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HomeMy WebLinkAboutres2002-046WHATCOM COUNTY COUNCIL AGENDA BILL NO, 2002 -408 CLEARANCES Originator. snood Kw Dam +9 Dare Received in GUnu /O m I� I �—" I' IL NOV 9 2002 +vfgf�;i)i�r3 ��t�Utii�` , sg CIO! ,NC:. . A ends Date 11/26/02 Assi tied to : Finance / Council Division Head: Dept Head: 1`1 Prosecutor i� Purchassmaltudgec N5 Executive: li ra SUBJECT: A Resolution ordering the cancellation of Inmate Trust Fund checks more than a year old. ATTACHMENTS: Proposed Resolution and list of unredeemed checks. SEPA review required? ( ) Yes ( ) NO SEPA review completed? ( ) Yes ( ) NO Should Clerk schedule a hearing 7 ( ) Yes ( X) NO Requested Date: SUMMARY STATEMENT: This resolution orders the cancellation of warrants that are over a Year old and have not been presented for payment. The total amount to be cancelled is $5,324.66. See Exhibit A. luaribatinn Request Indicate nose who shoamreeerve a copy after caanea action Lisicatethonames in the ught . ADS Facilities Mami geme,a ADS Finance ADS Human Resources ADS Info Services '.. Assessor Auditor Cooperative Extension —District Court Executive Health Hearing Examiner 'ail Karen Walker COUNCIL ACTION TAKEN: 2002 -408 11/26/2002: Approved 7 -0, Res. #2002 4046 Related County Contract N: Juvenile Parks Planning Prosecutor Public Works sheriff Superior Court Treasure Other Related File Numbers: Ordinance or Resol ion Number (this item): twla SPONSORED BY: Consent PROPOSED BY: Executive INTRODUCTION DATE: 11/26/02 RESOLUTION NO, 2002 -046 ORDERING THE CANCELLATION OF OUTSTANDING WARRANTS ON INMATE TRUST ACCOUNT WHEREAS, the warrants attached to this Resolution have been duly issued by Whatcom County; and WHEREAS, these warrants have not been presented for payment; and WHEREAS, RCW 36.22.100 calls for the cancellation of warrants not presented within one year of issuance. NOW, THEREFORE, BE IT RESOLVED by the Whatcom County Council that The warrants contained in attachment "A° to this Resolution shall be deemed cancelled, and Whatcom County will cancel all records of such warrants so as to leave the funds as if such warrants had never been issued and the funds represented by these warrants shall become part of the general fund. ADOPTED this 26 day of November ATTEST: Dana Brown - Davis, Clerk of the Council APPROVED AS TO FORM: Civil Deputy Pt mor 2002. WHATCOM COUNTY COUNCIL WHATCOM COUNTY, WASHINGTON L. Ward Nel ( pproved ( ) Denied Kremen, County Executive INMATE TRUST FUND _ _.. 1 OUTSTANDING CHECKS- -2000 FOR THE MONTH ENDED JULY 31, 2002 .ia " I LGJLIL E. VLANU 114100 28067 SIPES, TRAVIS 1/4/00 28081 CLINT CAGEY _1/5/00 28092_ _ CHRISTOPHER N. ALLINSON 1/6/00 I _2810 CHAPIN, DELESSIA 1/6/00 28105 FINKBONNER, CAGEY _ 1/9/00 28123 _ (SMITH, JEFFREY 1 /10 /00 _ 28133 KOOP, CHRISTOPHER 1 /10 /00 28134 KELLY G. CALLOWAY 1 /10 /00 28135 j RONALD E CRAIG 1/13/00 28161 JASON A. GROENWEG 1/14/00 h 28171 - ISKROBONJA, DRAGAN _ I /l7 /00 28184 t FREEMAN, NORMAN 1/18/00 28190 KING, BRADLEY 1/20/00 28210 �SCHAUER, ROBT 1/20/00 28213 _ DAUGHERTY, TIMOTHY 1/22/00 28222 DARRYLENA 1/23/00 28228 JUAN GONZALEZ 123/00 28230 JAMES E. HAGIN - 1/27/00 28257 IVIVIAN CASTRO 1 /27/00 28261 MILTON, ALVARADO 1/27/00 I 28263 CHARLES FISHER _1/27/00 _28269 MALONE, AMY 1/27/00 28270 1 WILSON_, MICHELLE_ _ I /28/00 _ 28275 REEDER, ALAN N. 1/28/00 28276 PARKER, TROY 1/29/00 28284 J MICHAEL MOLINARI 129/00 28285 DANIEL BRILEY 1/30/00 �. 28294 [JASON SCHUYLEMAN 1/30/00 1 28297 'RANDINA MUNIZ 1130100 28299 RYAN B. MCKENZIE 1/31/00 28301 ORTIZ, JOSE 1131100 28307 BRYAN, MICHAEL 1 /31/00 28309 GARCIA, FELECIA 2/2/00 28334 'JOSPEH MULRYAN 2/2/00 28337 _ HUI BELLA 2/2/00 28338 'DALLAS W. HAWK_ES _ 2/3/_00 28344 _ S_TUIT, KEVIN 2/3/00 _ 28345 (GREEN, SIDNEY 2/3/00 _28346_ _ CAYOU, JOSEPHINE_ 2/4/00 28351 MCDONALD 2/4/00 28357 (JOHN TOM, SANDRA 2/4/00 28358 MCNULTY, TROY 2/5/00 28365 _ IMICHAEL MANN 2/5/00 28369 WILLIAMS, MICHAEL 2/5/00 28370 REVEY, JOHNNY 2/7/00 28380 DEDRICK EASTER 2/7/00 28387 iHASLETT, BETTY 2/7/00 28394 DIEGO- MATEO, DOMINGO 2/8/00 28411 FAY TOLRY E $10.58 $0.07 $0.30 $0.16 $1.77 $0.38 $0.04 $0.67 $3.00 $0.12 $0.14 $0.57 $0.51 $0.01 $0.30 $0.82 $5.30 $1.93 $3.45 $0.11 $0.48 $0.23 $0.24 $0.40 $0.06 $0.14 $2.11 $0.14 $0.74 $1.95 $0.87 $0.55 $0.27 $0.58 _. $0.17 $0.56 $0.52 $0.03 $0.17 $0.44 $7.13 $1.32 $0.05 $12.00 Page l of 10 EXHIBIT A TOTAL = $5,324.66 1999 Total = $2,572.14 2000 Total = $2,752.52 amaamwliun # AMT. 2/10/00 28431 ,BARRY WESLEY $029 2/10/00 28432 TARA MART[NEZ $40.00 2/10/00 28436 JEFFERSON, SHANNON $0,49 2/10/00 28437 'HOUR, JEFFERY $0.07 2/10/00 28438 PAINE, EUGENE $0.88 2/10/00 _28439_ RIVERA, DEL_EON, DAVID $0.26 2/11/00 28444 YORK,JOHN - $0.66 2/11/0 28445 ANDERSON, CHAD $5.82 2/11/00 28449 + +DANG, LUU _ __ $0.26 _ 2/11/00 1 845 23 jUASIMIR, DAVID _ _ $0.64 2/11/00 28454 CARRATO, CHRISTOPHER _ $157 2/12/00 __ 28458 - DICKINSON- PETERSEN, KIM_ _ $0.57 2/0 2/10 28463 MARTINEZ41MMEZ, JOSE - __. $0.60 2/14/0 28473 CARGO, WAYNE $23.07 2/15/00 _28480 SPEEK, JASON _ j _ _ $0.35 2/16/00 28490 HASSLE$ BENJAMIN $4.37 _ 2/17/000 28494 '.GARDNER, MERRILLEE $0.40 2/17/00 28495 SIRES, JULIE $1.14 849 2117100 28 WILLIAMS, CASEY _ $0.31 2/17/00 28505 ELA, SHAWN $0.57 2/18/0 _28514 _ BERQ KAARE - -- $0.37 2/20/0 L 28523 (SCOTT ALEX _- _- - - $0.73 2/21/00 28525 BRANDON C. BARTLE_TT $130 /23 2/00 _ 28553_ TJEFFERSON,JOSEPH $0.18 2123/00 28554 PEDERSON, MICHAEL _ _ $0.50 223/00 28559 PAUL C. CASTILLO _ $0.03 4/0 2/20 1_28M2 PHAIR, SHEILA - _ _ $033 2/24/00 28563 SCHLUNG BENJAMIN _ _ _ $0.07 2/24/00 28568 VICKERS TINA _ _ _ $0.22 2/24/00 28582�ANIEL WILSON $0.15 2/24/00 28583 jBOOME, BUDDY $0.91 2/25/0 28585 DUNN, NATHAN $6.43 2/27/00 28599 SHIRLEY L. HARRIMAN $0.14 2/28/00 28601 _FSEANTHOMAS __- $3.35 229/0 28616 NICHOLAS, SCHENK $9.00 2/29/00 28621 1AARON T. LASTSTAR $0.25 229/00 28622 SOLOMON, J. DICK $5.58 _ 229/00 _28626_ RAYMOND M. CAGEY - _ $0.50 3/1/00 28628 BYBEE, ALFRED _ $0.24 3/2/00 _28632_ GEORGE, RODNEY _ $0.07 3/3/00 28639 LANGHORN, CURTIS - $0.14 _3/3/00 28640 tAMMAN, TERRY_ $0.10 3/3/00 28645 KENNEDY,BEAU - - - - -$0.22 3/3/00_ 28653 TOMLIN, SIMON $0.10 _ 3/5/00 28660 KENNETH CARTWRIGHT _ $0.03 _3/5/00_ 28663_ MICHELLE L. OWINGS _r $175 _ 316100 I _28667_ GABRIEL CARRILLO $0.01 3/6/00 28675 CHRISTOPHER T. WHITENER -. - - _ $0.11 3/7/00 28692 2 IKE R. SCARBOROUGH $0.30 3/9/00 28714 AREMELIA, RANDOLF $30.0 3/9/00 28715 JORGENSON, CHRISTOPHER _ $037 _3/10/00 28722 PERKINS, VIOLET_ _ $0.52 3/10/00 28730 1MARTIN,OKAN $1.58 3/10/0 28731 SALLIOR, LAMONT tl5 on Page 2 of 10 Page 3 of 10 Vraa IIVN tt AMT. 3/10/00 28732 CHAD, LYDOLPH $1 71 3/11/00 28734 ICOLLINS, MICHAEL $0.39 3/11/00 28736 (WATERS, TAKUYA $2.13 3/12/00 28739 RASMUSSEN, PATRICK $17.00 3/12/00 28742 SCOTT S. MCDONALD $1/50 3/12/00_ t 28743 _GREGOIff YELTON $LIS 3/13/00 28754 'LARURI C. ROBINSON _ $035 3/14/00 3/14/00 28760 L 28766 HILER, SHERRI SIQUINA MACHINC, _ $1.50 JOSE 50 $4.50 3/15/00 28770 