Sie sind auf Seite 1von 33

Number 2012004062 2012005956 201014679 201013881 2013008954 2013013428 2013006045 2012010203 2012012075 2012008629 2013009847 2011016158 2012011274 2013013722

2014001683 2012008028 2013012691 2012015358 2011000214 2014003333 2012006805 2013010187 201014683 2013000679 2012001509 2013003586 2012008849 2013013513 2012001903 2012005473 2012005116 2011016661 2011011514 2011017008 2013008952 2012002799 2011013410 2013008970 2011000213 2011014064 201013983 2012003454 2011009654 2012004708 2013008397

Description

Inv 1705096-0 Inv No 1698502-0 Staples Office Supplies- (1) Cool Touch Heater 913519 CAO - Revenue - Office supplies for Strategic Support Budget/Revenue (1) mouse for Marissa Wheeler FMA, Revenue Division-Keyboard & Mouse FMA-Revenue Division General Office Supplies for Collections & Audit Budget/Revenue

CAO - Revenue Division - Quartz Wall Clock with Day and Date, Black Case, White Dial, Arabic Numerals for Mi Admin. Services - Staples Office supplies Revenue Division - Office Supplies for Compliance GSB INV NO 1706695-1 Admin Services - Staples 1 Keyboard & Mouse item # 698805 Budgete - Revenue - Supplies for Strategic Support INV NO B1-1811460 Budget & Revenue-Supplies for the Revenue Budget & Revenue-(1) stool for Business Tax CAO- Revenue-Office supplies for Compliance

FMA-Revenue Division PC Professinal (1) printer for BT Staff and one Cable for Printer 1100 Staples Business Advantage: Office Supplies

Staples Advantage: Office Supplies GSB INV NO 1706680-0 GSB INV NO 1699332-0

FMA-Microwave for Revenue item # SNFEMS2588B Budget/Revenue-Office Supplies for Tax Compliance

2011014393 2012001496 2013013841 2013012007 2013000680 2011007369 2012013565 2011008962 2012010431 2013013203 201014685 2013005873 2011000212 201014682 2012002953 2011012932 2011016227 2013013404 2011016310 2013000681 2011014197 2011011879 2012001878 2012011272 2012004406 2011015667 2011006578 2012001897 2013001467 2011010835 201014687 2013001550 2013001227 2012013150 2011008726 201014686 2013008371 2011014458 2011007128 2012013130 2011008805 2012007743 2012001068 2012002801 2011000215 2011012884 2012004642

FMA-Revenue Division-Progressive Solutions BT Certificates CAO - Office supplies for Admin & Audit Revenue Division - USB Flash Drives for Revenue Budget & Revenue - toner cartridge for a Collection Staff FMA-Revenue-Cartridge for BT

CAO - Revenue Division INV NO 36134 Office Supplies for Busines Tax GSB INV NO 1707008-0 INV NO 1700930-0

CAO - Revenue - Supplies for Strategic Support Section FMA-Revenue, Progressive Solutions BT Certificates Budget & Revenue-Copier for Parking

FMA-Progressive Solutions 715 BT Certificates RE-ORG Office Supplies - Revenue

FMA-Revenue Division-Progressive Solutions 346 BT Certificates Budget & Revenue-Office Supplies for BT

Need Re-Approval for TAX Budget & Revenue-Office supplies for Parking FMA-Revenue Division-Office supplies for BT FMA, REVENUE DIVISION, GENERAL OFFICE SUPPLIES INV NO 36136 Budget-Revenue-Office supplies for Business Tax

FMA-Revenue Division - Black & White printer for Michael Stanley FMA, Revenue Division, Signs for the Business Tax lobby for the renewal season FMA-Revenue Office supplies for the BT section FMA-Revenue Division-Misc. Office Supplies for 5th floor cashier & BT INV NO 82078968 FMA-Revenue Division-City Print & Mail Notices of FIC & BOE

2011000138 2012003534 2012009853 2012002029 2013003868 2011010004 2012008290 2013014398 2012006997 2012010960 2013010821 2013005961 2013008375 2013012009 2011007077 2012010208 2013001549 2013005830 2011009011 2012007907 2011007884 2013012587 2011005319 2013013229 2012013327 2013013362 2012000744 2011017173 2011015666 2013013361 2012013151 2012001898 2012007374 2012009378 2011009009 2011001200 2013009846 2012015311 2011007585 2011012683 2012008614 2011008312 2011007463 2011009478 2012013709 2012001294 2012002798

LEXIS-NEXIS/ACCURINT INV NO 20100630

Budget & Revenue-Office supplies for Strategic Support

Staples Office Supplies for BT

Revenue Division - Disinfecting Desk and Office Wipes, 25 Wipes/Pk for Parking Budget/Revenue Office Supplie for Collections & Strategic Support FMA-Revenue-(1) Black & White printer Office supplies for Collections/MGS

Budget & Revenue-Office supplies for Collections Office Supplies for Audit/Compliance

FMA-Revenue Division, Purchase of TV/Monitor for the Business Tax Lobby City Administrator's Office - Progressive Solutions Blue Business License Forms (200sheet/box) Inv No Si-39948 CAO - Revenue Division - Office Supplies for Strategic Support FMA-Revenue Division-Cartridges for BT Office City Administrator's Office - Revenue - Tiger Direct One printer for Parking FMA-Revenue Division-LB & LG Invoices

City Administrator's Office - Revenue - Mail Stream Lien Notices 4th Quarter, Del Year April 2013 FMA-Revenue Division-Office supplies for Collections FMA-Revenue Division-(1) Xerox Scanner for the Cashier area

FMA, Revenue Division Cartridges for Citywide Liens INV NO 19051 Budget-Revenue-Staples Office Supplies 2 drawer lateral file cabinet item # 890105 for meter collections FMA-Revenue Division, Print & Mail Service FMA, Revenue Software Configuration Service for numbering system in Business Tax FMA-Revenue Division-Progressive Solutions Printing Business Tax Certificates FMA-Revenue Division-Two R.M.'S Sales & Service Labor cost

FMA-Revenue Division, Mail Stream- Lien Notices 4th Quarter, Del Year April 2012 FMA-Revenue Division-ACL Services Ltd. Permium Support for 2 Licenses FMA-Revenue Division-Pivot Interiors installling panels and replacing soiled panels for BT Section

2012006806 2012006269 2013008372 201014684 2013007598 2011005318 2011010802 2012009377 2011012936 2013013912 201008287 201013601 2012015312 2012011513 2011000137 2012002800 2011000211 2011015058 2011013989 2012008613 2012013620 2011007127 2013007647 2013006875 2012007385 2013013398 2012009573 2011015578 2012005115 2013011182 2011009027 2012001115 201014688 2012015342 2011012682 2013000955 2012007899 2012011369 2012001268 2011006892 2012006161 2012008445 2013008376 2011015244 2013004786 2013002338 2012006543

FMA-Revenue Division-Lien Notices 2nd Quarter, October 2011 Direct Mail services Budget-Revenue-Office Supplies for Collecitons INV NO 18803 Budget & Revenue-Misc. Office supplies for BT section Inv No 511817 FMA-Revenue Division, Ad for the recruitment of Revenue Operation Supervisor FMA-Revenue Division-Travel Reimursement for Berkshire's outdoor advertising project FMA-Revenue Division-Adtiser 10 inking stamps for Collections CAO- Office supplies for Strategic support INV NO 1653769-0 Inv Nos 20100331, 20100430 FMA-Revenue Division- 2 Copiers for Parking Division GSB INV NO 1706695-0 FMA-Revenue Division-City Print & Mail OHA First Notice Mailing & BOE 9 10 11 mailing PC PROFESSIONAL INV NO SI-39281 FMA-Revenue Division- Mail Stream 4Q Lien and NOD Notices FMA-Revenue Division Progressive Solutions BT Certificates FMA-Revenue Division-Progressive Solutions Inc. 1178 BT Certificates FMA-Revenue Division-Staples office supplies for Audit, Strategic Support & Admin. Budget & Revenue-(1) Fujitsu scanner 6130Z for Keith Pryor Budget/Revenue (1) Fujitsu Scanner for Keith Pryor CAO - Revenue Division - National Business Furniture (1) Chair for Michael Stanley FMA-Revenue Division-1 color printer for Admin & 1 scanner for Tax Enforcement

Revenue Division - Tiger Direct (4) Fujitsu black & white printers FMA-Revenue Division Service call and lock installation for the Business Tax Section FMA-Revenue Division-Registration Fees INV NO 36137 FMA-Parking Bar & installations for Parking meter req # 201211455 FMA-Progressive Solutions serivce for Printing 3741 Business Tax Certificates Budget & Revenue-ACL Premium Web support renewal FMA-Revenue Division-2 Scanners for Audit & Enforcement FMA-Revenue Division-Travel reimbursement for The Berkshire Group project with the City FMA-(2) Barcode Scanners from Progressive Solutions

