 | SHEPPARD, [NAME] |  | 05/08/2012 | $340.00
02136993 | THE ESTATE OF DAVID ROWLAND |  | 05/08/2012 | $200.00
02136997 | TIPTON, CLIFFORD |  | 05/08/2012 | $15.98
02137025 | UNION SAFE DEPOSIT BANK |  | 05/08/2012 | $50.00
02137029 | US POSTAL SERVICE |  | 05/08/2012 | $50.00
02137112 | YOUNG, JAN |  | 05/08/2012 | $11.13
02135751 | BROWN PARRIS J |  | 05/07/2012 | $93.21
02135772 | DAY JEFFREY M |  | 05/07/2012 | $112.00
02135802 | GUZMAN RAUL E |  | 05/07/2012 | $39.00
02135821 | LANDRY RICHARD J |  | 05/07/2012 | $353.09
02135823 | LARKINS TERRI I |  | 05/07/2012 | $585.00
02135831 | [NAME] |  | 05/07/2012 | $50.00
02135844 | NAPIONTEK SARAH L |  | 05/07/2012 | $40.00
02135845 | NAVAREC TERESA J |  | 05/07/2012 | $7.00
02135869 | SANTANAJAIMES HILARIO |  | 05/07/2012 | $32.41
02135873 | SEVERIANO HECTOR C |  | 05/07/2012 | $17.56
02134868 | PHILPOTT ADRENNA |  | 05/04/2012 | $4.50
02134088 | ROLLINS ANN M |  | 05/03/2012 | $20.00
02131778 | SORIANO, ERIKA  ETAL |  | 05/01/2012 | $28.84
02130779 | ESCOTTO BENJAMIN |  | 04/30/2012 | $46.47
02130824 | BANK OF THE WEST |  | 04/30/2012 | $7.60
02130865 | COUNTY OF SANTA CLARA |  | 04/30/2012 | $42.00
02129085 | DEPARTMENT  OF VETERANS AFFAIRS |  | 04/26/2012 | $31.07
02129110 | SMITH DEBORAH J |  | 04/26/2012 | $70.00
02129121 | SIMON DANTE L |  | 04/26/2012 | $13.38
02129124 | RISING STAR TELECOM |  | 04/26/2012 | $122.00
02129129 | INTELLIGENT CONSULTING LLC |  | 04/26/2012 | $30.00
02129130 | COLIMAN VELMA RENNE |  | 04/26/2012 | $15.00
02129185 | [NAME] |  | 04/26/2012 | $874.97
02126031 | REGENTS OF THE UNIVERSITY OF CA |  | 04/25/2012 | $290.00
02126095 | KNIGHT  [NAME] |  | 04/25/2012 | $6.40
02126136 | MATTIOLA LAURELYN |  | 04/25/2012 | $3.60
02126190 | CALIFORNIA DEPARTMENT OF CORRECTIONS |  | 04/25/2012 | $9,478.26
02125131 | ST JOSEPHS MEDICAL CENTER |  | 04/24/2012 | $762.41
02124188 | ST JOSEPHS MEDICAL CENTER |  | 04/23/2012 | $60.00
02124354 | TURNER LORENE |  | 04/23/2012 | $8.09
02124400 | BOGDANOVICH DANIEL |  | 04/23/2012 | $116.00
02124402 | [NAME] |  | 04/23/2012 | $33.00
02123528 | CALIFORNIA STATE REGISTRAR | DEPT OF HEALTH SVCS/VITAL RECORDS | 04/20/2012 | $18.00
02124046 | CHW Med Foundation Sac |  | 04/20/2012 | $8.57
02122613 | CALIFORNIA STATE REGISTRAR | DEPT OF HEALTH SVCS/VITAL RECORDS | [NAME] | $18.00
02122615 | CALIFORNIA STATE REGISTRAR | DEPT OF HEALTH SVCS/VITAL RECORDS | [NAME] | $18.00
02122621 | CALIFORNIA STATE REGISTRAR | DEPT OF HEALTH SVCS/VITAL RECORDS | [NAME] | $36.00
02122625 | CALIFORNIA STATE REGISTRAR | DEPT OF HEALTH SVCS/VITAL RECORDS | [NAME] | $18.00
02122628 | CALIFORNIA STATE REGISTRAR | DEPT OF HEALTH SVCS/VITAL RECORDS | [NAME] | $18.00
02123326 | REISWIG, [NAME] |  | [NAME] | $362.37
02121889 | ABENOJAR MELITON |  | 04/18/2012 | $42.00
02122412 | FIDELITY NATIONAL TITLE COMPANY |  | 04/18/2012 | $13.00
02122415 | GUERRERO MARIO F |  | 04/18/2012 | $670.00
02122429 | RDNA FINANCIAL GROUP INC |  | 04/18/2012 | $79.38
02122431 | RENE VALENCIA |  | 04/18/2012 | $194.28
02121037 | THOMING JAMES |  | 04/17/2012 | $100.00
02119812 | COUNTY OF LOS ANGELES |  | 04/13/2012 | $30.00
02118105 | [NAME] |  | 04/12/2012 | $54.39
02118130 | BURGES BRIDGETTE |  | 04/12/2012 | $15.00
02118132 | ANDRADE JULIO |  | 04/12/2012 | $70.00
02118134 | BREDAL THOMAS |  | 04/12/2012 | $10.00
02118172 | [NAME] R |  | 04/12/2012 | $68.00
02118173 | PENCE PLUMBING |  | 04/12/2012 | $17.00
02118174 | PLAZA REBECCA |  | 04/12/2012 | $55.00
02118638 | ALLEN, [NAME] |  | 04/12/2012 | $13.62
02118644 | ALVAREZ, KAREN |  | 04/12/2012 | $46.62
02118659 | AUTEN, STEVE |  | 04/12/2012 | $12.66
02118673 | BARBER, [NAME] |  | 04/12/2012 | $50.00
02118674 | BARDIN, [NAME] |  | 04/12/2012 | $30.00
02118677 | BARTZ, CHRIS |  | 04/12/2012 | $64.20
02118678 | [NAME], [NAME] |  | 04/12/2012 | $73.20
02118689 | BILLS, HARVEY |  | 04/12/2012 | $35.00
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02118736 | CANNON, [NAME] |  | 04/12/2012 | $11.39
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02118798 | COLLINS, MARGARET |  | 04/12/2012 | $331.28
02118808 | CORTES, RONNY |  | 04/12/2012 | $103.00
02118811 | COST U LESS INSURANCE CENTER |  | 04/12/2012 | $163.00
02118832 | DEGRAFFENREED, QUINTANA |  | 04/12/2012 | $158.95
02118837 | DELTA VALLEY MOTORS |  | 04/12/2012 | $58.00
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02118928 | GOLDEN OVERNIGHT |  | 04/12/2012 | $59.00
02118994 | INFINITY INSURANCE |  | 04/12/2012 | $119.96
02119000 | JAMAR TRANSPORT |  | 04/12/2012 | $28.00
02119030 | KOHRDT, DOUGLAS |  | 04/12/2012 | $500.00
02119031 | KRAGEN AUTO PARTS |  | 04/12/2012 | $40.00
02119050 | LODI CHECK CASHING & MAIL |  | 04/12/2012 | $151.00
02119056 | LOMBARD, [NAME] |  | 04/12/2012 | $24.00
02119058 | LONGS DRUGS |  | 04/12/2012 | $300.00
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02119081 | MARTIN, CARRIE ANN |  | 04/12/2012 | $220.00
02119085 | MATAS, [NAME] |  | 04/12/2012 | $3.30
02119102 | MERVYNS |  | 04/12/2012 | $24.00
02119112 | [NAME], NICHOLAS |  | 04/12/2012 | $25.00
02119116 | MOLINA, RAMON |  | 04/12/2012 | $62.00
02119134 | NATIONWIDE INSURANCE |  | 04/12/2012 | $50.00
02119150 | ORELLANA, EDGAR |  | 04/12/2012 | $103.00
02119168 | PACIFIC STATE BANK |  | 04/12/2012 | $10.00
02119180 | PESTANA, JAN |  | 04/12/2012 | $25.36
02119188 | PLANK, GLEN |  | 04/12/2012 | $10.98
02119195 | PORT CITY GIRLS SOFTBALL |  | 04/12/2012 | $100.00
02119206 | RAE, NICOLE |  | 04/12/2012 | $17.35
02119217 | RICH, GARY |  | 04/12/2012 | $50.00
02119229 | ROBERT, [NAME] |  | 04/12/2012 | $2.00
02119234 | RODRIGUEZ, ALVARO |  | 04/12/2012 | $82.00
02119264 | SANCHEZ, SALVADOR |  | 04/12/2012 | $10.52
02119282 | SHADIS, NICHOLAS |  | 04/12/2012 | $20.83
02119286 | SHEPPARD, [NAME] |  | 04/12/2012 | $340.00
02119337 | TANNER, RUTH |  | 04/12/2012 | $36.06
02119446 | VIKING POOLS |  | 04/12/2012 | $78.00
02119463 | WESTERN, BEVERLY |  | 04/12/2012 | $186.00
02119465 | WHEAT, TAMMY |  | 04/12/2012 | $44.82
02119466 | WHITE, BRUCE |  | 04/12/2012 | $58.78
02119586 | OLD REPUBLIC TITLE |  | 04/12/2012 | $89.39
02116934 | FRIEND JEROME |  | 04/10/2012 | $12.00
02116467 | FIDELDY RHONDA |  | 04/09/2012 | $27.00
02115351 | DIAZ HUGO |  | 04/04/2012 | $19.00
02115366 | GAINER [NAME] I |  | 04/04/2012 | $60.00
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02115417 | KEOPHIMANE [NAME] |  | 04/04/2012 | $241.50
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02115472 | PARRA RAYMUNDO V |  | 04/04/2012 | $17.32
02115477 | [NAME] |  | 04/04/2012 | $64.35
02115480 | PRESZLER JENNIFER M |  | 04/04/2012 | $65.00
02115552 | [NAME] |  | 04/04/2012 | $24.00
02115558 | [NAME] TRINA C |  | 04/04/2012 | $82.00
02112192 | CRUZ LORRAINE D |  | 04/02/2012 | $4.50
02111156 | LEMA |  | 03/30/2012 | $186.12
02111662 | GAFF KELLIE A |  | 03/30/2012 | $8.00
02112024 | OLD REPUBLIC TITLE |  | 03/30/2012 | $1,953.00
02110491 | DELTA RADIOLOGY MEDICAL GROUP |  | 03/29/2012 | $518.17
02110600 | SNYDER BRIAN |  | 03/29/2012 | $156.80
02110624 | BARRERA DONNA |  | 03/29/2012 | $10.00
02110645 | COUNTY OF SANTA CLARA |  | 03/29/2012 | $42.00
02110657 | FRANCO JOSUE ALEJANDRO |  | 03/29/2012 | $342.00
02109787 | KUMAR JATINDER |  | 03/28/2012 | $12.00
02109833 | SHEPARD [NAME] |  | 03/28/2012 | $19.00
02106076 | ESPIRITU TAMMY |  | 03/26/2012 | $670.00
02106425 | CHANTHA INC |  | 03/26/2012 | $13.00
02106431 | HAFOKA ELECTRIC CORPORATION |  | 03/26/2012 | $928.80
02106432 | HARKEY BRIAN |  | 03/26/2012 | $203.86
02106434 | JEFFREY WAGNER C/O JACQUELINE WAGNER |  | 03/26/2012 | $700.35
02105300 | MATTIOLA LAURELYN |  | 03/23/2012 | $6.00
02105407 | [NAME] |  | 03/23/2012 | $16.15
02105420 | GALANG ATHENA |  | 03/23/2012 | $63.19
02105170 | JESSE L BROWN |  | 03/22/2012 | $10.20
02105175 | [NAME] |  | 03/22/2012 | $151.15
02105180 | MARIA TERESA MENDEZ |  | 03/22/2012 | $10.30
02102735 | ABBOTT DOMINIC |  | 03/19/2012 | $18.87
02101167 | AT & T |  | 03/16/2012 | $1,147.84
02101912 | [NAME] MELTON |  | 03/16/2012 | $24.00
02101925 | PW LEONARDINI INC |  | 03/16/2012 | $70.94
02101936 | SHEA FARMS |  | 03/16/2012 | $38.14
02101959 | ANTREA INVESTMENTS & TRADING LLC |  | 03/16/2012 | $72.40
02101968 | AUSTIN, [NAME] R |  | 03/16/2012 | $39.92
02102004 | BO, PAUL |  | 03/16/2012 | $71.66
02102032 | CASSINELLI, KEVIN D |  | 03/16/2012 | $98.86
02102089 | DORSET LANE LLC |  | 03/16/2012 | $79.50
02102127 | FEDERAL NATIONAL MORTGAGE ASSN |  | 03/16/2012 | $15.04
02102139 | FEDERAL NATIONAL MORTGAGE ASSN |  | 03/16/2012 | $36.02
02102146 | FEDERAL NATIONAL MORTGAGE ASSN |  | 03/16/2012 | $586.60
02102161 | GAMBOA, MARIA D |  | 03/16/2012 | $428.56
02102181 | GILLEY, JAMES & JAMES |  | 03/16/2012 | $229.44
02102182 | GILLEY, JAMES & JAMES |  | 03/16/2012 | $127.62
02102194 | GRAHAM, CHARLENE |  | 03/16/2012 | $56.22
02102195 | GRAHAM, CHARLENE TR |  | 03/16/2012 | $28.44
02102196 | GRAHAM, CHARLENE TR |  | 03/16/2012 | $41.28
02102207 | HANSEN, [NAME] |  | 03/16/2012 | $195.38
02102208 | HARO, SALVADOR & MAGDALENA |  | 03/16/2012 | $291.88
02102218 | HERNANDEZ, MARIA G |  | 03/16/2012 | $90.96
02102247 | J A JENNINGS HOLDINGS LLC |  | 03/16/2012 | $50.52
02102251 | JENNINGS, LISA |  | 03/16/2012 | $25.20
02102260 | JONES, PAMELA |  | 03/16/2012 | $18.48
02102263 | KAGEHIRO, RUSSELL & KELLY |  | 03/16/2012 | $118.42
02102271 | KHAN, KHURSHID |  | 03/16/2012 | $133.86
02102272 | KHAN, KHURSHID |  | 03/16/2012 | $10.70
02102315 | MALDONADO, BENTURA & BLANCA |  | 03/16/2012 | $72.24
02102319 | MARAVILLA, ENRIQUE |  | 03/16/2012 | $28.36
02102347 | MOUSSA, [NAME] |  | 03/16/2012 | $92.26
02102354 | NEELEY, PATRICIA ANN EST |  | 03/16/2012 | $25.90
02102364 | NISHA HOMES IRA LLC |  | 03/16/2012 | $93.92
02102369 | OKOLO, JEROME N |  | 03/16/2012 | $12.24
02102375 | ORTEGON, MARTIN & MAY D |  | 03/16/2012 | $41.92
02102377 | ORTIZ, MARITESS  ETAL |  | 03/16/2012 | $155.32
02102398 | PHAM, HIEU NGOC |  | 03/16/2012 | $114.04
02102434 | SALAMANCA, ILVA L |  | 03/16/2012 | $140.20
02102455 | SHAFER, KAREN |  | 03/16/2012 | $91.84
02102487 | SUN, HAIDONG |  | 03/16/2012 | $329.52
02102514 | UNGER, [NAME] |  | 03/16/2012 | $67.40
02102515 | URENA, OLGA L |  | 03/16/2012 | $68.46
02102516 | URICA HOLDINGS LLC |  | 03/16/2012 | $17.68
02102531 | VALENCIA, OSCAR A |  | 03/16/2012 | $55.82
02102535 | VELLANKAL, MATHEW  ETAL |  | 03/16/2012 | $30.14
02102537 | VERSACE, ALVARO  ETAL |  | 03/16/2012 | $274.76
02102587 | WISE, RANDALL C TR |  | 03/16/2012 | $52.92
02100995 | IRMA C EDMONDS |  | 03/15/2012 | $1,330.00
02101003 | AGUSTIN ALVA |  | 03/15/2012 | $22.67
02101023 | FRANCES HERNANDEZ |  | 03/15/2012 | $25.52
02101026 | GURMEET KAUR |  | 03/15/2012 | $30.00
02101047 | OLD REPUBLIC TITLE CO |  | 03/15/2012 | $82.44
02101049 | PATRICIA RETZUIS |  | 03/15/2012 | $25.22
02101054 | RALPH CINGCON |  | 03/15/2012 | $20.30
02101073 | WESTERN TITLE CO |  | 03/15/2012 | $155.63
02099638 | LEIVA AIMEE |  | [NAME] | $75.00
02099641 | KATCHMAR JACQUELINE |  | [NAME] | $35.00
02100096 | OLD REPUBLIC TITLE |  | [NAME] | $82.19
02100254 | SABADO, HILARIO |  | [NAME] | $71.33
02098637 | ANSELMO, LYDELL |  | 03/13/2012 | $1,782.00
02098666 | BARTZ, CHRIS |  | 03/13/2012 | $64.20
02098685 | BLAS, VINCENT |  | 03/13/2012 | $891.00
02098696 | BROWN, [NAME] |  | 03/13/2012 | $763.70
02098699 | BUNAG, SUSAN |  | 03/13/2012 | $891.00
02098715 | CAJUELAN, REBECCA |  | 03/13/2012 | $891.00
02098733 | CARDONA, MARIA & REFUGIO |  | 03/13/2012 | $48.53
02098749 | CHEA, JIMMY |  | 03/13/2012 | $3.64
02098796 | COLLINS, JENNIFER |  | 03/13/2012 | $763.70
02098813 | CSAA |  | 03/13/2012 | $14.95
02098823 | DACPANO,MARIA |  | 03/13/2012 | $891.00
02098824 | DADIS, FRANCISCO |  | 03/13/2012 | $891.00
02098859 | EASTERN LITTLE LEAGUE |  | 03/13/2012 | $431.66
02098860 | ECK, ROCHELLE |  | 03/13/2012 | $101.00
02098870 | ENTERPRISE RENT-A-CAR |  | 03/13/2012 | $186.60
02098883 | FENNER, JIM |  | 03/13/2012 | $15.40
02098887 | FIELDS, THEODORE |  | 03/13/2012 | $35.00
02098911 | FREEBORN, MARK |  | 03/13/2012 | $100.00
02098921 | GARAGASIN, [NAME] |  | 03/13/2012 | $763.70
02098922 | [NAME], ANGELICA |  | 03/13/2012 | $763.70
02098927 | [NAME], [NAME] |  | 03/13/2012 | $5.00
02098936 | [NAME], DONNIE |  | 03/13/2012 | $10.00
02098960 | GUZMAN, OSVALDO F |  | 03/13/2012 | $1,000.00
02098973 | HARTWICK, WILTON |  | 03/13/2012 | $20.00
02098979 | HERNANDEZ, JUAN |  | 03/13/2012 | $763.70
02098980 | HERNANDEZ, MARIA |  | 03/13/2012 | $891.00
02098982 | HERNANDRZ, ELIAS |  | 03/13/2012 | $763.70
02098994 | HUNDAL, AJINDERJIT |  | 03/13/2012 | $13.74
02099018 | KING, SCOTT |  | 03/13/2012 | $1,172.80
02099020 | KOHRDT, DOUGLAS |  | 03/13/2012 | $625.00
02099030 | LANDICHO, ADRIANO |  | 03/13/2012 | $763.70
02099047 | LITO, NICHOLAS |  | 03/13/2012 | $891.00
02099053 | LOPEZ, FEDERICO |  | 03/13/2012 | $891.00
02099057 | LOPEZ, RAMON |  | 03/13/2012 | $763.70
02099060 | LOREJO, REUEL |  | 03/13/2012 | $891.00
02099115 | MURPHY, DORA |  | 03/13/2012 | $35.00
02099122 | NEW TECH REFRIGERATION |  | 03/13/2012 | $20.00
02099132 | OLVERA, HERMILO |  | 03/13/2012 | $763.70
