CHECK # DATE AMOUNT VENDOR # VENDOR NAME INV # DESCRIPTION 7398506 9/28/2018 0.01 06794 OPPORTUNITIES FOR LEARNING 180928 RFND-PY CREDIT ON ACCOUNT 7385718 2/10/2017 0.02 07402 BEECHWOOD MANOR APTS LCE-NEM PAYOUT 7393545 2/2/2018 0.04 08673 BUUS, TRENA LCE-NEM 2017 ANNUAL PAYOUT 7415443 12/10/2020 0.11 L1906 FIGUEROA, CARLA 201210 LCE-NEM 2020 ANNUAL PAYOUT 7407960 11/8/2019 0.14 L1238 SMALL, SURETTA 191108 LCE-NEM PAYOUT 7409568 1/3/2020 0.17 L1640 GREEN, DIONDRE 200103 LCE-NEM PAYOUT 7413234 7/31/2020 0.25 L1428 HERLE, RACHELLE 200731 LCE NEM 7421306 10/22/2021 0.27 L1320 BEASLEY, MARIA CYRIL 210531 LCE NEM PAYOUT 7415286 12/10/2020 0.30 L1872 BILYEU, DAVID 201210 LCE-NEM 2020 ANNUAL PAYOUT 7423031 12/14/2021 0.43 L2482 ORR, CRYSTAL M 211214 LCE-NEM 2021 ANNUAL PAYOUT 7415584 12/10/2020 0.49 L0235 JONES, LAURA 201210 LCE-NEM 2020 ANNUAL PAYOUT 7386507 3/24/2017 0.50 07402 BEECHWOOD MANOR APTS LCE-NEM PAYOUT 7384114 11/18/2016 0.51 07673 CHAMBERS, DAVID NEM PAYOUT 7392429 12/22/2017 0.52 L0095 CUNNINGHAM, JAMES LCE-NEM 2017 ANNUAL PAYOUT 7399601 11/7/2018 0.52 L0697 SCOTT, KEN M 181107 LCE-NEM 2018 ANNUAL PAYOUT 7430400 12/9/2022 0.53 L3143 FRIEDER MD, MARVIN 221209 LCE JAN-OCT 2022 NEM PAYOUTS 7409574 1/3/2020 0.61 L1642 HERRERA, FELIX ANTONIO 200103 LCE-NEM PAYOUT 7422353 12/14/2021 0.69 L2177 ALONZO, ELEUTERIO 211214 LCE-NEM 2021 ANNUAL PAYOUT 7422580 12/14/2021 0. 72 L2275 DUNN, ALICE E 211214 LCE-NEM 2021 ANNUAL PAYOUT 7384265 11/23/2016 0.78 07739 JOHNSON, ARMANI NEM PAYOUT 7392601 12/
22/2017 0.78 L0226 JENKINS, DANIEL LCE-NEM 2017 ANNUAL PAYOUT 7408499 11/21/2019 0.79 L0781 ETHRIDGE, BRYAN 191121 LCE-NEM PAYOUT 7408636 11/21/2019 0.81 L1456 KLING, RICHARD 191121 LCE-NEM PAYOUT 7386508 3/24/2017 0.87 07402 BEECHWOOD MANOR APTS LCE-NEM PAYOUT 7425517 4/22/2022 0.87 L0012 ANDERSON, EVERETT 220422 LCE-NEM 2021 PAYOUT 7417149 2/12/2021 0.90 L2065 BRONSON, RICHARD 210208 LCE NEM PAYOUT 7421893 11/19/2021 0.91 L2128 EARNEST JR, CAIN 210831 LCE NEM PAYOUT 7400350 11/28/18 0.93 L0864 PAULY, STEVEN 181128 LCE-NEM 2018 ANNUAL PAYOUT 7391462 11/17/2017 1.00 08511 FOCKLER, JOHN RFND-PY CREDIT ON ACCOUNT 7392047 12/15/2017 1.00 08576 GONZALEZ, ELIZABETH RFND-PY CREDIT ON ACCOUNT 7398456 9/28/2018 1.00 D2681 CASON, ROGER 180928 RFND-PY CREDIT ON ACCOUNT 7398460 9/28/2018 1.00 09109 CUT UPS 180928 RFND-PY CREDIT ON ACCOUNT 7398465 9/28/2018 1.00 09110 DESERT COMMERCIAL 180928 RFND-PY CREDIT ON ACCOUNT 7398483 9/28/2018 1.00 09113 GUENTHER, JEFF 180928 RFND-PY CREDIT ON ACCOUNT 7398503 9/28/2018 1.00 09118 MYANGOS, LUIS 180928 RFND-PY CREDIT ON ACCOUNT 7398512 9/28/2018 1.00 09122 PARK AVENUE SALON 180928 RFND-PY CREDIT ON ACCOUNT 7398519 9/28/2018 1.00 08604 RICHARDSON, JANICE 180928 RFND-PY CREDIT ON ACCOUNT 7398521 9/28/2018 1.00 09123 ROHRENBACK, PAMELA 180928 RFND-PY CREDIT ON ACCOUNT 7392392 12/22/2017 1.03 L0067 CARRILLO, MONICA LCE-NEM 2017 ANNUAL PAYOUT 7402149 3/1/2019 1.03 L0948 DIAZ, JERRY 190301 L