MCKINLEY, ROBT _ $0.17 3/16/00 28779 _ CHRISTOPHER JEFFERSON _ $0.42 3/16/00 28784 _ I SIMON P. VELIZ _ r $0.19 _3/16/00 28786 _ WHALEN- HR_OKEY, KIMBERLY _ $0.01 3/16/00 28789 WHITEHEAD, CARLA - - �_ $4.58 3/17/00 28800 ERIC OGRADY $6.12 3/19/00 28808 STEVEN KING $1.56 3/19/00 28809 �CLARENCE CHARLES $0.20 320/00 28811 MICHAEL NEUROTH _ $0.15 321/00 28821 _ _ _ 1BRIONES, AARON $0.05 321/00 28827 ESPINOSA- OROPEZA, FERNANDO $10.20 321/00 28828 MATTHEW S. KOVACS $0.38 322/00 28833 ROBERT L. KIEFER $5.14 3/23/001 28841 IRWIN L. OHUMUKINI $0.40 3/23/00 28842 _ KENNETHMERRIFI_ELD _ _ _ $0.12 3/23_ /00 28843 _ �STEVENLAYTON _ $O54 3/23/00 _ 28846 BARRY CREASEY _ -- - - $0.01 3/24/00 _28858 $OGART, DOUGLAS _ $0.37 3/25/00 28864 DONALDBAILEY - - $0.77 325100 28865 EVANS, CHRISTOPHER $8.00 28868 1MBQH NGUYEN $1.05 _327/00 3/27/00 2887_4 TERRYN.SMITH _ $0.35 3/27/00 r 28875 (RICHARD J. THURMAN $0.25 327/00 28877 GERALD J. CULBERSON $13.83 3/28/00 28889__ IRVIN CHAMNDIER JR. -- $0.15 3/29/00 28895 - _ FIFE, JARROD_ _ _ $1.40 329/00 28896 iLANCE JEFFERSON $0.18 3/30/00 28900 POLINKUS, BROOK $7.97 3/31/00_ _ 28914 _BERING, DONALD $0.43 3/31/00 _ 28916 f PHAIR, MARVIN - - $0.84 _3/31/00 28917 _iELL,JAYDEANE _ $0.75 3/31/'00 28918 DAVID FIERST_ - _ $126 4/3/00 28927 JOHNSON, KEVIN $0.07 4/4/00 28941 MARK E. DAWSON - - - $0.73 _4/4/00 28952 ANTHONY SKONDI 4N_ _ $0.75 4/4/00 _28953_ LINDY MORRIS _ $0.57 4 /4/00 28954 _ JODY G. WADDELL - $0.85 4/6/0_0 _ [JIMMY, SINDICK _28972 $0.35 4/7/00 28980 _ JOHNNESON, STEPHEN _ - $2.19 4/7/00 289 F 86 _ (BRANDON, LARS - - $0.75 4/8100 28990 STEWART, ARTHUR $1916 4/9/00 1 28993 (JEFFERSON, VIOLET $1.30 4/10/00 29004 HOCKING, SEAN $25.12 4/11/00_ 29023 _4BOB,NICKY _ _ $OSI Page 3 of 10 DATE NUMBER DESCRIPTION H AMT. 4/13/00 _ 29031 GOLEMAN, DAVID W. $1 64 4/13/00 29036 REES, MARK E. $0.30 4/13/00 29039 _ HANDERSON, RONALD �BICKNELL, $0.03 4/13/00 29043 _ -. _ JASON $0.06 4/13/00 29044 _ _ MIDDLETON, KEIFI TH) S1.10 4/14/00 _29050 SOLOMON, WILLIAM �RAI, $0.36 4/14/00 _29059 SADHU _ - - $1.46 4/17/00 _29062 CAM_BELL, IAN $3.09 4/18/00 29075 _ 'JOHNSON, JEFFERY $0.07 4/18/00 29082 ARTUROGUTIERREZ $0.07 4119/00 29083 _ DOROTHEA JEFFERSON_ f $0.36 4/19/00 _29084_ _ ALEXANDER TELEGA $0.13 4/19/00 29091 _ HAMILTON, JAMIE (SHEILA $0.31 4/20/00 29093 WATSON $0.29 4/21/00 29108 _ RUSSELL, MAURICE - $411 4/22/00 24110 JDAVIS, PHILLIP $1.05 _4/22/00 1 _29112_ _.. 'HALL, BEAU _ $1.89 4/25/00 29138 _ (ERIC CRANE_ $0.19 4/27/00_ 29153 -- - _ _ (PAUL CASIMIR $0.26 4/28/00 29163 _ _ SUNDANCE C. BROWN $0.30 4/28/007 29175 _ _ TSEWELL, WAYNE $0.30 4/29/00 29176 VICENTE- ORTIZ, CUILLERMO $10.00 4/30/00 29182 +LANE, JOHN $0.47 _5/2/00 29189 _ ARDEN, CHEER $0.34 5/2/00 29193 _ GONZALES- RAMIREZ, ADALBERTO $0.36 29208_ KILLION, LESLIE _513100 $120 5/3/00 292 13 _ SANDERS, DAREL $0.03 514100 I 29221 _. (PAUL E. WARFORD - - - - I _ $0.50 5/5/00 _ 29229 _ FARRIS,JAMES $0.09 515100 29230 _ _ - - E IJEFFE 5/5/00 I 24234 - - ON, MA_RVIN $0.46 5/5/00 29235 _ MCILRATH, W_ILEY $0.12 5/7/00 __. 29241 - _ _ __ LARSEN, ME-LINDA - A- $148 5/8/00_ 29248 - - ANTUNEZ, ARNULFO $0.30 5/9/00 29262 _ _ DAVID _A. MALLEOD _ _ _ 1 - - _ $0.57 _5/9/00_ 29264 KENNETH M. HAGGITH $0.42 5 /11 /00 29287CAMBELL, ERJN - - - $0.27 5111100 29289 COCHRAN,ORLIN $26.45 _5/12/0_0 _ 29292 'RICHTER, ROBERT - $0.65 5/12/00 j 29293 - - - - jKALITA, ADAMJ. $1.00 5/12/00 29294 ROBERTSON,MICHAEL $5.00 5/13/00 29299_ BRYNING, BRANDAN, B. $1.05 _ 5/14/00 29303 SIGN, DWAYNE $1.00 5115100 29307 _ _ _ LAWRENCE,KRISTY $0.43 5115100 29308 _ JKELLY, SCOTT - _ -- L- $042 _ 5/15/00 29311 _JONATHON_W. LONG $0.10 _ 5115100 29323 _ 4TAYLOR, KATHLEEN - $0.04 5 /IS /00 29324_ ROBERTS, BECKY $0.75 5116100 29325 __ _ ICARD_OSA, KIMBERLY _ _ $0.03 5/16/00 29326 HARRIMAN, CARY $0.32 5/16/00 _29337_ I _ _ EDWARDMOOR_E (RICHARD $0.56 5/16/00 29338 _ _ KINLEY $0.39 5/16/00 29340 LOOMIS, RONALD $22 08 5/18/00 29350 (STEVEN W SPIES $0.01 Page 4 Ot 10 DATE NUMBER DESCREMON # AMT. 5/18/00 29353 AYALA, TIMOT_EO _ $0.01 5/19/00 29358 ANGELLA A. LOPES _ - - $0.29 _ 5/19/00 29360 RODRIGUEZ, BENITO M j, $0.18 5/19/00 29362 BURGESS, JORDAN P. _ $0.77 5/19/00 29366 CRAMER, JASON _ _ _ $0.68 5/19 /Z1 _ 29368 MARTIN, HENRY _ $1.42 520/00 _ 29376 CHRISTOPHERCASTLE _ _ _ $1.09 5/22/00_ 29391_ STOCKWE_LL, FRANKLIN _ _ $p 97 5/22/00 29396 JUDY TOOHEY- COLLINS _ $0.61 5/23/00 2940! ANKNEY PATRICK _ $2.76 5/23/00 29403 MEIRHOFER, ALAN _ _ $0.02 5/24/00 29415 -CARLA LANDRY _ _ I _ $0.70 5/24/00 _29419 CHASITYLAWRENCE _ _ - $0.22 5/24/00 29420 RICHARD CRASPER _ _ _ $0.04 525100 29423 SCOTTJ. WILLIAMS Sq 41 5/25/00 29431 IBLOSSER, BERNARD j 526/00 29433 D. BRILEY '- 526/00 29437 _DANIEL ZANDER, CHRISTOPHER_ 5/27/00 29445 AVID A_RIVERA- DELEON_ l 5/27/00 29446 JEB L. CARPENTER 527/00 29447 GARZA, ROBERT 527/00 - 29448_ MOUNTHA, SILAKONE T. 5/27/00 29449 _ COTTA. MONAGHAN 5/30/00 29455 DALLAS W. HAWKES 5130100 29463 K_AREN J FIFE - 5131100 29475 LAWRENCE, MICHAEL 6/1/00 r 29487 _WASHJNGTON' EUGENE 6 /I /00 29489 _ DDWICO_LA JOSEPH_ 6/1/00 } 29490 �PHAIR, JUSTIN 6/2/00_ _ _ MIKEL, ROBIN _ 6/2/00 _29500_ 29501 �RODRIGUEZ, LEONEL_ 6/4/00_ - _29515 RAYMOND ZI_NN 1R. 6/5/00 29525 GARBRIEL, LOVE j 6/7/00 29546 THOMAS HENNESSEY 6/9/00 29571 LAWRENCE, JOCARI 6/13/00_ 29589 BULLARD, JEREMI 29594 LEANNE _6/13/00 6/13/00 29598 I,STOCKTON, �RADKE, AUGUSTINE t 6/14/00 _ 296_05 + _ MILLER, AARON 6/14/00 29610 IGONZALEZ- RAMIREZ,JUAN 6/14/00 29613 JONES, CASEY T. 6/14/00 _ 29617 MCELROY CHRISTIE - _6/15/00 _ _ _ 29623 IMON, JOSEPH -- 6/16/00 29628 _ TRAN, ALLEN Q. 6/16/00 29630 _ DINH, CONG T. 6/16/00 29640 MACARL JOSEPH 6/16/00 29643 MULLEN, LAWRENCE 6/17/00 _ 29647 HUMPH_REYS MARK 6/18/00 29653 SCHUYLEMAN, JASON_ 6/20/00 29669 WILSON, L. _6/20/00 29673_ _DANIEL _ HARRIS, DAVID 6 /20/00 ji _ -29676 _ LOU, Y_ONG_ 6/20/00 29677 'ROBERTS, RANDY R rage J of IU $11.111 $0. $3.15 $0.01 $1.60 $10.01 $0. DATE NUMBER DESCRIPTION # AMT. 6/24/00 _ 29698 iLALLA6, GEO N. 707 _6_/24/00 29699 VANZANTEN, KEVIN _. _ $0.0: 6/25/00 1 29704 iRORVIG, BRIAN $0 6/25/00 29706 SANCHEZ, RONALD .8' $0.9, 6/25/00 29710 DROLL, TERESA $3.1( 625/00 29711 _ SINDICK,JIMMY $0.11 6/25/00 29712 BROWN, FLOYD $30.0( _ 6/28/00 29741 'COCHRAN, BETTY K $0.3( 6/29/00 29747 WILLIAMS, ROBERT -- $0.12 6/30/00 29750 BRIONES, WENDY $7541 6/30/00 29751 ! ISENHART, GEORGE $0.51 6/30/00 29752 iSCHEQDLER, JOSEPN_A $0.46 6/30/00 _ 29755 TEDAVIS, JEFFERSON $0.05 7/2/00 29760 MURDOCK, AARON -_- - -- _ I $0.13 7/2/00 29766 ' 7/3/00 29774 $165 AND RSON, ERIK K. $2.71 7 /5100 29785 BROWN, CAMERON R. $5.95 716/00 29793 TEMPLE, TRACY A. 7/6/00 29794 _ h1CNERTON, JAMES -. $0.41 $0.72 7/6/00 29795 RUSCHMANN, MICHELLE A. $0.96 $0.96 7/6/00 29 _806 IA RANT, BRIAN _7/6/00 29811 WILLIAMS, LILLIAN $0.55 7/7/00 29815 CRONING, ROSEANNE K. $0.25 7/10/00 29832 RUSSELL, MAURICE $12.60 _ 7/12/00 �.. 