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					                                           ACCOUNT
ACCOUNT NAME                               NUMBER      PAYMENT DATE    $ AMOUNT

1ST USA BANK                               2314298*1       2/20/2010        845.00

99 RANCH MARKET                            2925787*1        6/3/2009         95.17

AARON PACE, C/O GREGORY G. BRAGG & ASSOC   2999271*1      10/28/2010        458.22

ABBAS SHIRVANI                             2706351*1        3/6/2009         20.00

ABRAHAMIAN, ERVIN                          3055242*1      10/18/2010         48.75

ADE WINATA GHO                             2760588*1       4/30/2010        140.00

ADECCO TECHNICAL RISK MANAGEMENT           1728620*1       5/30/2009        250.94

AGUILAR, FRANCISCO                         2942529*1        6/2/2010        100.00

AGUILERA, BENJAMIN                         2402407*1       2/28/2009         20.00

AIDA TAVAREZ                               2290540*3        2/3/2011         17.83

AIG INSURANCE                              2916016*2       6/22/2010      2,410.17

AIRPORT INN INTERNET                       1797496*1       11/8/2008        118.14

ALBERTSON'S                                2940362*1       9/23/2009        117.68

ALBERTSONS STORE                           2577481*3        5/5/2010         19.95

ALBERTSONS STORE 7150                      2590889*1       6/25/2007         22.69

ALBERTSONS,ATTN: LOSS PREVENTION           2750594*1        2/1/2010         38.98

ALCOBA, MAURICIO                           2971891*1        5/1/2009         70.00

ALFONSO FLORES                             2655604*1        1/7/2009        125.00

ALFONSO PONCE TORRES                       2583593*1       9/14/2010         25.00

ALL AREA SHUTTLE SVCS                      2467457*3        7/8/2008        284.72

ALVA, EMMANUEL                             2893586*1        3/9/2010        250.00

ALVA-GOMEZ, MANUEL                         3199120*1        2/1/2011        160.00

ALVARADO, OLGA                             2535475*1       4/17/2009      1,519.75

ALVAREZ, LOUISE                            2653536*1       6/14/2010        761.00

AMARAL, EDGAR                              3149146*1       1/10/2011        250.00

AMERICAN CLEANWAY INC                      2467628*1       7/19/2010         50.00

AMY PHAVISETH                              2822349*1       12/7/2009        377.95

ANGEL RUIZ                                 2881532*1       3/27/2009        800.00

ANN GAROUTTE                               2165525*1       4/30/2010      2,600.00

ANTONIO VASQUEZ                            2771373*1       6/18/2008         30.00

ARACELI GONZALEZ                           2807283*1        6/7/2010        250.00

ARMANDO HERNANDEZ                          2837649*1       8/11/2009        100.00
                              ACCOUNT
ACCOUNT NAME                  NUMBER      PAYMENT DATE    $ AMOUNT