02099155 | PADILLA, LEANDRO |  | 03/13/2012 | $763.70
02099156 | [NAME], RENATO |  | 03/13/2012 | $891.00
02099157 | PAGUIO, MARILOU |  | 03/13/2012 | $891.00
02099158 | PAJARILLO, FRANCISCA |  | 03/13/2012 | $763.70
02099159 | PAMINTUAN, REYNALDO |  | 03/13/2012 | $891.00
02099165 | PATRICIO, ZENAIDO |  | 03/13/2012 | $891.00
02099173 | PEREZ, MANUEL DE JESUS |  | 03/13/2012 | $763.70
02099175 | PESTANA, JAN |  | 03/13/2012 | $16.91
02099191 | PRECISION RISK MANAGEMENT |  | 03/13/2012 | $18.00
02099200 | QUIROZ, ALVIN |  | 03/13/2012 | $891.00
02099213 | RAYMUS, LAURIE |  | 03/13/2012 | $25.00
02099214 | REBEKAH LITTLE |  | 03/13/2012 | $101.00
02099231 | RODRIGUEZ, ANGEL |  | 03/13/2012 | $763.70
02099239 | ROORDA, DAVE |  | 03/13/2012 | $200.00
02099242 | ROSS DRESS 4 LESS |  | 03/13/2012 | $20.00
02099261 | SANTOS, SOCORRO |  | 03/13/2012 | $891.00
02099274 | SEFEIN, ADELE |  | 03/13/2012 | $50.00
02099281 | SHEPPARD, [NAME] |  | 03/13/2012 | $340.00
02099306 | SOLIS, FABIAN |  | 03/13/2012 | $120.00
02099318 | STATE FARM INSURANCE |  | 03/13/2012 | $87.00
02099344 | TECHNOLOGY CREDIT UNION |  | 03/13/2012 | $810.00
02099355 | TISKIY, VLADIMIR |  | 03/13/2012 | $1,527.45
02099378 | URBINA, ISIDRO |  | 03/13/2012 | $763.70
02099379 | US POSTAL SERVICE |  | 03/13/2012 | $50.00
02099434 | VIDAURE, PAUL |  | 03/13/2012 | $10.12
02099451 | WEAVER, THELMA |  | 03/13/2012 | $10.00
02099459 | WHITE, BRUCE |  | 03/13/2012 | $18.18
02099481 | ZABALA, ZACARIAS |  | 03/13/2012 | $891.00
02096838 | SEPULVEDA VANESSA |  | 03/09/2012 | $20.00
02096853 | COUNTY OF STANISLAUS |  | 03/09/2012 | $21.00
02095400 | SAN JOAQUIN CO OFFICE OF EDUCATION |  | 03/07/2012 | $5,725.00
02095507 | CASE FRANK |  | 03/07/2012 | $12.00
02095546 | MONTEZ CLARENCE |  | 03/07/2012 | $12.00
02095548 | GRIFFITH CODY |  | 03/07/2012 | $28.00
02095561 | SILVA MIGUEL |  | 03/07/2012 | $12.00
02095604 | SAN JOAQUIN COUNTY SUPERIOR COURT |  | 03/07/2012 | $10.00
02095638 | JONES JR JIMMY LEWIS |  | 03/07/2012 | $225.00
02095642 | EXAMWEB LLC |  | 03/07/2012 | $66.00
02094900 | ALAMEDA COUNTY |  | 03/06/2012 | $46.00
02094291 | MOHAMAD ROSE |  | 03/05/2012 | $14.00
02094738 | CORDRAY ADAM D |  | 03/05/2012 | $84.90
02094739 | CORTES VILLALOBOS MARIO |  | 03/05/2012 | $62.88
02094746 | GAINER [NAME] |  | 03/05/2012 | $20.18
02094753 | HERNANDEZ JOSE S |  | 03/05/2012 | $47.61
02094786 | PRICHARD BRUCE E |  | 03/05/2012 | $12.00
02094793 | RODRIGUEZ AIDA I |  | 03/05/2012 | $18.00
02094804 | SALAS STARR |  | 03/05/2012 | $29.00
02094814 | TOLES ANNA L |  | 03/05/2012 | $9.00
02094825 | XIONG MICKY |  | 03/05/2012 | $162.00
02091072 | Ravetti, Joanne |  | 03/02/2012 | $179.00
02092044 | COUNTY OF LOS ANGELES |  | 03/02/2012 | $21.00
02094143 | ARUL MONEY |  | 03/02/2012 | $280.81
02094145 | [NAME] |  | 03/02/2012 | $103.86
02091183 | AGUILERA, ALFONSO C |  | 03/01/2012 | $702.54
02091184 | AGUILERA, ALFONSO C  ETAL |  | 03/01/2012 | $47.66
02091247 | BD OPPORTUNITY 1LP |  | 03/01/2012 | $121.04
02091248 | BECKER, DANIEL |  | 03/01/2012 | $43.74
02091253 | BETHAM, RYAN & HANNAH |  | 03/01/2012 | $144.08
02091290 | CHAN, JIMMY Y |  | 03/01/2012 | $90.42
02091306 | CITIBANK TR |  | 03/01/2012 | $432.86
02091307 | CITIBANK TR |  | 03/01/2012 | $34.62
02091381 | FEDERAL HOME LOAN MORTGAGE CORP |  | 03/01/2012 | $53.96
02091389 | FEDERAL NATIONAL MORTGAGE ASSN |  | 03/01/2012 | $275.50
02091395 | FEDERAL NATIONAL MORTGAGE ASSN |  | 03/01/2012 | $239.54
02091431 | GARCIA, FELIPE DE JESUS GOMEZ  ETAL |  | 03/01/2012 | $38.08
02091447 | GOLD HARVEST LLC |  | 03/01/2012 | $436.94
02091491 | HOME TRANSFORMER I A CAL LLC |  | 03/01/2012 | $39.98
02091505 | IBARRA, MIGUEL A |  | 03/01/2012 | $154.48
02091507 | INTERSTATE INVESTMENT INC |  | 03/01/2012 | $122.48
02091544 | KHALIQ, FAROOQ & SARA |  | 03/01/2012 | $21.54
02091552 | KING, MARTIN |  | 03/01/2012 | $100.08
02091553 | KING, MARTIN |  | 03/01/2012 | $85.00
02091604 | MARKHAM, DANIEL |  | 03/01/2012 | $27.04
02091615 | MCCARTY, [NAME] |  | 03/01/2012 | $15.36
02091623 | [NAME], REBECCA S |  | 03/01/2012 | $68.96
02091654 | NOV, POLO |  | 03/01/2012 | $143.40
02091664 | OO, HTUN Z & CHAW K |  | 03/01/2012 | $350.68
02091668 | ORR, LESLIE  ETAL |  | 03/01/2012 | $60.28
02091700 | PORTACIO, [NAME] |  | 03/01/2012 | $158.26
02091747 | SALGADO, ISOLINA M  ETAL |  | 03/01/2012 | $28.36
02091784 | SISAVATH, SOYSAYA  ETAL |  | 03/01/2012 | $207.28
02091847 | TRAN, [NAME] |  | 03/01/2012 | $113.02
02091869 | VALDEZ, [NAME] |  | 03/01/2012 | $547.48
02091889 | WANG, WENLU & LINGYAN |  | 03/01/2012 | $51.14
02091915 | [NAME], ROBERT R & CHARLOTTE D  ETAL |  | 03/01/2012 | $713.68
02088817 | COUNTY OF LOS ANGELES |  | 02/27/2012 | $30.00
02086047 | LIFE ASSIST |  | 02/24/2012 | $143.03
02084765 | MING KEVIN |  | 02/23/2012 | $.10
02085225 | ALVAREZ, SALVADOR & MARIA TERESA |  | 02/23/2012 | $253.28
02085240 | BANK OF AMERICA |  | 02/23/2012 | $24.72
02085279 | BRATSCHI, MICHAEL & JEANNIE A |  | 02/23/2012 | $264.16
02085285 | BURGESS, BENJAMIN F JR |  | 02/23/2012 | $20.44
02085286 | BURGESS, BENJAMIN F JR TR |  | 02/23/2012 | $173.40
02085318 | CRUZ, MARIA G |  | 02/23/2012 | $21.78
02085351 | DURAN, ISMAEL |  | 02/23/2012 | $64.18
02085353 | [NAME] |  | 02/23/2012 | $134.56
02085359 | ESPINO, GERARDO |  | 02/23/2012 | $17.04
02085372 | FEDERAL HOME LOAN MORTGAGE CORP |  | 02/23/2012 | $18.32
02085398 | FEDERAL NATIONAL MORTGAGE ASSN |  | 02/23/2012 | $132.82
02085440 | GOLDCREST PROPERTIES LTD |  | 02/23/2012 | $14.34
02085441 | GOLDCREST PROPERTIES LTD |  | 02/23/2012 | $180.12
02085446 | GOODMAN, SCOTT |  | 02/23/2012 | $95.32
02085456 | GUO, AMY |  | 02/23/2012 | $191.66
02085485 | HU, PING & YAN |  | 02/23/2012 | $46.54
02085506 | KG PROPERTY MANAGEMENT COMPANY |  | 02/23/2012 | $41.62
02085507 | KG PROPERTY MANAGEMENT COMPANY |  | 02/23/2012 | $169.04
02085508 | [NAME], ADNAN |  | 02/23/2012 | $40.34
02085529 | LISH, ANITA |  | 02/23/2012 | $122.58
02085530 | LISH, ANITA |  | 02/23/2012 | $495.10
02085544 | MACASAET, MATHIAS COXSWAIN |  | 02/23/2012 | $109.54
02085570 | METTLER, SHELDON MICHAEL JR |  | 02/23/2012 | $97.44
02085572 | MILLER, DANA & DEBBIE |  | 02/23/2012 | $72.74
02085613 | PANNU, KIRANJOT |  | 02/23/2012 | $210.94
02085642 | RAMOS, ANTONIA HURTADO DE |  | 02/23/2012 | $263.04
02085672 | SANCHEZ, JOSEPH A & MELANIE A |  | 02/23/2012 | $11.76
02085730 | STORMENT, SOLOMON & SAMANTHA |  | 02/23/2012 | $39.06
02085739 | TANG, CHHEANG  ETAL |  | 02/23/2012 | $1,328.90
02084347 | CA ASSOC OF COMMUNICBLE DISEASE CONTRLRS |  | 02/22/2012 | $100.00
02084360 | BELVINE ANTONIO |  | 02/22/2012 | $40.00
02083155 | CALIFORNIA STATE REGISTRAR | DEPT OF HEALTH SVCS/VITAL RECORDS | 02/17/2012 | $12.00
02082230 | BULKIN MARGARET K |  | 02/16/2012 | $62.16
02082741 | [NAME] |  | 02/16/2012 | $228.01
02082769 | TOTAL RENAL CARE INC |  | 02/16/2012 | $721.42
02081357 | CONNER OLETHA |  | 02/14/2012 | $12.00
02081358 | ORTEGA GAIL |  | 02/14/2012 | $12.00
02081613 | CHICAGO TITLE |  | 02/14/2012 | $40.00
02081623 | [NAME] |  | 02/14/2012 | $2,674.13
02081632 | FERRARI FARMS INC |  | 02/14/2012 | $82.87
02081649 | KEITH LEON CARRARA |  | 02/14/2012 | $133.44
02081652 | LUIS E ACEVES |  | 02/14/2012 | $232.20
02080350 | BARTZ CHRIS | DBA PACIFIC BAY CONSTRUCTION | 02/13/2012 | $192.60
02080556 | ALVAREZ, KAREN |  | 02/13/2012 | $11.98
02080571 | AREVALO, JESUS |  | 02/13/2012 | $7.29
02080586 | BARTZ, CHRIS |  | 02/13/2012 | $3,017.40
02080588 | [NAME], [NAME] |  | 02/13/2012 | $18.81
02080596 | BEST BUY |  | 02/13/2012 | $75.00
02080637 | CALIFORNIA ST PUB |  | 02/13/2012 | $15.00
02080648 | CAVANAUGH, GARY |  | 02/13/2012 | $20.00
02080687 | COOKE, [NAME] |  | 02/13/2012 | $22.64
02080689 | CORTEZ, BLANCA |  | 02/13/2012 | $25.00
02080701 | [NAME], JAKE |  | 02/13/2012 | $1.25
02080704 | DAUSE, RICHARD |  | 02/13/2012 | $25.00
02080786 | GIFFORD, BARBARA |  | 02/13/2012 | $13.95
02080794 | GONZALEZ, [NAME] |  | 02/13/2012 | $53.50
02080812 | HANSEN, [NAME] |  | 02/13/2012 | $10.00
02080857 | [NAME], VIRGINA |  | 02/13/2012 | $10.00
02080872 | KOHRDT, DOUGLAS |  | 02/13/2012 | $563.42
02080879 | LANE MASTERS INC |  | 02/13/2012 | $50.00
02080894 | LOFLIN, JOHN D |  | 02/13/2012 | $13.13
02080906 | MADRID, MARK |  | 02/13/2012 | $8.96
02080915 | MARTIN, CARRIE ANN |  | 02/13/2012 | $65.00
02080929 | MENDOZA, ERNESTINA |  | 02/13/2012 | $980.00
02080943 | [NAME], PEDRO |  | 02/13/2012 | $75.00
02080958 | NATIONWIDE INSURANCE |  | 02/13/2012 | $50.00
02080960 | NEW TECH REFRIGERATION |  | 02/13/2012 | $20.00
02080966 | NORMAN, SHANE |  | 02/13/2012 | $50.00
02081034 | ROBERT N BLEWETT |  | 02/13/2012 | $10.00
02081036 | ROBLEDO, SERFERINO A |  | 02/13/2012 | $13.91
02081088 | SMITH, KATHY & WAYNE |  | 02/13/2012 | $149.72
02081115 | TANNER, RUTH |  | 02/13/2012 | $36.05
02081129 | THOMAS, CHRISTINA |  | 02/13/2012 | $.62
02081133 | TIDWELL, CHRISTI |  | 02/13/2012 | $20.36
02081159 | US POSTAL SERVICE |  | 02/13/2012 | $50.00
02079683 | ANN APARTMENTS INC |  | 02/10/2012 | $149.88
02079688 | ASSADI, ABTIN |  | 02/10/2012 | $184.66
02079695 | AVINA, YOLANDA CORTEZ |  | 02/10/2012 | $335.14
02079725 | BETZ, RICARD RICKY TR  ETAL |  | 02/10/2012 | $31.44
02079741 | CANO, LYNETTE B |  | 02/10/2012 | $28.66
02079742 | CARRION, DANIELLE A |  | 02/10/2012 | $23.80
02079757 | [NAME], STACEY & DA MING |  | 02/10/2012 | $38.84
02079772 | [NAME] |  | 02/10/2012 | $10.28
02079773 | DARG LLC |  | 02/10/2012 | $600.96
02079799 | [NAME] |  | 02/10/2012 | $10.40
02079813 | FEDERAL HOME LOAN MORTGAGE CORP |  | 02/10/2012 | $59.28
02079815 | FEDERAL HOME LOAN MORTGAGE CORP |  | 02/10/2012 | $16.12
02079843 | FIFTEENPLEX MILLS STREET LLC |  | 02/10/2012 | $11.98
02079844 | FIFTEENPLEX MILLS STREET LLC |  | 02/10/2012 | $11.98
02079845 | FIFTEENPLEX MILLS STREET LLC |  | 02/10/2012 | $11.98
02079846 | FIFTEENPLEX MILLS STREET LLC |  | 02/10/2012 | $65.66
02079847 | FIFTEENPLEX MILLS STREET LLC |  | 02/10/2012 | $11.98
02079862 | G8 OPPORTUNITY FUND V LLC |  | 02/10/2012 | $28.98
02079937 | KLINGMAN, [NAME] |  | 02/10/2012 | $206.38
02079970 | LIU, CUNPING & JIANYING |  | 02/10/2012 | $85.96
02079992 | [NAME], MONICO & MIANNA |  | 02/10/2012 | $408.08
02079993 | MANCEBO, [NAME] R |  | 02/10/2012 | $43.54
02080005 | MEZA, JOSE C & MARIA D |  | 02/10/2012 | $50.58
02080027 | NGUYEN, CUONG T & THANH P |  | 02/10/2012 | $10.22
02080045 | [NAME], SUBHASH L & VEENA S |  | 02/10/2012 | $50.46
02080086 | RSJS INVESTMENTS LLC |  | 02/10/2012 | $387.90
02080092 | SAMUDRALA, RAMAPRASAD  ETAL |  | 02/10/2012 | $70.96
02080102 | SAWDECKYAR, AYMON A |  | 02/10/2012 | $98.14
02080109 | SERMENO, MIANNA |  | 02/10/2012 | $56.90
02080110 | SERRANO, [NAME] |  | 02/10/2012 | $32.16
02080111 | SERRANO, [NAME] |  | 02/10/2012 | $39.32
02080147 | SLAUGHTERBACK, BILL |  | 02/10/2012 | $21.80
02080151 | SMITH, THOMAS J |  | 02/10/2012 | $128.48
02080156 | STAPLETON, CURTIS M JR & HEATHER L |  | 02/10/2012 | $105.88
02080209 | VIEL, BRUCE & ANNETTE  ETAL |  | 02/10/2012 | $86.74
02080210 | VIEL, BRUCE & ANNETTE  ETAL |  | 02/10/2012 | $1,137.68
02080218 | WANG, XIAORUI |  | 02/10/2012 | $79.44
02080242 | YADAV, MONIKA |  | 02/10/2012 | $114.32
02078888 | FIORE JANICE PAULINE |  | 02/09/2012 | $35.00
02079169 | ALBERT MOLINA |  | 02/09/2012 | $210.81
02079174 | CHECKFREEPAY CORPORATION |  | 02/09/2012 | $27.00
02079176 | DEL RIO WEST PALLET COMPANY INC |  | 02/09/2012 | $33.98
02079181 | JACKSON HEWITT TAX SERVICE |  | 02/09/2012 | $68.57
02079182 | [NAME] SCHEID |  | 02/09/2012 | $75.00
02078546 | VALLENARI TYSON  ETAL |  | 02/08/2012 | $319.28
02078020 | GONZALES, PAUL |  | 02/06/2012 | $10.07
02077757 | BERRY ANTHONY D JR |  | 02/03/2012 | $96.66
02077759 | [NAME] THOMAS |  | 02/03/2012 | $112.32
02077760 | CESENA MIGUEL A |  | 02/03/2012 | $23.00
02077766 | [NAME] C |  | 02/03/2012 | $89.00
02077767 | [NAME] |  | 02/03/2012 | $15.00
02077770 | HERNANDEZ JOSE S |  | 02/03/2012 | $18.05
02077772 | LARKIN JOHN J |  | 02/03/2012 | $58.23
02077778 | [NAME] |  | 02/03/2012 | $11.81
02077783 | PRESSLEY TAMARA ANNE |  | 02/03/2012 | $11.52
02077791 | SIZELOVE LUCINDA M |  | 02/03/2012 | $3.98
02077798 | YANEZ OMAR M |  | 02/03/2012 | $257.64
02077800 | AMERICAN DINER 2 |  | 02/03/2012 | $59.36
02077811 | CHICAGO TITLE |  | 02/03/2012 | $140.00
02077817 | [NAME] |  | 02/03/2012 | $60.84
02077848 | NATIONAL LINK |  | 02/03/2012 | $375.17
02077851 | OLD REPUBLIC TITLE |  | 02/03/2012 | $35.61
02077853 | PLACER TITLE |  | 02/03/2012 | $60.17
02077857 | PROGRESSIVE LODGE |  | 02/03/2012 | $77.22
02077866 | [NAME] |  | 02/03/2012 | $40.00
02077870 | PLACER TITLE |  | 02/03/2012 | $690.65
02075278 | MELTON KERRIE |  | [NAME] | $25.00
02075448 | SALEM UNITED METHODIST CHURCH |  | [NAME] | $154.37
02075449 | SALEM UNITED METHODIST CHURCH |  | [NAME] | $215.48
02075450 | SALEM UNITED METHODIST CHURCH |  | [NAME] | $210.09
02075451 | SALEM UNITED METHODIST CHURCH |  | [NAME] | $205.22
02074875 | MUNOZ SARAH |  | 01/31/2012 | $225.00
02074230 | Keating, [NAME] |  | 01/27/2012 | $26.81
02071164 | PVS DISTRIBUTING LLC |  | 01/26/2012 | $198.39