FMA-Revenue Division-Subpoena Services from August 4, 2011 to 9/28/11 Stephen Kosta DBA PPS Subpoena Services for Nov 11 to Dec 7 and from Dec 20 to Jan 18 Budget-Revenue-Tiger Direct (4) Fujitsu black & white printers FMA-Revenue Division City Print & Mail Printing Declarations Budget-Revenue-(2) color printers HP 2025DN Budget & Revenue-The Berkshire Group-The Berkshire Group: Travel Reimbursement for August 23, 2012 Mee

2013007222 2011014648 2012001595 2011010028 2013008373 2012001160 2011006366 2012005755 2011014873 2013000954 2012009004 2012006177 2012013813 2013010820 2012011273 2011006583 2012004641 2013013397 2012007409 2013009410 2012006270 2011017030 2012011565 2011009775 2012009138 2013003252 2014002221 2012005756 2013012613 2012013128 2013007500 2012006160 201010762 2013003874 2011015245 2012012843 2013012755 2013006090 2011005138 2013001366 2011012895 2012012056 2011013760 2011006579 2012011847 2011017011 2011017012

Budget-Revenue Office supplies for Business Tax FMA-Revenue Division-PC Professional Fax Machine for BT Office FMA-Revenue Division-Stephen Kosta DBA PPS Subpoena Services from June 8 to July 29, 2011 FMA-Revenue Division-Business Tax Certificates and Business Tax mail services Budget-Revenue-Fujitsu Scanner & Monipage software for Carmen Mac FMA-Revenue Division-Scanner & Omni Professional 18 Business Software FMA, Office Supplies (2) Toner Item # 92298A, (3) Toner item # CC364A and (3) Toner item # Q1339A FMA-Parking Division-Training for 3 of Meter Repair Staff FMA-Revenue Division ACL Services LTd. ACL 105-Foundation of ACL: Concepts and Practices training class for Budget & Revenue-Travel reimbursment FMA-Parking Division-reimbursable phone expesne for Dec 1-13, 2011 FMA-Revenue Division-Travel Reimbursement Revenue Division - letter size paper white paper FMA-Revenue Division-ink ribbons for the cash register FMA, Revenue Division, Recuritment & Advertising for the Auditor II and Revenue Asssitant positions FMA-Revenue Divsion-Subpoena Services from August 4, 2011 to 9/28/11 CAO - Revenue - LTAS Technologies Inc. Inegration with Licenses FMA-Revenue Division-Reimbursable phone Expenses for November 1-30 Budget-Revenue- Support & Maintenance Warranty for BT system from 1-1-2013 to 12-31-2013 FMA-Revenue Division-Contract Services for Sales Tax

FMA-Revenue Division-Travel reimbursement March 28, 2012 FMA-Revenue Division Q-Matic Extended Warranty Agreement from Jan through Dec 2011 FMA-Revenue Division-3 PCs for Revenue Division staff Budget & Revenue Printers for the Revenue Division Progressive Solutions - Resolution # 83574 -LT Software-Web Lookups FMA-Contract Services for Sales Tax Revenue Division - ACL Services -Training ACL 201 for David & Chuck FMA-Revenue Division-California Municipal Revenue & Tax Association registration fee Budget & Revenue-QMatic Software configuration, project mgmt, start up training, web training and installati FMA-Parking Division-12 Volt 55AMP-Solar Version PPS Inv 031010 Budget & Revenue-(4) black & white printers HP laserjet P2055dn for Revenue FMA-Revenue Division ACL Services LTD ACL Desktop Edition STD Non-Unicode Standalone Software FMA, Revenue Division- (1) Fujitsu Scanner, (1) Omni Professional and (2) color printers Revenue Division - ACL Desktop Edition Standard & ACL Premium support May 1, 2013 to Sept 30, 2013 for Ch Revenue & Budget Scanners for BT & Strategic Support Order Form Q-07968 Budget & Revenue Currency counter & printer for BT FMA-Revenue Division Progressive Solutions (2) Field Office EQ: F5 Docking stations, (2) Ion Batteries, (2) Meg FMA-Revenue Division-Ergonomic workstation for David McPherson FMA-Revenue Division Progressive Solutions BT Certificates

FMA-Revenue Division- 2 Validators FMA-Revenue Division ACL Training courses 201 Data Analysis Techniques & 303 Advanced ACL Concepts & Te FMA-Revenue Division Stephen Kosta DBA PPS Subpoena Services from March 18 to June 3

2012010044 2011009026 2011013758 2012011505 2013012705 2013012706 2011012935 2013010828 2013010826 2012015314 2013012008 2011011419 2013012614 2013011332 2012013985 2012001899 2014002223 2011013878 2011016707 2011012889 2013009640 2013009915 2014002224 2012005727 201013599 2011012890 2012002030 2012012435 2011017033 2011002189 201013984 2013009642 2012001271 2012003455 2011011413 201010761 2012001879 2011009118 2013013400 2012013129 2011013073 2013007022 2012015230 2012015354 2013008374 2012015229 2012015341

FMA-Revenue Division-Contract Services for 1st quarter of 2012 Sales Tax FMA, Revenue Division-Rental Adjustment Program Form Printing Services FMA-Revenue Division Progressive Solutions Business Tax Certificates FMA-TigerDirect 1 Fujitsu 6130z Sheet-Fed Scanner, (2) 162 documate scanners, (1) Omni Professional and (1) Revenue Division - California Municipal Revenue & Tax Association Reveue Division - NBBLO - Conference Registration FMA-Revenue Division BT License Forms Revenue Division-Progressive Solutions Inc. - On-site training Revenue Division - Progressive Solutions, Inc. On-site training FMA-Revenue Division-Cummins (2) Currency Counter model # 4062 Shipping Fee Revenue Division - (4) 9300P Series Business-Plus Lateral File Cabinets, Letter/Legal, 5-Drawer item # GLB9336 FMA-Revenue Division Progressive Solutions Business Tax Certification Revenue Division - ACL Services Training ACL 105 for David & Chuck Revenue Division - Tiger Direct (10) black & white printers for Revenue FMA-Revenue Division-Subpona Services FMA-Revenue Division-PC Professional Martin Yales Folding Machine Progressive Solutions - BT Certificates FMA-Revenue Division April 6 & 7 Collection Track Training by Michael Stanley from Progressive Solutions FMA-Revenue Division-5 scanners for the Business Tax Section FMA-Revenue Division QMatic Software configuration, project mgmt, start up training, web training and insta Budget-Revenue- Purchase of Qmatic Printer & paper for Parking Budget-Revenue-Progressive Solutions Business Certificates, printing and mail Progressive Solutions - BT Certificates FMA-Parking Division-Meter parts Mail Stream Inv No 511296 FMA-Revenue Division QMatic Software upgarade for the BT customer service ticketing system plus annual so FMA-Parking Division-ACS Invoice # 692531 FMA-Revenue Division-Cummins Allison Corp. (2) currency counter machines model # 4062

PSI INV NO 36130 Budget-Revenue-Qmatic Software upgrade for Parking FMA-Revenue Division-ACL desktop support, license and training class for Frank Mosley FMA-Revenue Division-consultation service with TOT Liability FMA-Revenue Division Progressive Solutions BT certificates PSI Inv's 36050,36059,36058 FMA-Parking Division-ACS-April Invoice # 661199 FMA-Revenue Division Subpoena Services CAO - Revenue - LTAS Technologies Inc. 100 bulk reverse lookups FMA-Revenue Division - National Business Furniture, LLC- chairs for Parking Lobby FMA-Revenue Division Subpoena Services from Dec 2011 March 2011 Budget-Revenue-Progressive Solutions Inc. Postage and Handling for deposit with USPS Account-Fresno and Po RESO: 2010-0003; FMA-Revenue Division-Subpoena Services FMA-Parking-PC Professionals Computers & Printers Budget-Revenue-Reimburse PSI for Postage Advance RESO: 2010-0003; FMA-Revenue Divison-Subpoena Services FMA-Parking Sleeve Pole for Parking meters req # 201211400The goods/services were performed prior to Jun

2014002222 2013008929 2011017031 2013008931 2012004640 2012015359 2012015353 2012015350 2012015197 2013007021 2013007018 2013012377 2013010184 2012015196 2011013761 2014001814 2014001801 2013014871 2013014826 2014001799 2014001798 2014001796 2013009400 2013009392 2013009391 2012003787 2012001852 2014001821 2014001820 2014001816 2013014890 2013013399 2013011359 2012003526 2012015313 2012005696 2011016013 2011001199

Progressive Solutions - Fixed Fee Software Customization Project Budget/Revenue-Software Customization

Budget/Revenue-Progressive Solutions - (4) Upright Document Scanners (4) Barcode Scanners & Hardware ma FMA, Parking Division-Reimbursable phone expenses for August 1-31, 2011