CE-NEM PAYOUT
7408891 11/21/2019 1.15 L0896 TERRELL, BENITA 191121 LCE-NEM PAYOUT 7408619 11/21/2019 1.19 L0231 JOHNSON, ROBIN 191121 LCE-NEM PAYOUT 7386509 3/24/2017 1.28 07402 BEECHWOOD MANOR APTS LCE-NEM PAYOUT 7409584 1/3/2020 1.37 L1643 MANNING, JEFFREY 200103 LCE-NEM PAYOUT 7402224 3/1/2019 1.43 L0940 SMYLES, JACOB M 190301 LCE-NEM PAYOUT 7423231 12/14/2021 1.44 L2008 STEINBERG, HAROLD 211214 LCE-NEM 2021 ANNUAL PAYOUT 7399327 11/7/2018 1.46 L0558 ALFARO, JORGE 181107 LCE-NEM 2018 ANNUAL PAYOUT 7423259 12/14/2021 1.47 L2596 TIMOTHY, DAWSON 211214 LCE-NEM 2021 ANNUAL PAYOUT 7392784 12/22/2017 1.52 L0377 RAMOS, HUMBERTO LCE-NEM 2017 ANNUAL PAYOUT 7415520 12/10/2020 1.53 L1923 HALE, ALEXANDER 201210 LCE-NEM 2020 ANNUAL PAYOUT 7416081 12/18/2020 1.61 L2041 CACAL, NATASHA 201218 LCE NEM PAYOUT 7407720 11/8/2019 1.64 L1092 HAILEY, DAYNA 191108 LCE-NEM PAYOUT 7422965 12/14/2021 1.72 L1324 MILED ROUMAISSA, BEN 211214 LCE-NEM 2021 ANNUAL PAYOUT 7385738 2/10/2017 1.73 07956 EDWIN, TODD LCE-NEM PAYOUT 7400135 11/28/18 1.74 L0763 COZBY, NATALIE 181128 LCE-NEM 2018 ANNUAL PAYOUT 7415331 12/10/2020 1.75 L1881 CAREY, MARLIN 201210 LCE-NEM 2020 ANNUAL PAYOUT 7425515 4/22/2022 1.75 L1021 ALVEY, JOHNNY S 220422 LCE-NEM 2021 PAYOUT Listing of Checks
Attachment A
7408528 11/21/2019 1.92 L1395 GAGTAN, ROBERTO 191121 LCE-NEM PAYOUT 7408844 11/21/2019 1.93 L0882 SANDOVAL, PATRICIA 191121 LCE-NEM PAYOUT 7414338 10/9/2020 1.94 L1661 JARQUIN, JOHN PAUL 201006 LCE-NEM PAYOUT 7422576 12/14/2021 1.94 L1374 DUARTE, ELIZABETH 211214 LCE-NEM 2021 ANNUAL PAYOUT 7410983 3/13/2020 1.98 L1666 BROWN, DATHAN 200313 LCE-NEM PAYOUT 7398509 9/28/2018 2.00 C9461 PAESANO, MARIA 180928 RFND-PY CREDIT ON ACCOUNT 7423088 12/14/2021 2.00 L2509 QUIROZ, ANAY 211214 LCE-NEM 2021 ANNUAL PAYOUT 7410997 3/13/2020 2.01 L1667 DELANEY, YVONNE 200313 LCE-NEM PAYOUT 7400283 11/28/18 2.02 L0833 MAJORS, NANCY 181128 LCE-NEM 2018 ANNUAL PAYOUT 7411062 3/13/2020 2.03 L1687 RICHARDSON, VALERIE 200313 LCE-NEM PAYOUT 7399608 11/7/2018 2.04 L0700 SIOJO, OTHELLO R 181107 LCE-NEM 2018 ANNUAL PAYOUT 7423286 12/14/2021 2.05 L0713 VARATHARAJAN, AMBALAVANAR 211214 LCE-NEM 2021 ANNUAL PAYOUT 7408881 11/21/2019 