02071172 | PROTECTION ONE |  | 01/26/2012 | $160.95
02070671 | CROTHERS [NAME] |  | 01/25/2012 | $153.10
02070713 | EIBLING [NAME] |  | 01/25/2012 | $125.95
02070743 | PUBLIC WORKS | SAN JOAQUIN COUNTY | 01/25/2012 | $33.92
02070969 | FARM CREDIT LEASING SVCS CORP |  | 01/25/2012 | $389.21
02070970 | FARM CREDIT LEASING SVCS CORP |  | 01/25/2012 | $407.93
02070013 | SIMON DANTE |  | 01/21/2012 | $20.00
02070025 | GUERRERO MANUAL |  | 01/21/2012 | $383.00
02069511 | COUNTY OF SAN FRANCISCO |  | 01/20/2012 | $30.00
02069571 | STAPLES CREDIT PLAN |  | 01/20/2012 | $73.53
02068925 | REGALADO DAMIAN |  | 01/19/2012 | $16.00
02067891 | REGENTS OF THE UNIVERSITY |  | 01/13/2012 | $1,550.00
02067932 | MONTALBO BRANDY |  | 01/13/2012 | $280.00
02067945 | [NAME] JESSE |  | 01/13/2012 | $70.00
02068134 | Greenleaf, [NAME] |  | 01/13/2012 | $1,386.83
02068207 | CHICAGO TITLE |  | 01/13/2012 | $63.31
02068209 | CHOUMWER SURENDER |  | 01/13/2012 | $160.00
02068217 | FIDELITY TITLE |  | 01/13/2012 | $45.00
02068219 | FIRST AMERICAN TITLE |  | 01/13/2012 | $13.00
02068223 | GREG WHEATELY |  | 01/13/2012 | $13.00
02068227 | HEALTHCARE SERVICES INC |  | 01/13/2012 | $74.26
02068233 | [NAME] |  | 01/13/2012 | $13.00
02068237 | PLACER TITLE |  | 01/13/2012 | $15.00
02068241 | STIRM FAMILY INC |  | 01/13/2012 | $75.82
02068242 | STIRM FAMILY INC |  | 01/13/2012 | $27.45
02068247 | TERRY & SUZANNE CRAIG |  | 01/13/2012 | $13.00
02068248 | [NAME] |  | 01/13/2012 | $14.14
02065596 | PERRY WILLIAM |  | 01/12/2012 | $1.82
02065898 | [NAME] |  | 01/12/2012 | $6,721.22
02066189 | SNYDER RESTORATION & CONSTRUCTION |  | 01/12/2012 | $67.48
02066215 | AHUJA, MUNISH & REENA RANI |  | 01/12/2012 | $23.74
02066216 | AHUJA, MUNISH & REENA RANI |  | 01/12/2012 | $94.14
02066236 | ANDRADE, LOIS  ETAL |  | 01/12/2012 | $86.02
02066248 | ARABZAI, ZEKERIA |  | 01/12/2012 | $635.88
02066257 | ATAMY, NARGIS FAZILAT |  | 01/12/2012 | $302.18
02066297 | BAFAIZ, FARZANA |  | 01/12/2012 | $457.74
02066300 | BAINS, AVTAR S JOGA S  ETAL |  | 01/12/2012 | $27.12
02066318 | BANK OF AMERICA |  | 01/12/2012 | $34.06
02066355 | BATRES, RAMON & MARIA GUADALUPE |  | 01/12/2012 | $246.74
02066362 | BELASCO, [NAME] |  | 01/12/2012 | $14.24
02066367 | BERGER, PHILIP L & CYNTHIA L |  | 01/12/2012 | $26.32
02066393 | BOSE, DEPANKAR & MARGARITA L  ETAL |  | 01/12/2012 | $45.40
02066395 | BOSE, DIPANKAR & MARGARITA L  ETAL |  | 01/12/2012 | $33.40
02066452 | CEREF REO II LLC |  | 01/12/2012 | $14.56
02066475 | [NAME], HAOSI |  | 01/12/2012 | $320.00
02066508 | CORIA, ULISES MENDOZA  ETAL |  | 01/12/2012 | $149.50
02066517 | CRUSENBERRY, DAVID & JENNA |  | 01/12/2012 | $262.78
02066585 | DINH, CHUC |  | 01/12/2012 | $289.48
02066645 | FEDERAL HOME LOAN MORTGAGE CORP |  | 01/12/2012 | $17.80
02066730 | FRANKE, [NAME] |  | 01/12/2012 | $67.78
02066734 | FREEDOM MORTGAGE CORPORATION |  | 01/12/2012 | $14.70
02066776 | GILLISON, [NAME] |  | 01/12/2012 | $159.92
02066859 | HELZER, [NAME] |  | 01/12/2012 | $27.14
02066861 | HER, MEE |  | 01/12/2012 | $18.82
02066917 | HUYNH, PHONG |  | 01/12/2012 | $124.32
02066961 | KAUR, GURJEET |  | 01/12/2012 | $17.56
02066971 | [NAME], AMIR |  | 01/12/2012 | $161.24
02066993 | KUMAR, SARWAN & PARNEET |  | 01/12/2012 | $227.72
02067029 | LI, WEI |  | 01/12/2012 | $142.16
02067050 | [NAME], YEA WEN |  | 01/12/2012 | $101.20
02067051 | [NAME], YEA WEN |  | 01/12/2012 | $310.52
02067059 | MACHADO, JONATHAN L & SPRING L |  | 01/12/2012 | $29.28
02067062 | MACIAS, NICHOLAS  ETAL |  | 01/12/2012 | $230.48
02067072 | MALIK, UMER F |  | 01/12/2012 | $261.10
02067086 | MAX FUND II LLC  ETAL |  | 01/12/2012 | $23.12
02067097 | MCDONALD DEVELOPMENT CO INC |  | 01/12/2012 | $16.38
02067099 | MEDINA, FLORENCIO |  | 01/12/2012 | $153.86
02067103 | MELO, LUIS MANUEL & ANA SOARES |  | 01/12/2012 | $545.44
02067123 | MILLSAPS, MATTHEW |  | 01/12/2012 | $30.80
02067127 | MONARREZ, YESENIA |  | 01/12/2012 | $14.48
02067139 | MOREY, RUTH |  | 01/12/2012 | $70.68
02067153 | NAINI, KARUNAKER |  | 01/12/2012 | $208.42
02067163 | NELSON, [NAME] |  | 01/12/2012 | $26.06
02067240 | PENA, ADRIAN |  | 01/12/2012 | $110.26
02067242 | PENSCO TRUST COMPANY CUST |  | 01/12/2012 | $726.10
02067264 | PIPITONE, [NAME] |  | 01/12/2012 | $27.14
02067325 | REYES, [NAME] |  | 01/12/2012 | $140.04
02067359 | RUIZ, PEDRO TORRES & LETICIA TORRES |  | 01/12/2012 | $93.34
02067370 | SAMANT, KEDAR & MADHURI |  | 01/12/2012 | $33.24
02067376 | SANCHEZ, ALEJO SERPA |  | 01/12/2012 | $99.90
02067384 | SANDHU, JATINDER SINGH |  | 01/12/2012 | $62.06
02067425 | SELLADURAI, SRIDHARAN & SUDHARSHANA |  | 01/12/2012 | $182.86
02067459 | SINGH, INDERJIT & AMARJIT |  | 01/12/2012 | $246.24
02067500 | SMITH, RONNIE L JR |  | 01/12/2012 | $57.90
02067506 | SONG, XIAODO |  | 01/12/2012 | $347.10
02067507 | SONG, ZHIQING & HONG |  | 01/12/2012 | $231.04
02067525 | STANBRIDGE, ANTONY & CLAUDINE |  | 01/12/2012 | $257.36
02067590 | TRAN, HIEP TUAN & LOAN ANH |  | 01/12/2012 | $213.90
02067628 | VALLE, WILLIAM E |  | 01/12/2012 | $127.26
02067636 | VALUE HOLDINGS LLC |  | 01/12/2012 | $119.62
02067674 | WANG, NAN |  | 01/12/2012 | $199.74
02067678 | WANG, [NAME] |  | 01/12/2012 | $350.22
02067682 | WARTY, ASHISH A |  | 01/12/2012 | $68.84
02067709 | WHITMAN, LARRY & TRISH |  | 01/12/2012 | $141.10
02067715 | [NAME], SCOTT |  | 01/12/2012 | $48.92
02067763 | ZAMAN, TARIQ & RUKHSANA |  | 01/12/2012 | $33.48
02067772 | ZHANG, JI & YUEXIA |  | 01/12/2012 | $233.94
02064697 | OLD REPUBLIC TITLE COMPANY |  | 01/11/2012 | $11.16
02064795 | ABEYTA, MANUEL |  | 01/11/2012 | $25.00
02064834 | BANK OF AMERICA |  | 01/11/2012 | $50.00
02064844 | BATTEATE, MARGARET |  | 01/11/2012 | $101.53
02064856 | BOOTH, MARY |  | 01/11/2012 | $10.27
02065013 | FENNER, JIM |  | 01/11/2012 | $15.37
02065015 | FERRERA, EDNA JEAN |  | 01/11/2012 | $100.00
02065052 | GELCO CORP/REMZEMBERGER IN |  | 01/11/2012 | $50.00
02065055 | [NAME], DONNIE |  | 01/11/2012 | $10.00
02065130 | KOHRDT, DOUGLAS |  | 01/11/2012 | $946.11
02065134 | LANE MASTERS INC |  | 01/11/2012 | $50.00
02065145 | LO, CRYSTAL M |  | 01/11/2012 | $11.73
02065168 | MARTIN, CARRIE ANN |  | 01/11/2012 | $135.00
02065187 | MILLER, GERRIE |  | 01/11/2012 | $14.81
02065190 | [NAME], NICHOLAS |  | 01/11/2012 | $25.00
02065326 | SEFEIN, ADELE |  | 01/11/2012 | $150.00
02065331 | SHEPPARD, [NAME] |  | 01/11/2012 | $340.00
02065376 | TARGET |  | 01/11/2012 | $11.46
02065392 | TOCCOLI, ALEXANDRE |  | 01/11/2012 | $100.00
02065425 | VANG, ADAM |  | 01/11/2012 | $5.30
02065473 | WAL-MART STORES INC |  | 01/11/2012 | $33.58
02065498 | YANG, YER |  | 01/11/2012 | $11.73
02063993 | [NAME] |  | 01/10/2012 | $8.32
02064427 | FEDERAL HOME LOAN MORTGAGE CORP | C/O CITIMORTGAGE INC | 01/10/2012 | $37.66
02064430 | SEC OF HUD | C/O CITIMORTGAGE INC MS-314 | 01/10/2012 | $46.36
02064431 | SEC OF HUD | C/O CITIMORTGAGE INC MS-314 | 01/10/2012 | $17.18
02063772 | RUBIO ESTEBON |  | 01/09/2012 | $12.00
02062780 | HERNANDEZ  MIGUEL |  | [NAME] | $19.00
02063058 | ALVAREZ ALEJANDRO |  | [NAME] | $12.00
02063063 | CORBUS SAMANTHA L |  | [NAME] | $30.25
02063072 | GODFREY STEPHANIE M |  | [NAME] | $30.21
02063088 | SMITH KIMBERLY |  | [NAME] | $92.55
02063089 | WALKER THOMAS W |  | [NAME] | $94.07
02063090 | WEBB ELI J |  | [NAME] | $88.50
02061147 | SIERRA GILBERT |  | 01/04/2012 | $12.00
02061167 | TALBOT PAMELA |  | 01/04/2012 | $70.00
02061175 | MOORE CLARA |  | 01/04/2012 | $50.00
02060469 | RPESJC |  | [NAME] | $8.00
02060521 | DEPARTMENT  OF VETERANS AFFAIRS |  | [NAME] | $27.53
02059943 | TEJADA MARTIN DE JESUS |  | 12/30/2011 | $25.00
02059957 | GERRY K KAMILOS LLC |  | 12/30/2011 | $2,659.99
02059702 | [NAME] |  | 12/29/2011 | $24.83
02057172 | CHAVELAS PEDRO |  | 12/28/2011 | $12.00
02057188 | CHRISTENSEN JACK |  | 12/28/2011 | $2,692.50
02057190 | NEWTON NERISSA |  | 12/28/2011 | $150.00
02057210 | LUCAS ARON |  | 12/28/2011 | $35.00
02057229 | SILVEIRA [NAME] |  | 12/28/2011 | $35.00
02057235 | PECK DARREN |  | 12/28/2011 | $55.00
02057238 | COPE JAY |  | 12/28/2011 | $239.00
02059488 | BLUE MOUNTAIN REALTY |  | 12/28/2011 | $59.17
02059493 | MRS [NAME] STADTNER |  | 12/28/2011 | $69.25
02059498 | OLD REPUBLIC |  | 12/28/2011 | $25.74
02055316 | BOOTH, MARY |  | 12/22/2011 | $10.27
02055363 | CORTEZ, BLANCA |  | 12/22/2011 | $25.00
02055392 | ECCOUNT |  | 12/22/2011 | $50.00
02055432 | [NAME], DONNIE |  | 12/22/2011 | $10.00
02055464 | JIMENEZ-LEWIS, VERONICA |  | 12/22/2011 | $159.15
02055476 | KOHRDT, DOUGLAS |  | 12/22/2011 | $163.89
02055480 | LANE MASTERS INC |  | 12/22/2011 | $50.00
02055569 | PRECISION RISK MANAGEMENT |  | 12/22/2011 | $18.00
02055594 | RUSSO, GUY |  | 12/22/2011 | $16.67
02055602 | SANCHEZ, LUIS |  | 12/22/2011 | $10.76
02055604 | SANCHEZ, SALVADOR |  | 12/22/2011 | $10.14
02055612 | SHEPPARD, [NAME] |  | 12/22/2011 | $340.00
02055620 | SMART AND FINAL #403 |  | 12/22/2011 | $12.74
02055644 | TENG, VANNAK |  | 12/22/2011 | $160.00
02055672 | VALAER, DESTINEY |  | 12/22/2011 | $12.63
02055676 | VANG, ADAM |  | 12/22/2011 | $14.74
02055702 | VIDAURE, PAUL |  | 12/22/2011 | $10.97
02054628 | TEJADA MARIA LUISA |  | 12/21/2011 | $25.00
02053976 | PINE STREET PHYSICAL THERAPY | JBJC INC | 12/19/2011 | $18.00
02054011 | CAPITAL NEUROLOGICAL SURGEONS |  | 12/19/2011 | $15.00
02054038 | HAMLIN SUSAN |  | 12/19/2011 | $392.00
02054045 | KENDALL DORIAN |  | 12/19/2011 | $54.00
02054051 | YANDELL TRUCKAWAY |  | 12/19/2011 | $136.00
02054078 | BIAGI GEORGE JR |  | 12/19/2011 | $120.00
02053128 | MONTALVO MARIA G |  | 12/15/2011 | $29.99
02052831 | PHILLIPS [NAME] |  | 12/14/2011 | $85.00
02052057 | SELLING MIKE |  | 12/13/2011 | $5.35
02052402 | BATHRICK, JACK P JR & KAREN M |  | 12/13/2011 | $10.66
02052403 | BATRES, RAMON & MARIA GUADALUPE |  | 12/13/2011 | $66.64
02052468 | FEDERAL NATIONAL MORTGAGE ASSN |  | 12/13/2011 | $45.58
02052494 | GUNTER, [NAME] |  | 12/13/2011 | $352.18
02052511 | JABBOUR, CHARBEL |  | 12/13/2011 | $54.66
02052523 | LETS RAD LLC |  | 12/13/2011 | $11.04
02052524 | LETS RAD LLC |  | 12/13/2011 | $18.56
02052556 | NGUYEN, HUNG  ETAL |  | 12/13/2011 | $131.08
02052559 | NGUYEN, TRI X & TUYET THI |  | 12/13/2011 | $96.28
02052575 | PANG, LINYONG |  | 12/13/2011 | $203.42
02052578 | PHAN, LINH |  | 12/13/2011 | $33.86
02052600 | SANCHEZ, FEDERICO F & AMALIA |  | 12/13/2011 | $62.06
02052602 | SARELLANO, JORGE |  | 12/13/2011 | $360.72
02051694 | SPERRY KEITH |  | 12/12/2011 | $23.86
02051124 | [NAME] |  | 12/08/2011 | $139.00
02051126 | FRIEDMAN JOHN B |  | 12/08/2011 | $86.82
02051128 | GIAMPETRO PAMELA S |  | 12/08/2011 | $397.00
02051129 | [NAME] |  | 12/08/2011 | $25.05
02051142 | ORDUNO FABIAN A |  | 12/08/2011 | $50.45
02051151 | WHITE MICHAEL L |  | 12/08/2011 | $20.00
02049387 | PUBLIC GROUP LLC |  | 12/06/2011 | $1,100.00
02049437 | CHEVRON & TEXACO UNIVERSAL CARD |  | 12/06/2011 | $392.57
02048876 | MICROBIOLOGICAL MEDIA |  | 12/05/2011 | $227.16
02040264 | MATTIOLA LAURELYN |  | 12/02/2011 | $4.80
02040326 | CASTILLO JOCELYN |  | 12/02/2011 | $1.80
02040327 | YOURDON CHAD |  | 12/02/2011 | $1.80
02040334 | GARCIA MARIA E |  | 12/02/2011 | $611.21
02040336 | ABA TRUCKING |  | 12/02/2011 | $170.00
02040856 | AZMAT, NAVEED |  | 12/02/2011 | $16.86
02040907 | BOSCACCI, EVERETT M & PEGGY G |  | 12/02/2011 | $181.88
02040924 | CALDERON, MAXIMINO & ESPERANZA F |  | 12/02/2011 | $146.86
02040933 | CARDONA, EDGAR R & SILVINA |  | 12/02/2011 | $56.56
02040973 | CITI PROPERTY HOLDINGS INC |  | 12/02/2011 | $60.82
02040993 | CUNA, ALFREDO R & LAURA M |  | 12/02/2011 | $45.00
02040995 | DAIRE, JAMES A & KATHRYN W |  | 12/02/2011 | $379.88
02041002 | DE ZUNIGA, ROSA E GOMEZ |  | 12/02/2011 | $85.00
02041004 | DELEMA, STEPHEN & AMY LYNN |  | 12/02/2011 | $63.34
02041013 | DEVITA, KATHY P |  | 12/02/2011 | $159.74
02041016 | DHATT, GURPREET & KULDEEP |  | 12/02/2011 | $73.88
02041017 | DHATT, GURPRETT & KULDEEP |  | 12/02/2011 | $104.80
02041041 | EHSANI NATEGH, HOURDAD & GOLYAR |  | 12/02/2011 | $46.64
02041051 | FEDERAL HOME LOAN MORTGAGE CORP |  | 12/02/2011 | $63.44
02041115 | FERRER, ARLAN A |  | 12/02/2011 | $41.84
02041153 | [NAME], [NAME] |  | 12/02/2011 | $12.06
02041160 | GATEWOOD, KEIA C |  | 12/02/2011 | $21.52
02041165 | GESSELL, [NAME] |  | 12/02/2011 | $126.38
02041169 | GHUANE, MANPREET  ETAL |  | 12/02/2011 | $607.44
02041199 | GUERRERO, MARIA DELFINA |  | 12/02/2011 | $22.16
02041208 | HAGGARD, [NAME] |  | 12/02/2011 | $18.02
02041299 | KHAN, AURANGZEB |  | 12/02/2011 | $138.50
02041328 | [NAME], JAMES R & ANNETTE G |  | 12/02/2011 | $64.06
02041340 | LIAO, YOULIN & HUOZHOU |  | 12/02/2011 | $16.06
02041383 | MARTIN, TONY & ELSIE E |  | 12/02/2011 | $111.52
02041398 | METTLER, DOUGLAS M & MERRIE N |  | 12/02/2011 | $120.46
02041400 | MEZA, ERMA C |  | 12/02/2011 | $87.24
02041404 | MILLER, GARY A & ANN B |  | 12/02/2011 | $75.48
02041432 | NGUYEN, CHINH D & BOILAN T |  | 12/02/2011 | $91.92
02041452 | NUTTALL, JAMES A & JANET L |  | 12/02/2011 | $15.12
02041468 | PADILLA, KAYLA |  | 12/02/2011 | $54.98
02041474 | PASQUINI, CHRISTOPHER |  | 12/02/2011 | $41.28