FMA-Revenue Division-Give something Back Paper & Cartridges Revenue-Budget-Progressive Solutions Inc. Postage and Handling for deposit with USPS Account-Fresno and Po Revenue-Budget-Progressive Solutions Inc. Postage and Handling for deposit with USPS Account-Fresno and Po CAO - Revenue Division - Paper & Ink Cartridges Budget/Revenue-Give Something Back Paper & Ink Cartridges FMA-Revenue Division-Paper & Cartridges FMA-Revenue Division Progressive Solutions Postage and Handling (at first class) for deposit with USPS Accoun Admin. Services. Assist with implementing & requirements of SB11 Admin. Services - Consulting Services CAO- Revenue - Glen Everroad Consulting Inc. for Improving Parking Revenue CAO - Revenue - Glen Everroad Consulting Inc. - implementing the requirements and opportunities of Senate Admin. Services - Tax Compliance Services - Transient Occupancy Tax Admin. Services - Tax Compliance Services - Utility Users Tax Consulting Services Admin. Services - Tax Compliance Services - Franchise Fee Consulting Services Budget-Revenue-Tax Compliance Services - Franchise Fee Consulting Services Budget-Revenue-Tax Compliance Services - Utility Users Tax Consulting Services Budget-Revenue - Tax Compliance Services - Transient Occupancy Tax FMA-Revenue Division - consulting services for Utility Users Tax/Franchise Fee FMA-Parking Division-ACS-April 2011 Invoice # 661198 & 682881 Admin. Services - verification & Enforcement Software System Admin. Services - Delinquent Acct Review Admin. Services - 499 Unlicensed Business Leads PMB Inc. - Help My Community - Verification & Enforcement Software System CAO- Revenue - PMB Help My Community 499 Delinquent Accounts Review Revenue Division - PMB Help My Community Unlicensed Business Leads FMA-Parking Division ACS invoices for the months of June & July FMA-Revenue Division Expresstech Interanaltion LLC FMA-Revenue Division-Project for outdoor signs FMA-Revenue Division (8) Xerox Documate 162 scanners for BT section UUT Audit Services

Type Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order

Approval Status Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved

Order Date 10/6/2011 17:56 11/21/2011 8:20 6/23/2010 16:13 6/10/2010 9:40 2/4/2013 8:37 5/15/2013 16:10 11/20/2012 14:56 3/7/2012 11:11 4/18/2012 13:37 2/1/2012 13:57 2/26/2013 19:04 6/1/2011 8:35 3/28/2012 17:36 5/21/2013 18:10 8/6/2013 14:30 1/18/2012 18:57 4/26/2013 15:44 6/26/2012 8:16 7/9/2010 15:25 9/11/2013 16:34 12/12/2011 10:31 3/4/2013 18:40 6/23/2010 16:17 7/18/2012 18:38 8/12/2011 9:49 9/24/2012 9:24 2/6/2012 12:51 5/17/2013 13:02 8/23/2011 14:25 11/7/2011 13:20 10/29/2011 11:54 6/9/2011 14:40 2/24/2011 8:33 6/16/2011 14:02 2/4/2013 8:37 9/13/2011 17:52 4/5/2011 9:08 2/4/2013 10:14 7/9/2010 15:24 4/18/2011 18:09 6/11/2010 15:06 9/26/2011 16:53 1/13/2011 18:02 10/20/2011 15:43 1/23/2013 9:24

Supplier STAPLES BUSINESS ADVANTAGE STAPLES BUSINESS ADVANTAGE GIVE SOMETHING BACK GIVE SOMETHING BACK STAPLES BUSINESS ADVANTAGE STAPLES BUSINESS ADVANTAGE STAPLES BUSINESS ADVANTAGE STAPLES BUSINESS ADVANTAGE STAPLES BUSINESS ADVANTAGE STAPLES BUSINESS ADVANTAGE STAPLES BUSINESS ADVANTAGE STAPLES BUSINESS ADVANTAGE GIVE SOMETHING BACK STAPLES BUSINESS ADVANTAGE STAPLES BUSINESS ADVANTAGE GIVE SOMETHING BACK STAPLES BUSINESS ADVANTAGE STAPLES BUSINESS ADVANTAGE GIVE SOMETHING BACK STAPLES BUSINESS ADVANTAGE STAPLES BUSINESS ADVANTAGE STAPLES BUSINESS ADVANTAGE DATAQUICK INFORMATION SYSTEMS STAPLES BUSINESS ADVANTAGE STAPLES BUSINESS ADVANTAGE NATIONAL BUSINESS FURNITURE STAPLES BUSINESS ADVANTAGE STAPLES BUSINESS ADVANTAGE GIVE SOMETHING BACK STAPLES BUSINESS ADVANTAGE STAPLES BUSINESS ADVANTAGE STAPLES BUSINESS ADVANTAGE GIVE SOMETHING BACK PC PROFESSIONAL INC STAPLES BUSINESS ADVANTAGE GIVE SOMETHING BACK STAPLES BUSINESS ADVANTAGE STAPLES BUSINESS ADVANTAGE GIVE SOMETHING BACK STAPLES BUSINESS ADVANTAGE GIVE SOMETHING BACK STAPLES BUSINESS ADVANTAGE GIVE SOMETHING BACK STAPLES BUSINESS ADVANTAGE STAPLES BUSINESS ADVANTAGE

Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order

Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved

4/25/2011 12:57 8/11/2011 15:48 5/23/2013 18:00 4/11/2013 13:56 7/18/2012 18:43 11/17/2010 18:01 5/17/2012 14:50 12/24/2010 7:55 3/12/2012 14:39 5/9/2013 16:51 6/23/2010 16:19 11/14/2012 15:40 7/9/2010 15:23 6/23/2010 16:16 9/15/2011 19:01 3/23/2011 14:18 6/1/2011 15:49 5/15/2013 13:40 6/2/2011 19:28 7/18/2012 18:53 4/20/2011 14:41 3/3/2011 8:16 8/23/2011 10:40 3/28/2012 16:55 10/17/2011 15:02 5/19/2011 18:19 10/29/2010 15:34 8/23/2011 13:03 8/7/2012 13:46 2/9/2011 12:53 6/23/2010 16:21 8/8/2012 19:30 8/1/2012 18:52 5/9/2012 14:09 12/20/2010 14:21 6/23/2010 16:20 1/22/2013 18:18 4/26/2011 13:07 11/10/2010 14:48 5/9/2012 11:56 12/21/2010 13:58 1/10/2012 20:07 8/3/2011 8:20 9/13/2011 18:07 7/9/2010 15:26 3/22/2011 15:43 10/19/2011 19:11

PROGRESSIVE SOLUTIONS, INC. STAPLES BUSINESS ADVANTAGE STAPLES BUSINESS ADVANTAGE STAPLES BUSINESS ADVANTAGE GIVE SOMETHING BACK STAPLES BUSINESS ADVANTAGE GIVE SOMETHING BACK STAPLES BUSINESS ADVANTAGE STAPLES BUSINESS ADVANTAGE TIGER DIRECT PROGRESSIVE SOLUTIONS, INC. STAPLES BUSINESS ADVANTAGE GIVE SOMETHING BACK GIVE SOMETHING BACK STAPLES BUSINESS ADVANTAGE STAPLES BUSINESS ADVANTAGE STAPLES BUSINESS ADVANTAGE STAPLES BUSINESS ADVANTAGE PROGRESSIVE SOLUTIONS, INC. STAPLES BUSINESS ADVANTAGE GIVE SOMETHING BACK STAPLES BUSINESS ADVANTAGE PROGRESSIVE SOLUTIONS, INC. STAPLES BUSINESS ADVANTAGE GIVE SOMETHING BACK GIVE SOMETHING BACK STAPLES BUSINESS ADVANTAGE PROGRESSIVE SOLUTIONS, INC. STAPLES BUSINESS ADVANTAGE STAPLES BUSINESS ADVANTAGE PROGRESSIVE SOLUTIONS, INC. STAPLES BUSINESS ADVANTAGE STAPLES BUSINESS ADVANTAGE STAPLES BUSINESS ADVANTAGE STAPLES BUSINESS ADVANTAGE PROGRESSIVE SOLUTIONS, INC. STAPLES BUSINESS ADVANTAGE GIVE SOMETHING BACK STAPLES BUSINESS ADVANTAGE TIGER DIRECT HOLT VISUAL COMMUNICATIONS STAPLES BUSINESS ADVANTAGE STAPLES BUSINESS ADVANTAGE STAPLES BUSINESS ADVANTAGE THOMSON WEST GIVE SOMETHING BACK CITY PRINT & MAIL

Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order

Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved

7/8/2010 11:53 9/27/2011 18:23 2/28/2012 18:26 8/25/2011 17:51 9/27/2012 13:58 1/21/2011 15:20 1/25/2012 12:08 6/6/2013 13:20 12/14/2011 17:14 3/21/2012 17:50 3/18/2013 9:57 11/19/2012 8:12 1/22/2013 18:46 4/11/2013 13:56 11/10/2010 7:52 3/7/2012 12:07 8/8/2012 17:55 11/14/2012 13:24 12/24/2010 15:05 1/17/2012 13:25 12/2/2010 12:47 4/24/2013 15:19 10/5/2010 10:24 5/10/2013 12:30 5/14/2012 18:30 5/14/2013 15:05 7/22/2011 15:36 6/17/2011 11:46 5/19/2011 18:01 5/14/2013 15:02 5/9/2012 14:09 8/23/2011 13:25 12/23/2011 15:19 2/16/2012 18:40 12/24/2010 14:56 8/2/2010 16:29 2/26/2013 19:04 6/22/2012 15:36 11/22/2010 18:43 3/17/2011 17:50 2/1/2012 10:08 12/10/2010 15:01 11/18/2010 17:34 1/12/2011 7:52 5/21/2012 12:40 8/8/2011 9:41 9/13/2011 17:51