2.10 L1586 STOTTS, JONATHON 191121 LCE-NEM PAYOUT 7402140 3/1/2019 2.12 L0932 CHAPPELL, KELLY 190301 LCE-NEM PAYOUT 7415725 12/10/2020 2.16 L1968 MORIN, JORDAN 201210 LCE-NEM 2020 ANNUAL PAYOUT 7400381 11/28/18 2.19 L0877 RIVAS, VICTOR 181128 LCE-NEM 2018 ANNUAL PAYOUT 7422753 12/14/2021 2.19 L1931 HOUSE, VANESSA 211214 LCE-NEM 2021 ANNUAL PAYOUT 7393281 1/19/2018 2.24 08661 HILLMAN, DONTA LCE-NEM PAYOUT 7423186 12/14/2021 2.35 L2562 SANCHEZ, THERESA 211214 LCE-NEM 2021 ANNUAL PAYOUT 7422905 12/14/2021 2.40 L2425 MALDONADO, MANUEL 211214 LCE-NEM 2021 ANNUAL PAYOUT 7400746 12/14/18 2.44 07402 BEECHWOOD MANOR APTS 181214 LCE-NEM PAYOUT 7400429 11/28/18 2.49 L0896 TERRELL, BENITA 181128 LCE-NEM 2018 ANNUAL PAYOUT 7406840 9/27/2019 2.52 L1002 BANDY, MIKE 190927 LCE-NEM PAYOUT 7423047 12/14/2021 2.52 L1518 PASCUA, DEANA 211214 LCE-NEM 2021 ANNUAL PAYOUT 7400174 11/28/18 2.62 L0141 FARRIS, ROBERT L 181128 LCE-NEM 2018 ANNUAL PAYOUT 7387495 5/12/2017 2.70 08099 HAECKER, NICHOLAS LCE-NEM PAYOUT 7425580 4/22/2022 2.72 L0257 LANGFORD, ASHLEY R 220422 LCE-NEM 2021 PAYOUT 7407876 11/8/2019 2.75 L1181 PENALOZA, KIMBERLY 191108 LCE-NEM PAYOUT 7408015 11/8/2019 2.75 L1269 WILLIAMS, KENNETH 191108 LCE-NEM PAYOUT 7423013 12/14/2021 2.78 L1510 NEVINS, ABIGAIL 211214 LCE-NEM 2021 ANNUAL PAYOUT 7385695 2/10/2017 2.82 07959 REDDY, CARLY LCE-NEM PAYOUT 7429926 12/1/2022 2.83 L2926 MENJIVAR, GUADALUPE A 221201 LCE-NEM 2022 ANNUAL PAYOUT 7415470 12/10/2020 2.88 L1769 GARCIA, EDUARDO R 201210 LCE-NEM 2020 ANNUAL PAYOUT 7415293 12/10/2020 2.89 L1033 BOATRIGHT, ARCHIE L 201210 LCE-NEM 2020 ANNUAL PAYOUT 7390747 10/20/2017 2.90 08416 BONDS, PHILLIP LCE-NEM PAYOUT 7408660 11/21/2019 2.92 L1471 LEWIS, ESMONA L 191121 LCE-NEM PAYOUT 7388858 7/21/2017 2.93 07402 BEECHWOOD MANOR APTS LCE-NEM PAYOUT 7407986 11/8/2019 2.94 L0709 TOSCANO, JOANN 191108 LCE-NEM PAYOUT 7411969 5/8/2020 2.95 L1690 REYES, ANGEL 200508 LCE-NEM PAYOUT 7408366 11/21/2019 2.96 L1310 AYALA, REYNA 191121 LCE-NEM PAYOUT 7415269 12/10/2020 2.99 L1736 BAYER, VERONICA 201210 LCE-NEM 2020 ANNUAL PAYOUT 7392277 12/22/2017 3.00 08621 TURNQUIST, SARA RFND-PY CREDIT ON ACCOUNT 7393998 2/23/2018 3.00 08736 MOLINA, SILVIA RFND-PY CREDIT ON ACCOUNT 7408376 11/21/2019 3.03 L1320 BEASLEY, MARIA CYRIL 191121 LCE-NEM PAYOUT 7415557 12/10/2020 3.17 L1783 HOVHANNISYAN, SPARTAK 201210 LCE-NEM 2020 ANNUAL PAYOUT 7415583 12/10/2020 3.24 L1790 JONES, LARRINA R 201210 LCE-NEM 2020 ANNUAL PAYOUT 7389158 8/4/2017 3.25 08298 CROYLE, ELIZABETH LCE-NEM PAYOUT 7386536 3/24/2017 3.35 08031 MERRICK, AUBRIE LCE-NEM PAYOUT 