02041510 | RAMAKRISHNAN, SAMPATH |  | 12/02/2011 | $52.16
02041536 | RIVERA, MARK  ETAL | C/O JANNA CROTHERS | 12/02/2011 | $55.72
02041556 | RYAN, MICHAEL J & CLARISSA Y |  | 12/02/2011 | $104.22
02041566 | SANCHEZ, TOMAS VALENTIN |  | 12/02/2011 | $20.62
02041574 | SARABIA, JESUS |  | 12/02/2011 | $157.28
02041592 | SHAH, SHAHNAZ & FIAZ |  | 12/02/2011 | $145.24
02041616 | SINGH, HARDIAL |  | 12/02/2011 | $144.00
02041617 | SINGH, HARPAL |  | 12/02/2011 | $125.28
02041631 | SITTNER, KEVIN L II |  | 12/02/2011 | $77.34
02041661 | SULLIVAN, [NAME] |  | 12/02/2011 | $26.54
02041686 | TRAN, ANTHONY & HUE NGOC |  | 12/02/2011 | $121.24
02041732 | VASQUEZ, [NAME] |  | 12/02/2011 | $67.22
02041749 | WANG, WANHENG & YUANPING |  | 12/02/2011 | $69.86
02041783 | WINFIELD, BILL P |  | 12/02/2011 | $81.36
02041837 | ALGHAIM, ABDU H |  | 12/02/2011 | $87.10
02041838 | ALI, SADAQAT |  | 12/02/2011 | $33.66
02041844 | AMBRIZ, [NAME] |  | 12/02/2011 | $12.02
02041903 | AWAD, GEORGE & MONA  ETAL |  | 12/02/2011 | $12.74
02041943 | BALTIC AVE PROPERTIES LLC |  | 12/02/2011 | $35.00
02042005 | BANK OF NEW YORK MELLON TRUST CO TR |  | 12/02/2011 | $25.28
02042063 | BRYANT, [NAME] |  | 12/02/2011 | $230.00
02042121 | CHAHARMAHALI, POUYAN M |  | 12/02/2011 | $61.26
02042145 | CHHUN, ROTANA  ETAL |  | 12/02/2011 | $22.68
02042172 | COLLIS, [NAME] |  | 12/02/2011 | $148.68
02042181 | CORONEL, JOSE ALFONSO & KARINA VALLE |  | 12/02/2011 | $10.46
02042186 | COUEY, [NAME] |  | 12/02/2011 | $28.24
02042194 | CUELLAR, ROBERTO A |  | 12/02/2011 | $133.06
02042195 | CUEVAS, JESUS  ETAL |  | 12/02/2011 | $39.98
02042204 | [NAME] |  | 12/02/2011 | $19.60
02042205 | [NAME] |  | 12/02/2011 | $16.60
02042210 | DAQUIOAG, SUSIE |  | 12/02/2011 | $39.60
02042219 | DEJEU, ANCUTA D |  | 12/02/2011 | $36.94
02042229 | DERYLO, [NAME] |  | 12/02/2011 | $60.44
02042273 | DHATT, GURPREET & KULDEEP  ETAL |  | 12/02/2011 | $27.52
02042298 | [NAME] |  | 12/02/2011 | $63.56
02042299 | [NAME] |  | 12/02/2011 | $112.22
02042300 | [NAME] |  | 12/02/2011 | $24.30
02042301 | [NAME] |  | 12/02/2011 | $14.00
02042303 | [NAME] |  | 12/02/2011 | $16.48
02042317 | ESPOSITO, JOSEPH JOHN & SAMANTHA MARIE |  | 12/02/2011 | $18.26
02042322 | EUNG, ESTELLE PHENG |  | 12/02/2011 | $51.46
02042347 | FEDERAL HOME LOAN MORTGAGE CORP |  | 12/02/2011 | $19.36
02042431 | FEDERAL NATIONAL MORTGAGE ASSN |  | 12/02/2011 | $12.06
02042544 | FEDERICO, [NAME] |  | 12/02/2011 | $68.54
02042577 | FRANCO, JAIRO A  ETAL |  | 12/02/2011 | $36.16
02042615 | [NAME], AMANDEEP SINGH & MANDEEP KAUR |  | 12/02/2011 | $151.86
02042628 | GIGLIO, FRANCOIS |  | 12/02/2011 | $127.12
02042634 | GIRN, JARNAIL |  | 12/02/2011 | $59.54
02042635 | GLEASON, [NAME] |  | 12/02/2011 | $21.16
02042647 | GODOY, [NAME] |  | 12/02/2011 | $72.14
02042658 | GONG PRIOR, CHANGNING TR |  | 12/02/2011 | $23.50
02042666 | GONZALEZ, NAPOLEON & TERESA ROMERO |  | 12/02/2011 | $32.70
02042691 | GUZMAN, DAFNI & MELITON |  | 12/02/2011 | $30.02
02042732 | HERRO, MARLENE |  | 12/02/2011 | $17.80
02042783 | HUN, YOU  ETAL |  | 12/02/2011 | $31.48
02042791 | I P INVESTMENT GROUP LLC |  | 12/02/2011 | $131.78
02042839 | KANK LLC |  | 12/02/2011 | $11.36
02042845 | KAUR, NARINDER |  | 12/02/2011 | $52.94
02042862 | [NAME], MOHAMMAD A |  | 12/02/2011 | $33.06
02042863 | KHAN, SAFDAR |  | 12/02/2011 | $103.22
02042869 | KINNIKIN, CAROLINE |  | 12/02/2011 | $68.46
02042884 | LAN, NAM |  | 12/02/2011 | $20.16
02042908 | LEUNG, TODD |  | 12/02/2011 | $21.58
02042930 | LING, ZICHENG GARY |  | 12/02/2011 | $39.82
02042931 | LIU, DONG & XIA |  | 12/02/2011 | $18.30
02042954 | LOPEZ, MANUEL |  | 12/02/2011 | $28.26
02043019 | MAXFUND II LLC  ETAL |  | 12/02/2011 | $32.54
02043037 | MERCADO, JAVIER D |  | 12/02/2011 | $27.46
02043047 | MILBECK, [NAME] |  | 12/02/2011 | $10.58
02043074 | MOSQUEDA, HANNAH |  | 12/02/2011 | $120.76
02043075 | MOU, SHUNBO & GUIFANG |  | 12/02/2011 | $25.30
02043096 | NGUYEN, FONG  ETAL |  | 12/02/2011 | $27.60
02043106 | NHEM, SOVA  ETAL |  | 12/02/2011 | $23.58
02043107 | NI, FA LE |  | 12/02/2011 | $58.80
02043133 | OLIVER, [NAME]ETAL |  | 12/02/2011 | $47.02
02043228 | PLASCENSIA, OSCAR & SILVIA  ETAL |  | 12/02/2011 | $26.38
02043254 | R4 ADVISORS LLC |  | 12/02/2011 | $48.42
02043265 | RAMSER, [NAME] |  | 12/02/2011 | $21.36
02043269 | RANE, KUMAR S |  | 12/02/2011 | $25.16
02043276 | [NAME], RYAN |  | 12/02/2011 | $10.04
02043292 | RIOS, MARCIANO & RUTILA |  | 12/02/2011 | $82.56
02043317 | ROTHSTEIN, SCOTT  ETAL |  | 12/02/2011 | $105.88
02043333 | SALCEDO, ANTONIO & MACRINA  ETAL |  | 12/02/2011 | $15.18
02043347 | SANDERS, ARTHUR DEAN JR & MELISSA RENEE |  | 12/02/2011 | $54.26
02043374 | SEC OF HUD |  | 12/02/2011 | $24.76
02043376 | SEC OF HUD |  | 12/02/2011 | $40.88
02043379 | SEC OF HUD |  | 12/02/2011 | $24.36
02043391 | SERRANO, JOSE ENRIQUE & ERIKA GAYTAN |  | 12/02/2011 | $169.04
02043404 | SIDHU, SANDEEP S |  | 12/02/2011 | $113.52
02043429 | SINGH, KEWAL |  | 12/02/2011 | $164.12
02043457 | SOY, SOKHA & HING |  | 12/02/2011 | $24.92
02043482 | SUBLABAN, [NAME] |  | 12/02/2011 | $159.28
02043489 | SZETO, KWOK CHAN & XIUMING |  | 12/02/2011 | $24.66
02043490 | TABARACCI, JERRY G & LANA K |  | 12/02/2011 | $82.62
02043600 | UY, JOHNNY |  | 12/02/2011 | $23.50
02043609 | VALLEY FAMILY INVESTORS LLC |  | 12/02/2011 | $122.58
02043630 | VANZETTI PROPERTIES LP  ETAL |  | 12/02/2011 | $20.78
02043674 | WANG, [NAME] |  | 12/02/2011 | $21.70
02043736 | WHIPPLE, ELAINE S |  | 12/02/2011 | $48.06
02043768 | YANG, JUN RONG & CHRISTINE D |  | 12/02/2011 | $28.36
02043769 | YE, ZHANG JIAN |  | 12/02/2011 | $211.84
02043801 | ZHAO, CHARLES YIMING & HUIBING |  | 12/02/2011 | $97.88
02043809 | ZHONG, QINGHUA & XIAOPING |  | 12/02/2011 | $70.94
02043815 | ZHU, SHUANGXIA |  | 12/02/2011 | $53.96
02043823 | ACUNA, CARLOS ARMANDO PADILLA & MUSHTARI |  | 12/02/2011 | $13.02
02043851 | AMADOR, PABLO |  | 12/02/2011 | $136.18
02043869 | ARIAS, JOSEPH A & DELMIRA |  | 12/02/2011 | $31.72
02043905 | AYOUBI, ZAMAN M  ETAL |  | 12/02/2011 | $160.62
02043906 | AYOUBI, ZAMAN M  ETAL |  | 12/02/2011 | $14.06
02043963 | BANK OF NEW YORK MELLON TR |  | 12/02/2011 | $74.02
02043987 | BANK OF NEW YORK MELLON TR |  | 12/02/2011 | $27.36
02044006 | BAYANZAY, ZABIHULLAH  ETAL |  | 12/02/2011 | $17.34
02044028 | BHATTI, KULDIP K & NIRANJAN SINGH |  | 12/02/2011 | $27.46
02044077 | CARDONA, EDGAR R & SILVINA |  | 12/02/2011 | $229.44
02044103 | CHANDHOKE, GAUTAM |  | 12/02/2011 | $45.06
02044105 | CHANG, CHENGTAO & FU FEI |  | 12/02/2011 | $22.70
02044108 | CHANNABASAPPA, NAGABHUSHAN K |  | 12/02/2011 | $198.60
02044118 | [NAME], FU MEI |  | 12/02/2011 | $137.40
02044149 | CHUNG, [NAME] |  | 12/02/2011 | $21.70
02044157 | CLAYS, RUSSELL E & ROBIN A |  | 12/02/2011 | $47.56
02044166 | CONTRERAS, ILDEFONSO |  | 12/02/2011 | $10.64
02044193 | CRUZ, [NAME] |  | 12/02/2011 | $10.50
02044216 | DAVIS, TRICIA |  | 12/02/2011 | $10.66
02044222 | DE LEON, HORTENCIA |  | 12/02/2011 | $69.08
02044229 | DEOL, HARMINDER SINGH |  | 12/02/2011 | $196.68
02044246 | DEUTSCHE BANK NATL TRUST CO TR |  | 12/02/2011 | $79.08
02044256 | DEVITA, KATHY P |  | 12/02/2011 | $641.12
02044258 | DHALIWAL, RAMANDEEP |  | 12/02/2011 | $217.36
02044260 | DHATT, GURPREET & KULDEEP |  | 12/02/2011 | $438.80
02044262 | DHATT, GURPRETT & KULDEEP |  | 12/02/2011 | $320.66
02044286 | E B H C LP |  | 12/02/2011 | $97.56
02044288 | EAST WEST BANK |  | 12/02/2011 | $88.40
02044289 | EAST WEST BANK |  | 12/02/2011 | $160.54
02044292 | [NAME] |  | 12/02/2011 | $19.92
02044294 | [NAME] |  | 12/02/2011 | $35.60
02044295 | [NAME] |  | 12/02/2011 | $132.76
02044300 | EHSANI NATEGH, HOURDAD & GOLYAR |  | 12/02/2011 | $87.28
02044308 | ERAZO, ELMER S & LUCIA T |  | 12/02/2011 | $105.94
02044455 | FEDERICO, [NAME] |  | 12/02/2011 | $22.48
02044460 | FERNANDEZ, GREGORIO H |  | 12/02/2011 | $578.74
02044520 | [NAME], [NAME] |  | 12/02/2011 | $214.70
02044527 | GARNER, KAREN R |  | 12/02/2011 | $11.72
02044594 | GUAN, SHENHENG & YINING |  | 12/02/2011 | $43.10
02044595 | GUAN, SHENHENG & YINING |  | 12/02/2011 | $16.14
02044610 | GUST, SCOTT D |  | 12/02/2011 | $115.72
02044641 | HART, LISA N |  | 12/02/2011 | $203.86
02044668 | HEYNOW LLC |  | 12/02/2011 | $14.84
02044682 | HOLDENER, CHARLENE K |  | 12/02/2011 | $68.30
02044752 | HUDSON, SHERRY A |  | 12/02/2011 | $68.62
02044764 | IP INVESTMENT GROUP LLC |  | 12/02/2011 | $150.22
02044781 | JAIN, VIKRANT |  | 12/02/2011 | $156.14
02044813 | [NAME], MARGARITA R RIVERA |  | 12/02/2011 | $167.52
02044825 | KAUR, MANJIT  ETAL |  | 12/02/2011 | $20.82
02044834 | KEMP, [NAME] |  | 12/02/2011 | $17.92
02044870 | KUHLMANN, JUSTICE & TINA |  | 12/02/2011 | $38.86
02044876 | KUMAR, RAJ & PADMA |  | 12/02/2011 | $353.40
02044890 | LASALLE BANK TR CUST |  | 12/02/2011 | $13.28
02044897 | [NAME], JAMES R & ANNETTE G |  | 12/02/2011 | $258.76
02044920 | LEX SPECIAL ASSETS LLC |  | 12/02/2011 | $17.68
02044921 | LI, BIN & HONGLING |  | 12/02/2011 | $103.10
02044933 | LIEV, FANG |  | 12/02/2011 | $380.56
02044951 | LO, SUNNY T & WAI WAI TINT |  | 12/02/2011 | $17.30
02044964 | LYU, RICHARD C & SYLVIA Y T |  | 12/02/2011 | $13.18
02045012 | MARTIN, TONY & ELSIE E |  | 12/02/2011 | $447.60
02045020 | MAX FUND 11 LLC  ETAL |  | 12/02/2011 | $24.64
02045021 | MAX FUND 11 LLC  ETAL |  | 12/02/2011 | $23.44
02045027 | MCFARLIN, LLOYD |  | 12/02/2011 | $522.88
02045049 | MEZA, ERMA C |  | 12/02/2011 | $267.72
02045058 | [NAME], [NAME] J |  | 12/02/2011 | $30.54
02045060 | MIRANDA, MANUEL |  | 12/02/2011 | $21.08
02045061 | MISHRA, ANURAG & MANJUL |  | 12/02/2011 | $67.76
02045077 | MORGENSTERN, CHRISTIAN |  | 12/02/2011 | $38.72
02045089 | MUSTION, RANDALL W |  | 12/02/2011 | $87.24
02045106 | NEELEY, PATRICIA A EST |  | 12/02/2011 | $30.84
02045145 | OMAR, HARRIS  ETAL |  | 12/02/2011 | $29.52
02045158 | OSMANY, MUSTAFA |  | 12/02/2011 | $66.08
02045171 | PALEFSKY, TAMARA |  | 12/02/2011 | $36.84
02045183 | PASCALE, DAWN |  | 12/02/2011 | $54.30
02045193 | PENNYMAC LOAN SERVICES LLC |  | 12/02/2011 | $32.30
02045194 | PENNYMAC MTG INVEST TRUST HOLDINGS I LLC |  | 12/02/2011 | $16.02
02045227 | POYE, RICHARD A |  | 12/02/2011 | $696.12
02045231 | PRESUNKA, PETER & CAROL M |  | 12/02/2011 | $53.26
02045263 | REECE, KRISTIN R |  | 12/02/2011 | $66.56
02045320 | RIVERA, MARK  ETAL | C/O JANNA CROTHERS | 12/02/2011 | $32.42
02045336 | RODRIGUEZ, NICKLAUS F & ALLISON R |  | 12/02/2011 | $48.84
02045338 | RODRIGUEZ, RODOLFO ACEVEDO |  | 12/02/2011 | $153.58
02045360 | SAID, MIR M JR & SOFIA |  | 12/02/2011 | $75.46
02045392 | SEC OF HUD |  | 12/02/2011 | $87.00
02045393 | SEC OF HUD |  | 12/02/2011 | $19.48
02045394 | SEC OF HUD |  | 12/02/2011 | $31.86
02045395 | SEC OF HUD |  | 12/02/2011 | $29.44
02045397 | SEC OF HUD |  | 12/02/2011 | $38.94
02045408 | SERRANO, RICHARD C & LIANA |  | 12/02/2011 | $74.26
02045415 | SHAH, NADEEM |  | 12/02/2011 | $36.46
02045417 | SHAH, NADEEM |  | 12/02/2011 | $28.30
02045428 | SIDDIQI, ABDUL |  | 12/02/2011 | $163.64
02045430 | SIDDIQI, [NAME] |  | 12/02/2011 | $31.26
02045452 | SINGH, HARDIAL |  | 12/02/2011 | $855.20
02045454 | SINGH, HARPAL |  | 12/02/2011 | $299.34
02045459 | SINGH, KULWINDER |  | 12/02/2011 | $36.50
02045473 | SITTNER, KEVIN L II |  | 12/02/2011 | $248.10
02045523 | TABARACCI, JERRY G & LANA K |  | 12/02/2011 | $663.86
02045541 | TCWB INC |  | 12/02/2011 | $622.00
02045649 | VAZQUEZ, MARIA D |  | 12/02/2011 | $39.58
02045684 | WANG, WANHENG & YUANPING |  | 12/02/2011 | $213.74
02045695 | WEAKMAN, TRACEY D |  | 12/02/2011 | $55.84
02045739 | [NAME], SCOTT |  | 12/02/2011 | $64.32
02045745 | [NAME], SCOTT |  | 12/02/2011 | $79.30
02045752 | [NAME], SCOTT R |  | 12/02/2011 | $65.66
02045758 | WONG, JEFFREY C FU & MEI WAN |  | 12/02/2011 | $514.52
02045775 | YANG, CHI HAO & I WEN |  | 12/02/2011 | $75.26
02045791 | YU, KENAN & YAN |  | 12/02/2011 | $28.76
02045817 | ZUTSHI, JEEVAN |  | 12/02/2011 | $58.90
02045852 | AMADOR, PABLO |  | 12/02/2011 | $551.48
02045875 | ARIAS, JAIME |  | 12/02/2011 | $32.40
02045876 | ARIAS, JOSEPH A & DELMIRA |  | 12/02/2011 | $64.42
02045908 | AYOUBI, ZAMAN M  ETAL |  | 12/02/2011 | $32.06
02045992 | BERUMEN, [NAME] R |  | 12/02/2011 | $32.62
02045993 | BETHAM, RYAN & HANNAH |  | 12/02/2011 | $46.48
02046103 | [NAME], STACEY & DA MING |  | 12/02/2011 | $28.88
02046123 | CLAUSSEN, JAREMY E |  | 12/02/2011 | $21.16
02046125 | COFFEY, JOSEPH T & TARA LEE R |  | 12/02/2011 | $98.78
02046132 | COMSTOCK LAND AND INVESTMENT IN |  | 12/02/2011 | $234.12
02046137 | [NAME], DARLA D |  | 12/02/2011 | $37.70
02046142 | CORONEL, JOSE ALFONSO & KARINA VALLE |  | 12/02/2011 | $326.08
02046156 | CUBIBURU, [NAME] |  | 12/02/2011 | $28.82
02046158 | CUELLAR, ROBERTO A |  | 12/02/2011 | $328.66
02046176 | DAQUIOAG, SUSIE |  | 12/02/2011 | $497.00
02046187 | DEARBORN, GAIL E TR |  | 12/02/2011 | $61.18
02046189 | DEJEU, ANCUTA D |  | 12/02/2011 | $116.66
02046199 | DEOL, HARMINDER SINGH |  | 12/02/2011 | $59.54
02046201 | DERYLO, [NAME] |  | 12/02/2011 | $958.52
02046220 | DHATT, GURPREET & KULDEEP  ETAL |  | 12/02/2011 | $84.34