29850 ILANIER, RAYFORD__ _.. $0.06' 7/12/00 29859 COOPER, TONY J. $0.63 7/13/00 7/14/00 29871 _ BLASE, DANIEL - - - $0.08 29883 CARPENTER, ZACHURIAH C. $3.25 7/14/_00 29885 OWEN, STEPHANIE_ A. - - $114 7/15/00 I 29889 JUBBS, THOMAS_ $0.84 7/17/00 29902 _ UYTDEH_AAG, ERIC $0.26 7/17/00 29905 _ _ COLA, IRIS $1.00 7/17/00 29909 'RUSSELL, JARED W. - $0.06 7/18/00 29915 PRECILIANO, BARAJAS $19544 7/19/00 29925 'REYNOLD, JAMES C., JR _ $0.45 7/21/00 29934 _ VILLEGAS, REGINO $0.38 7/21/00 _ 29935 _ iLANGHORN, CURTIS_ $0.31 7/24/00 29943 ___ MOORE, NEIL $0.08 7/24/00 29947 !COOPER, MARVIN L_._JR $0.26 725/00 29965 BOB, ROBERT $0.30 _ 7/26/00 29969 IWARNKE, ERIC L. - - $0.29 72_6/00 29971 SPEARS, CRAIG_ $0.69 7/26/00 29975 _ _ IMCDOUGLE, B_RETT $0.61 7/28/00 1 29987 LANE, JOHN J $0.49 7/31/00 30005 FOSTER, KATHLEEN $18.79 8/3/00 30031 LKOVACS, MATTHEW S. $0.32 8/3/00 _ - 30033 _ _ _ THOMAS, GEORGE_ _I $0.19 8/3/00 r 30034 1 HDLMES, JEFFREY $0.09 8/3/00 _ 30036 CRABTREE, ASHTON $2.15 8.!4/00 ! 30045 ICOOPER,JAMESA. -- - - $0.18 8/6/00 30052 RAGAN, ROBERT $1000 8/6/00 30053 _ ITHOMAS, RAYMOND_ $1 84 8/7/00 30058_ _ _ JEFFERSON, V_ERONA M. $0.86 _8/8/00 30066 IM ORRIS JOSEPH $0.52 Page 6 of 10 DATE NUMBER DESCRIPTION # AMT. 8/9/00 30070 - BUTLER, ERIC $ 0.04 8/9/00 30076 SOLOMAN, LEON $015 8/9/00 30078 BROWN, NATHAN $521 8 /10 /00 30081 IFEDCHUK, OLEGI 1 1 $126 8/10/00 30089 FOSTER, STEPHEN $0.63 8/10/00 _ 30093 LEGGE, DANIELLE $029 8 /11 /00 30098 THOMPSON, MICHAEL $0.01 8/12/00 301.11 TURNER, KEVIN _ $0.20 8/12/00 30114 HOYLE,JEREMY $148 8/13/00 30117 iALEXANDER, ROBERT $0.72 8/14/00 30124 LAFONTAINE, GARY D. $10.24 8/14/00 30128 OSBORN, RUSSELL $10.32 8/14/00 30130 MEDA- GUZMAN, ELOTIA $15.00 8/15/00 30138 HENRY, JAMES 1 $0.50 8/15/00 I 30141 GIERKE, RUSSELL $0.40 8/15/00 30142 CHINCHILLA - MORALES, VICTOR L $0.01 8 /16 /00 30149 DUCKER, CHRISTINA $33.22 8/17/00 30156 IGARZA, JOE $0.54 8 /I9/00 30166 ALVINO, SONDRA $10.00 8/18/00 30171 BEDKER, iBENNETT, CRAIG 8/19/00 30178 RLTON $1.00 8/20/00 30184 RICHARDSON, DARRELL D. $24.04 8/21/00 30193 (PARKER, JEFFREY W. $0.03 _ JSOPHUSSON, _8/21/00 30194 _ _ DONALD S. $0.16 8/29/0 30262 _ SHIBITOV,_JOHN S. - $204 8/29/00 30_266 ENICK, JANICE $0.07 _ 8/29/00 _ 30269 GLEN, DAVID L. $1.53 8/30/00 30275 FLORER, CARRIE $0.08 8/31/00_ _30283 _ ORTIZ, MARK $0.30 _ 9/1/00 30292 WEIGER- KALLBERG, L. $0.80 9/2/00 _ 30301 _TRACEY GUERRERO- MENDEZ,BERNADO C $0.08 9/2/00 30303 ISINGH, TIRTH $0.06 9/2/00 30304 JARVIS, JAMES $0 ;4 9/2/00 30305 IKRIZ, JENNIFER $0.89 9/3/00 30306 SKE_LTON, JAMES L $1.36 9/3/00 30307 WILLIAMS, MICHAEL_ _ $0.01 9/4/00 1 30313 PERKINS, ALVIN _ $0.49 9/5/00 30322 _ JIMMY, CHARLES $074 9/7/00 1 I 30331 IANDERONS, GERR_I R $178 9/8100 30340 MONTOYA, FEATHER D $1.00 9/8/00 30345 HERNANDEZ, DAVID $15.30 9/8/00 30346 PERRY, TIDE 1 $1.11 9/11/00 30355 CARTER, DERRICK $0.81 9/12/00 30359 BARKER, JEFFREY A $1720 9/12/00 30366 WRIGHT, JOHN $20.00 9/12/00 30373 MURRAY, BARKLEY $0.26 9/13/00 30376 _ PICHE, PATRUICIA $0.67 9/13/00 30379 MERRITT, GLENN $27.00 9/15/00 30385 MOLINA, ANTONIO R $6.53 9/15/00 30387 GUTIERREZ, FRANCISCO J $0.33 9/15/00 30388 JOHNSON, TONY L $0 qg 9/15/00 30396 ROBINSON, CRAIG $0.07 9/16/00 30401 _ MARTINSON, KYLE J $1.20 9/17/00 30403 _ CHAVEZ, DANIEL P m « Page / of 10 AIUM:TaTC7 AMT. 9/17/00 _ 30406_ ISOLO_MON, CARRIE A _ $244 9/18/00 _30411 VELAZQUEZ, EDWIN _ $0.21 9/19/00 30417 MORGAN, MICHAEL W $0.34 9/19/00 30420 RODDEN, BERNARD G $13.00 _9/21/00 30432 FENTON. GINA $084 _9/22/00 30447 MORRIS, BRYAN M _ $1.55 9/23100 30449 DEMING, MICHELLE $0.22 9/23/00 30454 llGAUTREAUX, TERENC_E _ $2.04 9/26/00 30471 _ ~GA_MBLE DARRELL_ 1 $0.02 9/27/00 30478 UB1L, CHARLES S __ _ 1 $0 41 9/29/00 l _ 30492 tL DSTROM, MATTHEW R _ _ _ $0.20 9/29/00 30494 WYATT - BROWN, LANE _ _ _ $L08 9/29/00 30497 I 9/30/00 _ 30502 WHIT COT ON, LEANNE D M j $0 03 9/30/00 30504 .ALEX, SCOTT _ $0.01 139108 $0.50 10/1/00 305012 FROST BRETT E A_RLEAN I 139643 _ _ $0.01 0 3/00 10/3/00 30522 PRICE, MICHAEL _ 139093_ $1.15 10/4/00 _ 30524 WWINTERBURN, DIRK 1 _ $0.33 10/5/00 30533 VELIZ, SIMON _ 1 ;g7gq - $1 78 _ 10/5/00 � 30534 LITTLE, BRIAN _ $0.39 139347 I0/6 /00 _30545 KOSTICK, KONSTANCE 1139223 $0.10 10/7/00 30547 MUSSO, WILLIAM _ _ _ 139891 $0.06 10/7/00 30548 �CROYLE, PHILLIP 137343 _ $0.05 10/8/00 30552 KELLOGG, RODNEY _ 139_298 $0.06 10/8/00 30553�TURNER, LEONARD - _ 139791 $0.01 10/8/00. 30559 MUGGLI, SCOTT _ 140302 $3.05 10/9/00 30561 ILEGGE JASON C _ 135698 $3.20 10/9/00 90563 i,PERRY, MICHAEL _ 137759 $1.10 10/11/00 _30575 RUSSELL, JAMES J _ _ 139522 _ $0.88 10/13/00 30591 IKINKAID, AMBER 139811 $0.05 10/13/00 30599 PRIOR, ROGER 140259 $8.46 10/14/00 30602 HAMILTON, BARBARA 139104 $0.14 10116100 30604 OLSEN, RAYMOND 140406 $7.00 10 /17 /00~ 30613 IWILSONGORM BEE,JEREMYI _ ! 140405 $0.15 10 /17/00 1 30615 HAMILTON, ANDREW R _. _ _ _. $0.27 10/17/00 30616 WHITCOTTON, DAVID W _ 1398!8 $0.04 10/19/00_ 30618 SMITH, STORM-EE 139739 _ $0.09 10/19/00 30624 �RAXTIN, MASON - 140203 $0.66 10/20/00 30632 GREENE, KYLE_ _ _ 140072 _ $0.20 _ 10/20/00 _ 30634 LSON, DARRELL 140194 $0.03 10/10/00 30637 Y0O_G, KAARIS _ - - _139920 $0.25 10/22/00 30643 FIFE, WILLIAM - 1. $0.01 _ _ 139963 _10/23/00 _30648 DAMER, FREDERICK _ _ 139238 $0.12 1_0/23/00 30649 SCARBOROUGH, JAMES _ 138592 $0.21 _10/23/00 (_30659- (HUGHES, CHRISTOPHER t 140488 $0.54 10/25/00 306_73 LLRILEY, STEVEN _ _ _ _140568 $0.09 10/25/00 30674 (COOPER, DARR N 140229 1 $0.03 10/26100 30684_ SANDGOAC,AFAMA_S_A _ T 139054 $0.01 _10/26/00 _30686_ (WILSON, DENNIS _ 136437 $0.30 10/26/00 30689 PIERRDL BRIAN _ _ _ _ 140507 4 $0.38 10/27/00 30690 IBERGH, STEVEN_ _ _ 140209 _ $0.66 10/27/00 30691 COOK, COREY 139240 $0.14 Page 8 of 10 DATE NUMBER DESCRIPTION 4 AMT 10/27/00 30692 DAIGNEAULT, MICHAEL 140191 $0.13 10/27/00 30695 ITHORNTON,LUKE 139528 $0.20 10/27/00 30698 NELSON, MATTHEW 140365 $4.54 10/28/00 30702 SOLOMON, WILLIAM 139435 $0.08 10/29/00 30707 SAUNDERS, SCOTT M 140637 $6.50 _ II /I /00 30724 BREWER, COLETK 140282 $125 11/2/00 30728 RUNKELMAN, TRACY_ 140287 $1.57 _ 11/2/00 _ 30732 CAREY, SHERRY L 139908 $0.04 11/3/00 _30734 RYAN, JADE 140440 $0.28 11/4/00 30745 IVILLASENOR- HUERTA, SERJIOL 139261 $0.38 1115100 30747 _ ,JOHNSON, PATRICK 140359 $0.66 _ 1115100 30748 SHETLER, SHARIA 140351 $0.54 11/5_/00 30751 1 DANIELS, DARL_ENE 140481 $1.05 1115100 � 30752 IJEFFERSON, LANCE 139895 $0.12 11 /6/00 30753 HOUSER, ANGELA 140060 $0.16 11/6/00 30760 TOMLIN, SIMON 140759 $123. 11/7/00 _30773 MORIN, JOSE - 140569 $0.08 11/8/00 _ 30777 ATWOOD, ERICK 140577 $0.37 11/9/00 30788 SULLIVAN, SHONTAE 140722 j $0.33 11/9/00 30789 STANGLAND, MICHAEL 140770 $5.00 11/9/00 30790 WISNIOWSKI, ADAM $0.03 I1 /10 /00 1 30795 EZINN, RAYMOND 140187 $0.27 11/10/00 30796 WHITE - HICKEY, KIMBERLY 140315 $0.10 11 /10 /00 30797 .CHOW, WEN 140163 $0.03 11/11/00 30801 BORUP' TIMOTHY 140829 $53.00 1I /13/00 _30804 _ CARTIER, PAUL 140389 $0.14 11/13/00 30805 DORAN, EDWARD - 140627 $0.33 11/14/00 - 30806 THOMPSON, JOHN RAY 139679 $0.02 11/15/00 30817 ORR, CAIN WHITMAN 140693 j $0.20 11/16/00 30822 GEREIN , DARRYL 140883 $590.00 11/16/00 30823 KETELES, BRET 140008 $0.05 11/17/00 30831 WASHINGTON, EUGENE 140360 $0.40 11/17/00 30832 _ BLACKSTOCK, DAVID 140673 $0.47 I1 /17/00 _ 30_833 _ SHIN, J_OUNG 139996 $4.90 11/17/00 30841 GIBSON, RYAN $0.50 11 /18 /00 _ 30844 HERNANDEZ ESTRADA, RAPH 140796 $0.65 11/20/00 30848 HARP, RACHEL _- - 140471 $0.34 11/22/00 30870 ISLAM, A13DUL A 140764 $0.82 11/22/00 30871 BONDARCHUCK, BRENT G 140982 $510.00 ; 11/22/00 30872 1MARTINEZYABLOB_ 140864 $0.63 1122/00 �. 