ACCURINT GIVE SOMETHING BACK STAPLES BUSINESS ADVANTAGE STAPLES BUSINESS ADVANTAGE STAPLES BUSINESS ADVANTAGE GIVE SOMETHING BACK STAPLES BUSINESS ADVANTAGE STAPLES BUSINESS ADVANTAGE STAPLES BUSINESS ADVANTAGE GIVE SOMETHING BACK STAPLES BUSINESS ADVANTAGE STAPLES BUSINESS ADVANTAGE TIGER DIRECT STAPLES BUSINESS ADVANTAGE STAPLES BUSINESS ADVANTAGE GIVE SOMETHING BACK STAPLES BUSINESS ADVANTAGE STAPLES BUSINESS ADVANTAGE STAPLES BUSINESS ADVANTAGE GIVE SOMETHING BACK FRY'S ELECTRONICS INC. PROGRESSIVE SOLUTIONS, INC. PC PROFESSIONAL INC STAPLES BUSINESS ADVANTAGE GIVE SOMETHING BACK TIGER DIRECT MAIL STREAM CORPORATION STAPLES BUSINESS ADVANTAGE STAPLES BUSINESS ADVANTAGE MAIL STREAM CORPORATION STAPLES BUSINESS ADVANTAGE PC PROFESSIONAL INC GIVE SOMETHING BACK STAPLES BUSINESS ADVANTAGE GIVE SOMETHING BACK CITY PRINT & MAIL STAPLES BUSINESS ADVANTAGE ADSPHERE INC. Q MATIC CORP. PROGRESSIVE SOLUTIONS, INC. TWO RMS SALES AND SERVICE GIVE SOMETHING BACK GIVE SOMETHING BACK GIVE SOMETHING BACK MAIL STREAM CORPORATION ACL SERVICES PIVOT INTERIORS INC

Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order

Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved

12/12/2011 10:32 11/30/2011 11:02 1/22/2013 18:18 6/23/2010 16:18 1/7/2013 11:08 10/5/2010 10:22 2/8/2011 17:10 2/16/2012 17:57 3/23/2011 14:55 5/28/2013 11:38 2/11/2010 9:11 6/3/2010 15:53 6/22/2012 15:38 4/4/2012 18:13 7/8/2010 11:51 9/13/2011 17:53 7/9/2010 15:21 5/10/2011 9:35 4/15/2011 18:45 2/1/2012 9:55 5/18/2012 11:08 11/10/2010 14:48 1/8/2013 13:31 12/12/2012 16:02 12/23/2011 15:54 5/15/2013 10:44 2/22/2012 17:20 5/18/2011 17:51 10/29/2011 11:54 3/25/2013 11:07 1/3/2011 12:20 8/3/2011 14:45 6/23/2010 16:22 6/25/2012 16:37 3/17/2011 17:45 7/25/2012 17:07 1/17/2012 12:22 4/2/2012 12:24 8/5/2011 14:27 11/5/2010 12:55 11/23/2011 14:48 1/27/2012 18:55 1/22/2013 18:48 5/12/2011 9:41 10/19/2012 10:02 8/27/2012 14:46 12/5/2011 17:57

STAPLES BUSINESS ADVANTAGE MAIL STREAM CORPORATION STAPLES BUSINESS ADVANTAGE CITY PRINT & MAIL STAPLES BUSINESS ADVANTAGE MAIL STREAM CORPORATION SPIN RECRUITMENT INC. BERKSHIRE GROUP ADTISER STAPLES BUSINESS ADVANTAGE GIVE SOMETHING BACK ACCURINT STAPLES BUSINESS ADVANTAGE GIVE SOMETHING BACK GIVE SOMETHING BACK CITY PRINT & MAIL PC PROFESSIONAL INC MAIL STREAM CORPORATION PROGRESSIVE SOLUTIONS, INC. PROGRESSIVE SOLUTIONS, INC. STAPLES BUSINESS ADVANTAGE GIVE SOMETHING BACK TIGER DIRECT TIGER DIRECT STAPLES BUSINESS ADVANTAGE NATIONAL BUSINESS FURNITURE PC PROFESSIONAL INC GIVE SOMETHING BACK GIVE SOMETHING BACK TIGER DIRECT EAST BAY SAFE & LOCK CO CALIFORNIA MUNICIPAL REVENUE & TAX ASSOC. PROGRESSIVE SOLUTIONS, INC. GOLDEN STAR IRON WORKS INC. PROGRESSIVE SOLUTIONS, INC. ACL SERVICES PC PROFESSIONAL INC BERKSHIRE GROUP PROGRESSIVE SOLUTIONS, INC. GIVE SOMETHING BACK STEPHEN KOSTA STEPHEN KOSTA TIGER DIRECT CITY PRINT & MAIL COMPU AMERICA BERKSHIRE GROUP STAPLES BUSINESS ADVANTAGE

Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order

Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved

12/19/2012 19:33 4/29/2011 12:08 8/16/2011 12:55 1/24/2011 10:09 1/22/2013 18:30 8/4/2011 11:26 10/27/2010 11:33 11/16/2011 13:15 5/5/2011 10:05 7/25/2012 17:06 2/8/2012 11:07 11/23/2011 18:21 5/22/2012 18:52 3/18/2013 9:57 3/28/2012 16:57 10/29/2010 16:34 10/19/2011 19:10 5/15/2013 10:43 1/3/2012 10:44 2/15/2013 11:42 11/30/2011 11:06 6/16/2011 15:40 4/5/2012 15:07 1/18/2011 17:37 2/9/2012 18:44 9/14/2012 18:31 8/14/2013 16:52 11/16/2011 13:16 4/25/2013 9:37 5/9/2012 11:53 1/3/2013 14:40 11/23/2011 14:47 4/7/2010 11:08 9/28/2012 8:47 5/12/2011 9:43 5/3/2012 12:58 4/30/2013 10:16 11/21/2012 11:05 9/30/2010 15:31 8/3/2012 15:53 3/22/2011 16:47 4/18/2012 9:53 4/12/2011 9:15 10/29/2010 15:36 4/11/2012 17:09 6/16/2011 14:05 6/16/2011 14:07

STAPLES BUSINESS ADVANTAGE PC PROFESSIONAL INC STEPHEN KOSTA PROGRESSIVE SOLUTIONS, INC. TIGER DIRECT PC PROFESSIONAL INC GIVE SOMETHING BACK CALE AMERICA INC ACL SERVICES BERKSHIRE GROUP XEROX STATE AND LOCAL SOLUTIONS INC STAPLES BUSINESS ADVANTAGE BERKSHIRE GROUP GIVE SOMETHING BACK TIGER DIRECT SPIN RECRUITMENT INC. STEPHEN KOSTA LTAS TECHNOLOGIES XEROX STATE AND LOCAL SOLUTIONS INC Q MATIC CORP. HINDERLITER DE LLAMAS AND ASSCOC GIVE SOMETHING BACK BERKSHIRE GROUP Q MATIC CORP. PC PROFESSIONAL INC TIGER DIRECT PROGRESSIVE SOLUTIONS, INC. HINDERLITER DE LLAMAS AND ASSCOC ACL SERVICES CALIFORNIA MUNICIPAL REVENUE & TAX ASSOC. Q MATIC CORP. CALE AMERICA INC STEPHEN KOSTA COMPU AMERICA ACL SERVICES TIGER DIRECT ACL SERVICES TIGER DIRECT ACL SERVICES CUMMINS-ALLISON CORPORATION PROGRESSIVE SOLUTIONS, INC. WORKRITE ERGONOMIC ACCESSORIES INC PROGRESSIVE SOLUTIONS, INC. GIVE SOMETHING BACK PROGRESSIVE SOLUTIONS, INC. ACL SERVICES STEPHEN KOSTA

Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order

Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved

3/2/2012 16:19 1/3/2011 12:16 4/12/2011 9:13 4/4/2012 15:16 4/29/2013 10:05 4/29/2013 10:06 3/23/2011 14:53 3/18/2013 10:33 3/18/2013 10:31 6/22/2012 15:43 4/11/2013 13:56 2/22/2011 15:45 4/25/2013 9:39 3/27/2013 9:23 5/25/2012 13:07 8/23/2011 13:26 8/14/2013 16:55 4/14/2011 12:13 6/10/2011 11:58 3/22/2011 16:15 2/21/2013 13:50 2/27/2013 17:33 8/14/2013 16:56 11/16/2011 10:40 6/3/2010 15:48 3/22/2011 16:17 8/25/2011 17:56 4/25/2012 13:33 6/16/2011 16:01 8/27/2010 10:51 6/11/2010 15:07 2/21/2013 13:51 8/5/2011 15:11 9/26/2011 17:54 2/22/2011 14:59 4/7/2010 11:05 8/23/2011 10:41 1/4/2011 13:53 5/15/2013 10:57 5/9/2012 11:55 3/24/2011 16:32 12/14/2012 15:40 6/18/2012 12:55 6/25/2012 18:46 1/22/2013 18:32 6/18/2012 12:53 6/25/2012 16:36