02046226 | DIAZ, PETE |  | 12/02/2011 | $36.36
02046242 | EAST WEST BANK |  | 12/02/2011 | $408.14
02046243 | EAST WEST BANK |  | 12/02/2011 | $569.22
02046245 | ECHO HAVEN |  | 12/02/2011 | $19.62
02046365 | FEDERICO, [NAME] |  | 12/02/2011 | $871.88
02046387 | FRANCO, JAIRO A  ETAL |  | 12/02/2011 | $241.60
02046403 | GALVAN, ADELAIDA M |  | 12/02/2011 | $257.98
02046424 | GARCIA, SERGIO D |  | 12/02/2011 | $42.78
02046429 | GARNER, KAREN R |  | 12/02/2011 | $402.66
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02047423 | TRAN, [NAME] |  | 12/02/2011 | $23.98
02047431 | TRINH, PHAT H |  | 12/02/2011 | $36.14
02047466 | VALLEY PROPERTY INVESTORS LLC |  | 12/02/2011 | $27.58
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02039754 | RLD PARTNERS L.P. |  | 11/30/2011 | $1,251.39
02034449 | CALIFORNIA DEPARTMENT OF JUSTICE | CENTRAL SERVICES | 11/23/2011 | $76.00
02034450 | STATE OF OREGON DEPARTMENT OF HEALTH | CENTER FOR HEALTH STATS/VITAL RECORDS | 11/23/2011 | $40.00
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02033446 | CHAVES JOE N |  | 11/22/2011 | $65.00
02034287 | CHICAGO TITLE |  | 11/22/2011 | $26.86
02034561 | BARDIN, [NAME] |  | 11/22/2011 | $25.00
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02034644 | FENNER, JIM |  | 11/22/2011 | $15.37
02034656 | GARZA, VANESSA |  | 11/22/2011 | $70.21
02034806 | THE ESTATE OF DAVID ROWLAND |  | 11/22/2011 | $50.00
02034834 | VICTIM COMP AND CLAIMS BOARD |  | 11/22/2011 | $10.00
02034861 | ALEMAYEHU, KEDEST |  | 11/22/2011 | $52.84
02034871 | AWNALLAH, AMMAR |  | 11/22/2011 | $60.66
02034880 | BANK OF AMERICA TR |  | 11/22/2011 | $2,445.42
02034916 | DEUTSCHE BANK NATL TRUST CO TR |  | 11/22/2011 | $122.04
02034928 | EBERT, ALMEDA D |  | 11/22/2011 | $15.04
02034930 | ESPARZA, NICOLAS & MARIA A |  | 11/22/2011 | $104.78
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02035139 | PARKER, VAN M TR  ETAL |  | 11/22/2011 | $2,244.18
02035141 | PERONA, ROBERT J & SUSANNA W |  | 11/22/2011 | $266.18
02035143 | PHILLIPS, CHRYSTEEN EST |  | 11/22/2011 | $76.64
02035152 | R4 ADVISORS LLC |  | 11/22/2011 | $214.30
02035162 | ROJAS, IRIS F |  | 11/22/2011 | $292.42
02035164 | RVEST LLC |  | 11/22/2011 | $12.86
02035165 | SANCHEZ, RUBEN R JR & SYLVIA |  | 11/22/2011 | $249.78
02035174 | SHAH, WAHEED |  | 11/22/2011 | $210.28
02035179 | SIXTH TEE GROUP LLC |  | 11/22/2011 | $193.98
02035498 | VILLAVICENCIO, ALEX |  | 11/22/2011 | $10.66
02032888 | OKLAHOMA DEPARTMENT OF HEALTH | VITAL RECORDS | 11/21/2011 | $30.00
02032889 | COUNTY OF LOS ANGELES |  | 11/21/2011 | $19.00
02032890 | COUNTY OF MERCED |  | 11/21/2011 | $10.00
02032919 | STOCKTON SUPERIOR COURT |  | 11/21/2011 | $83.13
02032387 | CITYSIDE MANAGEMENT CORP |  | 11/18/2011 | $163.80
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02029310 | AAA INSURANCE COMPANY |  | 11/10/2011 | $276.16
02029346 | AWWAD, AHMAD |  | 11/10/2011 | $16.13
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02029400 | CALIFORNIA ST PUB |  | 11/10/2011 | $25.00
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02029598 | GUERRERO, JOEY J |  | 11/10/2011 | $50.00
02029649 | JIMENEZ, ADAN |  | 11/10/2011 | $16.53
02029703 | MANTECA UNIFIED SCHOOL DISTRICT |  | 11/10/2011 | $200.00
02029706 | MARAVILLA, AROLDO & MINERVA |  | 11/10/2011 | $116.53
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02029756 | NEW TECH REFRIGERATION |  | 11/10/2011 | $15.00
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02029877 | SAUCEDO, LEOPOLDO |  | 11/10/2011 | $50.00
02029891 | SHEPPARD, [NAME] |  | 11/10/2011 | $340.00
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02025244 | AGUILAR FRANCISCO J |  | 11/01/2011 | $106.60
02025255 | FRIEDMAN JOHN B JR |  | 11/01/2011 | $35.75
02025266 | LEGGETT JERRY E JR |  | 11/01/2011 | $14.37
02025274 | SALUD ERROL R |  | 11/01/2011 | $25.00
02025285 | WALKER THOMAS W |  | 11/01/2011 | $16.95
02024702 | Memorial Hospitals Associat |  | 10/28/2011 | $209.08
02020858 | SONY [NAME] |  | 10/25/2011 | $120.00
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02014065 | FAI HE II LLC  ETAL |  | 10/06/2011 | $714.36
02014084 | FEDERAL NATIONAL MORTGAGE ASSN |  | 10/06/2011 | $122.26
02014113 | FRANKLIN, CHRISTINE E |  | 10/06/2011 | $47.64
02014342 | HERNANDEZ, EDWARD T JR & MARIA E |  | 10/06/2011 | $13.46
02014349 | HOM, HARRY L TR |  | 10/06/2011 | $118.84
02014350 | HOME TRANSFORMERS 1 LLC |  | 10/06/2011 | $103.18
02014352 | HOMMOND, WAYNE  ETAL |  | 10/06/2011 | $20.00
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02014428 | ING BANK |  | 10/06/2011 | $50.88
02014429 | IRA SERVICES TRUST CO CUST |  | 10/06/2011 | $37.70
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02014458 | LAL REAL ESTATE & DEVELOPMENT LLC |  | 10/06/2011 | $676.52
02014459 | LAL REAL ESTATE & DEVELOPMENT LLC |  | 10/06/2011 | $349.24
02014460 | LAL REAL ESTATE & DEVELOPMENT LLC |  | 10/06/2011 | $426.92
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02014709 | VILLAGES UNIT 10 HOMEOWNERS ASSN |  | 10/06/2011 | $94.72
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02013400 | STATE OF CALIFORNIA | DEPARTMENT OF INDUSTRIAL RELATIONS | 10/05/2011 | $675.00
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02011224 | STONER LANI BAIN |  | 10/03/2011 | $180.00
02011298 | HUSQVARNA |  | 10/03/2011 | $100.00
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02010543 | LANDAMERICA LAWYERS TITLE |  | 09/29/2011 | $3,728.88
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02007075 | [NAME] JAMES |  | 09/27/2011 | $15.00
02007076 | MENDEZ [NAME] |  | 09/27/2011 | $12.00
02007081 | GALENA OCTAVIAN |  | 09/27/2011 | $10.00
02006661 | J MILANO CO INC |  | 09/26/2011 | $167.65
02006937 | CROY EST C/O FRANCIS NEWPORT |  | 09/26/2011 | $12.00
02006938 | [NAME] CHRISTINA |  | 09/26/2011 | $1,151.08
02006944 | [NAME] |  | 09/26/2011 | $13.28
02006950 | SANCHEZ VIRGINIA  ETAL |  | 09/26/2011 | $498.45
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02005691 | WPS TRICARE FOR LIFE |  | 09/22/2011 | $21.86
02005748 | AJA AARON L |  | 09/22/2011 | $70.00
02005750 | [NAME] |  | 09/22/2011 | $70.00
02005773 | BROWNFIELD [NAME] |  | 09/22/2011 | $140.00
02005884 | SOCIAL SECURITY ADMINISTRATION |  | 09/22/2011 | $313.32
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02005224 | [NAME] JASMINE A |  | 09/21/2011 | $70.00
02005227 | [NAME] |  | 09/21/2011 | $140.00
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02005315 | CLARK PEST CONTROL INC |  | 09/21/2011 | $208.00
02002789 | MISSOURI DEPT OF HEALTH SERVICES | VITAL RECORDS | 09/14/2011 | $15.00
02002810 | NEVADA DEPARTMENT OF HEALTH | VITAL STATISTICS | 09/14/2011 | $10.00
02001612 | OCHOA LUIS |  | 09/13/2011 | $20.00
02001616 | HEALTH PLAN OF SAN JOAQUIN |  | 09/13/2011 | $68.00
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02001638 | BEHRBAUM LONNY D |  | 09/13/2011 | $215.00
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02002103 | FENNER, JIM |  | 09/13/2011 | $30.74
02002105 | FERRERA, EDNA JEAN |  | 09/13/2011 | $100.00
02002126 | FREEBORN, MARK |  | 09/13/2011 | $100.00
02002162 | GUALBERTO, DOMINGO |  | 09/13/2011 | $60.00
02002185 | HENRIQUEZ, EDWIN |  | 09/13/2011 | $35.00
02002278 | MANDING, PEGGY MARTINEZ |  | 09/13/2011 | $1,780.00
02002287 | MARTIN, CARRIE ANN |  | 09/13/2011 | $40.00
02002317 | [NAME], NICHOLAS |  | 09/13/2011 | $15.00
02002335 | MORTON, [NAME] |  | 09/13/2011 | $10.00
02002336 | MOTOR CARGO INC |  | 09/13/2011 | $50.00
02002352 | OCHOA, JULIA |  | 09/13/2011 | $130.31
02002358 | OSHKOSH B GOSH |  | 09/13/2011 | $151.32
02002377 | PANDHER, HARJINDER |  | 09/13/2011 | $28.33
02002391 | PESTANA, JAN |  | 09/13/2011 | $33.82
02002406 | PORT CITY GIRLS SOFTBALL |  | 09/13/2011 | $50.00
02002447 | ROORDA, DAVE |  | 09/13/2011 | $100.00
02002456 | RUSSO, GUY |  | 09/13/2011 | $16.67
02002463 | SALLAR, SIA |  | 09/13/2011 | $21.63
02002480 | SEFEIN, ADELE |  | 09/13/2011 | $50.00
02002487 | SHEPPARD, [NAME] |  | 09/13/2011 | $340.00
02002538 | TARGET |  | 09/13/2011 | $14.33
02002583 | USA GAS |  | 09/13/2011 | $20.00
02002585 | VALENZUELA, [NAME] |  | 09/13/2011 | $19.04
02002645 | WASHINGTON MUTUAL |  | 09/13/2011 | $35.00
02002647 | WEAVER, THELMA |  | 09/13/2011 | $20.00
02001137 | AURORA LOAN SERVICES |  | 09/12/2011 | $254.56
02001185 | LASALLE BANK TR |  | 09/12/2011 | $149.62
02001198 | SAVAGE ZAINU |  | 09/12/2011 | $10.00
02001210 | SAN JOAQUIN COUNTY | SHERIFF'S DEPARTMENT | 09/12/2011 | $30.00
02001284 | WATER EDUCATION FOUNDATION |  | 09/12/2011 | $200.00
02000840 | Mennis, [NAME] |  | 09/09/2011 | $29.00
02000043 | WASHINGTON EDWINA |  | 09/08/2011 | $100.00
01999825 | LI, SHIPING & HAIYAN |  | 09/07/2011 | $285.28
01996727 | ST JOSEPHS MEDICAL CENTER |  | 09/01/2011 | $321.16
01993253 | [NAME] |  | 08/29/2011 | $139.74
01992681 | CHICAGO TITLE |  | 08/26/2011 | $150.00
01992791 | GARRY STEPHEN |  | 08/26/2011 | $51.00
01992317 | THOMPSON [NAME] |  | 08/25/2011 | $230.00
01992099 | FIRST AMERICAN |  | 08/24/2011 | $115.30
01992177 | PACIFIC DENTAL SERVICES INC |  | 08/24/2011 | $319.05
01991498 | STOCKTON SERVICE STATION EQUIPMENT CO IN |  | 08/23/2011 | $621.18
01991221 | MOLINA ANITA LOVE |  | 08/22/2011 | $32.00
01991223 | GIOVACCHINI [NAME] |  | 08/22/2011 | $187.00
01990610 | NGUYEN TAM T |  | 08/19/2011 | $89.95
01990646 | CASTANEDA HELEN |  | 08/19/2011 | $127.30
01990000 | NELSON NEDWIN |  | 08/18/2011 | $40.52
01989869 | ASTORGA ROSA |  | 08/17/2011 | $48.95
01989870 | BERNAL GENESIS |  | 08/17/2011 | $17.51
01989875 | CHALCO ALEXANDER M |  | 08/17/2011 | $367.89
01989890 | HILL PAUL R |  | 08/17/2011 | $69.00
01989892 | LOPEZ ALEJANDRO |  | 08/17/2011 | $44.72
01989896 | OLIVAS STEVEN A |  | 08/17/2011 | $100.00
01989900 | PONCE LUIS A |  | 08/17/2011 | $24.16
01989903 | SANCHEZ EMMANUEL D |  | 08/17/2011 | $150.00
01989909 | WISS ANTHONY E |  | 08/17/2011 | $2.00
01989322 | LODI GAS STORAGE |  | 08/16/2011 | $200.00
01989383 | ERICKSON [NAME] |  | 08/16/2011 | $70.00
01988340 | HSBC BANK USA TR |  | 08/12/2011 | $1,609.72
01988397 | HURD BLAKE AUSTIN |  | 08/12/2011 | $451.89
01987794 | PADILLA EDUARDO |  | 08/11/2011 | $85.23
01987814 | [NAME] |  | 08/11/2011 | $167.00
01987815 | FARRELL BENJAMIN |  | 08/11/2011 | $145.00
01987006 | [NAME] |  | 08/10/2011 | $300.00
01987183 | ARTHUR, [NAME] EST |  | 08/10/2011 | $90.02
01987184 | ARTHUR, [NAME] EST |  | 08/10/2011 | $423.24
01987200 | BANK OF AMERICA TR |  | 08/10/2011 | $85.86
01987201 | BANK OF AMERICA TR |  | 08/10/2011 | $135.74
01987252 | CHAFFIN, CARL & VALERIE  ETAL |  | 08/10/2011 | $29.72
01987254 | CHASE BANK |  | 08/10/2011 | $307.02
01987257 | CLIFT, WARREN |  | 08/10/2011 | $638.86
01987258 | CLIFT, WARREN  ETAL |  | 08/10/2011 | $283.34
01987259 | CLIFT, WARREN  ETAL |  | 08/10/2011 | $65.54
01987267 | DANLEY, BERNON & DONNA |  | 08/10/2011 | $84.34
01987275 | DEUTSCHE BANK NATL TRUST CO TR |  | 08/10/2011 | $436.28
01987277 | DEUTSCHE BANK NATL TRUST CO TR |  | 08/10/2011 | $408.62
01987278 | DHINGSA, RAJPAL TR |  | 08/10/2011 | $26.66
01987281 | DOUGLAS, AUDREY B |  | 08/10/2011 | $25.54
01987291 | EKANAYAKE, UDAYA  ETAL |  | 08/10/2011 | $176.34
01987321 | FEDERAL NATIONAL MORTGAGE ASSN |  | 08/10/2011 | $47.84
01987324 | FEDERAL NATIONAL MORTGAGE ASSN |  | 08/10/2011 | $1,434.80
01987325 | FEDERAL NATIONAL MORTGAGE ASSN |  | 08/10/2011 | $397.48
01987339 | FERGUSON, [NAME] |  | 08/10/2011 | $152.64
01987346 | GALANTINE, RICHARD  ETAL |  | 08/10/2011 | $416.56
01987347 | GALANTINE, RICHARD  ETAL |  | 08/10/2011 | $328.88
01987382 | HOUSEHOLD FINANCE CORP OF CALIF |  | 08/10/2011 | $41.60
01987386 | HSBC MORTGAGE CORPORATION |  | 08/10/2011 | $903.14
01987387 | HSBC MORTGAGE SERVICES INC |  | 08/10/2011 | $178.16
01987412 | KAUFMAN, MARY |  | 08/10/2011 | $48.80
01987413 | KAUFMAN, [NAME] |  | 08/10/2011 | $14.82
01987427 | KRAMER, [NAME] |  | 08/10/2011 | $258.04
01987428 | KRISHNASAMY, PATHANJALI |  | 08/10/2011 | $104.26
01987467 | MIRAFLOR, BERNADINE H |  | 08/10/2011 | $82.80
01987487 | NEWBERG, HERB & ELLA |  | 08/10/2011 | $24.94
01987501 | OTTO, ELLA |  | 08/10/2011 | $38.14
01987506 | PADOR, MARIA LUISA |  | 08/10/2011 | $14.00
01987552 | RUBI, EFREN T  ETAL |  | 08/10/2011 | $12.88
01987566 | SEC OF HUD |  | 08/10/2011 | $387.86
01987653 | WOELFLE TOPMA, CONSTANZE |  | 08/10/2011 | $185.06
01987654 | WWHLP |  | 08/10/2011 | $597.98
01986534 | BARTHOLOMEW RAY L |  | 08/09/2011 | $38.00
01985607 | HAMPTON TERRENCE |  | 08/08/2011 | $18.75
01985706 | DALRYMPLE [NAME] |  | 08/08/2011 | $100.00
01985743 | [NAME] |  | 08/08/2011 | $1,687.50
01985867 | ARROYO, [NAME] |  | 08/08/2011 | $100.00
01985896 | BOOTH, MARY |  | 08/08/2011 | $10.27
01985903 | BROOKS, [NAME] |  | 08/08/2011 | $3.38
01985927 | CERVANTES, JESUS |  | 08/08/2011 | $75.00
01986068 | HUNTER, KEAGAN |  | 08/08/2011 | $50.00
01986071 | [NAME], STEPHANIE |  | 08/08/2011 | $10.00
01986074 | JENKINS, SCOTT |  | 08/08/2011 | $18.32
01986161 | MOTOR CARGO INC |  | 08/08/2011 | $50.00
01986191 | PARSONS, [NAME] |  | 08/08/2011 | $21.05