30873_ IJULIUS, SUSAN E 139649 $0.29 1124/00 _ 30880 _ WILSON, RITONDA R 141007 $3.00 1127/00 30889 _ (THOMAS, DONALD 140714 $1.22 11/27/00 30890 FISHER, ROBERT 140679 $136 1127/00 _ 30898 MACBETH, JOELLE 141039 $3.50 11/27/00 30901. �STARCER, FRANK_ 141046 $1.00 112_7/00 3090_6 COOPER, MARVIN 136888 $1.47 11/29/00 30914 _ IBARRETT, CHAD 140198 $0.06 1129/00 30916 GUTIERREZ, PATRICIA 140369 $0.15 1129/00 30917 NORTON, TIMOTHY 141103 $15.97 11/30/00 30923 (LAMB, MATTHEW 140466 $0.21 12/1/00 30937 THOMAS, JASON 139618 $0.11 12/2/00 30939_ IPALIDO, GEORGE 140936 $0.02 Page 9 of 10 DATE NUMBER DESCRIPTION # AMT 12/2/00 30942 BURNS, WILLIAM 14069 $$6.0( 122/00 30943 BELL, BRUCE 141126 $1.1( 126/00 30947 DAVID 140672 $0.14 12/4/00 30951 GIROD, DANIEL 141174 $32.65 12/6/00 30976 (LANE, DARICK 141009 $3.24' 12/7/00 30993 EFSTATHLON, MATTHEW 141094 $150.16 12/7/_00 _ 30994 RILEY, KEVIN 140505 $0.23 12/8/00 I 30999 IREYES JULIO 140863 $0.56 12/8/00 31002 IDONOVAN, DANIEL W 140486 $0.02 12/9/00 31012 LYNCH, STEFANIE 140703 $0.03 12/10/00 31017 HY, SAM M 141302 $21.66 12/11/00 _ 31018 ROOS, MELISSA 141075 $0.54 12/11/00 31019 _HAMILTON, CHRISTOPHER 139031 $0.28 12/11/00--1 31025 HILLAIRE, 12/12/00 31035 WILLIAMS, MICHAEL R 140510 $0.06 12/12/00 31036 BUGONI, PIERO A_ 141262 $0.47 12/13/00 31042 1SIEBER,JASON 141038 $0.25 12/13/00 31046 LYDOLPH, CHAD 140754 $0.94 12/14/00 31051 _ IRENFRO, MICHAEL 140885 $0.05 12/17/00 31071 UITDENHOWEN, DANIEL 141373 $10.00 12118/00 31075. �ERNEWIN,GRANT 140413 $3.41 12/19/00 31091 HERNANDEZ,JAIME 140403 $0.16 12/20/00 31103 CHAVEZ, PHILLIP 141178 $0.40 12/21/00 1 31108 _ 'MORRISON, TREVIN _ 141465 $0.40 1_221/00 31112 _ FIFE, WILLIAM 141386 $2.17 12/2_2/00 31114 _ VANCE, TERRY 141484 $0.26 1_2/22/00 31118 SOLOMON, JOHN MICHAEL 141498 $226 12/23/00 31119 ODELL, THEODORE 139773 $0.11 12/24/00 31123 _ttLIRELL, BENJAMIN A $0.17 1227/00 31133 _ _ SOLOMON, NICK S 137963 $0.09 12/29/00 31142 _ _ TIDWELL, STEVEN_ 140999 $0.15 12/29/00 31143 _ IRODRIGUEZ, JESUS 137375 $1.70 12/29/00 31146 CASSIDY, TRAVIS J 141173 $6.37 12/30/0_0 31151 BLANKENSHIP, GERALD 141212 $0.67 12/31/00 I 31155 JALBERTO, GARCIA_ - - - - 141492 $1.21 12/31/00 31159 KIRKEY, TERESA _j 134598 $0.03 12/31/00 3116.2 _ IBOVENKAMP, DARYL 140166 $0.08 TOTAL OUTSTANDING CHECKS en ecl co Page 10 of 10 OUTSTANDING CHECKS - -1999 FOR THE MONTH ENDED JULY 31, 2002 DATE NUMBER DESCRIPTION 1/4/99 _ 23764 CARGILL, RAYMOND $0.65 1/4/99 23765 _STANLEY, RICHARD $0,72 1/4/99 23771 NOLAND, DEBRA $2,80 1/4/99 23774 WOODS, ROWELL - $1.00 1/5/99 23777 BRAAM.MARYJANE $1.06 1/5/99 23780 'PHAIR, MARVIN $0.10 1/6/99 23789 HUMPHREYS, MARK A $1.00 1/6/99 23790 SANDERS, JOHNNY R $0.24 1/6/99 1 23792 IBARLING, WM R. $0.61 1/7/99 23809 ANITA ASPHY $11.43, _ 1/8/99 _ 23820 _IRORY L. HESL_EP $0.60 1/8/99 23822 _SIDNEY WATERMAN $1.45 1/9/99 23828 BRUCE DUKE $2,41 1/9/99 X23829 _ ALLEN, JEFFERSON $0.86 1/9/99 23830 ,LAURA REED $0.34 1/10/99 23831 AMOS, ROBERYT $0.43 1/10/99 23832 JOHNSON, KEVIN $431 1/10/99 23834 AMMONS, CHRISTOPHER $5.00 1/11/99 23846 TOOHEY- COLLINS, JUDY $0.43 1/11/99 _ 23851 'DOWAL, JOSEPH $0,41 1112/99 23874 _ ALLEN, CHRISTOPHER $0,17 1/14/99 23885 LWESTHOVER,. PAUL $0.33 1/14/99 23886 SERRANO, ALVARO $0.84 1/14/99 23887 HANIUKA, BRYAN $0.01 1/14/99 23891 FLORENCE, JUSTIN $2.00 1/14/99 23892 (ARMSTRONG, JIMMY $0.85 1/14/99 23894 IGABRYSHAK, JUSTIN $3.34 1/15/99 23909 SCOTT LILES $10.30 1/17/99 23915 LAMBERT, LIZA $0.35 1/17/99 23916 1SKRIPACHEV, VLADMIR $0.26 1/17/99 _ 23920 - KABELA, BRAWN $0.01 1/17/99 23921 DENNISCHEVAL $0.55 1/18/99 _23927 HAUGHNEY, RICHARD _ $1.24 1/19/99 23932 IDEARDORFF, LEROY V, JR.. $0.07 1/19/99 23935 ATCHESON, STEVEN $0.07 1/19/99 23940 SOLOMON,JEREMY $0.10 1/19/99 _ 23941 WIDMARK, CHARLES $0.45 1/19/99 23950 _ GUILD,ANTHONY $3.40 1/20/99 23960 BRIONES, WNEDY $0.43 _1/2_1/99 _ 23969 DEXTER, CUNNINGHAM $0,28 1/21/99 23971 SUSANJAMES $0.31 1/22/99_ 23981 RUNNION JOSHUA $0.82 1/24/99 23997 MOUSEL, STEVEN $0.41 124/99 23998 MCNALL, WILLIAM $0.03 1/24/99 24000 TRAVIS, PERRY $0.50 1/25/99 _ 24005 S'1'ARRY,ROBERT _ $2.33 1/25/99 24016 _ HALL, CARRIE- $0.29 1/26/99 24022 GEBARDFF, TOBY $0,pq 126/99 24024 IHAUSCHILD, DEBRA $7.56 Page 1 of 17 DATE NUMBER DESCRIPTION AMT. 1/26/99 . 24027 11 ARTIN, ROSIAN M. $0.3 (/27/99 24030 L_EWELLEN, TONY $1,7 1/27/99 24036 STAHOUS, SPRIOON $02 24051 TULLER, JOHN $O.0 _1/29/99 1/29/99 _ 24055 _ _ PAULL SHIN $3,0 1/29/99 24056 BRANDOLINI, ANTHONY $1.0 _ 2/1/99 24080 _ KOVALEV, VLADIMIR $0,2 2/1/99 24081 _ GUINTO, LEONIDES_ $1.0 2/2/99 1 24097 MARTINSON, KYLE - $2.5 22/99 24098 CHAPMAN, MICHAEL $5.6. 2/2/99 24102 !MORRIS, DEBRA $0.2 2/3199--- 24112 _.. _ QUEEN, CURTIS $0.41 2/3/99 _24114 BUENROSTRO, JAVIER, JR. $0.5' 2/4/99 24120 _ lHRUTFJORD, BRADLEY $0.8. 24122 'TARTER, DAVID_ _ $0.51 __2/4/99 2/4/99 j _ 24127 _ KACZMAR_CZYK, ERIC $0,8; 214/99 24129 CHARTS, HERBERT _ - $0.14 2/4/99 24133 STEPHEN VANANDA $28,01 2/5/99_ 24138 'YUILL, NATHANIEL_ ! $0.71 2/5/99 24139 i66SLIN, NABIL $1.51 2/5/99 24140 WARTHAN, HANNAH $7,81 2/5/99 24154 CHRISTOPHER KO.O_P $0p1 2/7/99 24163 _ MARGIANN $LO( 2/7/99 24164 _ ,HATOM, 1SSAN,LIBAN $2,4< 2/7/99 24171 MIKAIL KHAZAK $5.0( 2/7/99 24172_ KEVIN D. STEWART $3.OF _217/99 24173 _ _ LAURENCE M. THOMPSON $1W 2/8/99 24179 _ _ �CZECHAN, ANNA $3.94 2/8/99 24181 _ HUNTER, JUSTIN _ $0.41 _ 2/9/99_ r 24195 1 SSHUTE, PHILLIP $0.88 2/9/99 24198_ ISCHIEANN, JUBAL - -- $0.25 2/12/99 24229 - RODRIQUEZ, JESUS $0.05 2/12/99 _ 24230 �WILLIAMNEWMON _ _ LOWE, FELIX $0.16 2/12/99 24237 _- _ _ _ $2.00 2/12/99 24238 __. JAMES MCAULAY $0.33 2/12/99 24239 DAVE FORCE $8.70 2_/12/99 _ 2424_3 TIMOTHY CLARK $0.71 2/12/99 24245 'DANIEL LEACH_ - $1.38 24247 _ �ISKYE LUKE_ $0.08 _2/13/99_, 2/14 /99 1 24249 _ _ HILLAIRE, GILBERT - $0.02 2/14/99 24250 RONALD MCNEIL $32.13 2/16/99 24270 RODERICK A PULLAR $0.28 2/16/99 24272 RONALD D STAFFORD $86.00 RAYMOND $0.02 _ 2/17/99 N 24282 _ DENNIS L. SMITH $0.22 2/17/99_ 24286 (JOHN -_ - - CASEYJONES $0.01 2/17/99 24291 _ SHIBITOV $0.63 2/17/99 24293 ROGER W. SLUYS $0,81 2/18/99 24295 _TRACY TEMPLE $0.39 220/99 24312 ROWLETT, ROBERT - $0.34 2/20/99 24314 - iBODE, JOHN $0.45 2/20/99 24315 JIMENEZ, AGUSTIN $19.811 Page 2 of 17 DATE NUMBER DESCRIPTION AMT. 2/22/99 _ 24331 CHARLES MILLER _ $3.05 2/22/99 24339 iST. PIERRE, GREGORY $0.03 2123/99 24343 GRIMME, THERESA $23.15 2/23/99 24344 'GOLD, DAVID $0.75 _.. 