ASHOK GUPTA                   2757076*8       2/19/2009         23.26

AT&T                          2949563*5       3/26/2010         50.00

ATTN: KIM LY; CASK N' FLASK   2951589*1       7/10/2010        128.05

AVELLINO, ELIZABETH A         2985665*1       5/15/2010      3,372.14

AZELA VILLAS MENDOZA          2838232*1       8/30/2010      1,300.00

BANDY, WILLIAM J IV           1841163*1        2/5/2011         71.83

BARBO, MERCEDES               2950102*1       5/17/2010        925.00

BARNETT, DALE                 2970115*2       5/28/2009         50.00

BATHORI, JON                  2452390*1       2/10/2009         20.00

BENNIE INGRAM                 2805474*1       7/14/2010        260.00

BERNADINE NARCISSE            1665907*1      10/22/2010        646.07

BILIA SANTIAGO                2249277*2        7/6/2009      1,352.74

BRADFORD, MYRTLE              3157281*1      12/29/2010        600.00

BRANDON BOSTWICK              2720017*1        1/6/2010        400.00

BRENGMAN, TERRY               1044244*1      10/28/2008        400.00

BRIA NORMAN                   2666807*1       3/23/2011        430.00

BRYAN PARISI                  2834854*1      12/30/2008        130.34

CA BANK & TRUST               2567971*1        7/7/2008        200.00

CALDERA, ARIANA SANCHEZ       2870793*1       1/13/2010        980.00

CANDICE,ROWLETT               1762128*1       4/30/2008         20.13

CARD, CHRISTINE               2133222*1       4/19/2008        102.80

CARDENAS, CHRISTIAN           2963166*1        4/2/2009        105.00

CARMEN HERRERA                2724028*1       7/21/2009         20.00

CARR, CHRISTOPHER             3068990*1       3/24/2011        340.00

CARTY,LORETTA                 2483569*1        4/6/2009        176.00

CEILIO, JORGE                 2861574*1       2/28/2011        180.00

CENTONI, MARY                 1791554*2        4/5/2008         30.00

CHAVEZ, GIORDIANO             3172537*1      11/24/2010        175.00

CHUNG WIE WU                  2555688*2       5/19/2009         89.35

CIRCUIT CITY                  2762064*1       6/30/2008        100.00

COOK, LEROY                   2950829*1       4/29/2009        207.00

CORRELL, ERIC                 2234630*1       9/21/2006        163.00
                          ACCOUNT
ACCOUNT NAME              NUMBER      PAYMENT DATE    $ AMOUNT

CORTEZ, ISRAEL            3100226*3       1/20/2011         26.19

COSTCO                    2973126*1       2/25/2010         80.00

CREELMAN, ANDREW          2540178*1       1/30/2009         15.00

CSK AUTO INC              2254232*1       2/13/2010        921.23

CUEN, AMELIO              3005085*1      12/22/2009        225.00

CYRUS ZIAEIAN             2822380*1       3/30/2009         50.00

DAROSA, MARIA             2951670*1        6/3/2010        730.48

DAVID CUEN                2891475*1        9/9/2008        115.91

DAVIS, DEBBIE             2184511*1        2/6/2010         26.00

DECKER, JENNIFER          2844692*1        3/4/2010         40.00

DEGANTE, ONESIMO          2523570*1       2/16/2011        139.00

DELGADO, JOSE             2924663*1       8/18/2010         36.09

DENNYS 0170               3108535*1        5/4/2010         46.11

DENNY'S RESTURANT         2510577*1       5/27/2009         30.00

DIAZ, CINDY               2991710*4        9/1/2010        340.00

DILL, NICHOLAS            3121306*1       5/20/2010         25.00

DTG OPERATIONS INC        2844604*2      10/31/2008         69.70

DUNG CAO                  2390412*2        6/4/2008      1,146.97

EDGAR ZUNIGA              2881566*1      12/24/2008        370.00

EFRAIN GONZALEZ           2781355*1       8/27/2010         49.09

ELIEZER HUERTA            2848138*2        9/8/2009         51.62

ELKS LODGE                2457721*1       4/13/2009         40.00

EMERSON CHECK CASHING     2870770*1        4/3/2009        150.00

ESPINDOLA, FRUTUOSO       2118024*1       1/31/2009      1,060.24

ESTATE OF JORDEN, FELIX   2450733*1       1/22/2010      1,000.00

ESTELA DE GUZMAN          2757948*1      11/18/2008        121.47

EULOGIO COHELLO           2568044*1       11/4/2010      2,300.00

EVERCOM CORPORATION       2763184*1       5/21/2010        233.00

FAZ, RAMBALBO JR          2970700*1       3/25/2010         49.36

FERENKEH TURAY            2665847*2       2/13/2010        213.12

FERNANDEZ, ISIDRO         1657439*1       2/21/1996         15.11

FLOR SALINAS              2742545*3       1/27/2011      1,215.91
                                   ACCOUNT
ACCOUNT NAME                       NUMBER      PAYMENT DATE    $ AMOUNT