01986256 | SEFEIN, ADELE |  | 08/08/2011 | $50.00
01986257 | SELLONS, KEITH |  | 08/08/2011 | $170.67
01986258 | SHEPPARD, [NAME] |  | 08/08/2011 | $340.00
01986269 | SMART AND FINAL #403 |  | 08/08/2011 | $12.74
01986271 | SOLORIO, SERGIO & MARIA (MEZA) |  | 08/08/2011 | $177.30
01986291 | TARGET |  | 08/08/2011 | $6.48
01986304 | THE SMOKE SHOP |  | 08/08/2011 | $20.00
01986329 | VANG, ADAM |  | 08/08/2011 | $14.73
01986385 | ZARAGOZA, ANTONIO |  | 08/08/2011 | $35.00
01984889 | ACT REALTY SITEEN INC |  | 08/04/2011 | $270.00
01983924 | HERNANDEZ ANTONIO |  | 08/03/2011 | $352.40
01984035 | OneWest Bank |  | 08/03/2011 | $545.95
01981981 | KEITHS TROPHY SUPPLY INC |  | 08/02/2011 | $10.48
01981983 | M LEE SMITH PUBLISHERS |  | 08/02/2011 | $850.00
01982114 | [NAME] TRAVIS |  | 08/02/2011 | $24.00
01982151 | MUNOZ ANTHONY |  | 08/02/2011 | $130.00
01981795 | [NAME] |  | 08/01/2011 | $489.60
01981047 | SYNECTIC TECHNOLOGIES | TOWNE COMMUNICATIONS INC | 07/29/2011 | $55.00
01981124 | SHARP KURT |  | 07/29/2011 | $50.00
01980880 | FIDELITY TITLE |  | 07/28/2011 | $123.13
01980882 | FRESNO ESCROW INC |  | 07/28/2011 | $1,762.74
01977672 | COUNTY OF LOS ANGELES |  | 07/27/2011 | $30.00
01977795 | MULROONEY RUTH |  | 07/27/2011 | $131.43
01977262 | POLLARD RHONDON L  JR |  | 07/25/2011 | $44.32
01976204 | [NAME] |  | 07/22/2011 | $46.16
01976337 | [NAME] DANIEL |  | 07/22/2011 | $13.00
01976403 | HASKELL SAMANTHA |  | 07/22/2011 | $20.00
01976873 | Pathology Associates |  | 07/22/2011 | $32.49
01975394 | [NAME] |  | 07/20/2011 | $19.38
01975450 | [NAME] |  | 07/20/2011 | $11.99
01975479 | POSEY MARK S |  | 07/20/2011 | $12.00
01975482 | NOORS TRUCKING |  | 07/20/2011 | $59.00
01974750 | COUNTY OF LOS ANGELES |  | 07/18/2011 | $30.00
01974978 | BANK OF AMERICA TR | C/O EMC MORTGAGE | 07/18/2011 | $70.14
01974981 | BANK OF AMERICA TR | C/O EMC MORTGAGE CORP | 07/18/2011 | $28.92
01973869 | DE YOUNG GEORGE |  | 07/15/2011 | $37.50
01974471 | Sacramento Radiology Med Gr |  | 07/15/2011 | $8.57
01974658 | [NAME], [NAME] |  | 07/15/2011 | $104.99
01973566 | RWTM MILLER BROS LTD PTP |  | 07/14/2011 | $64.12
01972653 | ARROYO, [NAME] |  | 07/13/2011 | $100.00
01972673 | BC ELECTRIC |  | 07/13/2011 | $.45
01972700 | BURGOA, ERNESTINA |  | 07/13/2011 | $50.00
01972792 | DAUSE, RICHARD |  | 07/13/2011 | $25.00
01972847 | FENNER, JIM |  | 07/13/2011 | $15.37
01972849 | FERRERA, EDNA JEAN |  | 07/13/2011 | $100.00
01972879 | GAMINO, GENOVEVA |  | 07/13/2011 | $50.00
01972884 | [NAME], RAMON |  | 07/13/2011 | $12.53
01972938 | HUNDAL, AJINDERJIT |  | 07/13/2011 | $13.82
01972939 | HUNT, [NAME] |  | 07/13/2011 | $54.00
01972960 | KHAN, AURANGZEB |  | 07/13/2011 | $94.30
01972962 | KHAN, RASHAD |  | 07/13/2011 | $11.28
01972969 | LARA, SANDRA CLARISSA |  | 07/13/2011 | $430.91
01972983 | LIZ CLAIBORNE OUTLET |  | 07/13/2011 | $10.65
01972984 | LKQ |  | 07/13/2011 | $100.00
01972996 | LOWE'S |  | 07/13/2011 | $50.00
01973008 | MARIA MACIAS |  | 07/13/2011 | $256.00
01973012 | MARTIN, CARRIE ANN |  | 07/13/2011 | $30.00
01973013 | MARTINEZ, FELIPA |  | 07/13/2011 | $2.30
01973014 | MARTINEZ, GABRIEL |  | 07/13/2011 | $41.42
01973016 | MARTINEZ, JUAN |  | 07/13/2011 | $20.00
01973020 | MATSON, RENAE |  | 07/13/2011 | $100.00
01973039 | MERVYNS CUSTOMER SERVICE |  | 07/13/2011 | $100.00
01973061 | MOTOR CARGO INC |  | 07/13/2011 | $50.00
01973082 | OSHKOSH B GOSH |  | 07/13/2011 | $19.35
01973148 | RESTORATION HARDWARE |  | 07/13/2011 | $20.00
01973182 | SANCHEZ, SALVADOR |  | 07/13/2011 | $11.59
01973203 | SHEPPARD, [NAME] |  | 07/13/2011 | $340.00
01973215 | SIZES UNLIMITED UNITED RETAIL |  | 07/13/2011 | $11.06
01973255 | TARGET |  | 07/13/2011 | $25.00
01973267 | THE SMOKE SHOP |  | 07/13/2011 | $30.00
01973350 | VIDAURE, PAUL |  | 07/13/2011 | $17.73
01973357 | WALGREENS |  | 07/13/2011 | $15.45
01973388 | YANG, YER |  | 07/13/2011 | $11.73
01971984 | ESTATE OF MARGARET BERDINE CRABTREE |  | 07/11/2011 | $66.42
01971871 | COUNTY OF SAN BERNARDINO | SHERIFF COURT SERVICES | 07/09/2011 | $30.00
01970574 | [NAME] |  | 07/08/2011 | $46.16
01970590 | COOK LINDA |  | 07/08/2011 | $138.46
01971219 | Hanger Prosth & Ortho West |  | 07/08/2011 | $80.69
01970344 | WISE ROBERT |  | 07/07/2011 | $50.00
01970718 | CHICAGO TITLE |  | 07/07/2011 | $10.01
01970721 | CONTRERAS REBECCA |  | 07/07/2011 | $19.63
01969515 | ASTORGA ROSA |  | 07/06/2011 | $417.66
01969518 | BATTENFELDMCCL DANIELLE K |  | 07/06/2011 | $34.00
01969519 | BAUTISTA MYRNA E |  | 07/06/2011 | $174.00
01969520 | BERNAL GENESIS |  | 07/06/2011 | $84.49
01969528 | CHALCO ALEXANDER M |  | 07/06/2011 | $261.57
01969535 | [NAME] |  | 07/06/2011 | $32.74
01969537 | [NAME] |  | 07/06/2011 | $15.00
01969543 | [NAME] |  | 07/06/2011 | $13.00
01969578 | THOM ERIK E |  | 07/06/2011 | $56.00
01969497 | NUNES [NAME] |  | 07/05/2011 | $14.05
01969503 | [NAME], [NAME] |  | 07/05/2011 | $239.65
01969506 | FEDERAL NATIONAL MORTGAGE ASSN | C/O HSBC BANK USA | 07/05/2011 | $42.48
01966837 | KRAFT FOODS GLOBAL INC |  | 06/30/2011 | $1,917.49
01966838 | KRAFT FOODS GLOBAL INC |  | 06/30/2011 | $44,950.91
01967011 | Community Home Care |  | 06/30/2011 | $1,879.20
01963543 | FOOTHILL HIGH SCHOOL |  | 06/28/2011 | $250.00
01961352 | WAYNE [NAME] |  | 06/23/2011 | $448.00
01960625 | GUZMAN GILBERTO |  | 06/22/2011 | $70.00
01960634 | PANTOJA MARIA T |  | 06/22/2011 | $155.00
01960642 | HO YUFEN C |  | 06/22/2011 | $140.00
01960696 | INDUSTRIAL COMMUNICATIONS SALES INC |  | 06/22/2011 | $88.00
01960942 | GOLDEN BEAR RANCH PROPERTIES LL |  | 06/22/2011 | $155.66
01960960 | MIRANDA, SHARON |  | 06/22/2011 | $313.14
01959737 | DEPT OF HEALTH SERVICES |  | 06/20/2011 | $75.00
01959772 | [NAME] |  | 06/20/2011 | $51.00
01959851 | EDSON MAXWELL J |  | 06/20/2011 | $56.25
01959028 | [NAME], MD |  | 06/17/2011 | $9.12
01958044 | [NAME] NORDMAN | C/O DOUGLAS H BOSCO ESQ | 06/15/2011 | $1.00
01958139 | LONG THANH LE |  | 06/15/2011 | $38.94
01956536 | 1856 PSC PARTNERS LP |  | 06/14/2011 | $163.82
01956545 | AGUILAR, MACARIO PEDROZA |  | 06/14/2011 | $16.78
01956551 | ALEXANDER, RICKY |  | 06/14/2011 | $180.82
01956616 | BAEZ, PABLO |  | 06/14/2011 | $40.14
01956618 | BALUYOT, [NAME] |  | 06/14/2011 | $50.38
01956623 | BANK OF AMERICA TR |  | 06/14/2011 | $11.80
01956624 | BANK OF AMERICA TR |  | 06/14/2011 | $162.66
01956665 | CASTANEDA, NORMA ZAMORA  ETAL |  | 06/14/2011 | $250.26
01956678 | CITIBANK TR |  | 06/14/2011 | $42.84
01956679 | CLARK, GLENN M  ETAL |  | 06/14/2011 | $447.10
01956684 | CROTHERS, [NAME] |  | 06/14/2011 | $107.00
01956696 | DE LIMA, EDITA |  | 06/14/2011 | $50.62
01956701 | DELGADO, AUDELIA ARREDONDO |  | 06/14/2011 | $12.94
01956714 | DEUTSCHE BANK NATL TRUST CO TR |  | 06/14/2011 | $47.94
01956719 | DEUTSCHE BANK NATL TRUST CO TR |  | 06/14/2011 | $14.98
01956732 | DIMAS, IVAN |  | 06/14/2011 | $18.90
01956734 | DINH, MANG |  | 06/14/2011 | $149.36
01956744 | E TRADE FINANCIAL |  | 06/14/2011 | $177.26
01956750 | EHSANI, HOURDAD & GOYAR |  | 06/14/2011 | $422.44
01956752 | ELECTRONIC MORTGAGE SERVICING LP |  | 06/14/2011 | $133.46
01956756 | ESCOBAR, CARLOS HUMBERTO |  | 06/14/2011 | $101.72
01956781 | FEDERAL NATIONAL MORTGAGE ASSN |  | 06/14/2011 | $331.32
01956822 | FEDERAL NATIONAL MORTGAGE ASSN |  | 06/14/2011 | $11.08
01956833 | FLAGSTAR BANK |  | 06/14/2011 | $243.78
01956843 | GALANTINE, RICHARD |  | 06/14/2011 | $35.70
01956844 | GALANTINE, RICHARD |  | 06/14/2011 | $351.16
01956846 | GANN INVESTMENTS LLC |  | 06/14/2011 | $471.96
01956861 | GAYTAN, [NAME] |  | 06/14/2011 | $19.98
01956929 | HERRERA, ISRAEL & YASMINE A M AL |  | 06/14/2011 | $25.46
01956946 | HTOON, AUNG AUNG & RENNIE M |  | 06/14/2011 | $356.76
01956955 | [NAME], LAURA O |  | 06/14/2011 | $236.70
01956986 | LAMPREDA, PATRICIA M |  | 06/14/2011 | $45.68
01957003 | LIZARRAGA, [NAME] |  | 06/14/2011 | $22.78
01957016 | MARQUEZ, JOSHUA D  ETAL |  | 06/14/2011 | $26.32
01957050 | MTGLQ INVESTORS LP |  | 06/14/2011 | $118.72
01957073 | NUNEZ, ALFONZO |  | 06/14/2011 | $35.46
01957178 | PORTILLO, [NAME] |  | 06/14/2011 | $567.68
01957215 | SCHNELKE, ANDY |  | 06/14/2011 | $41.32
01957230 | SHERIDAN, [NAME] |  | 06/14/2011 | $128.68
01957242 | SINGH, SURAJ & VIJAY |  | 06/14/2011 | $229.72
01957618 | VILLAREAL, ELVIRA |  | 06/14/2011 | $634.80
01957653 | WEST, RENATE EST |  | 06/14/2011 | $68.48
01957666 | [NAME], [NAME] |  | 06/14/2011 | $269.30
01955232 | COUNTY OF LOS ANGELES |  | 06/13/2011 | $30.00
01955408 | BOOTH, MARY |  | 06/13/2011 | $10.27
01955425 | BUDDY RAY MAYS |  | 06/13/2011 | $251.00
01955427 | BURESS, [NAME] |  | 06/13/2011 | $8.11
01955451 | CERVANTES, JESUS |  | 06/13/2011 | $150.00
01955462 | CHURCHILL, HENRY |  | 06/13/2011 | $1,821.00
01955500 | CLARK, ALEXIS MONIQUE |  | 06/13/2011 | $4.60
01955503 | COLLIER, STEPHANIE |  | 06/13/2011 | $35.00
01955524 | DAMON, CECELIA |  | 06/13/2011 | $42.02
01955575 | FALCON, LAURA |  | 06/13/2011 | $6.39
01955578 | FENNER, JIM |  | 06/13/2011 | $15.37
01955617 | GOLDEN 1 CREDIT UNION |  | 06/13/2011 | $79.00
01955647 | HATTEN, TYLER |  | 06/13/2011 | $100.00
01955670 | [NAME] AUDIO VIDEO |  | 06/13/2011 | $44.63
01955701 | LACEY, SHAMMA |  | 06/13/2011 | $20.00
01955715 | LIBERTY MUTUAL GROUP |  | 06/13/2011 | $50.00
01955724 | LOPEZ, ALBANIDIA |  | 06/13/2011 | $10.56
01955727 | LOPEZ, JOHANNA |  | 06/13/2011 | $9.98
01955736 | MACEDO, CHRISTOPHER & TEENA |  | 06/13/2011 | $100.00
01955742 | MANTECA LAUNDERLAND |  | 06/13/2011 | $50.00
01955749 | MARTINEZ, GABRIEL |  | 06/13/2011 | $41.42
01955781 | MOFFAT, JIM |  | 06/13/2011 | $239.00
01955800 | NATIONWIDE INSURANCE |  | 06/13/2011 | $50.00
01955818 | OWENS, RAY |  | 06/13/2011 | $20.94
01955832 | PACIFIC MOUNTAIN PARTNER |  | 06/13/2011 | $50.00
01955834 | PANCHAL, RAMISH |  | 06/13/2011 | $15.00
01955866 | PORT CITY GIRLS SOFTBALL |  | 06/13/2011 | $50.00
01955902 | RODRIGUEZ, MELECIO |  | 06/13/2011 | $14.12
01955914 | RUSSO, GUY |  | 06/13/2011 | $16.67
01955918 | SAAVEDRA, BRANDON |  | 06/13/2011 | $47.00
01955937 | SCHUBERT, [NAME] |  | 06/13/2011 | $3.96
01955941 | SEFEIN, ADELE |  | 06/13/2011 | $100.00
01955948 | SHEPPARD, [NAME] |  | 06/13/2011 | $340.00
01956055 | VANG, ADAM |  | 06/13/2011 | $14.73
01956103 | VIELMA, MARIA |  | 06/13/2011 | $50.00
01953343 | [NAME] |  | 06/10/2011 | $46.16
01953529 | LOPEZ KATHY |  | 06/10/2011 | $20.33
01953644 | NEW YORK CITY |  | 06/10/2011 | $30.00
01953848 | A SCOTT KESSLER |  | 06/10/2011 | $1,872.20
01953862 | FRANCES SANDOVAL |  | 06/10/2011 | $21.16
01954115 | Greenleaf, [NAME] |  | 06/10/2011 | $3,252.60
01954755 | [NAME] HUTTO |  | 06/10/2011 | $15.84
01954770 | ASTORGA ROSA |  | 06/10/2011 | $50.39
01954800 | DIAZ ALEJANDRO |  | 06/10/2011 | $106.35
01954801 | [NAME] |  | 06/10/2011 | $21.44
01954803 | ENRIQUEZ [NAME] |  | 06/10/2011 | $104.00
01954807 | FAJARDO JORGE |  | 06/10/2011 | $28.00
01954812 | [NAME]. |  | 06/10/2011 | $201.65
01954814 | [NAME] |  | 06/10/2011 | $52.41
01954819 | GOMEZ ROMEL B |  | 06/10/2011 | $50.00
01954820 | [NAME] |  | 06/10/2011 | $208.00
01954826 | HERNANDEZ ALEJANDRO |  | 06/10/2011 | $31.00
01954841 | LOPEZ BLANCA |  | 06/10/2011 | $32.00
01954844 | MARKHAM JEFFREY |  | 06/10/2011 | $135.00
01954852 | MEJIA MARISELA |  | 06/10/2011 | $50.00
01954854 | MERCADO MAYRA |  | 06/10/2011 | $937.00
01954857 | MOORE ARACELI |  | 06/10/2011 | $197.00
01954874 | RODRIGUEZ RENEE A |  | 06/10/2011 | $8.11
01954890 | SOU CHARLIE |  | 06/10/2011 | $316.34
01954902 | [NAME] |  | 06/10/2011 | $238.25
01954904 | VILLA VINCENT R |  | 06/10/2011 | $4.28
01951324 | PEREZ SAMUEL |  | 06/09/2011 | $12.00
01951584 | AHMAD, YASIR |  | 06/09/2011 | $10.18
01951632 | APONTE PROPERTY MANAGEMENT LLC |  | 06/09/2011 | $79.60
01951681 | BANK OF AMERICA TR |  | 06/09/2011 | $31.00
01951688 | BANK OF NEW YORK MELLON TR |  | 06/09/2011 | $20.12
01951690 | BANK OF NEW YORK MELLON TR |  | 06/09/2011 | $43.54
01951695 | BANSRAJ, FRANK |  | 06/09/2011 | $42.28
01951699 | BARRERA, INMAR A |  | 06/09/2011 | $14.74
01951733 | BRADLEY, HARVEY A & TOVIA L |  | 06/09/2011 | $23.12
01951745 | BUDESA, FRANK & KIM IRENE  ETAL |  | 06/09/2011 | $10.42
01951752 | [NAME], GARY R & LOUELLA TR |  | 06/09/2011 | $38.70
01951779 | CARPENTER, BYRAN |  | 06/09/2011 | $187.46
01951796 | CHALK, CRAIG & SUSHIL K |  | 06/09/2011 | $42.72
01951806 | CHAO, SOPHAL & VOLEAK |  | 06/09/2011 | $90.50
01951808 | CHATWANI, ASHOK & REKHA |  | 06/09/2011 | $475.46
01951810 | [NAME], ANDY TIEMAN & MABLE BAOZHU |  | 06/09/2011 | $76.24
01951846 | CORDERO, [NAME] |  | 06/09/2011 | $21.74
01951868 | CUNHA, [NAME] |  | 06/09/2011 | $16.60
01951874 | DAVEGGIO, RAYMOND D |  | 06/09/2011 | $17.54
01951898 | DEUTSCHE BANK NATL TRUST CO TR |  | 06/09/2011 | $120.54
01951904 | DEUTSCHE BANK NATL TRUST CO TR |  | 06/09/2011 | $43.14
01951919 | DEUTSCHE BANK NATL TRUST CO TR |  | 06/09/2011 | $58.04
01951934 | DINH, HAN  ETAL |  | 06/09/2011 | $92.90
01951958 | EHSANI NATEGH, HOURDAD & GOLYAR |  | 06/09/2011 | $31.72
01951983 | FARIAN, ALAN M & JENNIFER |  | 06/09/2011 | $78.78
01951985 | FAZEL, FAZEL AHMAD |  | 06/09/2011 | $349.10