7392518 12/22/2017 3.43 L0159 GARCIA, MARIA LCE-NEM 2017 ANNUAL PAYOUT 7421310 10/22/2021 3.50 L2106 BROCATO, KAREN L 210531 LCE NEM PAYOUT 7392837 12/22/2017 3.53 07883 SCIMONETTI, ANITA LCE-NEM 2017 ANNUAL PAYOUT 7425610 4/22/2022 3.54 L2673 PACIFIC COMMUNITIES BUILDER 220422 LCE-NEM 2021 PAYOUT 7399410 11/7/2018 3.55 L0602 DIAZ, ANTONIO 181107 LCE-NEM 2018 ANNUAL PAYOUT 7407878 11/8/2019 3.63 L1182 PEREZ, ELAINE 191108 LCE-NEM PAYOUT 7400810 12/14/18 3.65 L0927 MURILLO, EDWIN 181214 LCE-NEM PAYOUT 7400059 11/28/18 3.67 L0724 ACEVEDO, TONY 181128 LCE-NEM 2018 ANNUAL PAYOUT 7387575 5/12/2017 3.70 08102 MIRANDA, GRACIELA LCE-NEM PAYOUT 7421940 11/19/2021 3.72 L1662 MAGDALENO, ALEJANDRA 210831 LCE NEM PAYOUT 7392382 12/22/2017 3.75 L0058 CALDERON, JOSE LUIS LCE-NEM 2017 ANNUAL PAYOUT 7429637 12/1/2022 3.78 L2753 CHINCHILLA, ALEXIA 221201 LCE-NEM 2022 ANNUAL PAYOUT 7410373 2/14/2020 3.87 L1655 HUIDOR, SANDRA 200214 LCE-NEM PAYOUT 7415493 12/10/2020 3.99 L0795 GONZALEZ, EDGAR 201210 LCE-NEM 2020 ANNUAL PAYOUT 7415617 12/10/2020 4.00 L1944 LAM, JONATHAN 201210 LCE-NEM 2020 ANNUAL PAYOUT 7392522 12/22/2017 4.05 L0162 GOMEZ, EVE G LCE-NEM 2017 ANNUAL PAYOUT 7415757 12/10/2020 4.08 L1976 OSORIO, DIEGO A 201210 LCE-NEM 2020 ANNUAL PAYOUT 7409745 1/10/2020 4.12 L1652 RETIZ, RAFAEL 200110 LCE-NEM PAYOUT 7423138 12/14/2021 4.13 L1211 RODRIGUEZ, LIZBETH 211214 LCE-NEM 2021 ANNUAL PAYOUT 7415637 12/10/2020 4.17 L1798 LEVISEE, MICHAEL W 201210 LCE-NEM 2020 ANNUAL PAYOUT 7408101 11/8/2019 4.19 L1283 JOHNSON, CAROL M 191108 LCE-NEM PAYOUT 7392338 12/22/2017 4.30 L0024 ATKINS, ALEXIS LCE-NEM 2017 ANNUAL PAYOUT 7422676 12/14/2021 4.45 L1085 GORI, PAUL 211214 LCE-NEM 2021 ANNUAL PAYOUT 7395337 5/4/2018 4.51 07402 BEECHWOOD MANOR APTS LCE-NEM PAYOUT 7407806 11/8/2019 4.56 D2265 MANRIQUEZ, ALMA 191108 LCE-NEM PAYOUT 7417145 2/12/2021 4.61 L1864 ARMENTA, ADELA 210208 LCE NEM PAYOUT 7399325 11/7/2018 4.64 L0007 ALBERTO, RUDY 181107 LCE-NEM 2018 ANNUAL PAYOUT 7415209 12/10/2020 4.83 L1724 ADAMS, ELIZABETH 201210 LCE-NEM 2020 ANNUAL PAYOUT 7399609 11/7/2018 4.85 L0701 SMITH, KIMBERLEY 181107 LCE-NEM 2018 ANNUAL PAYOUT 7399440 11/7/2018 4.86 L0616 GALAVIZ, RAUL 181107 LCE-NEM 2018 ANNUAL PAYOUT 7408696 11/21/2019 4.88 L0289 MATIAS, EDUARDO 191121 LCE-NEM PAYOUT 7422776 12/14/2021 4.93 L2364 JAMES, CHERYL L 211214 LCE-NEM 2021 ANNUAL PAYOUT 7392563 12/22/2017 4.99 L0192 HELLWIG, LAWRENCE D LCE-NEM 2017 ANNUAL PAYOUT 7391015 10/27/2017 5.00 08461 HOLTROP, ISABEL RFND-CREDIT ON ACCOUNT 7391467 11/17/2017 5.00 08518 FREDERICK, MICHAEL RFND-PY CREDIT ON