HINDERLITER DE LLAMAS AND ASSCOC PROGRESSIVE SOLUTIONS, INC. PROGRESSIVE SOLUTIONS, INC. TIGER DIRECT CALIFORNIA MUNICIPAL REVENUE & TAX ASSOC. NATIONAL BUREAU OF BUSINESS PROGRESSIVE SOLUTIONS, INC. PROGRESSIVE SOLUTIONS, INC. PROGRESSIVE SOLUTIONS, INC. CUMMINS-ALLISON CORPORATION STAPLES BUSINESS ADVANTAGE PROGRESSIVE SOLUTIONS, INC. ACL SERVICES TIGER DIRECT STEPHEN KOSTA PC PROFESSIONAL INC PROGRESSIVE SOLUTIONS, INC. PROGRESSIVE SOLUTIONS, INC. PC PROFESSIONAL INC Q MATIC CORP. Q MATIC CORP. PROGRESSIVE SOLUTIONS, INC. PROGRESSIVE SOLUTIONS, INC. MEDECO SECURITY LOCKS INC MAIL STREAM CORPORATION Q MATIC CORP. AFFILIATED COMPUTER SERVICES INC CUMMINS-ALLISON CORPORATION GIVE SOMETHING BACK STEPHEN KOSTA PROGRESSIVE SOLUTIONS, INC. Q MATIC CORP. ACL SERVICES JAMES N THOMPSON PROGRESSIVE SOLUTIONS, INC. PROGRESSIVE SOLUTIONS, INC. AFFILIATED COMPUTER SERVICES INC STEPHEN KOSTA LTAS TECHNOLOGIES NATIONAL BUSINESS FURNITURE STEPHEN KOSTA PROGRESSIVE SOLUTIONS, INC. STEPHEN KOSTA PC PROFESSIONAL INC PROGRESSIVE SOLUTIONS, INC. STEPHEN KOSTA STATE PIPE AND SUPPLY INC

Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order Standard Purchase Order

Approved Approved Requires Reapproval Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved

8/14/2013 16:54 2/1/2013 16:11 6/16/2011 15:40 2/1/2013 16:13 10/19/2011 19:09 6/26/2012 8:16 6/25/2012 18:42 6/25/2012 18:30 6/18/2012 8:28 12/14/2012 15:38 12/14/2012 15:32 4/19/2013 11:36 3/4/2013 17:30 6/18/2012 8:28 4/12/2011 9:17 8/7/2013 15:08 8/7/2013 15:06 6/17/2013 13:16 6/13/2013 16:25 8/7/2013 15:05 8/7/2013 15:04 8/7/2013 15:03 2/15/2013 10:09 2/15/2013 10:07 2/15/2013 10:06 10/3/2011 10:13 8/22/2011 17:13 8/7/2013 15:20 8/7/2013 15:19 8/7/2013 15:10 6/17/2013 14:57 5/15/2013 10:57 3/27/2013 11:47 9/27/2011 14:33 6/22/2012 15:41 11/15/2011 13:38 5/26/2011 19:32 8/2/2010 16:27

PROGRESSIVE SOLUTIONS, INC. PROGRESSIVE SOLUTIONS, INC. GIVE SOMETHING BACK PROGRESSIVE SOLUTIONS, INC. AFFILIATED COMPUTER SERVICES INC GIVE SOMETHING BACK GIVE SOMETHING BACK GIVE SOMETHING BACK GIVE SOMETHING BACK PROGRESSIVE SOLUTIONS, INC. PROGRESSIVE SOLUTIONS, INC. GIVE SOMETHING BACK GIVE SOMETHING BACK GIVE SOMETHING BACK PROGRESSIVE SOLUTIONS, INC. GLEN EVERROAD CONSULTING GLEN EVERROAD CONSULTING GLEN EVERROAD CONSULTING GLEN EVERROAD CONSULTING JAMES N THOMPSON JAMES N THOMPSON JAMES N THOMPSON JAMES N THOMPSON JAMES N THOMPSON JAMES N THOMPSON JAMES N THOMPSON AFFILIATED COMPUTER SERVICES INC PMB HELP MY COMMUNITY PMB HELP MY COMMUNITY PMB HELP MY COMMUNITY PMB HELP MY COMMUNITY PMB HELP MY COMMUNITY PMB HELP MY COMMUNITY AFFILIATED COMPUTER SERVICES INC EXPRESSTECH INTERNATIONAL LLC BERKSHIRE GROUP PC PROFESSIONAL INC JAMES N THOMPSON

Supplier Site Currency 6601 OVERLAKE USD 6601 OVERLAKE USD 7700 EDGEWATER USD 7700 EDGEWATER USD 6601 OVERLAKE USD 6601 OVERLAKE USD 1301 MARINA VIL USD 6601 OVERLAKE USD 1301 MARINA VIL USD 6601 OVERLAKE USD 6601 OVERLAKE USD 6601 OVERLAKE USD REMIT TO: USD 6601 OVERLAKE USD 6601 OVERLAKE USD REMIT TO: USD 6601 OVERLAKE USD 6601 OVERLAKE USD 7700 EDGEWATER USD 6601 OVERLAKE USD 6601 OVERLAKE USD 6601 OVERLAKE USD FILE 50261 USD 6601 OVERLAKE USD PO BOX 71217 USD 3530 WILSHIRE USD 6601 OVERLAKE USD 6601 OVERLAKE USD REMIT TO: USD 6601 OVERLAKE USD 6601 OVERLAKE USD 6601 OVERLAKE USD REMIT TO: USD 1615 WEBSTER ST USD 6601 OVERLAKE USD REMIT TO: USD 6601 OVERLAKE USD 6601 OVERLAKE USD 7700 EDGEWATER USD 6601 OVERLAKE USD 7700 EDGEWATER USD 6601 OVERLAKE USD REMIT TO: USD 1301 MARINA VIL USD 6601 OVERLAKE USD

Amount Matched Amount Buyer Closure Status 21.99 21.99 Azimi, Shahla Open K 40.99 40.99 Azimi, Shahla Open K 43.88 43.88 Milny, William Open J 58.15 58.15 Milny, William Open J 63.43 63.43 Azimi, Shahla Finally K Closed 70.03 69.63 Azimi, Shahla Open K 70.47 70.47 Azimi, Shahla Open K 73.5 73.51 Azimi, Shahla Open K 86.99 0 Azimi, Shahla Open K 88.73 88.73 Azimi, Shahla Open K 90.84 90.84 Azimi, Shahla Finally K Closed 96.39 79.03 Azimi, Shahla Finally K Closed 104 104 Azimi, Shahla Open K 107.21 107.21 Azimi, Shahla Open K 109.96 0 Azimi, Shahla Open K 109.97 109.97 Azimi, Shahla Open K 112.4 112.4 Azimi, Shahla Open K 113.24 113.24 Azimi, Shahla Open K 114.07 114.07 Milny, William Open J 119.3 0 Azimi, Shahla Open K 121.66 121.67 Azimi, Shahla Open K 128.73 128.73 Azimi, Shahla Finally K Closed 130.5 130.5 Milny, William Open J 136.58 136.59 Azimi, Shahla Open K 142.05 108.74 Azimi, Shahla Finally K Closed 143.23 141.04 Azimi, Shahla Finally K Closed 143.81 143.8 Azimi, Shahla Finally K Closed 145.71 145.71 Azimi, Shahla Open K 147.88 147.88 Azimi, Shahla Open K 152.12 152.12 Azimi, Shahla Open K 158.38 158.37 Azimi, Shahla Finally K Closed 160.72 160.4 Azimi, Shahla Finally K Closed 161.2 156.87 Azimi, Shahla Finally K Closed 162.7 162.7 Azimi, Shahla Open K 163.52 144.71 Azimi, Shahla Open K 169.63 20.71 Azimi, Shahla Finally K Closed 169.72 144.67 Azimi, Shahla Finally K Closed 170.54 170.55 Azimi, Shahla Open K 178.27 178.27 Milny, William Open J 186.11 175.95 Azimi, Shahla Finally K Closed 193.14 193.14 Milny, William Open J 194.11 184.86 Azimi, Shahla Finally K Closed 195.33 195.33 Azimi, Shahla Open K 201.26 201.26 Azimi, Shahla Open K 206.5 206.5 Azimi, Shahla Finally K Closed