FLORES, CITLALLI                   3141123*2       9/23/2010         20.00

FOREVER 21                         3166817*2       12/1/2010        100.00

FRANCES MEKENOINO                  2775158*1      11/24/2008        785.00

GALLEGO, DEBORAH MARIE             2514455*1      12/10/2010        264.61

GAMBOA, CLAUDIO                    2963695*1       8/26/2010        260.00

GARCIA, RON                        3198485*1      12/16/2010        248.00

GARCIA, THANIA                     3022259*2        3/4/2010         30.00

GATEWOOD, MIKE                     2718004*1       8/12/2009         60.00

GAUTAM KAUL                        3057029*1      11/30/2010        469.23

GE CAPITAL CONSUMER CARD CO        2031088*1       4/19/2008        337.40

GEORGE MORRIS                      2659841*1       3/29/2011         17.42

GOMEZ, PAMELA                      3145909*1       1/10/2011      1,260.00

GONZALEZ, CARLOS                   2924663*2       8/18/2010         84.70

GONZALEZ, REBECCA                  2864030*1       9/11/2009         24.50

GREEN, KAMENE                      1608003*2       6/30/2008         30.08

GREEN, KASIVI                      1608003*1       6/30/2008        166.72

GUERRA, LOUIS JR                   2213635*1       5/22/2010         23.00

GUITERREZ, CESAR                   3091676*1       4/13/2010        210.00

GUITTERREZ, CESAR                  3043509*1       1/20/2010         25.00

GUNAWAN, THE PARENTS OF VERONICA   2907306*1       8/13/2009      4,290.00

GUTIERREZ, CESAR                   3141227*1        6/8/2010        240.00

GUTIERREZ, CESAR                   3043511*1        7/2/2010         60.00

HARDING, AARON                     3013924*1        3/8/2010        476.80

HARTZHEIM DODGE, INC               2739678*1       3/24/2011         90.00

HARVEST TIME RESTURANT             2789781*1       1/13/2010         60.00

HAWES, VIOLA M                     2592114*1       6/18/2008         50.00

HECTOR VALDEZ                      3060656*1       12/9/2009      4,322.00

HEINEKEY, RANDALL                  2535949*1       4/29/2008      1,085.00

HENRY, ARTHUR                      2398869*1      10/20/2008        600.00

HERNANDEZ, PEDRO A                 2193989*1       2/27/2010         32.68

HERRERA, CHRISTINE                 3035291*2      11/28/2009        160.00

HERRERA, MARIA R                   1993155*1        2/7/2009         67.00
                                     ACCOUNT
ACCOUNT NAME                         NUMBER       PAYMENT DATE    $ AMOUNT