ACCOUNT 7392078 12/15/2017 5.00 08579 LAPAGLIA, KATRINA RFND-PY CREDIT ON ACCOUNT 7411964 5/8/2020 5.01 L1689 PLUCAS, ZACHARY 200508 LCE-NEM PAYOUT 7417587 3/12/2021 5.03 L2079 CROWELL, TONI 210308 LCE NEM PAYOUT 7422933 12/14/2021 5.05 L1494 MARZOCCHETTI, PITIAS 211214 LCE-NEM 2021 ANNUAL PAYOUT 7407866 11/8/2019 5.06 L1176 OSUNA, REY 191108 LCE-NEM PAYOUT 7421617 11/5/2021 5.26 L1699 NATIONSTAR MORTGAGE LLC 200814-R-1 LCE NEM 7418935 6/4/2021 5.28 L0022 ARROYO, DIEGO 210601 LCE NEM PAYOUT 7392528 12/22/2017 5.31 L0167 GONZALEZ, EDITH LCE-NEM 2017 ANNUAL PAYOUT 7422802 12/14/2021 5.42 L2380 JOSHI, HARDIK 211214 LCE-NEM 2021 ANNUAL PAYOUT 7409539 1/3/2020 5.47 L1637 CAIN, PAM J 200103 LCE-NEM PAYOUT 7417602 3/12/2021 5.49 L2081 GILBERT, MANYALE 210308 LCE NEM PAYOUT 7392588 12/22/2017 5.55 L0216 IRELAND, PAUL F LCE-NEM 2017 ANNUAL PAYOUT 7423300 12/14/2021 5.56 L2615 VILAYKHAM, INGRID 211214 LCE-NEM 2021 ANNUAL PAYOUT 7400440 11/28/18 5.59 L0464 VARGAS, GERMAN E 181128 LCE-NEM 2018 ANNUAL PAYOUT 7414324 10/9/2020 5.59 L1396 GALVAN, DAVID 201006 LCE-NEM PAYOUT 7399526 11/7/2018 5.71 L0294 MCCARTIE, MATTHEW 181107 LCE-NEM 2018 ANNUAL PAYOUT 7425522 4/22/2022 5.71 L2645 AVILA, ANDRES 220422 LCE-NEM 2021 PAYOUT 7415723 12/10/2020 5.75 L1966 MORENO, RUBY 201210 LCE-NEM 2020 ANNUAL PAYOUT 7399491 11/7/2018 5.84 07833 JARAMILLO, ROSALINDA N 181107 LCE-NEM 2018 ANNUAL PAYOUT 7392847 12/22/2017 5.86 L0423 SILVA, KRISTIAN LCE-NEM 2017 ANNUAL PAYOUT 7392480 12/22/2017 5.95 L0133 ESCOBAR, ROCIO LCE-NEM 2017 ANNUAL PAYOUT 7415869 12/10/2020 5.95 L1573 SCHNEIDER, MICHAEL 201210 LCE-NEM 2020 ANNUAL PAYOUT 7422484 12/14/2021 5.98 L2234 CARRAZCO, RUBY 211214 LCE-NEM 2021 ANNUAL PAYOUT 7390993 10/27/2017 6.00 08454 CAMPBELL, TONIA RFND-CREDIT ON ACCOUNT 7391453 11/17/2017 6.00 08513 ESTRELLA, LYNDA RFND-PY CREDIT ON ACCOUNT 7398511 9/28/2018 6.00 09121 PARA, CRISTINA 180928 RFND-PY CREDIT ON ACCOUNT 7400074 11/28/18 6.08 L0012 ANDERSON, EVERETT 181128 LCE-NEM 2018 ANNUAL PAYOUT 7422563 12/14/2021 6.10 L2269 DIANA, LUSTER 211214 LCE-NEM 2021 ANNUAL PAYOUT 7428572 9/30/2022 6.40 11253 MILLANO, CARL 220930 CM-WITHDRAW-PMT2205491 7415468 12/10/2020 6.41 07814 GAGE, JAMES 201210 LCE-NEM 2020 ANNUAL PAYOUT 7410390 2/14/2020 6.45 L1657 LEITENBERGER, CHRIS A 200214 LCE-NEM PAYOUT 7399533 11/7/2018 6.57 L0660 MORA, LIZETTE 181107 LCE-NEM 2018 ANNUAL PAYOUT 7411013 3/13/2020 6.57 A4737 GARDNER, TIM 200313 LCE-NEM PAYOUT 7388095 6/9/2017 6.70 08167 S & S PORTABLE SERVICES INC RFND-CRDT BAL-BL #10022393 7422982 12/14/2021 6.72 L2459 MOORE, ERIC 211214 