P.O. BOX 783 USD 6601 OVERLAKE USD 6601 OVERLAKE USD 6601 OVERLAKE USD REMIT TO: USD 6601 OVERLAKE USD REMIT TO: USD 6601 OVERLAKE USD 6601 OVERLAKE USD 7795 WEST FLAGL USD P.O. BOX 783 USD 6601 OVERLAKE USD 7700 EDGEWATER USD 7700 EDGEWATER USD 6601 OVERLAKE USD 6601 OVERLAKE USD 6601 OVERLAKE USD 6601 OVERLAKE USD P.O. BOX 783 USD 6601 OVERLAKE USD REMIT TO: USD 6601 OVERLAKE USD P.O. BOX 783 USD 6601 OVERLAKE USD REMIT TO: USD REMIT TO: USD 6601 OVERLAKE USD P.O. BOX 783 USD 6601 OVERLAKE USD 6601 OVERLAKE USD P.O. BOX 783 USD 6601 OVERLAKE USD 6601 OVERLAKE USD 6601 OVERLAKE USD 6601 OVERLAKE USD P.O. BOX 783 USD 6601 OVERLAKE USD REMIT TO: USD 6601 OVERLAKE USD 7795 WEST FLAGL USD 802 KENNEDY ST USD 6601 OVERLAKE USD 6601 OVERLAKE USD 6601 OVERLAKE USD P.O. BOX 6292 USD REMIT TO: USD 777 W GRAND AVEUSD

207.14 208.63 211.27 217.37 219.39 222.59 234.88 238.57 239.49 253.96 259.32 267.37 270.05 270.05 271.8 272.62 274.01 289.2 293.31 296.07 298.48 300.96 312.69 313.73 317.51 318.23 327.01 327.24 328.97 329.2 330.17 334.61 335.99 352.54 359.73 359.79 364.31 374.97 375.73 382 384.13 386.45 395.77 403.26 408.27 419.29 420.71

207.14 208.65 211.27 217.37 219.39 174.71 234.88 238.57 239.5 253.96 259.32 219.03 270.05 270.05 261.49 257.99 274.01 229.42 293.31 296.07 283.13 300.95 312.69 313.73 317.51 324.82 327.01 327.24 328.97 330.11 330.17 334.61 332.93 352.35 359.74 359.79 364.31 370.47 356.58 378 384.12 386.46 384.35 395.48 408.27 419.29 420.71

Azimi, Shahla Open K Azimi, Shahla Open K Azimi, Shahla Open K Azimi, Shahla Finally K Closed Azimi, Shahla Open K Azimi, Shahla Finally K Closed Azimi, Shahla Open K Azimi, Shahla Open K Azimi, Shahla Open K Azimi, Shahla Open K Milny, William Open J Azimi, Shahla Open K Milny, William Open J Milny, William Open J Azimi, Shahla Finally K Closed Azimi, Shahla Finally K Closed Azimi, Shahla Open K Azimi, Shahla Open K Azimi, Shahla Open K Azimi, Shahla Open K Azimi, Shahla Finally K Closed Azimi, Shahla Finally K Closed Azimi, Shahla Open K Azimi, Shahla Open K Azimi, Shahla Open K Azimi, Shahla Open K Azimi, Shahla Open K Azimi, Shahla Open K Azimi, Shahla Open K Azimi, Shahla Open K Milny, William Open J Azimi, Shahla Open K Azimi, Shahla Finally K Closed Azimi, Shahla Finally K Closed Azimi, Shahla Open K Milny, William Open J Azimi, Shahla Finally K Closed Azimi, Shahla Finally K Closed Azimi, Shahla Finally K Closed Azimi, Shahla Finally K Closed Azimi, Shahla Finally K Closed Azimi, Shahla Open K Azimi, Shahla Finally K Closed Azimi, Shahla Finally K Closed Milny, William Open J Azimi, Shahla Open K Azimi, Shahla Open K

POB 7247-6157 USD REMIT TO: USD 6601 OVERLAKE USD 6601 OVERLAKE USD 6601 OVERLAKE USD REMIT TO: USD 6601 OVERLAKE USD 6601 OVERLAKE USD 6601 OVERLAKE USD REMIT TO: USD 6601 OVERLAKE USD 6601 OVERLAKE USD 7795 WEST FLAGL USD 6601 OVERLAKE USD 6601 OVERLAKE USD REMIT TO: USD 6601 OVERLAKE USD 6601 OVERLAKE USD 6601 OVERLAKE USD REMIT TO: USD REMITTANCE ADDR USD P.O. BOX 783 USD 1615 WEBSTER ST USD 6601 OVERLAKE USD REMIT TO: USD 7795 WEST FLAGL USD CONCORD USD 6601 OVERLAKE USD 6601 OVERLAKE USD CONCORD USD 6601 OVERLAKE USD 1615 WEBSTER ST USD REMIT TO: USD 6601 OVERLAKE USD REMIT TO: USD 777 W GRAND AVEUSD 6601 OVERLAKE USD 777 W GRAND USD NEW ADDRESS USD P.O. BOX 783 USD 4394 Cambria St USD REMIT TO: USD REMIT TO: USD REMIT TO: USD CONCORD USD 1550 ALBERNI USD 4733 CHABOT DR USD

427 437.4 440.49 442.05 450.49 460.03 469.04 473.33 475.47 484.96 492.14 504.93 505.47 507.78 507.9 509.72 510.8 513.71 517.69 521.89 570.16 580.13 587.66 589.09 593.62 596.45 596.87 599.19 613.73 623.65 628.08 629.7 632.65 640.14 642.93 654.9 662.72 694.03 700 708.44 708.96 717.7 721.27 750.88 755.4 774.06 780.83

427 437.4 413.3 442.05 450.49 460.03 469.05 367.48 475.47 484.96 492.13 505.48 505.47 507.78 358.43 509.72 509.75 417.78 517.69 521.89 570.16 580.13 587.66 414.7 593.62 596.45 596.87 564.08 642.93 623.65 614.99 629.7 632.65 640.13 642.93 654.9 662.72 694.03 700 708.44 708.97 717.7 721.27 751.92 755.4 774.06 780.83

Milny, William Open J Azimi, Shahla Open K Azimi, Shahla Finally K Closed Azimi, Shahla Open K Azimi, Shahla Open K Azimi, Shahla Open K Azimi, Shahla Open K Azimi, Shahla Open K Azimi, Shahla Open K Azimi, Shahla Open K Azimi, Shahla Finally K Closed Azimi, Shahla Open K Azimi, Shahla Open K Azimi, Shahla Finally K Closed Azimi, Shahla Finally K Closed Azimi, Shahla Open K Azimi, Shahla Finally K Closed Azimi, Shahla Open K Azimi, Shahla Open K Azimi, Shahla Open K Azimi, Shahla Open K Azimi, Shahla Open K Milny, William Open J Azimi, Shahla Open K Azimi, Shahla Open K Azimi, Shahla Open K Azimi, Shahla Open K Azimi, Shahla Finally K Closed Azimi, Shahla Open K Azimi, Shahla Open K Azimi, Shahla Finally K Closed Azimi, Shahla Open K Azimi, Shahla Open K Azimi, Shahla Finally K Closed Azimi, Shahla Open K Milny, William Open J Azimi, Shahla Finally K Closed Azimi, Shahla Open K Azimi, Shahla Open K Azimi, Shahla Open K Azimi, Shahla Open K Azimi, Shahla Open K Azimi, Shahla Open K Azimi, Shahla Open K Azimi, Shahla Open K Azimi, Shahla Open K Azimi, Shahla Open K

6601 OVERLAKE USD CONCORD USD 6601 OVERLAKE USD 777 W GRAND AVEUSD 6601 OVERLAKE USD CONCORD USD 712 BANCROFT RDUSD 27 BERKSHIRE DR USD 324 14TH STREET USD 6601 OVERLAKE USD REMIT TO: USD POB 7247-6157 USD 6601 OVERLAKE USD REMIT TO: USD 7700 EDGEWATER USD 777 W GRAND AVEUSD 1615 WEBSTER ST USD CONCORD USD P.O. BOX 783 USD P.O. BOX 783 USD 6601 OVERLAKE USD REMIT TO: USD 7795 WEST FLAGL USD 7795 WEST FLAGL USD 6601 OVERLAKE USD 3530 WILSHIRE USD 1615 WEBSTER ST USD REMIT TO: USD REMIT TO: USD 7795 WEST FLAGL USD 2509 BROADWAY USD 43200 BUSINESS USD P.O. BOX 783 USD 592 HARLAN ST. USD P.O. BOX 783 USD 1550 ALBERNI USD 1615 WEBSTER ST USD 27 BERKSHIRE DR USD P.O. BOX 783 USD 7700 EDGEWATER USD 936 DEWING AVE USD 936 DEWING AVE USD 7795 WEST FLAGL USD 777 W GRAND AVEUSD 9631 WEST OLYM USD 27 BERKSHIRE DR USD 6601 OVERLAKE USD

781.4 788.5 790.93 801.45 817.5 817.94 831.28 843.4 850.56 855.05 869.24 870.5 873.26 882.83 894.8 914.08 933.33 941.22 952.34 958.36 966.67 981.87 995.72 995.72 1,000.86 1,001.61 1,012.24 1,054.56 1,099.63 1,105.48 1,108.50 1,125.00 1,133.11 1,150.00 1,180.03 1,222.20 1,247.40 1,256.20 1,273.83 1,339.43 1,350.00 1,356.00 1,362.17 1,365.86 1,375.00 1,424.60 1,424.66