2/23/99 1 24352 HILL, WARREN $0.01 2/23/99 24354 PALMER, ERIC $0.04 224/99 24366 TRAN, VAN $5.00 _ 2/24/99 24370 STEVE _ $1.20 2/24/99 24378 MCKNIGHT, IAN $0.02 22A 5/99 24383 ZIELINSKI, ZIELINSKi JACOK $0.69 2/25/99 4386 STARRY ,ROBERT $0.15 2/25199 24388 ELISE LINGBLOOM $0.73 2/25/99 _ 24389 LNDALL TURNER $0.02 _226/99 24399 HOLMSTRONETHEODORE $0.42 2/26/99 24404 JOSE SIQUMA -MACHI - $0.40 _2/27/99 24407 TREAT, ADAM - $0.37 227/99 24408 CHINO CUJZAPA, RODRIGO $0.95 227/99 _ 24412 _JOHNSON, MELVIN $0.04 3/1/9 24417 L_ELAND, DANIEL $0.84 3/1/99 24418 SMITH, ASHLEE $0.49 3/1/99 24421 PENN, JACOB $0.10 Tim 24425 RAKESTRAW, _ SAAC $0.15 3/1/99. 24428 TORRES, WILLIS _ $1.00 3/2/99 24440 'BONECLUB, MARGARET $1.90 32/99 24441 FLORES -RUIZ, JOSE $5.36 3/2/99 _ 24443_ LIEBAERT, BRIAN $0.28 3/4/99 24450 (COOPER, GERALD $0.30 3/4/99 24457 GRIGORIY SOLOVEY $5,78 3/4/99 24458 ALAN CAGER $20.00 3/4/99 24464 'RANDALL, JULIAN $0,84 3/5/99 24465 GREGORY DILLARD $p ;q _ 3/5/99 24468 RICHARD CUNNINGHAM _ $0.62 3/5/99 24475 _RONALD ELLIS $0.10 3/6/99 24483 JOSE DELA_ROSA $0.04 3/6,/99 24486 (NORMAN FORREST $0.22 3/6/99 24487 STANLEY MCCOY $0.08 3/6/99 24489 DANIEL CHAVEZ - $2.13 3/8/99 24495 !ROMMEL, KEVIN $0.02 _.I 3/8/99 24496 RIVERA, ARTURO gp,p; 3/8/99 24504 STUART, SCOTT $1134 3/9/99 24507 ROBERTS, JOHN $3.03 3110/99 24521 JULIAN G SMITH $0.50 3/11/99 t 24528 FIREMAN, DAVID $0.64 3/11/99 24530 DAVID SOLOMON $22.07 3/12/99 _ 24537 'GIBSON_, JESSE ! $298 3/12/99 24539 ADAMS, JOHN $0.21 3/12/99 24540 ISHUTZ, PHILLIPS, $0.85 3/14/99 1 24546 JOHN KEOUGII $2.39 3/15/99 24549 CARPENTER, IE_B _' $0.10 3/15/99 24552 iBURK, TONIA_ Sl 13 3/16/99 l_ 24555 MURPHY, ROBERT !i - $0 _q7 3/16/99 24563 BONKERMAN, TRACY $2, ;g Page 3 of 17 DATE NUMBER DESCRIPTION 3/17/99 24573 BLEVER, PAUL _3/17/99 _ _ 24576 GUILDERSON, KEVIN 3/19/99 24585 TRAN, VAN SANG 3/19/99 24587 TAYLOR, KATHLEEN 3/20/99 - 24599 'JEROD SESTROM 3/21/99 _ 24600 _ MCDERMOTT, T, JAMES 3/21/99 24604 DALEMACLEAN 3/21/99 24605 ,RICHARD E. BRLANDSON 3/22/99 24607 _LAWRENCE, KRISTY 3/22/99 24608 GREEN, KYLE L. 3/23/99 _ 246_26 THURSTON, BRYAN 3/23/99 24627 _WILSON, LINDA 3/24/99 24629 POGODAEV, VITALY 3/24/99 24640 DORAH, ROBERT 3/25/99 24645 'KELLY, JOHN 3/25/99 24646 JOHNNIE, HENRY _ 3/25/99 24649 rLAGE, MICHELLE 3 /25/99 24652 HOPKINS, _ 3/28/99 _ 24681 _JOHN KENNETH GLANT 3/29/99 24683 STUBBS, TROY 3/29/99 24687 LONG, JONATHAN 3/30/99 24698 GILDA, JEREMY 3/30/99 24701 JOB, CHRISTOPHER 3/30/99 24703 ROSBULDT, PATRICKS 3/31/99 2470_9 LARSON,CASEY 3/31/99 24714 WINNE, MICHAEL 3/31/99 24716 CONNORS, SCOTT 3/31/99 24718 CLARDY,ROBERT 3/31/99 24721 'GRAVES, - __. GARA 4/1/99 _ 24722 SMITH, MASON 3/31/99 24723 REDESINSKI, THOMAS 3/31/99 24727 SMATHERS, DOUGLAS_ 4/1/99 24734 GEORGE COTY 4/1/99 24735 (MELISSA GLEN _ 4/1/99 24736 - ANTONIO REZA -REYeS 4/2/99 24741 SCHENCK,KENNETH 4/2/99 _ 24750 (TRACY TEMPLE 4/2/99 _ 24751 _ JOSEPH GOMES 4/3/99 24755_ MARDIS, JAMES 4/5/99 24763 _ KEVIN M. OLSON '_ 4/6/99 - _ GATES - -- 4/6/99 _24778 24784 _KEVIN 1 WILSON, KEVIN 4/6/99 24787 DARIN PITTMAN_ 4/6/99 24788 ,DAVID BARRY 4/6/99 24792 TIMOTHY BELFIELD 4/7/99 24797 'SHAWEGREVE 4/7/99 24801 KATHLEEN TAYLOR 4/7/99 24802 ROBERT RABANG 4/8/99 24807 JUANA 4/9/99 24812 GORDON, TRAVIS 4/9/99 24820 CAREY RUSSELL 4/10/99 24822 ZACHARY D. BAILEY 4/11/99 _ 24830 ISONYA SCOTT Page 4 of 17 $3.10 $0.05 $2.12 $0.25 $0.17 $0.21 $2.13 $1.52 $4.43 $0.26 $1.11 $0.26 $8.96 $0.18 $0.18 $2.70 $0.03 $2.61 $0.78 $0.15 615.69 $1.52 $2.40 $0.05 $0.35 $0.11 $1.00 $2.58 $4.03 $1.14 $0.46 $0.30 $0.02 $1.29 $0.12 $1 $0.21 MAIZ numnnx D!'JhU] LION AMT. _ 4/12/9 24847 HANNIGAN, ROBERT IHIEGUR, $3.0( 4712/99 24848 MARK $1.1( 4/12/99 24854 IMEL, TIMOTHY $235 4/13/99 24857 _ WHARTON, JUSTIN $4,32 4/13/99 24860 _ IGAVfN, LINDY $0.0_' _ 4/14/99 _ 24869 ALEXANDER, ALEX $0.23 4/14/99 24873 GARCIA, RICHARD - $0.25 4/14/99 T 24879 BRADY STRESS -� $0.15 4/15/99 1 24882 _ LADUE, MERCELINE $0,25 4/15/99 24883 _ JONES,GEORGE $0]0 4/15199 _ 24888 STEVEN MAIN $0.02 4/15/99 24889 BRENT RATKA $2.20 4/15/99 24890 KIMBERLY SIMPSON $0.08 4/15/99 I 24893 _. JAMES HENDERSON $0.32 _ _ 4/15 /99 _ _ 24898 - SANDERS, STANLEY WILSON, $0.55 4/16/99 - 24899 _ MICHELLE - $2.19 4/16/99 I 24900 HOLME, DALE $1.56 1 24902 OOSTRANDER, HAROLD $0.05 .4/16/99 - - _ 4716/99 24907 REGIS, ROBERT $2.66 4/16/99 24909,BROOKPOLINKES -24910 $8.69 _4/17/99 _�. _ EVERIDGE $0.51 4/17/99 24912 �KELLY EIDEMILLER _ - __..,. $0.97 _4/18 /99 24917 I°ROLL,ROHDA $1.92 4/18/99 -.. 24918 HUMPHREYS, MARK - _- $2.00 4/18/99_ 24919 _ ROGERS, JOHN- - _ -- $126 _ 4/19/99 24926 RUDYPERALEZ $0.85 4/19/99 24938 _ STACK, LAWRENCE _ $1.02 4/19/99 + 24939 TOMILLA, LLOYD $0.64 _ 4719/99 24940 (TEMPLE, TRACY $2.65 4/19/99 24943 SHUFFELEN, THOMAS $1.97 4/21/99 T 24965 _ _ BARRETT, SCOTT _ I $1.33 4/22/99 24968 FOX,HARVEY $11.68 4/22/99 _24972 (MILLER, FAYE $0.82 4/22/99 24974 GARVER, MYRNA $0.63 4/22/99_ 24975 PRESTON,BART _ $0.05 4/22/99 24980 DAMRON, BRIAN - $0.95 4/22/99 24984 CHENG, SOK $668.35 4/23/99 24990 JULIUS, SUSAN $5.57 4/24/99 24995 _THEODORE H. OWENS $0,14 4124/99 _25000_ OLSON,LAURA -- I $0.58 _ 4/25/99T 25008 JOHNSON, MELVIN $0.02 4/25/99 1 25013 _ IICRAPO, JARED _ _ $0.06 4/25/99 25019 DAVENPORT,MIKAL $8.00 4/26/99 I 25020 ERIC J. CRANE $0.43 4/26/99 25028 NGUYEN NGOC-SANG $12.85 4/26/99 25029_ KALFOS, CARLOS $0.10 426/99 = 25036 BALLARD, PETER $0.87 4/26/99_ - 25042 IDANIEL _ _ L. WILSON JR. $0.77 _4/26/99 25044 BRIAN L. PIERRE - _- - $1.20 4/27/99 25049 WEIMER, JUDITH $0.35 4/27/99 25052 _ PRITCHETT, WM S. _ $0.96 4/27/99 i 25053 _ -. _ SPURRIER, RICHARD_ _ $0.35 4/28/99 25060 _ SINGH HARJIT _ $0.17 Page 5 of 17 DATE NUMBER DESCRIPTION 428/99 25066 STROUD, EDWARD 428/99 25070 BOB, CLARENCE 428/99 25075 'RABANG, DAVID 4/28/99 25082 iSPENS, SHELLEY 4/28/99 _ 25084 SESTROM, RICHARD 428/99_ 25090 _ _, TILLIS, ANNETTE 4/29/99 — 25096 CHARLIE, BERNARD 429/99 25097 _ FIGUEROA, VICTOR 429/99 25098 WILSON, ROBIN 4/29/99 _25099 MCALPINE, GREGORY 4/29/99 25100 LACLAJR, RAYMOND 4/29/99 25103 TUCKER, ANDREW 429/99 25104 TAYLOR,KATHLEEN 4/29199 25105 HAMILTON, JAMIE 4/29/99 25106 ADAMS, GEORGE 4/30/99 25110 FERRELL, JOHN 4/30/99 25111 JEFFERSON, VIOLET 5/2/99 25121 MALLAHAN, KEVIN 5/3/99 _ 25129 QINTON, NATHAN 5/3/99 25130 ALTON, DAVID 5/5/99 _ 25143 - MINGO, LARRY 5/5/99 25150 1CARR, ROBLEY 5/5/99 25151 MIRELES, FRANCISCO_ _ 5/5/99 _25167 CHARBONNEAU, CARLTON 5/5/99 25168 DAWSON, DAVIS 5/6/99 25173 COLH JOSHUA _ 5/6/99 _ 25182 VIEN KHON _ 5/7/99 25183 RUSSELL, GREGORY 5/7/99 25185 _ FRAHBERGERIROBERT 5/7/99 25186 _ JAMES, BESALYNN 5/7/99 _ 25189 BROWN, BROWN, FERGUS 5/7/99 _25194 JASON 5/8/99 25199 JOHNSON,JANICE 5/9/99 _ 25204 _ IMUNOZ- CISNEROS, MIRIA_M 25208 SPORE, MARIANNE _5/9199 519199 25210 LARSON, MARIBETH _ 5/9/99 25216 QUEEN, ELLERY 5/10/99 _ 25218 .JAMES, SIMON 5/10/99 4 25224 BLAIR, TIMOTHY 5/10/99 r 25229 CLARENC_E 5/12/99 25246 'DUKE, DUKE, BRUCE 5/12/99 �. 