HO, KAILIN                           2980910*4        3/10/2010        149.99

HOGGS BBQ & DELI                     2779633*5        5/12/2008         48.08

HOME EXPRESS                         1713940*12       2/19/2011         16.80

HUBSCHER, RICHARD                    2964980*2        9/24/2010        112.13

HUNTSMAN, LORRAINE                   2989400*1       11/23/2010         60.00

INNOVATIVE CLAIM SOLUTIONS, INC.     2842972*1         7/3/2008         96.40

IRENE ZEPEDA                         2405961*1        2/21/2008         30.00

ISBISTER, MICHAEL                    2476819*1        2/28/2009        180.00

IVAN GOMEZ                           2881549*1        3/16/2010        139.08

JAFFERALI, SADRUDDIN                 2364180*1        5/17/2008        162.00

JAMES RAVERT                         2329488*1         8/1/2008      1,000.00

JASMINE FREGOSO                      2753967*1        3/16/2010        500.00

JAVIER DOMINGUEZ AVILA               2762082*1        9/11/2008      1,468.26

JEFFREY FOX                          2750895*2        4/16/2010         41.07

JEMA MAYO                            2767252*1        11/7/2008        300.00

JESSICA ESCALANTE                    2652633*3        3/31/2010         51.71

JESUS CASTANEDA                      2590609*1        6/11/2009        320.00

JIMENEZ, ANA LILIA                   3015910*1         2/9/2010        135.00

JNR ADJSMNTS CO/ DOLLAR RENT-A-CAR   2844604*1       10/31/2008        130.30

JOE DEJESUS                          2766128*1        10/2/2009         80.00

JOHNNY WOMACK                        2650530*1       11/17/2008      4,821.80

JONATHAN ESCOBEDO                    2813952*1       11/30/2007        100.00

JONATHAN ESCOBEDO                    2806435*1         7/7/2008        100.00

JONATHAN LARIOS                      2771482*2        2/23/2010         41.95

JORGE FUENTES                        2568459*1        7/10/2009         85.00

JOSE CRUZ                            2636496*1         4/6/2010         50.00

JOSE FLORES AHUMADA                  2389131*1       11/14/2007      1,000.00

JOSE LUIS ORTIZ                      2272476*1         2/6/2010        135.00

JOSE OBED GARCIA                     2276225*1         6/3/2009        130.00

JOSE PLANCARTE                       2249277*3         7/6/2009      1,654.00

JOSEFINA LUNA MENDOZA                2757643*1        2/16/2010        550.00

JRC DISCOUNT WINE & LIQUOR           2365383*1        4/14/2010         20.00
                        ACCOUNT
ACCOUNT NAME            NUMBER      PAYMENT DATE    $ AMOUNT

JUAN MARTINEZ           2891477*1      12/12/2008        138.64

JULIAN CASH AND CHECK   2192608*1       8/22/2008        858.72

KANAKIS FROGIADAKIS     2587316*1       3/19/2009         50.00

KARLA MARQUEZ           2821782*3       7/30/2009        159.36

KELLY CHAO              2837759*1      11/25/2009         30.00

KENNETH ANDRADE         2801518*1       8/18/2009      1,100.00

KENYON, MICHAEL         2226694*1       8/14/2008      1,417.00

KEVIN BRIONES           2724251*1       1/30/2009        300.00

KIMBERLY GARBACZ        2925893*1        1/6/2009        100.00

KIRBY, JILL STACEY      2750270*1        8/7/2009        102.00

KRISHEENA LABRANCHE     2887180*1        4/2/2010      1,212.20

KYLE AND MARK TAYLOR    2757076*7       2/19/2009         25.43

LEGACY BANK, N.A.       2561678*1       7/11/2008        498.47

LEJOD, GUILLORI         3134611*1       5/21/2010         50.00

LEONARD CRAWFORD        2549565*1      10/27/2009        250.00

LEWIS SAPUDAR           2757076*2       2/19/2009         20.29

LIAO, WEIYI             3129252*1       9/29/2010        198.00

LLOYD, ARTHUR           2974084*1        3/1/2011        519.79

LONGAKER, CHARLENE      2218441*1        1/9/2009      1,300.00

LOPEZ, ALVARO           3100238*2      12/20/2010         16.67

LOPEZ, ARMANDO          2282946*1       3/11/2010      3,021.31

LUIS RAZO               2801693*1       5/19/2008         40.00

LUJAN, GERARDO A        2881524*1       7/22/2010         31.91

MALDONADO, GONZALO      2381665*1        8/3/2007         15.00

MANGIN, OLIVIA          2892562*3       8/21/2008        110.00

MARCOS, KEVIN           2931930*1        1/4/2010        110.00

MARIA ARIAS             2599724*2       3/24/2009         30.00

MARIA GONZALEZ          2598836*1       12/8/2008        135.48

MARIA RESENDEZ          2843382*1        4/6/2009        892.40

MARIE PESTARINO         2336016*1        1/6/2011      1,698.00

MARILYN ERICKSON        2873247*1       12/7/2009        305.00

MARIO ZAMUDIO           2838429*1       8/14/2008        169.50
                                 ACCOUNT
ACCOUNT NAME                     NUMBER       PAYMENT DATE    $ AMOUNT