LCE-NEM 2021 ANNUAL PAYOUT 7423086 12/14/2021 6.72 L0681 QUIJANO, MARIA 211214 LCE-NEM 2021 ANNUAL PAYOUT 7425642 4/22/2022 6.75 L2684 WICK, KIMBERLEE 220422 LCE-NEM 2021 PAYOUT 7402699 3/22/2019 6.77 09380 MACIAS, FRANK S 190322 FM-PARS 457 TEMPOR PP6 7422725 12/14/2021 6.80 L2345 HAYNES, SANDRA 211214 LCE-NEM 2021 ANNUAL PAYOUT 7392917 12/22/2017 6.83 L0483 WILLIAMSON, DICARIE LCE-NEM 2017 ANNUAL PAYOUT 7415261 12/10/2020 6.88 L1732 BALOGH, RICHARD 201210 LCE-NEM 2020 ANNUAL PAYOUT 7430011 12/1/2022 6.94 L2984 PINEDA, JOSE 221201 LCE-NEM 2022 ANNUAL PAYOUT 7398425 9/28/2018 6.99 09133 LIVINGSTON, MIKE 180928 RFND-EMPLOYEE EXPENSE OVERPAYMENT 7390997 10/27/2017 7.00 08460 CERVANTES, SUEISSY RFND-CREDIT ON ACCOUNT 7391449 11/17/2017 7.00 08519 EDINGTON, RHONDA RFND-PY CREDIT ON ACCOUNT 7407980 11/8/2019 7.05 L1252 TEW, SARAH 191108 LCE-NEM PAYOUT 7410406 2/14/2020 7.06 L1653 MURRAY, HEATHER 200214 LCE-NEM PAYOUT 7392821 12/22/2017 7.11 L0403 RUSSELL, GOLDA LCE-NEM 2017 ANNUAL PAYOUT 7392605 12/22/2017 7.13 L0230 JOHNSON, JEREMY LCE-NEM 2017 ANNUAL PAYOUT 7415596 12/10/2020 7.15 L0241 KELLY, SHERMAN 201210 LCE-NEM 2020 ANNUAL PAYOUT 7388232 6/16/2017 7.23 08198 WALSH, AUDRA LCE-NEM PAYOUT 7407907 11/8/2019 7.33 L0384 REYES, SONIA 191108 LCE-NEM PAYOUT 7393274 1/19/2018 7.39 08669 GIDEON, DARRYL LCE-NEM PAYOUT 7429535 12/1/2022 7.48 L2701 ATIANZAR, JENELLE 221201 LCE-NEM 2022 ANNUAL PAYOUT 7398665 10/8/2018 7.49 L0549 LIPE, ROBERT CURTISS II 181005 LCE-NEM PAYOUT 7408769 11/21/2019 7.49 L1525 PICKFORD, PATRICIA 191121 LCE-NEM PAYOUT 7385229 1/13/2017 7.50 07928 GATLING, WARREN LCE-NEM PAYOUT 7390775 10/20/2017 7.59 08426 MASCETTI, DOMINIC LCE-NEM PAYOUT 7423258 12/14/2021 7.63 L2595 THOMSON, PAULENE S 211214 LCE-NEM 2021 ANNUAL PAYOUT 7407850 11/8/2019 7.72 L1141 Marcus, Ken 191108 LCE-NEM PAYOUT 7413574 8/14/2020 7.72 L1694 WHITEHEAD, NANCY 200814 LCE NEM 7387494 5/12/2017 7.75 08097 GREEN, DONALD LCE-NEM PAYOUT 7423260 12/14/2021 7.87 L2017 TOCHAEZ, MORENA 211214 LCE-NEM 2021 ANNUAL PAYOUT 7408398 11/21/2019 7.90 L1334 BURNETTE, JOHN 191121 LCE-NEM PAYOUT 7392742 12/22/2017 7.91 L0343 NUTTER III, REX LCE-NEM 2017 ANNUAL PAYOUT 7407735 11/8/2019 8.01 L1100 HERNANDEZ, BETSY 191108 LCE-NEM PAYOUT 7392383 12/22/2017 8.09 L0059 CALDERON, LISA LCE-NEM 2017 ANNUAL PAYOUT 7407997 11/8/2019 8.16 L1262 VELAZQUEZ, ALEJANDRO 191108 LCE-NEM PAYOUT 7398452 9/28/2018 8.18 09106 AYALA, LESLIE 180928 RFND-PY CREDIT ON ACCOUNT 7405546 7/26/2019 8.19 L0662 NAREZ, AUDEL 181107-R LCE-NEM ANNUAL PAYOUT 7407603 11/8/2019 8.19 L1037 BREAUZ, CHARNELLE 