25249 DILLARD, TIMOTHY 5/12/99 25252 4SOFIE, STEVE 5/12/99 25257 - TETON, WILLIAM 5/13/99 25276 PEREZ EDGAR 5/13/99 25277 REYES -BRAVA NORBERTO 5/13/99 _ 25280 LANE, JOHN - -- 5/13/99 25281 1ZUEHLKF „ ADAM 5/14/99 25285 rHUMES, _ DAVID_ 5/14/99 _ 25288 HUISMAN, JERRY 5/14/99 25289 CREAASEY, BARRY 5/14/99 25294 CLARDY, ROBT 5/14/99 25295 .COOPER, DANIEL Page 6 of 17 AMT. $0.15 $3.15 $1.34 $0.01 $0. $27. $0.78 $0.45 $3.76 $1.42 $0.11 M $0.51 $1.35 $0.15 $0.31 DATE NUMBER DESCRIPTION 5/14/99 25296 JOHNSON, PATRICK 5/16/99 I 25302 TYRONE A. SOLOMON 5/16/99 25305 PERKINS,ANDREW 5/16/99 WESLEY 5/16/99 _ 25310 _ _ _[WILLIAMS, OPHUSSON, DONALD 5/16/99 25311 iINGELS, JAMIE _ 5/16/99 25312 _ ORSO, KEITH 5/17/99 25318 VANDERYACHT 5/17/99 'I 25324 —_ _ iiDEMESSE, TEFERA 5/17/99 25327 PEREZ, RUBEN 5/18/99 25328 AMANDA LAWRENCE 5/18/99 L25335 'HILL, JUSTIN 5/18/99 _ 25339 JOHN PEARSON 5/19/99 25346 SHUTE, PHILLIP 5/19/99 25354 _ IROYSPRAGUE 5/19/99 25355 DARREL RICHARDSON _ _5/20/99 25357 _ _ TELEGA, ALEXANDER 5/20/99 25363 _ DAVID 5/20/99_ 25365 IMCCAULEY, MILLER DONALD, L. 5/20/99 25371 GOLDEN HAWK I_ 5/21/99 1 25373 MASON 5/21/99 25374 IMOA, HALL, JAMES 5/21/99 25377 AMMONS, CRAIG 5/21/99 25379 KRUSCHAT, ROBERT 5/22/99 25389 PERKINS, NICHOLAS 5/22/99 25391 ISESTOM,JEFFREY 5/23/99 1 25397 CLEMENSON, JAYME 5/23/99 25399 1COOPER, KIM 5/24/99 25402 (GEORGE, RICHARD _ 5/24/99 - 25404 GONZALES, CESAR ?. 5/24/99 _. 25411 ROBERTS,STEVEN _ 5/24/99 _ 25412 KERR LEE -ANN 5/24/99 _25413 _ 'MYERS JAMES 5/25/99 25418 _ 'DAVID L. BL_AC_ KFORD _ 5/25/99 25419 JACOB H. PEN 5_/25/99 -25427 _ HOGANSON, JOSHUA _ 5/25/99 �. 25430 _. DELFRED JEFFERSON 25436 1CLADOOSBY, FRANK _5/26/991 5/28/99 25449 IKANE, DAVID LI 5/28/99 L 25454 JEFFERSON, VIOLET LI 5/28/99 25457 1GONZALES, DANNY 5/28/99 25464 (ERIC PACHECO 5/29/99 25468 LAMOUNTAIN, SHEILa 5/29/99 T 25469 IVAUGHN,JAMES 5/29/99 25472 _ PHAI$ MARVIN 1 5/29/99 _25475 JONATHAN L. HYLAND_ 5/30/99 25477_ THOMAS ML_AGNELLO- 5/31/99 25481 LACUHC ERICA _ 6/1/99 25488 CHERRY, TODD 6/1/99 25492 JIVERSEN,CASEY _ 6/1/99 25496 ROSARIO, CHARLES _6/1/99 25501 JUSTIN HUNTER 6/1/99 25505 (STEVEN SPIES Page 7 of 17 $0.55 $1.55 $0.15 $0.17 $0.011 $I $1 $1 $0.431 $0.41 $0. 117:VY�:IIJli1ti8;i AMT. 6/1/99 25506 SETH ROBERTS $0.04 6/1/99 25507 JBREMIAH WILLIAMS $0.15 6/2/99 25511 SANCHEZ, JARED $0.10 6/2/99 25515 HADEN, RICHARD $5.42 6/2/99 25522 SHELEIGH FOX $0.64 6/2/99 25524 JON ERICKSON $7,77 6/3/99 25527 CHESSMAN $1,99 6/3/99 _25528 _'KAREN JAMES RUSSELL $0.35 6/3/99 25532 RANIEER, SANGHA $0.75, _ 6/3/99 t 25533 ,ALEXANDER GOULBINOR $LOS _ _6/4/99 _ _25541 7VARGAS, PHILLIP $0.03 6/4/99 25549 AWRENCE, STACK $1.30 6/5/99 25557 DESIREE TAYLOR $0.02 6Y7/99 25578 CAGEY, ALEX $0,43 6/7/99 25579 DUTCHATEAU, WILLIAM $17.58 6/7/99 25581 - __ ANDERSEN, RAY $1,41 6/8/99 25584 BRUCE E. BELL_ - $0.20 618/99 25602 _ JACOB SIMS $2.00 6/9/99 25608 REVEY, GEORGE $0.07 6/9/99 _25610 IGRADY, JOHN $0.26 6/11/99 25633 'TAYLOR, KATHLEEN $0,22 6/11/99 25639 DIERSING, JARED $2.51 6/11/99 25641 ALEJANDRO, OLGUIN $0.30 6/11/99 25646 LEE SENTINELLA $4.39 6/13/99 25653 ATTMYN C MASCI_ $0.87 6/14/99 25661 ,MILLER, THOMAS $0.39 6/14/99 25663 DIXON, OLIVER $0.10 6/14/99 25665 VANBROCKLIN $0.98 25670 _ BURNHAM, ROBERT $1.30 6/15_/99 25695 DE LA MOCA, MARC $0.70 6/15/99 25698 _ HARP,RACHEL $1.00 6/16/99 _25705 DAVIS, BRETT $0.23 6/16/99 _ 25707 ZIEGENFUSS, BONNIE $1.59 6/17/99 25713 !CHILDERS, MICHAEL_ $0.91 6/17/99 _ 25721 HERRICK, DAEMON $0.70 6/18/99 25729 JUSTIN BRAINARD $0.49 6/18/99 _ _ 25730 IEDWINSNOW $0.65 6/18/99 25731 EDWARD DORAN $0.01 6/19/99 25737 JACKSON, SANDRA $10.00 6/19/99 25739 ENYEART, SHELLI $0,74 6/19/99 25741 MOA, MASON $0.55 6/20/99 25742 JOSEPH LAWRENCE $5,00 _ _ K_ETCHERSID, JEANNIE $0.20 6/20/99 2525745 748 (PAUL, HJARVEY - - $1.25 6/20/991 _ 25750 MILAM, SCOTT $1.00 6/21/99 25751 KENNETH W. WITTIE $0.55 6/21/99 25756 GRAY, NADIA $3.00 6/21/99 25757 GROEN, JAMES $0.80 6/22/99 j 25773 CLOU_GH,PAUL $1.00 6/22/99 25776 �ALBIZAR ZERAN, KENNETH $0.60 623/99 25781 -SOTO, ALFR_EDO $0.32 6/23/99 25783 RUE, SCOTT $0.06 624/99 25787 IDANIELS,TRAVIS TA in Page 8 of 17 DATE NUMBER DESCRIPTION AMT, 6/24/99 _ 25791 _ TAYLOR, KATHLEEN $07 _6/25/99_ 25797 COOPER, MAC $1g, _ 6/25/99 _ 25804 'NELSON, BRIAN - $0,41 6/25/99 - 25807 IDAVIS, KEITH_ $1.01 6/25/99+ 25811_ 'DAVIS- HANOWELL, RYAN $0,2' 6/26/99 25817 GERARDO, H. SORIANO $0.0: 6/27/99 _25815 JEREMIAH J. GiLLESPIE _ $pp< 6/28/99 25831 WALDREN, BENJAMIN _ _ -- $1.0( 6/28/99 25832 NELSON, LOUIS $0.5( 6/29/99 _ 25844 GA __ BRIELCARRILLO _ - $0.T 6/30/99 25849 WILSON, RICHARD $0.11 6/30/99 25852 BROWN, MICHAEL $0.01 7/1/99 - 25863 - BACKUS, WILLIAM $1.0( 7/1/99 25869 -.. _. EDINA, MARTIN $0.3. 7/2/99 25875 _ SMITH, HAZEN _ $0.24 7/3/99 25886 DAVID SIQUTAH- MACHIC $I0.7C 7/3/99 25889 ROBERTS, KELLY $10.0C 7/4/99 25891 BRIANT ALBAN $27.06 7/5/99 2_5901 IPHAIR, SIDNEY -'THOMPSON, $0.02 7/5/99 _ 25911 RYAN - - - - $0.43 7/6/99 25912 LAU,ALEXANDER 1_. 1 $p97 716/99 25923 MASON SMITH $64.00 _7/6/99_ 25924 'BRANDON BURNS_ $1.76 _ 7/6/99 25925 _ PHILLIP CASTELLANO - $3.50 7/6/99 _ 25926 WHITNER, CHRISTOPHER $0.65 7/6 _/99_ 25934 LANE, JOHN - - $0.32 _ 7/6/99 25936 SINGH,RAN_KA - - -- $0.50 7/8/99- 25957 KIMBERLY SCARBOROUGH- $0.10 _778/99 25963 _DEBRA NOLAND _ $I 54 7/8/99 25%5 �CEDRIC WILLS $021 7/8/99 T_25967_ IARROD FIFE - i $170 7/_8/99 25968 tHAWN_FRY - -- - $0.11 7/8/99 _ 25969 .THOMAS WARBUS $074 7/8/99 25970 KENNETH BROWN $11.00 7/8/99_ 25973 - IJOELANDERSON $124 7/9/99 25975 CAMPBELL, ERIN _ $1.34 7/9/99 25976 O'CONNELL, JOSEPH $5.00 _ 7/10/99 25981 1TWIGGS, ROBERT $0.45 7/11/99 25987 _ _ MORRIS, MARCUS_ _ ~ $276 _ - HAMERSKE MARK �UPP, - $0.16 7/12/99 - 26008 JEREMY - - _ - $0.11 7/12/99 _� 26003 _ j NDER_SON, JOHN _ _ - $0.75 _7/12/99 26004 HERRICK, DAEMO_ N $p 12 7/13/ 99 26010 MUNZANREDER, BRIAN $0.33 7/15/99 26031 _ tACHERO, LINDA _ $0.05 7/15/99 26035 _ _ HOLDAAS,JOSHUA _ $020 7/16/99 26039 PARKHURST, DAPHNE $6.75 7/16/99 26041 'FISHER, ROBERT $041 7116/99 26042 ROLL, TRACY $700 7/1_6/99 26043 GEEN, RODNEY_ $3.03 7/16/99 _ _ EBONA, LAWRENCE_ -]BULLARD $0.11 7/16/99 26053 _ , DAVID _ �BERGERSON, $0.23 7/17/99 26058 _ _ SHAWN $111 Page 9 of 17 DATE CHECK NUMBER DESCRIPTION CHECK AMT. _7/17/99 26059_ BADGLEY, WILLIAM $2.00 7/19/99 Z 26081_ _ 'JEFFERSON, LEONARD - _ $0.35 7/10/99 26087_ GOLO, DAVID - -- $0.56 7/19/99_ 26088 (KRAFT, JAMES - $0.71 7/20/99 26093 FLETCHER, TODD $0.03 7/21/99 26103 JAMES, SIMON $0.69 721/99 26107 STROMBERG, GRETA _ $0.80 7/21/99 26110 _ REES, MARK_ _ $0.37 7/22/99 26123 DRAFS, TIMOTHY $0.10 7/23/99 26137 _ GENRICH, DENNIS _ $0.08 7/23/99 26138 ,RUTH, ELMER $0.12 7/23/99 _ _ 26144 _ __. TPALDING, GARY $0.70 _ 7/23/99 26150 (GAMBLE, DARREL _. $1.20 7/24/99 I _26 55 FLORES, GREGORY $1.01 7/24/99 26156 CONNELY, JANICE $0.50 724/99 26160 WALKER, VICTORIA _- $0.01 7/25/99 26166 (_26169 _ ROSARIO, CHARLES _ $0.10 7/25/99 DIBLEY, DAVID $0.09 6/9 789 26171 NOLAND, RON $0.25 7/26/99 26178 _ ROBERTAMERIAN -- - $0.08 7/26/99 26181 ILARRYBROOKS -- -- $0.77 7/26/99 26185 JASON HARRIS _ $0.18 7/26/99 26186 __ RANDALL S. SINIMONS $0.35 7/26/99 26192 SHUTE, PHILLIP $0.71 _ 727/99 26196 _ _ KAREN WHITTING $0.10 7/27/99 26201 _. WHITBECK, RACHEL _ $0.41 _7/28/99 26206MALIK_ AI, KNIGHT $1.01 7/28/99 _ 26210 TAIT, CANDICE _ I $ L00 _ 7/28/99 26211 �KMCADE, VINCENT _ $0.40 7/29/99 _26212 JAMES A. V_ALLGHN -- $0.16 _7/29/99_ 26218 SHINTA_R, LEONID _ L_ $0.11 7/29/99 26221 IMARTIN,JAYU $0.15 7/30/99 26237 .TIFFANY, JACOB _- $p 12 7/31/9926241 MISTY, DOLAN _ $0.74 8/1/99 26242 WAYNEDAVIS $0.10 _8/1/99_ 26244 BRYAN_ _ $0.01 8/1/99 �. 