MARLOWE, JAMES                   2903179*1         5/7/2009        256.00

MARTHA PEREZ                     2892642*1         8/4/2008        322.50

MARY STEED                       2815429*2        7/23/2009        300.00

MCDONALD, JAMES M                2974616*1        9/20/2010         40.00

MCGOVERN, MORGAN                 2995956*1        8/21/2009         50.00

MCSYSTEMS                        1396810*1        2/26/2011         34.50

MEJIA, JOSE                      2880701*1        1/20/2009        370.00

MENDOZA, INOCENCIO ENCARNACION   3017668*1       11/16/2009        191.00

MERMAIDS CLOSET (WATER GIRL)     2761408*10      10/19/2009        302.02

MESHBAUR RAHMAN                  2559173*2        8/10/2010      1,112.95

MICHAEL LEONARD                  2577481*1         5/5/2010        661.44

MICHAEL WALTON                   2735123*1        11/3/2008        110.45

MICHELLE HUBBARD                 2743112*1         8/6/2010        150.00

MIGUEL CHAVEZ                    2607172*1        9/19/2008         85.00

MIGUEL ESPINOZA                  2506003*4       12/15/2008         47.70

MIKASA                           2504773*1        2/16/2010        100.00

MILVIN DELA ALMOGELA             2807218*1        3/22/2010         50.00

MINAKO WALTHZ                    2842858*1        1/26/2010        332.42

MITCHELL, WILLIAM                1486671*1        3/29/2008        568.00

MODELS INTERNATIONAL             2215656*1       11/21/2009      1,139.33

MOHAMMED RAZAZI                  2659823*1       11/19/2009         30.00

MONDRAGON, ARACELI               3005267*1        8/20/2009      4,000.00

MONTES, LORENA                   1715574*1        4/18/2010        159.00

MONTOYA, ADRIAN                  3119834*1         3/7/2011        325.00

MONTOYA, ADRIAN                  3124681*1         6/2/2010         20.00

MUMAW, GEORGE                    2843260*2         2/7/2009         27.78

MURILLO, MANUEL                  2904016*1        2/11/2009         50.00

NATALYS JEWELRY & MUSIC          2488664*1         5/7/2010      1,650.00

NAVARO, PAUL                     1273185*1        4/17/2008         33.25

NAVARRO, MARICELA M              1807991*1        1/31/2008        200.00

NELSON CLARKE                    2606974*1        12/8/2008        100.00

NELSON, PAUL JAMES               2921585*1        11/4/2008        239.25
                             ACCOUNT
ACCOUNT NAME                 NUMBER      PAYMENT DATE    $ AMOUNT