661.4 788.5 663.88 801.45 817.5 817.94 831.28 843.4 850.56 89.52 869.24 870.5 873.26 421.87 894.8 914.08 933.33 941.22 952.34 958.36 954.86 981.87 981 995.72 926.33 830.03 394.54 766.71 1,099.63 1,172.49 1,108.50 1,125.00 1,133.11 1,150.00 1,180.03 1,222.20 1,247.40 1,256.20 1,273.83 1,339.43 1,350.00 1,396.00 1,349.24 1,365.86 1,375.00 1,424.60 1,420.41

Azimi, Shahla Finally K Closed Azimi, Shahla Open K Azimi, Shahla Open K Milny, William Open J Azimi, Shahla Finally K Closed Milny, William Open J Azimi, Shahla Open K Azimi, Shahla Open K Azimi, Shahla Open K Azimi, Shahla Open K Milny, William Open J Milny, William Open J Azimi, Shahla Open K Azimi, Shahla Finally K Closed Milny, William Open J Azimi, Shahla Open K Milny, William Open J Azimi, Shahla Closed K Azimi, Shahla Open K Azimi, Shahla Open K Azimi, Shahla Finally K Closed Azimi, Shahla Open K Azimi, Shahla Finally K Closed Azimi, Shahla Open K Azimi, Shahla Finally K Closed Azimi, Shahla Finally K Closed Azimi, Shahla Finally K Closed Azimi, Shahla Finally K Closed Azimi, Shahla Open K Azimi, Shahla Open K Azimi, Shahla Open K Azimi, Shahla Open K Milny, William Open J Azimi, Shahla Finally K Closed Azimi, Shahla Open K Azimi, Shahla Open K Azimi, Shahla Open K Azimi, Shahla Open K Azimi, Shahla Open K Azimi, Shahla Open K Azimi, Shahla Open K Azimi, Shahla Open K Azimi, Shahla Finally K Closed Azimi, Shahla Open K Azimi, Shahla Open K Azimi, Shahla Open K Azimi, Shahla Finally K Closed

6601 OVERLAKE USD 1615 WEBSTER ST USD 936 DEWING AVE USD P.O. BOX 783 USD 7795 WEST FLAGL USD 1615 WEBSTER ST USD REMIT TO: USD 13808 MONROES USD 1550 ALBERNI USD 27 BERKSHIRE DR USD 255 CALIFORNIA USD 6601 OVERLAKE USD 27 BERKSHIRE DR USD REMIT TO: USD 7795 WEST FLAGL USD 712 BANCROFT RDUSD 936 DEWING AVE USD 40 HOLLYBROOK USD 255 CALIFORNIA USD 95 UNDERWOOD RD USD 1340 VALLEY VIS USD REMIT TO: USD 27 BERKSHIRE DR USD NEW ADDRESS USD 1615 WEBSTER ST USD 7795 WEST FLAGL USD P.O. BOX 783 USD 1340 VALLEY VIS USD 1550 ALBERNI USD P.O. BOX 1673 USD 95 UNDERWOOD RD USD 13808 MONROES USD 936 DEWING AVE USD 9631 WEST OLYM USD 1550 ALBERNI USD 7795 WEST FLAGL USD 1550 ALBERNI USD 7795 WEST FLAGL USD 1550 ALBERNI USD MT.PROSPECT IL USD P.O. BOX 783 USD 1450 TECHNOLOGY USD P.O. BOX 783 USD 7700 EDGEWATER USD P.O. BOX 783 USD 1550 ALBERNI USD 936 DEWING AVE USD

1,431.24 1,440.65 1,461.00 1,465.15 1,466.66 1,471.16 1,484.72 1,485.00 1,500.00 1,504.60 1,546.12 1,595.65 1,634.20 1,654.50 1,677.95 1,699.90 1,708.00 1,750.00 1,774.90 1,779.76 1,877.29 1,899.32 1,910.97 1,952.75 1,960.63 1,977.68 1,989.78 1,991.41 2,000.00 2,000.00 2,025.00 2,065.16 2,122.00 2,129.01 2,161.25 2,242.16 2,283.33 2,345.63 2,394.00 2,411.01 2,469.38 2,492.80 2,555.42 2,565.10 2,571.19 2,600.00 2,615.00

452.57 1,442.12 1,461.00 1,465.15 1,466.66 1,471.16 1,484.72 1,485.00 1,500.00 1,504.60 1,546.12 1,595.64 1,634.20 1,654.50 1,677.95 1,699.90 1,708.00 1,750.00 1,774.90 1,779.76 1,877.29 1,139.59 1,910.97 1,952.75 1,956.19 1,122.62 1,989.78 1,991.41 2,000.00 2,000.00 2,025.00 2,065.16 2,122.00 1,050.40 2,161.25 2,242.16 2,283.33 2,345.63 2,394.00 2,411.01 2,469.38 2,492.80 2,555.42 2,565.10 2,571.19 1,175.00 2,615.00

Azimi, Shahla Open K Azimi, Shahla Closed K Azimi, Shahla Open K Azimi, Shahla Open K Azimi, Shahla Open K Azimi, Shahla Open K Azimi, Shahla Open K Azimi, Shahla Open K Azimi, Shahla Closed K Azimi, Shahla Open K Azimi, Shahla Open K Azimi, Shahla Finally K Closed Azimi, Shahla Open K Azimi, Shahla Open K Azimi, Shahla Open K Azimi, Shahla Open K Azimi, Shahla Open K Azimi, Shahla Open K Azimi, Shahla Open K Azimi, Shahla Open K Azimi, Shahla Open K Azimi, Shahla Finally K Closed Azimi, Shahla Open K Azimi, Shahla Open K Azimi, Shahla Finally K Closed Azimi, Shahla Finally K Closed Azimi, Shahla Open K Azimi, Shahla Open K Azimi, Shahla Open K Azimi, Shahla Open K Azimi, Shahla Open K Azimi, Shahla Open K Milny, William Open J Azimi, Shahla Finally K Closed Azimi, Shahla Open K Azimi, Shahla Open K Azimi, Shahla Open K Azimi, Shahla Open K Milny, William Open J Azimi, Shahla Open K Azimi, Shahla Open K Azimi, Shahla Open K Azimi, Shahla Open K Azimi, Shahla Open K Azimi, Shahla Finally K Closed Azimi, Shahla Finally K Closed Azimi, Shahla Open K

1340 VALLEY VIS USD P.O. BOX 783 USD P.O. BOX 783 USD 7795 WEST FLAGL USD P.O. BOX 1673 USD 5110 SOUTH IVY USD P.O. BOX 783 USD P.O. BOX 783 USD P.O. BOX 783 USD MT.PROSPECT IL USD 6601 OVERLAKE USD P.O. BOX 783 USD 1550 ALBERNI USD 7795 WEST FLAGL USD 936 DEWING AVE USD 1615 WEBSTER ST USD P.O. BOX 783 USD P.O. BOX 783 USD 1615 WEBSTER ST USD 95 UNDERWOOD RD USD 2400 COMMERCE USD P.O. BOX 783 USD P.O. BOX 783 USD PO BOX 740914 USD CONCORD USD 95 UNDERWOOD RD USD PO BOX 201322 USD MT.PROSPECT IL USD REMIT TO: USD 936 DEWING AVE USD P.O. BOX 783 USD 2400 COMMERCE USD 1550 ALBERNI USD PO BOX 4014 USD P.O. BOX 783 USD P.O. BOX 783 USD PO BOX 201322 USD 936 DEWING AVE USD 40 HOLLYBROOK USD 3530 WILSHIRE USD 936 DEWING AVE USD P.O. BOX 783 USD 936 DEWING AVE USD 1615 WEBSTER ST USD P.O. BOX 783 USD 936 DEWING AVE USD 183 S. CEDAR AV USD

2,653.44 2,654.74 2,657.28 2,692.85 2,750.00 2,750.00 2,828.71 2,850.00 2,850.00 2,925.45 2,955.51 2,995.98 3,000.00 3,026.59 3,033.00 3,046.72 3,087.24 3,111.17 3,128.90 3,163.00 3,282.14 3,306.76 3,389.82 3,467.09 3,476.43 3,561.00 3,747.40 3,753.68 3,833.57 3,904.00 3,918.08 3,957.38 3,960.50 4,000.00 4,000.00 4,031.57 4,182.41 4,325.00 4,350.00 4,405.47 4,418.00 4,500.00 4,500.00 4,529.44 4,564.35 4,598.00 4,698.00

2,653.44 2,654.74 2,657.28 2,127.25 2,750.00 2,750.00 2,288.71 2,850.00 2,850.00 2,925.45 2,955.51 2,995.98 3,000.00 3,026.59 3,033.00 3,046.72 3,087.24 3,111.17 3,128.90 281.69 3,282.14 3,306.76 3,389.82 3,467.09 3,476.43 3,561.00 3,747.40 3,753.68 3,767.47 3,904.00 3,918.08 3,957.38 3,960.50 4,000.00 4,000.00 4,031.57 4,182.41 4,325.00 4,350.00 4,405.47 4,418.00 4,500.00 4,022.50 3,898.19 4,564.35 4,598.00 4,698.04