26247 DAVID DID KLIPPERT - $0.09 _ 8/2/99 26263 _ _ GREGORY ROEDELL - $0.44 8/2/99 _26264_ _ _ JOHN R. JOHN JR $0.46 8/2/99 L 26269 _ 'JOSEPHDINICOLA $0.63 _ 8/2/99 26273 _ HERSHE_L R. VANDEVER _ $0.15 _ 82/99 26276 MARK A. ORTIZ _ $0.05 8/2/99 26277 L_ENORE P. JEFFERSON $0.31 8/3/99 26279 - !JOSEPH WIDNER _ r $0.02 8/3/99. 26284 CLAYTON WILSON _ $0.35 8/3/99 26285 _ FREDRICK NIELAND _ _ $1.14 8/3/99 26287 MIGUEL LOPEZ- ROSARIO $102 8/3/99 26288 JERRY SOLOMON 8/3/99 -. 26293 CASTRO- FIERRO, DEVDIEL __.. _. $3.00 8/3/99 _ 'CRITTENDEN, SHANNON _ _ $3.81 8/4/99 26307VALERIEWILBUR $0.01 8/5/99 _ 26312 _ MURRAY, HARLE_Y _ $0.40 8/5/99 26315 WILSON, DENNIS T en 11 Page 10 of 17 DATE NUMBER DESCRIPTION 8/5/99 26319 _ IDAYTON,JUSTIN $0.61 8/5/99 11 26321 CHAPIN, DONNELY $0.10 8/5/99 26326 ROHANE ROYA $5.00 8/5/99 26327 KLEIN, DANIEL $5.00 8/5/99 26330 WILLIAMS, RICHARD $4.00 8/9/99 26341 SMITH,KELLY $18,00 8/9/99 _ 26344 _ ERI_KA, MARTIN so.]] 8/9/99 26347 TRAVIS SMITH $0.05 8/9/99 26348 SARAH WILLIAM_ S $0.11 8/9/99 26353 _fGEORGEJONES_ $0.17 8/9/99 26360 IJARROD FIFE $3.00 8/10/99 26363 SOLOMON, MICHAEL $8,48 8110/99. ..26366 _ WILBERT ROSE $0.05 1/99 26380 D_A_VID FOSTER (SILVER, $3,41 _8/11/99 26387 _ KAHLIL $2.07 8/13/99 -26400 26398 _ _ _ MICHAEL MOLINAR[ $0.20 8/13/99 RIDPATH, TRACY $1.75 8/13/99 26401 'ENGEL, JASON $0.39 8/13/9 9 207 64 _ �MADSPN, LESLIE $180 8/14/99 _ 26408 IVREEMAN, RONALD $0.01 8/14/99 26411 MOLINA, DEREK $0.85 8/16/99 26422 LEUSHAKOFF, JERRY $0,38 _8/16/9_9 26435 $0.02 8/16/99 _26436 SAUVAGEAU, LEON $0,22 8/17/99 _ 26459 tNTHEONISSE,_SHEREE_ $0.93 8/18/99 26467 STEWARD, MICHAEL $091 m/99--T 26472 PEFLEY, BARTT $2.85 8/19/99 _ - 26476 ED_ENSHAW, ROBERT $0.07 _ 8/19/99 26480 _ MORRIS, JOSEPH $0.42 8/20/99 26484 JEFFERSON,CELESTE $0.15 8/20/99 26487 IGUILLEN, LEROY $0.65 8/20/99 - 26496 CRANE, ERIC $0.11 8/20/99 26498 THURMAN, RICHARD _ $0.18 _8/21/99 26511 BUTTS, KENNY $1.26 8/22/99 - 26514 ISENHART, GOERGE $0.40 8/22/99 26515 tZHUTA,A DREW $0.11 8/23/99 26518 $0.38 8/23/99 _ 26519 1MCMILLAN, SASH_A $0.34 8/23/99 26526 ROSIO ZAMUDIO $0.34 8/23/99 f 26529 ROBERT L. SMITH $0.45 8/24/99 26538 BALDETTA, ANGELINA $12.00 825/99 26552 BAKER, SHANE $14.23 8/25/99 26553 iCHAD W. LYDOLPH -- $2.03 826/99 26561 _ - WILLIAMS, NATHANIEL $0.30 8/26/99 �.._ 26562 MCMURTRY, ROBERT L. $O.27 8/26/99 26564 VANDERGIESSEN,ANGELA $0.01 826/99 4 26565 PRADO, KENNET_ H $0.38 8/27/99 26577 _ (PIKE, DANIEL $0.25 8/27/99 26578 _.. _.. VAZQUEZ, DENNIS $0.01 8/27/99 26580 BAZAN, MELINDA $222 827/99 26584 SPENCER, GREGORY $16.08 8128/99 26586 ARMSTRONG, LEWIS_ $p 02 - 8/28/99 26587 DANE, JESSICA $fLfiS Page I 1 of 17 DATE DESCRIPTION AMT. _8/28/99 26589 'TENA DEBEELD 8/28/99 26591 JOHNSON, WILLIAM 8/29/99 26592 WHITTEN, STEVEN 1 8/29/99 26593 CLIFTON, NOLAND 8/29/99 _26594 RODRUGO, GO_NZALEZ 8/29/99 26595 ARCADIO BRACAMONTES 8/29/99 _ 26596 DSORN 8/30/99 26610 _4NGUYEN, JUSTIN L. WHARTON 8/30/99 26611 __ -.. __. DAVID R. COLWELL 8/30/99 26614 IJOSMUA J. FULLER 8/30/99 26625 'ANTHONY J. SKONDIN 8/30199 I 26626 PAUL M. VILLATON 8131/99 26627 DAVID R. ANDERSON 8/3 1/99 26637 ROBERT LAPLANTE 9/2/99 26646 _�. JEFFERSON, SHANNON 9/3/99 26657 �GROY DEARDORFF 9/3/99 26661 LARRY A DAVENPORT 9/3/99 26666 LEBEDEV,ANATOLI 9/3/99 26669 �NOISYHAWK, JOHN 9/7/99 26690 MOLINARI, MICHAEL 9/7199 26691 MUNIZ, RANDINA 9/7/99 NEIL 9/7/99 _26692 26693 _(BAKER, POLINDER, ROBERT 9Y7/99 _ 26698 FRIAR, MATTHEW 9/8/99 _26703 _MICHELLE BOGAR_T 9/8/99 26707 9/8/99 267_09 IHENRYJOHNNIE ,KENNETH OLIVER 9/8/99 26715 _ _ LEACH, DANIEL 9/9/99 26721 ANDERSON, JOSEPH 9/9/99 26732 BOLINGER, CODY 9/9/99 26733 1DOIG, MICHAEL 9/10/99 26740 CARILLO LOPEZ, ADRIAN 9/10/99 _ 26746 ARMSTRONG, JESSEN 9/11/99 26751 _ IV166L LIEU _ 9/11/99 _ _26756 _ WALTERMICHALAK �. 9/12/99 1_ 26763 _ _ BOYER, SHAWN - - 9/12/99 _ 26764 IZIMMER, STEVE 9/13/99 _ 26765 THOMAS M. SOLOMON 9/13/99 26766 (SAMUEL RODRIGUE_Z 9/13/99 26769 DWAYNE E. HENRY 9/13/99 26770 iJOHN WORK 9/13/99 26784 WATTS, ROBERT 9/13/99 26787 JEFFERSON, JARED 9/14/99 __... 26798 DANELLE FORT 9/1_4/99 L 268_00 _ BILLY CLEMO_N_S 9/14/99 26803 FAYE RUMPFF 9/16/99 26810 (SHAWN DOYLE 9/16/99 _ 26813 _ LAR_SON, BRETT 9/16/99 _ 26818 SHAFER, DIANA 9/17/99 26821 JOHN M. VELIZ 9/17/99 26837 SEWELL, WAYNE 9/18/99 26839 'ADAIR. ERNEST 9/18/99 26844 SCnTT RARRPTT Page 12 of 17 $1.75 $0.16 $134.92 $2.00 $3.77 $3.15 $1.11 $0.63 $0.37 $0.75 $0.77 $0.98 $0.42. $0.05 $0.06 $0.32 $2.20 $1.20 $0.45 $5.00 $2.91 $0.71 $0.30 $0.14 $0.88 $0.16 $2.13 $0.07 $0.17 $0.21 _.. $0.37 $0.31 $1.90 $2.62 $0.75 $0.30 $0.58 $0.25 $1.17 $8.00 $0.85 $3.11 $1.78 $4.00 $ 1.64 $0.82 $2.51 $1.00 $7.10 $0.12 CHECK CHECK DATE NUMBER DESCRIPTION AMT. 9/19/99 26849 LUCKETT, JAYMES $0.42 9/19/99 26854 BRULAND,BARBARA $0.45 9/20/99 26864 CLARENCE J. CHARLES $4,25 920/99 26865 MICHAELTINNEY $1,44 920/99 26866 _ GERALD A. COOPER $0.73 9/21/99 26868 _ ALVARADO, MILTON $0,14 9/21/99 26885'WYATT WASHINGTON _ $0.15 9/21/99 26886 BERGERSON, SHAWN _ $1,84 _ 9/23/99 26902 GORES, MICHAEL $0.41 9/24/99 26916 _ AMMONS,CHRISTOPHER $0.25 9/26/99 _ 26923 'NICKEL, VAN $0.26 _ 9/26/99 26924 SCARBOROUGH, IKE $0.40 9/27/99 - 26932 TERMA GUILLEN $1.00 9/27/99 26933 PHILLIPALFORD $4.50 9/27/99 26935 ANTHONY T. GA_LL_ER $0,24 9 28/99 26950 HICKS, ERIC $2,98 929/99 26953 _ PORSCHE, DAVID $0.17 _ _9/29/99 26962 KOHL, JASMINE $0.47 9/30/99 26967 ZIEGLER, MIRANDA $0.10 9/30/99 26970 _ �MCWHIRK, MICHAEL $0.23 9/30/99 26974 ARMSTRONG, JOLENE $3.56 10/1/99 26978 HARRIMAN, SHIRLEY $0.16 10/1/99 26979 MORALES, ESTHER $0.40 10/2/99 _26988 MUSSELWHITE, DAVID $0.69 10/ 3/99_ 26993 _ _ JUSTIN JIMICUM $0.52 10/3/99 26995 M IZ, RANDINA - $0.22 10/4/99 26997 _ MURRAY, EDWARD - $0.13 10/4/99 27000 `WINALDA, PATARKIA $0.15 10/4/99 -_ 27004 _ ICRONING, ROSEANNE $0.68 10/4/99 _ 27008 _ _ NOBLE, VIM $0.62 10/5/99 _27013 132897 $0.41 10/5/99 27022 _ (ADAMS, CORINA $0.65 10/5/99 27023 _ JEFFERSON, JOSEPH $4.66 10/6/99 i 27024 (WARWICK, _ CARSON, JAMES $1.00 10/6/99 _ _ 27033 _ PETER $0.02 10/7/99 27035 CASTILLO, SHANE $0.62 10/7/99 27039 NO] VAN HHUYNH $85.00 10/7/99 _27042 (BRADLEY A. KING $186 10/7/99 27048 HO_MAN, MARJORY $1.80 10/8/99 , R $1,44 10/8/99 27058 DUC MINH LE $0.37 10/8199 27060 MELVIN K. LEBLANC JR $14.27 10/8/99 _ 27062 (THOMAS DUB_BS $0.37 10/8/99 1 27068 _ BADILLA ESCAMILLA, JUAN $1.35 10/9/99 27072 IRETA, JESSIE $0.15 10/9/99 27081 STEPHEN J. PARK $10.00 10/9/99 27082 SCHNEIDER. JEREMY $0.31 10/10/99 27088 BILLS MCLAFFERTY $1,85 10/11/99 27091 -- RAINARD, JUSTIN $0.49 10/11/99 27092 _ _ _ WILLIAM $0.45 10/11/99 27103 �REVEY, TOMLINSON, IAN $0.49 