NELSY SILVEIRA               2838399*1        7/8/2010        226.43

NGHE NGUYEN                  2728029*1        9/2/2008        319.57

NGUYEN, ADELINE              2828296*1        9/2/2009         37.13

NGUYEN, DOUGLAS TUNG         2954458*1       11/8/2010        500.00

NGUYEN, HONG THI THO         2467457*2        7/8/2008         79.68

NGUYEN, HUY NGOC             2030621*1       1/31/2009        195.95

NGUYEN, QUYNH MO THI         2807257*1       3/23/2009        447.60

NINA GOMEZ                   2724002*1      11/17/2009      1,545.79

NITIKA VARDHINENI            3044376*1        2/1/2011        150.00

NOAD, MARIA                  3096250*1       8/19/2010        464.00

NORBERTO LOPEZ               2626316*1       4/12/2008        764.00

OFFICE DEPOT                 1713940*6       2/19/2011         21.62

OGLETREE, SALLY              3099794*1      11/11/2010      1,399.36

OLAYO O.                     2882816*1        7/1/2008        343.36

OLGA A                       2592427*1       5/23/2009      1,125.00

OLIVERA, CARLOS JAVIER       2847862*2        2/9/2010      1,333.77

OLVERA, JORGE                2943430*1       2/10/2010      1,847.98

ORTEGA, CANDELARIA A.        2339184*1       3/28/2009        739.00

OSCAR BLANCO                 2800880*1       4/14/2009        375.00

OSH KOSH B'GOSH              2440193*1        6/7/2006         75.00

PACIFIC WESTERN BANK         1330578*1       6/28/2008         79.92

PADMAJA SHIVANAND            2844805*2        1/5/2009         93.75

PADUANI NEFTALI              2474992*1       5/20/2009        800.00

PALO ALTO HOTEL              2873461*1       4/22/2010        268.25

PARDUE, MELANIE              1885647*1        3/8/2008         97.00

PARENTS OF GEOVANNY TORRES   2970959*1        9/2/2010         50.00

PASTELIN, FILIPE             2566026*1        6/7/2010      1,020.00

PATCH, JERAMIRE ERNEST       2303454*1       9/22/2008        300.00

PAYLESS DRUGS                1713940*8       2/19/2011         23.78

PELCASTRE, MOISES            2903618*2        9/2/2009        110.00

PENN, MICHAEL                2906212*1       2/25/2011        500.00

PETERESON, MICHELLE          2413585*1       2/21/2008         92.00
                             ACCOUNT
ACCOUNT NAME                 NUMBER      PAYMENT DATE    $ AMOUNT

PETROS, EDEN                 2568930*1       2/16/2011         35.00

PHO SUPERBOWL                2402472*8       4/17/2008         90.35

PONDEROSA WOODS TOWN HOMES   2584028*1       9/15/2010        143.77

POSIRIO MENDOZA              2690992*1        7/2/2007        235.00

RAMIREZ, IRENIO              3098941*2       2/23/2011         40.00

RAMIREZ, JESSE               2547411*1        2/2/2010         50.00

RAMIREZ, MARITZA             2991710*2        9/1/2010        170.00

RAMIREZ, SONIA               2345698*1       6/16/2010        112.70

RAMOS, EDNA                  3027156*1       9/10/2010         20.00

RAND WHITEAKER               2571813*1        2/4/2009        200.00

RELISY'S CORPORATION         1357253*1       4/18/2009        767.16

RENE FLORES                  2644066*1       11/2/2010      2,850.00

RENE GARCIA                  2607453*1      12/23/2008        356.06

RENT-A-CENTER                2476819*2       2/28/2009         15.00

REYES, ANTHONY               2151971*1       2/13/2010         32.57

REYES, ANTONIO               2881524*3       7/22/2010        142.08

REYES, JESUS                 2448221*1       8/24/2009      5,890.00

REYES, PATRICIA              2502048*1        1/5/2009         95.00

RICHARD A. HENRY             2619160*1      11/26/2008         36.76

RICKEYS HYATT HOTEL          2318282*1       9/18/2008      1,046.80

RIVERA, JOSE                 2704604*3       9/20/2007         80.36

ROBLES, GABRIEL              2903783*1        9/4/2008        105.00

ROBLES, ROBERT               2475556*1       2/26/2009        321.53

RODEA, MARIA                 2932713*1       11/2/2010         70.00

ROSALES, MARIA               2571997*1        5/3/2010        151.89

ROTA, JOSEPH                 3121140*1       8/24/2010      5,405.71

RYLAND AUTO BODY & REPAIR    2167265*1       8/12/2010        298.38

SAIDNAIM, SAID FARHAN        2911586*2      11/29/2010        251.39

SALVADOR LOPEZ               2844776*1       8/19/2008         50.00

SANCHEZ, MARLENE             2991710*3        9/1/2010        180.00

SANDERS, SAMANTHA            2915584*1        4/2/2010      1,188.03

SANDOVAL, MARIA I            2560453*2       9/24/2010        500.00
                               ACCOUNT
ACCOUNT NAME                   NUMBER      PAYMENT DATE    $ AMOUNT