191108 LCE-NEM PAYOUT 7418712 5/21/2021 8.19 L2094 JACK, ROBIN E 210525 LCE NEM PAYOUT 7393267 1/19/2018 8.23 08419 DOCKER, KEVIN LCE-NEM PAYOUT 7429622 12/1/2022 8.48 L1044 CASS, MELISSA 221201 LCE-NEM 2022 ANNUAL PAYOUT 7415317 12/10/2020 8.54 L0059 CALDERON, LISA 201210 LCE-NEM 2020 ANNUAL PAYOUT 7416055 12/18/2020 8.56 L1293 ACOSTA, KRISTINA 201218 LCE NEM PAYOUT 7387603 5/12/2017 8.90 08103 SMITH, ARTHESA LCE-NEM PAYOUT 7414303 10/9/2020 8.91 L1722 BOOZHANOF, MARIA 201006 LCE-NEM PAYOUT 7390787 10/20/2017 9.03 08433 RAHIER, DAVID LCE-NEM PAYOUT 7413245 7/31/2020 9.17 10197 PRATHER, STEVE 200731 LCE NEM 7415814 12/10/2020 9.22 L1828 RINCON, ESMERALDA G 201210 LCE-NEM 2020 ANNUAL PAYOUT 7422597 12/14/2021 9.23 L0607 ESCALANTE, ANTONIO 211214 LCE-NEM 2021 ANNUAL PAYOUT 7422027 11/19/2021 9.32 L2164 WILLIAMS, STACEY 210831 LCE NEM PAYOUT 7430022 12/1/2022 9.33 L0372 QUINTEROS, JUAN R 221201 LCE-NEM 2022 ANNUAL PAYOUT 7423252 12/14/2021 9.67 L2591 TERRILL, JERRY 211214 LCE-NEM 2021 ANNUAL PAYOUT 7422763 12/14/2021 9.80 L0211 HUTTO, MONTY 211214 LCE-NEM 2021 ANNUAL PAYOUT 7415998 12/10/2020 9.88 L1277 YAUSSY, CHRISTOPHER 201210 LCE-NEM 2020 ANNUAL PAYOUT 7392667 12/22/2017 9.93 L0281 MARANOC, ROGER LCE-NEM 2017 ANNUAL PAYOUT 7422548 12/14/2021 9.99 L0102 DEAKIN, SUSAN 211214 LCE-NEM 2021 ANNUAL PAYOUT 7390984 10/27/2017 10.00 08457 BELL, JOSH RFND-CREDIT ON ACCOUNT 7391452 11/17/2017 10.00 08515 ERUAGA, ADERONKE RFND-PY CREDIT ON ACCOUNT 7392051 12/15/2017 10.00 08566 GRANADOS, JOHANNA RFND-PY CREDIT ON ACCOUNT 7392076 12/15/2017 10.00 08577 LANDEROS, GLORIA RFND-PY CREDIT ON ACCOUNT 7392088 12/15/2017 10.00 08589 MCARDOE, SEANEEN RFND-PY CREDIT ON ACCOUNT 7392297 12/22/2017 10.00 08630 WITTENBERG, SYMPHONY RFND-PY CREDIT ON ACCOUNT 7392300 12/22/2017 10.00 08633 ZACAL, ODETTE RFND-PY CREDIT ON ACCOUNT 7411067 3/13/2020 10.00 L1677 SANCHEZ, DANIEL 200313 LCE-NEM PAYOUT 7422718 12/14/2021 10.05 L2342 HARRISON, EDWARD 211214 LCE-NEM 2021 ANNUAL PAYOUT 7406487 9/6/2019 10.11 L0987 RODRIGUEZ, HEATHER 190906 LCE-NEM PAYOUT 7400319 11/28/18 10.18 L0850 MORSE, CHRISTINA 181128 LCE-NEM 2018 ANNUAL PAYOUT 7422466 12/14/2021 10.25 L2227 CAMPOS, DARLING K 211214 LCE-NEM 2021 ANNUAL PAYOUT 7423063 12/14/2021 10.29 L1186 PERRY, GATANYA 211214 LCE-NEM 2021 ANNUAL PAYOUT 7422566 12/14/2021 10.38 L2270 DIAZ, MARGARITA 211214 LCE-NEM 2021 ANNUAL PAYOUT 7400128 11/28/18 10.45 L0758 CORNELL, DEBORAH 181128 LCE-NEM 2018 ANNUAL PAYOUT 7402124 3/1/2019 10.59 L0945 ARROYO, JUVENAL C 190301 LCE-NEM PAYOUT 7413496 8/14/2020 10.67 L1707 DROZEN, BEVERLY 