10/11/99 I 27109 _ MAXIMILLANO i $2.08 Page 13 of 17 DATE NUMBER DESCRIPTION AMT. _10/12/99 27126 HAWK, GOLDEN EAGLE $IAS 10/12/99__ 27127 PALMA, MARIO $0.05 10/12/99 _ 27129 HERNANDEZ, JAMIE $0.38 10/12/99 _27131 'JEFFERSON, JOHN $0.58 10/14/99 27155 MICHAEL HUSSEY $0.23 10/15/99 27159 ROBYN V. JONES $0.60 _ 10/17/99 27171 ISONIAA SCHORR_ $3.01 10/18/99 27179 _ _. SULLIVAN, SHONTAE $4.00 10/18/99 27192 _KYLE RICHSTAD $2.55 10/19/99 27199 (HARDEN, JILL -- $0.25 10/19/99 27201 CABELLO, JEREMIAH $0.01 10/19/99 1 27210 SOLOMON, WILLIAM $025 10/20/99 27213 DANIEL $0.38 _10/20/99 27219 iPORTER, DAVIS, GARY - $0.15 10/21/99 _ 27220 GUTIERREZ, G_ ABRIEL $0.50 10/21/99 _ 27221 RYAN $3.95 10/22/99 27232 �GETZ, ELLIS, DARRYLL $0.76 10/22/99 27233 E $0.32 - PAINS, LATER RAMS, HUNTER $0.10 10/22/99 27237 STEFANIUK, JEFFREY $0.20 10/22/99 27238 GOODWIN, CHAD $0.05 10/22/99 27239 (KELLY, KEVIN _ $0.87 10/23/99 27244 DAVIDLJAMES $0.60 10/23/99 27245_ HAROLD L. GARNER, JR $0,41 10/24/99 27250 _ GAREY A. ROSS $4.00 10/25/99 I 27254 HICKS, DESARAY $1.00 10/25/99 _ 27262 IDANAYCE WILSON _ $0.35 10/25/99 27263 ANTHONY AQUININGA, $0.25 10/25/99 27265 SEAN TOUT $034 10/26/99 _ 27268 MCNALL, WILLIAM $0.70 10/26/99 27281 URAIN, RICHARD $0.46 10/27/99 27290 ITHURSTON,BRYAN $0.10 10/27/99 27292 CUMBERLAND, RAYMOND $6.05 10/27/99 �. 27297 FELIX,LOWE $030 10/28/99 27299 _ _ COX, BRIAN_ $O.02 10/2_8/99 27300 _ CASTILL_O, NICHOLAS_ $0.75 10/30/99 27328 CONNER, DENNIS $0.05 10/30/99 _27332 LYNCH, RO_DNEY - $0.12 10/30/99 27333 STRUNK, BRYAN $L20 10/31/99 27336 LIRA, JEROD $5.00 1 1/1/99 27345 _ _� WHITECOTTON, DAVID $0.07 11/2/99 27356 [TONER, STEVEN $0.25 I1/2/99 _27367 _ ITON_ER, _ _ TREVOR_ $1.00 11/3/99 2_7369 NAVARRO, A_RTURO_ $0.15 11/4/99 _ 27385 tOLEWINIK, MARTIN _ $041 11/4/99 27389 KOLB,JASON $3.13 11/4/99 27392 HDNERSON, HOWARD $0.79 11/4/99 27393 HITE, RAYMOND $0.79 1 1/6/99 _ 27405 PEART, RAJ $0.59 11/7/99 27415 PEACOCK, MARK _. $2.41 11/7/99 27421 JAY MARRIOTT $0.01 .11/9/99 27442 1BALLEW, DERRICK $1.00 Page 14 of 17 DATE NUMBER DESCRIPTION _ 11/11/99 27473 ROSENBAUM, TRACY 11/12/99 27479 FOSTER, VANESSA 11/12/99 27484 SULKANUM, KALVIN 11/12/99_ 27485 THOMAS SLOMINSKI 11/12/99 27492 1ANDERSON, JOSEPH 11/13/99 �_ 2750_0 JAMES C. HOYLE 27505 SETH ROBERTS _11/14/99_ 11/14/99 27510 BRIAN L. STRAND _11/14/99 27511 LILLIAN WILLIAMS 11/15/99 _27520_ _ DANIELS, DARLENE 11/15/99 27524 MILTON, JAMES 11/16/99 _27532 _. JOHNSON, TODD 11/16/99 27538 GENRICH, DENNIS 11/17/99 27541 TISLAND, MARK 11/17/99 JEFFERSON, VIC_KY _ 11/17/99 27547 _ BUCHACH, MATTHEW_ 11/18/99 27555 �LUJS M ALANIS _ 11/18/99_ 27559 SHAFER, DIANA 11/18/99 27561 RICHARD - 11/19/99 27567 �BRADDY, WILSON, ROBIN 11/19/99 27570 JASON, BARRETT 11/19/99 27571 DENIS CARON _ 11/19/99 27575 !PAUL KLEVER 11/19/99 27577 SANGHA_BALWMDER 11/499_ 27578 NOLAND, DEBRA _ 11/20/99 _27587 _ _O_RRISON, MILES 11/20/99 27590 CAMPBELL, IAN 11121/99 27593 JONATHAN LONG 11/22/99 _ 27598 LAURENCE, RICKI 11/22/994 27612 JAKINS, _ SHAWN _ 11/22/99 27613 'MARTINEZ, JOHNNY 11/22/99 _ 27616 JOHN PIMENTEL 11/22/99 27620 (MICHAEL MARTINEZ 11/23/99 27631 LINARES- VR.LALOBOS, JUAN 11/23/99 27633 RUSSELL, JARED 11/23/99 27634 1ST ORMS, BRENT 11/23/99_ 27637 HOLLEMAN, CRAIG_ 11/24/99 _ 27651 !HARP, JASSON 11/24/99 _ 27652 AEMMER, RICHARD 11/24/99 27654 PAPP, DORINDA 11/25/99 27657 GORDONADAMS 11/25/99 27658 BARRY KRAFT 11/25/99 27660 PETER ROSARIO 11/27/99 27667 _ LARSEN, LAWRENCE 11/28/99 27676 _ CARLSON, TOBY 11/29/99 27682 _. IFORT, DANELLE 11/29/99 'i, 27692 SMITH, GREGORY 11/29/99 27693 JERHOLM, KELLY 11/29/99 27695_ 'JOHNSON, ROBT 11/29/99 27696 PEREZ, RICHARD 11/30/99 27711 GHOSHUA HOY 11/30/99 _ 27712 _ JOHNNIE, IRVINE — 12/1/99 27716 IJOHN JEFFERSON Page 15 of 17 AMT. $1.00 $0.15 $0.12 $0.761 $0.12 $32.16 $6.75 $0.141 $0.49 $0.10 $1.00 $0.01 $1.71 $0.15 $0.42 DATE NUMBER DESCRIPTION 12/1/99 27723 12/16/99 ISMART,EDWAFD 12/1/99 27724 WILLIAMS, JAMES 12/2/99 27727 FIFE, JARROD 12/2/99 27729 JGSSE J. MCCOY _- 12/2/99 27736 FREY, RAYMOND 12/3/99 27748 ISAWRAI SINGH 12/3/99 27751 MICHELLE L. DEMING_ _12/3/99 _ i 27757 _ 80LOMON, N_IEL 12/3/99 27759 1 STAFFORD, KRISTINE 12/4/99 27763 'PALMER, ERIC 12/5/99 27766 TERESA R. BUTLER _ _12/5/99 27767_ _ _ iTAMERIA A HERTEL _12/6/99 27768 IH_OLZ- MENCHAC_A, JULIE GAVEL ROBERT _ 12/6/99 _ 27771 1 RUSCHMANN, MICHELL _ 1216/99 27777 JOHNSON, STEVEN 12/6/99 27778 JEFFERSON, ANDREA 12/6/99 27780 'GEORGE, LINDA _ _12/7/99 27784 MARTINEZ, CRISPIN_ 12/7/99 27789 jCYNTHIA MILLER _ 12/7/99 27790 DANIEL GIESE 12/7/99 27792 _ BILLIE PERKINS 1217/99 27794 RANDALL BENSON 12/8/99 27802 DYMOND, RONALD _12/8199 27803 CRAIG, BROCIL 12/8/99 27804 'SAPP, FRANCISCO 12/9/99 27817 W OODELL, ERIN_ _ 12/10/99_ _ 27828 _' BELLINGER, DONALD 12/10/99 27833 ELKINS, JUSTIN 12/10/99 27835 LEROY, GUILLO_N 12/11/99 27837 ALEXANDER, RONALD 12/12/99 1 27842 ISHIVELY, SUSAN - 1112/99 _ 27846 HOVAN_DER,GUY_ 12/12/99 27847 ROY D. SPRAGUE 12/13/99 27848 GUZMAN, ABELINO 1_2/13/99 27864 JOCARI LAWRENCE 12/13/99 27865 _ I BRANDON, SIGNETT 12/14/99 27867 _ GLENMAN, DARRELL 12/14/99 27868 _ SKIDMORE, LORTN_ 12/14/99 27876 _ LANE, SHELLINA 12/14/99 27878 JVAETH, QUANAH 12/16/99 27890 DOUGLAS E. PETACH 12/16/99 27895 SEAN _ 12/16/99 27897 _MICKEY, CROSS, LUKE 12/16/99 27900 (POINT, DEANNA 12/17/99 27904 JASON PYOTT 12/18/99 27913 _ JALEXANDERJAMES _ 12/19/99 1 27927 WACKER_, VICTORIA 12/20/99 27933 (TURNER, KYLE _ -- - 12/20/99 27934 LEACH, DANIEL - - 12/20/99 27943 ]BRITTANDERSON 12/20/99 27946 CASTRO MAROC 12/21/99 27955 IH_OLZ- MENCHAC_A, JULIE 12/21/99 27961 LANE RANDOLPH - - Page 16 of 17 AMT. $1.66 $0.08 $0.10 $0.40 $1.93 $0.20 $2.10 $0.41 $1.05 $0.39 $0.78 $0.29 $0.47 $2.20 $0.46 $4.21 $4.43 $0.11 $1.84 $0.20 $0.20 $0.11 $2.40 $2.75 $0.55 $0.02 $1.91 $1.12 $0.80 $0.82 $2771 $0.35 $0.20 $0.35 $0.19 $0.14 $0.25 $0.63 $0.60 $1.17 $0.05 $I.25 DATE NUMBER DESCRIPTION 12/21/99 27962 _HAWK, SHAWN $0.10 _12/22/99 _27967 ,LANE, CYNDEY $0.34 12/22/99 27969 DEPPE, ERIC $0.43 12/23/99 27972 KUTROVSK_ AYA, OLGA $0,43 12/23/99 27975 IHOLBERT, MICHAEL $1.00 12/23/99 27976 CREASY, BARRY $20.33 12/24/99 27986 (ROLL, TRACY $1.80 12/26/99 27990 VILLARREAL, FELIPE $8.35. _ 12/26/99 27991 ANKER, DANIEL $1,47 _ 12/27/99 27994 STEVE $0.56 12/27/99 27995 �GUYER, YODER, PAMELA $150 12/27/99 28001 FORNSBY, ELIZABETH $0.23 12/27/99 28002 _ GORSEGNER, CHRIS $0.22 1228/99 128007 IMHOFI, MICHAEL $2.55 12/28/99 28009 DUKE, DOUGLAS _ $0.16 _ 12/28/99 28010 _ _'JEFFERSON, NORMAN $0.51 _ 12/29199 F 28011 LEYVA, GUSTAVO $0.15 12/29/99 [HERNANDEZ, MARTIN $2.1p 12/29/99 _28015 28018 _ _ [FREEMAN, CALE $0.10 _1229/99 _ _28022 _' CHAVEZ, THOMAS $2.00 1229/99 28025 _ BIVINS, JEREMY $0.29 12/30/99 i 28029 FOX, STEVEN $0.50 12/30/99 28032 'CRYDERMAN, DALE $0.02 12/30/99 28038 _ GARZA, FELIX $0.05 12/30/99 28039 ICARIER, BRAD $0.03 12/31/99 28043_ PERKINS, ALVIN $017 _12/31/99_ 28044 IVERSON,CASEY $0.11 12/31/99 28046 CASS, WILLIAM $1.38 TOTAL OUTSTANDING CHECKS j $2,572.14 Page 17 of 17