SAUL BARAJAS                   2762074*1       6/11/2008         50.00

SCANDALOUS, SALOR              2761408*4      10/19/2009        494.63

SCHEIFF, STEPHEN               2941888*1       9/16/2010        100.00

SEARS                          2554580*1      12/27/2010        559.38

SEARS                          3022437*1       1/22/2010        179.99

SEFERINA FERNANDEZ             2742545*2       1/27/2011      1,330.35

SERDIN, JOSE                   3228302*1        3/9/2011      1,823.99

SERNA, ALBERT                  2159040*1        8/3/2007        167.00

SHARMA, ROBIN                  1961070*1       3/27/2010        221.00

SHARON SHACKELFORD             2560867*3       5/13/2008        161.87

SHEJEEN LIAO                   2757076*1       2/19/2009         31.93

SHEPPERD, JAMIEE               2218743*1       3/21/2009        158.00

SHINSEKI, LANCE                2287032*1        5/9/2009         31.00

SOLRZANO, GRISELDA             2363264*2       3/20/2010        182.80

SOTO, ALFREDO                  2363264*1       3/20/2010        176.25

SOUTH VALLEY SOFTBALL LEAGUE   2945775*1        5/4/2009         68.00

SOUTHWEST MANAGEMENT, LLC      2886357*1        3/4/2010        700.00

STANFORD SHOP                  2901339*1       12/3/2009         48.00

STAR TEMP                      2779231*1       7/18/2008      1,000.00

STEPHENSON, WENDALL            2303366*2       1/29/2011        175.37

STEVENS CREEK DODGE            2612262*1       2/28/2009      1,012.00

STONE, DOROTHY                 3180261*2      10/22/2010         50.00

STUART, CALEB                  3192732*1      12/15/2010        180.00

SUMMERHILL PARK APARTMENTS     3001082*1        9/4/2009         50.00

SUNRISE RESTAURANT             3035746*1      12/22/2010      1,000.00

SUSHI O SUSHI                  2561058*1        6/2/2009         30.00

SUZANN BRYANT                  2694583*1        4/2/2009         70.00

SUZY'S GIFT & ENGRAVING        2639967*1       7/17/2009        125.39

SWINNEY, FLORENCE              2185664*1       2/19/2011         75.00

TARA M. POWELL                 2643671*1       2/28/2009        100.00

TASHA VAN DIXHORN              2762978*1        3/4/2011        130.00

TASMAN LIQUORS                 2402472*5       4/17/2008        413.89
                         ACCOUNT
ACCOUNT NAME             NUMBER       PAYMENT DATE    $ AMOUNT

TELESENSORY CORP         2544137*1       11/16/2009        875.00

THOMAS ATKINSON          2607363*1        1/30/2009        113.64

TRAN, TUAN ANH           2951943*1        6/16/2009         66.15

TREJO, JORGE             2470533*1        4/12/2007        107.63

TREJO, LUIS              2992835*1        4/23/2010         31.40

TRINIDAD VALDEZ          2331818*1        10/7/2009      3,400.00

TZENT, CHI-MENG          1992449*1        2/21/2008        250.00

U.S. PAYDAY INC          2312877*1         5/5/2008        295.00

U-HAUL                   2775743*1        4/29/2010        130.00

V&A FASHIONS             3099492*1        7/29/2010        399.76

VASQUEZ, ALEJANDRO       3026888*1        3/27/2010        300.00

VIANNEY CASILLAS REYES   2523069*1         9/7/2010         50.00

VICTOR MARTINEZ          2287055*1        4/29/2008      3,414.78

VICTORIA RAZO            2771712*1         5/6/2008         40.00

VICTORIAS SECRET         3166817*1        12/1/2010        100.00

VIDAL, JEREMY JAMES      3014920*1        7/20/2009        932.49

VILLA, FRANCISCO         2969895*1        3/18/2009         85.00

VOLUME SHOE CORP         520487*1        12/15/2008        570.13

WIT                      1396810*3        2/26/2011         17.12

WALGREENS                3006540*1         2/9/2010         61.59

WHITE, MARGARET          3129813*2       11/23/2010         50.00

WILLIAM LANGE IV         2326671*1         8/1/2009      1,410.43

WILLIAMS, FRED           2950807*1       10/30/2009        175.00

WOOD, DARRELL            2485185*1         2/6/2010        150.00

WRIGHT, YVONNE RITA      2084724*1        2/12/2011         30.00

ZACHARIAS RIVERA         2864910*1       12/19/2008        346.72

ZAVALA, ALBERTO          3100226*1        1/20/2011         15.00

ZPIZZA.COM               2982008*12        1/3/2011         39.98

ZUNIGA, MARTIN           1985303*1         9/3/2008        665.00

				
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