200814 LCE NEM 7422736 12/14/2021 11.05 L2349 HERNANDEZ, ERIKA 211214 LCE-NEM 2021 ANNUAL PAYOUT 7415929 12/10/2020 11.20 L2017 TOCHAEZ, MORENA 201210 LCE-NEM 2020 ANNUAL PAYOUT 7381729 7/22/2016 11.21 07531 VALDOVINOS, HUMBERTO LCE-NEM PAYOUT 7392597 12/22/2017 11.26 L0224 JAMES, KENDRA LCE-NEM 2017 ANNUAL PAYOUT 7402895 4/5/2019 11.30 L0964 ESTRADA, EDER 190405 LCE-NEM PAYOUT 7388859 7/21/2017 11.43 07402 BEECHWOOD MANOR APTS LCE-NEM PAYOUT 7415751 12/10/2020 11.52 L1819 OKEKE, EUGENE C 201210 LCE-NEM 2020 ANNUAL PAYOUT 7422950 12/14/2021 11.66 L2446 MEDIANO, IRVIN 211214 LCE-NEM 2021 ANNUAL PAYOUT 7430030 12/1/2022 11.68 L2994 RAMSEY, JOSHUA 221201 LCE-NEM 2022 ANNUAL PAYOUT 7415821 12/10/2020 11.69 L1208 ROBLES, MARGARITA 201210 LCE-NEM 2020 ANNUAL PAYOUT 7409591 1/3/2020 11.76 L1644 MORENO, JOSE 200103 LCE-NEM PAYOUT 7415225 12/10/2020 11.94 L0009 ALMARAZ, BRENDA 201210 LCE-NEM 2020 ANNUAL PAYOUT 7408685 11/21/2019 11.98 L1488 MARKARIAN, PAUL 191121 LCE-NEM PAYOUT 7412343 5/29/2020 12.10 L0813 JACOBS, TIFFANY 191121-R LCE-NEM PAYOUT 7423101 12/14/2021 12.35 L2515 RAYMOND, BATTERSON 211214 LCE-NEM 2021 ANNUAL PAYOUT 7421984 11/19/2021 12.70 L1222 SANCHEZ, FLORES LETTIE 210831 LCE NEM PAYOUT 7411101 3/13/2020 12.75 L1664 WHITE, DEBRA 200313 LCE-NEM PAYOUT 7399515 11/7/2018 12.80 L0652 MADRIGAL, WENDY G 181107 LCE-NEM 2018 ANNUAL PAYOUT 7430474 12/9/2022 12.82 L3137 TOMLINSON, JOSHUA 221209 LCE JAN-OCT 2022 NEM PAYOUTS 7408787 11/21/2019 12.87 L1538 RAUDA, GUSTAVO A 191121 LCE-NEM PAYOUT 7392345 12/22/2017 13.01 L0028 BARKER, JAMES LCE-NEM 2017 ANNUAL PAYOUT 7415713 12/10/2020 13.08 L1964 MILLMAN, MARK 201210 LCE-NEM 2020 ANNUAL PAYOUT 7430439 12/9/2022 13.12 L3135 PAL KAUR, HARINDER 221209 LCE JAN-OCT 2022 NEM PAYOUTS 7407803 11/8/2019 13.27 L0276 MADERO, IRASEMA 191108 LCE-NEM PAYOUT 7399506 11/7/2018 13.31 L0258 LARA, STEVE C 181107 LCE-NEM 2018 ANNUAL PAYOUT 7407708 11/8/2019 13.39 L1085 GORI, PAUL 191108 LCE-NEM PAYOUT 7399360 11/7/2018 13.64 L0578 BOXER, ANTHONY 181107 LCE-NEM 2018 ANNUAL PAYOUT 7392331 12/22/2017 13.67 L0020 ARCE VARVA, ALEJANDRA LCE-NEM 2017 ANNUAL PAYOUT 7400176 11/28/18 13.90 L0782 FERRSO, SHERWOOD J 181128 LCE-NEM 2018 ANNUAL PAYOUT 7392710 12/22/2017 13.93 L0317 MORENO, CARLOS LCE-NEM 2017 ANNUAL PAYOUT 7400275 11/28/18 14.07 L0829 LONG, BARBARA D 181128 LCE-NEM 2018 ANNUAL PAYOUT 7396029 6/1/2018 14.29 L0504 BURLEY, HENRY LCE-NEM PAYOUT 7423116 12/14/2021 14.32 L0384 REYES, SONIA 211214 LCE-NEM 2021 ANNUAL PAYOUT 7425563 4/22/2022 14.33 L1085 GORI, PAUL 220422 LCE-NEM 2021 PAYOUT TOTAL 1,556.89