01951996 | FEDERAL HOME LOAN MORTGAGE CORP |  | 06/09/2011 | $59.74
01952037 | FEDERAL NATIONAL MORTGAGE ASSN |  | 06/09/2011 | $177.64
01952054 | FEDERAL NATIONAL MORTGAGE ASSN |  | 06/09/2011 | $72.04
01952055 | FEDERAL NATIONAL MORTGAGE ASSN |  | 06/09/2011 | $80.12
01952057 | FEDERAL NATIONAL MORTGAGE ASSN |  | 06/09/2011 | $11.56
01952058 | FEDERAL NATIONAL MORTGAGE ASSN |  | 06/09/2011 | $60.48
01952060 | FEDERAL NATIONAL MORTGAGE ASSN |  | 06/09/2011 | $64.72
01952073 | FEDERAL NATIONAL MORTGAGE ASSN |  | 06/09/2011 | $30.14
01952143 | [NAME], CAROL |  | 06/09/2011 | $413.14
01952144 | [NAME], FRANCISCO J & SILVIA C |  | 06/09/2011 | $79.18
01952166 | GILMORE, KEITH & ANGELA |  | 06/09/2011 | $21.08
01952192 | GOODWIN, TYLER |  | 06/09/2011 | $51.02
01952205 | GREWAL, MOHINDER SINGH |  | 06/09/2011 | $183.88
01952207 | GRISBY, STANLEY A |  | 06/09/2011 | $89.34
01952209 | GRUENBACHER, MAURICE TR |  | 06/09/2011 | $67.34
01952229 | HAFIZ, PASSEFUN NISHA |  | 06/09/2011 | $263.70
01952278 | HOMES SALES INC |  | 06/09/2011 | $37.76
01952306 | HU, YIQUN & TIZHENG |  | 06/09/2011 | $142.56
01952313 | IMPERIAL, GUILLERMINA |  | 06/09/2011 | $59.54
01952344 | [NAME], KENDRA M |  | 06/09/2011 | $47.64
01952364 | KA, TIMMY SATH |  | 06/09/2011 | $16.46
01952365 | KANK LLC |  | 06/09/2011 | $13.38
01952387 | KIMBALL, JASON |  | 06/09/2011 | $175.42
01952392 | KINNIKN, CAROLINE M |  | 06/09/2011 | $164.44
01952393 | [NAME] |  | 06/09/2011 | $11.12
01952403 | KUMARESAN, SEETHA & GURU R |  | 06/09/2011 | $195.68
01952435 | LIAO, YOULIN & HUOZHOU |  | 06/09/2011 | $26.08
01952462 | LUAN, XUDONG & XUEMEI |  | 06/09/2011 | $225.96
01952503 | MARTIN, [NAME]  ETAL |  | 06/09/2011 | $182.38
01952504 | MARTIN, [NAME]  ETAL |  | 06/09/2011 | $225.10
01952505 | MARTIN, [NAME]  ETAL |  | 06/09/2011 | $211.92
01952506 | MARTIN, [NAME]  ETAL |  | 06/09/2011 | $182.38
01952508 | MARTINEZ, CARLOS |  | 06/09/2011 | $30.58
01952535 | MEJIA, JUAN |  | 06/09/2011 | $477.38
01952579 | MUSALLAM, ALBERT E & LOURDES I CHAHIN |  | 06/09/2011 | $95.20
01952581 | MUTTI, ARWINDER S  ETAL |  | 06/09/2011 | $163.70
01952582 | NAANAA, IRINA |  | 06/09/2011 | $192.42
01952591 | NATIONAL MORTGAGE SERVICING LP |  | 06/09/2011 | $30.06
01952607 | NGUYEN, LANH |  | 06/09/2011 | $51.22
01952608 | NGUYEN, LANH |  | 06/09/2011 | $13.34
01952617 | NILSSON, [NAME] |  | 06/09/2011 | $379.72
01952624 | NOU, PHALY |  | 06/09/2011 | $26.84
01952645 | ORTIZ, FLAVIO  ETAL |  | 06/09/2011 | $21.88
01952647 | OSORIO, BRENDA |  | 06/09/2011 | $190.42
01952657 | PADILLA, MARTHA ELENA |  | 06/09/2011 | $22.38
01952665 | PARRISH, SHAD & GINGER |  | 06/09/2011 | $62.20
01952680 | PEREZ, DAISY |  | 06/09/2011 | $23.82
01952692 | PHEN, LEXX [NAME] |  | 06/09/2011 | $85.86
01952698 | PHLAI, MUON |  | 06/09/2011 | $34.42
01952732 | RAFFETY, WOLFGANG M & RORTVEAKTEY |  | 06/09/2011 | $50.66
01952773 | ROBLES, RUBEN R JR |  | 06/09/2011 | $47.64
01952780 | ROE, TRAVIS WAYNE |  | 06/09/2011 | $83.36
01952794 | RUVALCABA, ELOY & MARITZA Q |  | 06/09/2011 | $470.92
01952795 | RUVALCABA, ELOY & MARITZA Q |  | 06/09/2011 | $1,643.54
01952820 | SAUSER, ROB & MICHELLE |  | 06/09/2011 | $86.52
01952853 | SHANNON, [NAME] |  | 06/09/2011 | $141.62
01952856 | SHAW, NATHAN |  | 06/09/2011 | $17.80
01952863 | SILVEIRA, ANTHONY & JANICE |  | 06/09/2011 | $16.94
01952880 | SIORDIA, [NAME] |  | 06/09/2011 | $195.72
01952948 | THOMPSON, ANTHONY J & TIFFANY D |  | 06/09/2011 | $142.36
01953064 | UOMINI, JOANNE R TR |  | 06/09/2011 | $46.72
01953110 | VANDERVOORT PHELPS, [NAME] |  | 06/09/2011 | $727.18
01953151 | WANG, WANHENG & YUANPING |  | 06/09/2011 | $106.64
01953221 | [NAME], SCOTT |  | 06/09/2011 | $60.64
01953222 | [NAME], SCOTT |  | 06/09/2011 | $198.12
01953223 | [NAME], SCOTT |  | 06/09/2011 | $221.38
01953224 | [NAME], SCOTT |  | 06/09/2011 | $167.00
01953225 | [NAME], SCOTT |  | 06/09/2011 | $43.46
01953244 | YANG, HELEN H |  | 06/09/2011 | $118.84
01953259 | [NAME], SAN JUANITA |  | 06/09/2011 | $107.22
01948941 | NUNEZ RAY |  | 06/03/2011 | $53.60
01949039 | COUNTY OF RIVERSIDE |  | 06/03/2011 | $30.00
01949289 | Downey Reg Med Cntr-Fremont |  | 06/03/2011 | $88.66
01946911 | BLACK HUGH MD |  | 06/02/2011 | $250.00
01946613 | BARAJAS ALEX |  | 06/01/2011 | $24.00
01946619 | LOPEZ JUAN |  | 06/01/2011 | $12.00
01944722 | LOVATO MELISSA |  | 05/27/2011 | $576.92
01945857 | Keating, [NAME] |  | 05/27/2011 | $26.81
01944741 | FIRST CENTENNIAL TITLE CO |  | 05/26/2011 | $307.50
01941314 | UNIVERSITY OF PHOENIX-APOLLO GROUP INC |  | 05/24/2011 | $100.00
01941366 | OLEARY GREGORY |  | 05/24/2011 | $83.12
01940949 | BLUE MOUNTAIN REALTY INC |  | 05/23/2011 | $20.00
01940953 | CHICAGO TITLE CO |  | 05/23/2011 | $18.00
01939746 | LIBERTY FIREMENS ASSOC |  | 05/20/2011 | $71.00
01939761 | ENERGY RETROFIT CO |  | 05/20/2011 | $121.50
01939353 | SINGH CHHINA |  | 05/19/2011 | $172.17
01939362 | SOUTHALL [NAME] |  | 05/19/2011 | $266.37
01939364 | ROSAS JESUS |  | 05/19/2011 | $167.50
01939110 | COUNTY OF SACRAMENTO | [NAME] | 05/18/2011 | $30.00
01938461 | RECOLOGY STOCKTON |  | 05/16/2011 | $124.80
01938471 | MATTIOLA LAURELYN |  | 05/16/2011 | $8.40
01937285 | BAYSINGER JACQUELINE |  | 05/13/2011 | $230.76
01937418 | RECOLOGY STOCKTON |  | 05/13/2011 | $144.00
01937432 | GALVAN JESUS J |  | 05/13/2011 | $140.00
01937470 | FITZGERALD LISA |  | 05/13/2011 | $140.00
01937497 | BIAGI GEORGE JR |  | 05/13/2011 | $120.00
01937718 | Clair, [NAME] |  | 05/13/2011 | $303.27
01936821 | MCKINNEY DREPHAWN |  | 05/12/2011 | $3.57
01935649 | [NAME] |  | 05/11/2011 | $131.52
01935651 | GIOVACCHINI JEFFERY |  | 05/11/2011 | $381.69
01935965 | BEAR CREEK HIGH SCHOOL |  | 05/11/2011 | $50.00
01935976 | BIRENDER, KATYAL |  | 05/11/2011 | $1.84
01935983 | BREITMAIER, RICHARD |  | 05/11/2011 | $144.79
01936020 | CEPEDA, RUBEN |  | 05/11/2011 | $1,282.00
01936092 | CSAA |  | 05/11/2011 | $14.95
01936099 | DAMON, CECELIA |  | 05/11/2011 | $84.04
01936104 | DELGADO, ELIDA |  | 05/11/2011 | $215.00
01936135 | ELIAS-DIAZ, ISAAC |  | 05/11/2011 | $50.00
01936151 | FENNER, JIM |  | 05/11/2011 | $15.37
01936152 | FERRERA, EDNA JEAN |  | 05/11/2011 | $150.00
01936192 | GENTILE, ALMA |  | 05/11/2011 | $5.60
01936249 | IBARRA, MARIA |  | 05/11/2011 | $41.00
01936273 | KEMPER INSURANCE |  | 05/11/2011 | $25.88
01936326 | MATHEWSON, SHIRLEY |  | 05/11/2011 | $25.00
01936328 | MAXON, TERRIE AND MARK |  | 05/11/2011 | $138.00
01936353 | MOHAMMAD, GOJAR |  | 05/11/2011 | $75.00
01936377 | NAVIA, [NAME] |  | 05/11/2011 | $3,068.25
01936379 | NEW TECH REFRIGERATION |  | 05/11/2011 | $10.00
01936404 | PARSONS, [NAME] |  | 05/11/2011 | $21.05
01936426 | PRIME TIME BAR |  | 05/11/2011 | $50.00
01936445 | REYES, ALFREDO |  | 05/11/2011 | $11.10
01936450 | [NAME], [NAME] |  | 05/11/2011 | $908.61
01936483 | SAUCEDO, LEOPOLDO |  | 05/11/2011 | $60.00
01936492 | SEFEIN, ADELE |  | 05/11/2011 | $50.00
01936496 | SHAH DISTRIBUTORS |  | 05/11/2011 | $105.00
01936499 | SHEPPARD, [NAME] |  | 05/11/2011 | $340.00
01936549 | TARGET STORES |  | 05/11/2011 | $5.00
01936588 | VALENZUELA, [NAME] |  | 05/11/2011 | $19.03
01936598 | VANG, ADAM |  | 05/11/2011 | $14.73
01936650 | VIDAURE, PAUL |  | 05/11/2011 | $11.82
01936658 | WALMART |  | 05/11/2011 | $100.00
01936661 | WASHINGTON MUTUAL BANK |  | 05/11/2011 | $50.00
01936678 | YANG, [NAME] |  | 05/11/2011 | $9.58
01936977 | [NAME] |  | 05/11/2011 | $83.19
01937036 | RAMIREZ JAIME |  | 05/11/2011 | $10.57
01935342 | GUEL [NAME] |  | 05/10/2011 | $27.00
01935345 | CENTENO HEATHER |  | 05/10/2011 | $146.00
01935113 | GUTIERREZ LUIS & LAURA |  | 05/09/2011 | $20.00
01934382 | Delbon Anesthesia Medical G |  | 05/06/2011 | $810.00
01932925 | PINE STREET PHYSICAL THERAPY | JBJC INC | 05/05/2011 | $18.00
01933185 | AZAM, MOHAMMAD |  | 05/05/2011 | $127.64
01933206 | BANK OF AMERICA TR |  | 05/05/2011 | $57.98
01933213 | BANK OF NEW YORK MELLON TR |  | 05/05/2011 | $71.80
01933246 | CASTLES, JAMES L & PATRICIA S |  | 05/05/2011 | $81.90
01933253 | CHEUN, JOHNNY & KRISTY YE |  | 05/05/2011 | $13.42
01933275 | DALLARA, JEFFREY |  | 05/05/2011 | $87.92
01933288 | DEUTSCHE BANK NATL TRUST CO TR |  | 05/05/2011 | $76.24
01933308 | EKPENDU, CHIBUZOR MARK & ABIGAIL MARK |  | 05/05/2011 | $150.50
01933338 | FEDERAL NATIONAL MORTGAGE ASSN |  | 05/05/2011 | $11.58
01933339 | FEDERAL NATIONAL MORTGAGE ASSN |  | 05/05/2011 | $57.00
01933368 | FEDERAL NATIONAL MORTGAGE ASSN |  | 05/05/2011 | $58.30
01933396 | GALENTINE, RICHARD  ETAL |  | 05/05/2011 | $76.74
01933422 | GWERDER, ROSALIE  ETAL |  | 05/05/2011 | $163.94
01933454 | HSBC BANK USA TR |  | 05/05/2011 | $67.12
01933497 | LI, WEIPING  ETAL |  | 05/05/2011 | $323.16
01933507 | LOPEZ, JAVIER |  | 05/05/2011 | $15.82
01933510 | [NAME], YEA WEN |  | 05/05/2011 | $31.04
01933516 | MAHA, DAVOUD & FATTANEH |  | 05/05/2011 | $48.32
01933542 | MITCHELL, HERMAN JR |  | 05/05/2011 | $189.72
01933571 | PATI REAL ESTATE HOLDINGS LLC |  | 05/05/2011 | $20.88
01933573 | PAZ, ANGELICA SALCID  ETAL |  | 05/05/2011 | $38.84
01933574 | PAZ, ANGELICA SALCIDO |  | 05/05/2011 | $43.90
01933600 | RESIDENTIAL FUNDING COMPANY LLC |  | 05/05/2011 | $845.12
01933619 | ROSE, KATHLEEN |  | 05/05/2011 | $240.06
01933641 | SETHURAMAN, RAGHU & APARNA |  | 05/05/2011 | $151.34
01933658 | SOVEREIGN BANK |  | 05/05/2011 | $22.12
01933660 | STAGGS, JUSTIN & CASSIDY |  | 05/05/2011 | $77.82
01933678 | TRAN, DUC & XIN THI |  | 05/05/2011 | $47.70
01933679 | TRANG, ROGER KIEM |  | 05/05/2011 | $411.12
01933710 | VALENCIA, EFRAIN |  | 05/05/2011 | $20.66
01933726 | VISS, [NAME] |  | 05/05/2011 | $12.00
01933774 | BROWN, KELLY RAY & MICHELLE A |  | 05/05/2011 | $508.28
01932816 | UONG MARIE |  | 05/04/2011 | $1,198.50
01930437 | TEUNISSEN JAMES |  | 05/02/2011 | $70.00
01930721 | ERIC J & ANTOINETTA M TREISS |  | 05/02/2011 | $21.51
01929362 | THOMPSON SHAWN |  | 04/29/2011 | $44.00
01929629 | [NAME] |  | 04/29/2011 | $2,188.60
01929630 | [NAME] |  | 04/29/2011 | $648.00
01929897 | Mennis, [NAME] |  | 04/29/2011 | $77.70
01930229 | [NAME] |  | 04/29/2011 | $144.50
01928556 | APARNA THYGARAJAN |  | 04/28/2011 | $292.56
01928582 | WILSON HEATHER |  | 04/28/2011 | $15.00
01928589 | CERVANTESVALLEJO JUAN |  | 04/28/2011 | $70.00
01923839 | [NAME] |  | 04/22/2011 | $1,200.00
01923481 | LINVILLE DANIEL S |  | 04/21/2011 | $70.00
01923488 | MORENO MARIA |  | 04/21/2011 | $12.07
01922295 | MCKEE DENISE |  | 04/19/2011 | $395.00
01922306 | MCKINNEY DREPHAWN |  | 04/19/2011 | $8.43
01921062 | LEWIS WESTON |  | 04/15/2011 | $588.00
01921063 | SOM SAVOUN |  | 04/15/2011 | $20.00
01921079 | [NAME] |  | 04/15/2011 | $16.00
01921089 | [NAME] |  | 04/15/2011 | $10.50
01921508 | [NAME], MD Inc. |  | 04/15/2011 | $188.39
01921509 | [NAME], MD Inc. |  | 04/15/2011 | $113.40
01920561 | HARRISON ISAAC |  | 04/14/2011 | $24.00
01920392 | ZAMORA, ANTONIO & EVANGELINA |  | 04/13/2011 | $485.85
01918863 | AEM JENNY |  | 04/12/2011 | $50.00
01918864 | PRAK MEAREA |  | 04/12/2011 | $20.00
01919026 | ASHLEY, CHANCE |  | 04/12/2011 | $25.00
01919111 | CHAMNESS, LINDSAY & GARY III |  | 04/12/2011 | $300.00
01919118 | CHECASA, B LP |  | 04/12/2011 | $100.00
01919185 | CORTES, RONNY |  | 04/12/2011 | $50.00
01919222 | DISCOUNT PETS |  | 04/12/2011 | $.36
01919240 | EDDIE'S PIZZA |  | 04/12/2011 | $.15
01919267 | FENNER, JIM |  | 04/12/2011 | $15.37
01919348 | HATTON, VEOLA LULA |  | 04/12/2011 | $20.00
01919350 | HERNANDEZ, ENRIQUE |  | 04/12/2011 | $33.16
01919386 | JONES, [NAME] |  | 04/12/2011 | $56.34
01919405 | LACEY, SHAMMA |  | 04/12/2011 | $20.00
01919411 | [NAME], JENNIFER |  | 04/12/2011 | $13.07
01919445 | MACEDO, CHRISTOPHER & TEENA |  | 04/12/2011 | $100.00
01919476 | MCVAY, [NAME] |  | 04/12/2011 | $14.42
01919483 | MENDOZA, ERNESTINA |  | 04/12/2011 | $377.00
01919498 | [NAME], NICHOLAS |  | 04/12/2011 | $25.00
01919501 | MOHAMMAD, GOJAR |  | 04/12/2011 | $75.00
01919502 | MOKELUMNE FED CREDIT UNION |  | 04/12/2011 | $[NAME]
01919519 | MOUA, [NAME] |  | 04/12/2011 | $17.77
01919532 | NAVIA, [NAME] |  | 04/12/2011 | $65.00
01919539 | NOVACEK, RONALD |  | 04/12/2011 | $10.42
01919540 | OAKWOOD LAKE RESORT |  | 04/12/2011 | $100.00
01919542 | OCHOA, MANUEL |  | 04/12/2011 | $150.00
01919580 | PESTANA, JAN |  | 04/12/2011 | $16.91
01919598 | PREMIUM COMMUNITY CREDIT UNIO |  | 04/12/2011 | $100.00
01919636 | RUIZ, BERTHA |  | 04/12/2011 | $49.59
01919645 | SABIO, [NAME] |  | 04/12/2011 | $1.40
01919660 | SANCHEZ, SALVADOR |  | 04/12/2011 | $14.48
01919663 | SANTOS, ALICIA |  | 04/12/2011 | $44.00
01919683 | SHEPPARD, [NAME] |  | 04/12/2011 | $340.00
01919699 | SMART AND FINAL #403 |  | 04/12/2011 | $12.73
01919713 | STATE COMP INS-FRAUD PROGRAM |  | 04/12/2011 | $222.63
01919732 | SUPER CUTS |  | 04/12/2011 | $.69
01919736 | SUSD MODEL ALTERNATIVE HS |  | 04/12/2011 | $10.10
01919746 | TARGET STORES |  | 04/12/2011 | $60.00
01919765 | TOCCOLI, ALEXANDRE |  | 04/12/2011 | $200.00
01919798 | [NAME], LAURIE |  | 04/12/2011 | $50.00
01919859 | WACHOVIA BANK |  | 04/12/2011 | $12.00
01919864 | WALGREENS #2961 |  | 04/12/2011 | $1.20
01919868 | WASHINGTON MUTUAL BANK |  | 04/12/2011 | $50.00
01919881 | [NAME], [NAME] |  | 04/12/2011 | $132.00
01919895 | YAGER, MATHEW |  | 04/12/2011 | $18.00
01919901 | [NAME], RUBEN |  | 04/12/2011 | $312.90
01919903 | [NAME] |  | 04/12/2011 | $178.00
01918535 | GORDON YVONNE ANN |  | 04/11/2011 | $70.00
01918560 | ADAMS STEPHEN J |  | 04/11/2011 | $24.50
01917798 | [NAME] |  | 04/08/2011 | $495.00
01916883 | COLLINS LINDA |  | 04/06/2011 | $50.45
01916960 | KAISER FOUNDATION HOSPITAL |  | 04/06/2011 | $342.29
01916586 | BLAKLEY, ROXIE J TR |  | 04/05/2011 | $46.90
01916589 | BPED INVESTMENTS LLC |  | 04/05/2011 | $223.94
01916632 | FEDERAL NATIONAL MORTGAGE ASSN |  | 04/05/2011 | $48.08
01916678 | KUMARI, PARVEEN |  | 04/05/2011 | $131.84
01916686 | LI, DONGHUI & IRENE HONG |  | 04/05/2011 | $26.38
01916687 | LISH, ANITA |  | 04/05/2011 | $36.16
01916703 | MARTIN, MARIO A |  | 04/05/2011 | $135.76
01916756 | SACHDEV, MONESH P & JYOTI |  | 04/05/2011 | $24.18
01916765 | SEC OF HUD |  | 04/05/2011 | $179.06
01916766 | SEC OF HUD |  | 04/05/2011 | $80.94
01916772 | SINGH, JAGDISH |  | 04/05/2011 | $1,277.58
01916819 | WEST COAST FORECLOSURE HOLDINGS LLC |  | 04/05/2011 | $69.30
01916820 | WHITAKER, GLENE DENE  ETAL |  | 04/05/2011 | $59.88
01916824 | [NAME], SCOTT |  | 04/05/2011 | $412.62
01914698 | [NAME] |  | 04/04/2011 | $15.00
01913531 | AMBRIZ LIDIA |  | 04/01/2011 | $60.00
01913535 | ARLT [NAME] |  | 04/01/2011 | $22.00
01913551 | BRYAN MORGAN N |  | 04/01/2011 | $53.76
01913618 | [NAME] |  | 04/01/2011 | $497.00
01913630 | JONES HEATHER N |  | 04/01/2011 | $239.60
01913633 | [NAME] JIMMY |  | 04/01/2011 | $24.18
01913664 | MCCOY ADRIAN D |  | 04/01/2011 | $565.00
01913698 | RINEHART THOMAS S |  | 04/01/2011 | $69.00
01913712 | SANCHEZ LUIS A |  | 04/01/2011 | $294.55
01913739 | TZINTSUN CARLOS A SR |  | 04/01/2011 | $14.58
01913757 | WHITLOCK ANABELLA M |  | 04/01/2011 | $25.00
01913758 | [NAME] |  | 04/01/2011 | $37.50
01913385 | BECK PROPERTIES INC |  | 03/31/2011 | $199.67
01912255 | DMV |  | 03/30/2011 | $7.00
01909397 | MCLEAN COUNTY RECORDER |  | 03/29/2011 | $22.00
01907878 | GREENSBORO SERVICE CENTER |  | 03/25/2011 | $175.80
01907955 | WASHINGTON STEFANIE |  | 03/25/2011 | $70.00
01907970 | BUTLER KATHERINE E |  | 03/25/2011 | $210.00
01908002 | DMV |  | 03/25/2011 | $31.00
01908739 | Turlock ER Physicians Med G |  | 03/25/2011 | $14.35
01906983 | BLEVINS DUANE |  | 03/23/2011 | $7.60
01907296 | REDDY, JOHN N |  | 03/23/2011 | $353.98
01906427 | LAVIERI ANTONIO |  | 03/22/2011 | $10.83
01906604 | ADUBOFOUR KWABENA |  | 03/22/2011 | $276.75
01906808 | FEDERAL NATIONAL MORTGAGE ASSN | C/O PHH MORTGAGE CORP | 03/22/2011 | $12.46
01906809 | UNCLE CREDIT UNION | C/O PHH MORTGAGE CORP MAIL STOP SV-01 | 03/22/2011 | $52.54
01903524 | NEGRETE VINCENT |  | 03/16/2011 | $12.00
01903525 | NEGRETE FEDERICO |  | 03/16/2011 | $12.00
01903772 | ANDREWS, DONALD & MARY |  | 03/16/2011 | $35.48
01903843 | COMMUNITY BANKS OF COLORADO |  | 03/16/2011 | $198.14
01903852 | DAI, VICTOR V & JING |  | 03/16/2011 | $154.52
01903853 | DAI, VICTOR V & JING |  | 03/16/2011 | $624.40
01903859 | DAVIDSON, HILDA  ETAL |  | 03/16/2011 | $72.10
01903860 | DAVIDSON, HILDA  ETAL |  | 03/16/2011 | $19.38
01903862 | DE LUNA, [NAME] |  | 03/16/2011 | $24.44
01903896 | EQUITY INVESTMENT PARTNERS LLC |  | 03/16/2011 | $398.74
01903897 | EQUITY INVESTMENT PARTNERS LLC |  | 03/16/2011 | $19.14
01903911 | FEDERAL NATIONAL MORTGAGE ASSN |  | 03/16/2011 | $132.38
01903924 | FEDERAL NATIONAL MORTGAGE ASSN |  | 03/16/2011 | $44.62
01903968 | GAONA, MARIA Y |  | 03/16/2011 | $10.86
01903980 | GOMEZ, [NAME] |  | 03/16/2011 | $35.30
01904009 | HENRY, DELBERT E & BETTY L TR |  | 03/16/2011 | $33.72
01904029 | HSBC BANK USA TR |  | 03/16/2011 | $151.94
01904032 | HSBC BANK USA TR |  | 03/16/2011 | $251.72
01904034 | HU, YIQUN & TIZHENG |  | 03/16/2011 | $88.98
01904079 | [NAME], GLEN E |  | 03/16/2011 | $92.28
01904092 | LEBLANC, SCOTT & GAIL |  | 03/16/2011 | $460.74
01904096 | LI, LEO LIN |  | 03/16/2011 | $200.66
01904097 | LI, LEO LIN |  | 03/16/2011 | $19.38
01904098 | LI, PING & SHIRLEY |  | 03/16/2011 | $48.98
01904102 | LOPEZ, DIEGO |  | 03/16/2011 | $91.98
01904146 | NGUYEN, NHUT |  | 03/16/2011 | $500.70
01904154 | OODA INVESTMENT LLC |  | 03/16/2011 | $39.84
01904177 | [NAME], INA |  | 03/16/2011 | $73.60
01904225 | SEC OF HUD |  | 03/16/2011 | $130.50
01904287 | TURNER, MICHAEL L & DAYNA L |  | 03/16/2011 | $122.68
01904290 | URIOSTEQUI, IRINEO MEDINA |  | 03/16/2011 | $89.80
01904310 | WALKER, PATRICK  ETAL |  | 03/16/2011 | $205.66
01904315 | WARNER, C V & CAROLYN |  | 03/16/2011 | $106.30
01904348 | WILHELM, AMOS & SONDRA |  | 03/16/2011 | $14.24
01904612 | CHAUDHRY, ASHRAF |  | 03/16/2011 | $49.93
01903363 | [NAME] |  | 03/15/2011 | $12.91
01903386 | PLACER TITLE |  | 03/15/2011 | $71.03
01903393 | HOME HEALTH CARE PROVIDER |  | 03/15/2011 | $50.00
01903396 | [NAME] |  | 03/15/2011 | $12.00
01903397 | JUSTIN CECIL |  | 03/15/2011 | $97.79
01903399 | MARC TRAVIS DANIEL |  | 03/15/2011 | $22.41
01903407 | SCOTT D NELSON |  | 03/15/2011 | $12.00
01902007 | MATTIOLA LAURELYN |  | 03/14/2011 | $14.40
01902169 | AAA INSURANCE COMPANY |  | 03/14/2011 | $509.00
01902215 | BANKS, MAE |  | 03/14/2011 | $52.00
01902226 | BIG 5 |  | 03/14/2011 | $50.28
01902256 | CALIFORNIA HIGHWAY PATROL-STOCKTON |  | 03/14/2011 | $22.00
01902257 | CALLOWAY, RENEE SOPHIA |  | 03/14/2011 | $190.00
01902340 | CORTES, RONNY |  | 03/14/2011 | $70.00
01902342 | COSTA, ARSENIO |  | 03/14/2011 | $873.22
01902386 | ECCOUNT |  | 03/14/2011 | $150.00
01902403 | FENNER, JIM |  | 03/14/2011 | $15.37
01902408 | FIGUEROA, MANUEL |  | 03/14/2011 | $50.00
01902415 | FLEMINGS, DARREN AND VICTORIA |  | 03/14/2011 | $40.00
01902448 | GONZALES, MIGUEL AND MARIA |  | 03/14/2011 | $100.00
01902450 | GONZALEZ, EMILIO |  | 03/14/2011 | $1.00
01902497 | JASONS WHOLESALE |  | 03/14/2011 | $228.00
01902568 | MATAS, [NAME] |  | 03/14/2011 | $6.06
01902597 | MOHAMMAD, GOJAR |  | 03/14/2011 | $75.00
01902623 | NAVIA, [NAME] |  | 03/14/2011 | $65.00
01902624 | NEAR, [NAME] |  | 03/14/2011 | $169.63
01902653 | PAYPAL, INC. |  | 03/14/2011 | $18.78
01902654 | PENN RIDGE TRANSPORTATION |  | 03/14/2011 | $20.00
01902661 | PESTANA, JAN |  | 03/14/2011 | $16.91
01902695 | RESTORATION HARDWARE |  | 03/14/2011 | $239.00
01902714 | SAFEWAY #1769 |  | 03/14/2011 | $10.22
01902727 | SAUCEDO, LEOPOLDO |  | 03/14/2011 | $50.00
01902734 | SEFEIN, ADELE |  | 03/14/2011 | $50.00
01902735 | SEIFERT DAIRY |  | 03/14/2011 | $57.92
01902739 | SHEPPARD, [NAME] |  | 03/14/2011 | $340.00
01902755 | SMITH, BERNICE |  | 03/14/2011 | $422.00
01902766 | STANLEY, HARLEE |  | 03/14/2011 | $16.84
01902778 | SURREOLL, NATASHA |  | 03/14/2011 | $397.00
01902796 | TEANEY, RODNEY |  | 03/14/2011 | $8.52
01902843 | VANG, ADAM |  | 03/14/2011 | $22.10
01902900 | WALGREENS |  | 03/14/2011 | $19.34
01902905 | WASHINGTON MUTUAL BANK |  | 03/14/2011 | $50.00
01902907 | WEBER, [NAME] |  | 03/14/2011 | $19.00
01900726 | BRYAN MORGAN N |  | 03/11/2011 | $80.19
01900743 | DELGADO ARTHURO |  | 03/11/2011 | $137.00
01900788 | RAMIREZ CAROLINA G |  | 03/11/2011 | $50.00
01900798 | SEGOVIA SERGIO A |  | 03/11/2011 | $50.00
01900996 | GREWAL SUKHPREET SINGH |  | 03/11/2011 | $211.00
01901054 | COUNTY OF SANTA CLARA |  | 03/11/2011 | $30.00
01900696 | DINO NGUY |  | 03/10/2011 | $24.09
01900709 | PLACER TITLE CO |  | 03/10/2011 | $374.76
01899581 | [NAME] |  | 03/09/2011 | $63.36
01899677 | EDWARDS SONJI D |  | 03/09/2011 | $20.00
01900131 | 21ST MORTGAGE CORP |  | 03/09/2011 | $740.84
01900132 | AGUILAR, [NAME] |  | 03/09/2011 | $16.82
01900135 | ARABZAI, FARDIN SR |  | 03/09/2011 | $88.32
01900180 | CITIBANK |  | 03/09/2011 | $2,276.50
01900181 | CITY NATIONAL BANK |  | 03/09/2011 | $2,701.38
01900183 | COON, PAT & CINDY |  | 03/09/2011 | $36.54
01900190 | CROTHERS, [NAME] |  | 03/09/2011 | $153.10
01900217 | DING, HONG |  | 03/09/2011 | $49.04
01900269 | FEDERAL NATIONAL MORTGAGE ASSN |  | 03/09/2011 | $34.20
01900274 | FEDERAL NATIONAL MORTGAGE ASSN |  | 03/09/2011 | $71.18
01900290 | FRIEDMAN, YOLANDE |  | 03/09/2011 | $49.56
01900315 | HENDRICKS, NICHOLAS M & FELICITY A |  | 03/09/2011 | $186.66
01900327 | HUNKEN, [NAME] |  | 03/09/2011 | $158.02
01900329 | ING BANK |  | 03/09/2011 | $83.00
01900345 | KO, CHAN KEI & BECKY |  | 03/09/2011 | $16.12
01900351 | LITT, PARGAT S & JASWINDER K |  | 03/09/2011 | $392.68
01900356 | LY, THU ANH |  | 03/09/2011 | $87.54
01900360 | MALIK, [NAME] |  | 03/09/2011 | $7.40
01900364 | MARAGLIANO, ROBERT N JR |  | 03/09/2011 | $601.80
01900387 | NGUYEN, NHUT |  | 03/09/2011 | $78.72
01900394 | OHASHI, KEIKO |  | 03/09/2011 | $55.84
01900444 | SARABIA, JESUS |  | 03/09/2011 | $67.20
01900447 | SEC OF HUD |  | 03/09/2011 | $136.36
01900448 | SEC OF HUD |  | 03/09/2011 | $56.30
01900450 | SEVILLA, RICHARD I |  | 03/09/2011 | $23.84
01900460 | SINGH, VARINDER |  | 03/09/2011 | $37.92
01900462 | SKYLINE RIDGE PROPERTIES LLC |  | 03/09/2011 | $47.72
01900471 | SUM, SAREED |  | 03/09/2011 | $39.84
01900475 | TCWB INC |  | 03/09/2011 | $78.20
01900538 | WILD WEST HOLDING CO INC |  | 03/09/2011 | $130.38
01900549 | [NAME], AIHE & QING |  | 03/09/2011 | $98.16
01900560 | CALIF HOUSING FINANCE AGENCY |  | 03/09/2011 | $30.36
01899356 | CHICAGO TITLE CO |  | 03/08/2011 | $54.08
01897549 | SINGH MICHAEL |  | 03/03/2011 | $14.41
01898056 | FIDELITY NATIONAL TITLE |  | 03/03/2011 | $20.00
01898069 | OLD REPUBLIC TITLE CO |  | 03/03/2011 | $20.00
01898070 | ONE WEST BANK |  | 03/03/2011 | $381.00
01896300 | ALAKEEL, MANSOUR |  | 03/02/2011 | $24.44
01896313 | ANTREA INVESTMENTS & TRADING LL |  | 03/02/2011 | $165.90
01896315 | ARBURUA, FRANK JR & KIMBERLY A |  | 03/02/2011 | $10.30
01896359 | BARCLAYS CAPITAL REAL ESTATE INC |  | 03/02/2011 | $29.56
01896364 | BATT, SHAWN & NICOLE  ETAL |  | 03/02/2011 | $34.58
01896365 | BEEBE, JEFFREY C & JULIE L |  | 03/02/2011 | $270.60
01896376 | BHARTIA, SAURABH & PALLAVI |  | 03/02/2011 | $39.84
01896396 | CAMPOS, RODOLFO |  | 03/02/2011 | $22.04
01896411 | CHAN, BEA K |  | 03/02/2011 | $40.78
01896433 | COOK, RYAN DARRELL & JENNA LYNN |  | 03/02/2011 | $14.12
01896436 | CORONA, CARLOS E |  | 03/02/2011 | $49.50
01896437 | CORONA, [NAME]  ETAL |  | 03/02/2011 | $14.88
01896446 | DACHENHAUS, JAMES R & ANNEBELLE H |  | 03/02/2011 | $474.60
01896449 | DALMIA, SANDEEP & ANURADHA |  | 03/02/2011 | $374.36
01896472 | DORSETT, DOROTHY M TR  ETAL |  | 03/02/2011 | $604.86
01896475 | DRIVER, [NAME] |  | 03/02/2011 | $57.96
01896497 | FEDERAL HOME LOAN MORTGAGE CORP |  | 03/02/2011 | $100.40
01896511 | FEDERAL HOME LOAN MORTGAGE CORP |  | 03/02/2011 | $280.54
01896539 | FEDERAL NATIONAL MORTGAGE ASSN |  | 03/02/2011 | $141.08
01896552 | FEDERAL NATIONAL MORTGAGE ASSN |  | 03/02/2011 | $257.22
01896563 | FEDERAL NATIONAL MORTGAGE ASSN |  | 03/02/2011 | $197.84
01896579 | FIRST REPUBLIC BANK |  | 03/02/2011 | $391.70
01896580 | FIRST REPUBLIC BANK |  | 03/02/2011 | $226.06
01896581 | FIRST REPUBLIC BANK |  | 03/02/2011 | $226.06
01896582 | FIRST REPUBLIC BANK |  | 03/02/2011 | $336.40
01896583 | FIRST REPUBLIC BANK |  | 03/02/2011 | $336.40
01896584 | FIRST REPUBLIC BANK |  | 03/02/2011 | $226.06
01896585 | FIRST REPUBLIC BANK |  | 03/02/2011 | $226.06
01896586 | FIRST REPUBLIC BANK |  | 03/02/2011 | $391.70
01896587 | FIRST REPUBLIC BANK |  | 03/02/2011 | $617.80
01896588 | FIRST REPUBLIC BANK |  | 03/02/2011 | $643.92
01896589 | FIRST REPUBLIC BANK |  | 03/02/2011 | $1,129.70
01896590 | FIRST REPUBLIC BANK |  | 03/02/2011 | $709.72
01896593 | FONBUENA, LEOPOLDO & PILAR |  | 03/02/2011 | $89.34
01896597 | FRANCO, MARTIN  ETAL |  | 03/02/2011 | $95.32
01896664 | HONG, FENG & BEILEI |  | 03/02/2011 | $68.96
01896682 | HUANG, YUE & LING |  | 03/02/2011 | $73.90
01896686 | ING BANK |  | 03/02/2011 | $39.50
01896717 | [NAME], [NAME] |  | 03/02/2011 | $96.52
01896719 | KHAWAJA, FAYYAZ & SADAF |  | 03/02/2011 | $284.62
01896752 | LI, GENGXIN & LAN |  | 03/02/2011 | $97.48
01896790 | MAX FUND 11 LLC  ETAL |  | 03/02/2011 | $10.18
01896810 | MORENO, NOEL |  | 03/02/2011 | $279.50
01896827 | NGUYEN, HUU DINH & NANCY |  | 03/02/2011 | $82.14
01896835 | OCHOA, LIESENIA |  | 03/02/2011 | $263.36
01896856 | PEDROZA, HIPOLITO A |  | 03/02/2011 | $278.94
01896858 | PENNYMAC LOAN SERVICES LLC |  | 03/02/2011 | $86.60
01896897 | RAMOS, MICHELE A |  | 03/02/2011 | $236.78
01896898 | RAMOS, MICHELE A |  | 03/02/2011 | $10.26
01896916 | RICO, [NAME] |  | 03/02/2011 | $82.12
01896946 | SAIFUDDIN, TASNEEM |  | 03/02/2011 | $234.16
01896948 | SALEMI, MUMTAZ |  | 03/02/2011 | $36.12
01896956 | SARABIA, [NAME] |  | 03/02/2011 | $177.52
01896963 | SEC OF HUD |  | 03/02/2011 | $186.44
01896970 | [NAME], SYED |  | 03/02/2011 | $28.28
01896978 | SINGH, GURDIP |  | 03/02/2011 | $118.82
01896985 | SINGH, RAMINDER & TANEET K |  | 03/02/2011 | $408.68
01897036 | SYBOUNHEUANG, LOLITA |  | 03/02/2011 | $111.76
01897044 | TCWB INC |  | 03/02/2011 | $366.58
01897105 | WANG, BIXUN & LIN |  | 03/02/2011 | $49.02
01897151 | [NAME], SCOTT |  | 03/02/2011 | $64.78
01897176 | ZEB, CHAN & ROBEENA |  | 03/02/2011 | $122.94