Azimi, Shahla Open K Azimi, Shahla Open K Azimi, Shahla Open K Azimi, Shahla Finally K Closed Azimi, Shahla Open K Azimi, Shahla Open K Azimi, Shahla Finally K Closed Azimi, Shahla Open K Azimi, Shahla Open K Azimi, Shahla Open K Azimi, Shahla Finally K Closed Azimi, Shahla Open K Azimi, Shahla Open K Azimi, Shahla Open K Azimi, Shahla Open K Azimi, Shahla Open K Azimi, Shahla Open K Azimi, Shahla Open K Azimi, Shahla Open K Azimi, Shahla Finally K Closed Azimi, Shahla Open K Azimi, Shahla Open K Azimi, Shahla Open K Azimi, Shahla Finally K Closed Milny, William Open J Azimi, Shahla Open K Azimi, Shahla Open K Azimi, Shahla Open K Azimi, Shahla Finally K Closed Milny, William Open J Milny, William Open J Azimi, Shahla Open K Azimi, Shahla Open K Azimi, Shahla Open K Azimi, Shahla Open K Milny, William Open J Azimi, Shahla Open K Azimi, Shahla Open K Azimi, Shahla Open K Azimi, Shahla Open K Azimi, Shahla Open K Azimi, Shahla Open K Azimi, Shahla Finally K Closed Azimi, Shahla Open K Azimi, Shahla Open K Azimi, Shahla Open K Azimi, Shahla Finally K Closed

P.O. BOX 783 USD P.O. BOX 783 USD REMIT TO: USD P.O. BOX 783 USD PO BOX 201322 USD REMIT TO: USD REMIT TO: USD REMIT TO: USD REMIT TO: USD P.O. BOX 783 USD P.O. BOX 783 USD REMIT TO: USD REMIT TO: USD REMIT TO: USD P.O. BOX 783 USD 31611 MAR VISTA USD 31611 MAR VISTA USD 31611 MAR VISTA USD 31611 MAR VISTA USD PO BOX 4014 USD PO BOX 4014 USD PO BOX 4014 USD PO BOX 4014 USD PO BOX 4014 USD PO BOX 4014 USD PO BOX 4014 USD PO BOX 201322 USD 62 INCLINE GREE USD 62 INCLINE GREE USD 62 INCLINE GREE USD 62 INCLINE GREE USD 62 INCLINE GREE USD 62 INCLINE GREE USD PO BOX 201322 USD 580 E TECHNOLOGUSD 27 BERKSHIRE DR USD 1615 WEBSTER ST USD PO BOX 4014 USD

4,750.00 4,750.00 4,796.08 4,870.87 4,878.03 4,893.75 4,893.75 4,893.75 4,893.75 4,900.00 4,900.00 4,905.00 4,905.00 4,948.13 4,949.00 4,950.00 4,950.00 4,950.00 4,950.00 4,950.00 4,950.00 4,950.00 4,950.00 4,950.00 4,950.00 4,987.50 4,988.70 4,990.00 4,990.00 4,990.00 4,990.00 4,990.00 4,990.00 4,997.52 4,998.75 4,999.00 4,999.04 5,000.00

4,750.00 4,750.00 547.71 4,870.87 4,878.03 3,393.17 1,393.91 3,673.41 4,893.76 4,900.00 4,900.00 2,704.46 3,679.06 4,243.83 4,949.00 4,950.00 4,950.00 4,950.00 4,950.00 4,950.00 4,950.00 4,950.00 4,950.00 4,950.00 4,950.00 4,987.50 2,804.48 4,990.00 4,990.00 4,990.00 4,990.00 4,990.00 4,990.00 4,808.52 4,998.75 4,999.00 4,999.04 4,987.50

Azimi, Shahla Open K Azimi, Shahla Open K Azimi, Shahla Open K Azimi, Shahla Open K Azimi, Shahla Open K Azimi, Shahla Finally K Closed Azimi, Shahla Finally K Closed Azimi, Shahla Finally K Closed Azimi, Shahla Finally K Closed Azimi, Shahla Open K Azimi, Shahla Open K Azimi, Shahla Open K Azimi, Shahla Open K Azimi, Shahla Finally K Closed Azimi, Shahla Open K Azimi, Shahla Open K Azimi, Shahla Open K Azimi, Shahla Finally K Closed Azimi, Shahla Finally K Closed Azimi, Shahla Open K Azimi, Shahla Open K Azimi, Shahla Open K Azimi, Shahla Open K Azimi, Shahla Open K Azimi, Shahla Open K Azimi, Shahla Open K Azimi, Shahla Finally K Closed Azimi, Shahla Open K Azimi, Shahla Open K Azimi, Shahla Open K Azimi, Shahla Open K Azimi, Shahla Open K Azimi, Shahla Open K Azimi, Shahla Finally K Closed Azimi, Shahla Open K Azimi, Shahla Open K Azimi, Shahla Open K Milny, William Finally J Closed

Number 2013008546 2013009506 2013013168 2014000881 2013013723 2013012681 2013011734 2012008438 2013010629 2013012220 2014001258 2012009554 2013003541 2012009639 2013002104 2012012049 2014001397 2013008291 2012012153 2014000038 2012012199 2014001625 2013008487 2013007910 2013008681 2013001197 2013012321 2014000056 2013007711 2013005694 2012009269 2014003000 2012010096 2013004191 2014000769 2012009439 2012011998 2013007360 2013003221 2013014618 2013001338 2013003540 2013000692 2012012198 2012010227

Description Type Approval Status TAX for PO# 2013008541 Standard Purchase Order Approved TAX FOR PO#2013009456 Standard Purchase Order Approved TAX FOR PO #2013012556 Standard Purchase Order Approved TAX for PO# 2014000550 Standard Purchase Order Approved TAX for PO # 2013013691 Standard Purchase Order Approved TAX for PO #2013012680 Standard Purchase Order Approved STAMPS FOR PARKING CITATION Standard Purchase Order Approved FMA/Parking insufficient fundStandard for PO #2012002816 Purchase Order (req#20125454) Approved GRAINGER-CELANING SUPPLIES Standard - PARKING Purchase METER Order COLLECTION Approved FMA-Revenue, 3 Cale coin box Standard keys Purchase Order Approved FMA-Revenue, KEY800 for CALE Standard METERS Purchase Order Approved 20 pairs of gloves for Parking Meter Standard Collection Purchase Order Approved GRAINGER-Cleaning Supplies for Standard Parking Purchase Meter Collection Order Approved JUMP STARTER,BOOSTER/AIRStandard for Parking Purchase Meter Collection Order Approved Deposit envelopes-Parking Meter Standard Collection Purchase Order Approved MTS - Parts for Coin Conveyor Standard - ParkingPurchase Meter Collection Order Approved FMA-Revenue- CALE Meter Key800 Standard Purchase Order Approved GRAIGNER-GLOVES FOR PARKING Standard METER Purchase COLLECTION Order Approved Q-Matic- BP Thermal for Ticket Standard numberPurchase machine Order - CitationApproved Cashier FMA-REVENUE, CHAIR FOR BRENDA Standard FRANSAW Purchase Order Incomplete Safety Shoes for Parking meter Standard collection Purchase Staff Order Approved FMA-REVENEU-CLEANING SUPPLIES Standard - PARKING Purchase METER Order COLLECTION Approved GRAINGER-CELANING SUPPLIES Standard - PARKING Purchase METER Order COLLECTION Approved ARMOURED CAR SERVICE - PARKING Standard CITATION Purchase DEC Order 2012 Approved GRAINGER-CELANING SUPPLIES Standard - PARKING Purchase METER Order COLLECTION Approved Grainger - Gloves, Ear Plug for Standard Parking Meter Purchase Collection Order Approved FMA-Revenue - Jacket for Parking Standard Meter Purchase Collection Order Approved FMA-REVENUE- CHAIR FOR BRENDA Standard FRANSAW Purchase Order Approved ARMOURED CAR SERVICE - PARKING Standard CITATION Purchase Order Approved To pay invoice # IN-0032653 short Standard fundPurchase from PO# Order 2013005197 Approved Collection cart head keys for Parking Standard Meter Purchase Collection Order Approved FMA-REVENUE, Winter JacketStandard for Parking Purchase Meter Collection Order Approved Staff Removed old and Installed new Standard digital lock Purchase for the Order safe - Parking Approved Citation FMA Revenue - 10,000 envelopes Standard for Parking Purchase Citation Order Approved FMA-Revenue, FIREWALL GARAGE Standard SYSTEM Purchase Order Approved Paper for the pay-by-space Cale Standard machines Purchase Order Approved RPP application forms Standard Purchase Order Approved Citation Data Processing Cost Standard Nov 2012Purchase Overflow Order Payment Approved Proccessing STAPLES - OffIce Supplies - Revenue Standard Audit Purchase Order Approved FMA-Revenue, GRAINGER-CELANING Standard SUPPLIES Purchase - PARKING Order Approved METER COLLECTION FMA-Revenue Division, Mail StreamStandard Lien Purchase Notices Order 4th Quarter, Approved Del Year April 2012 ADTISER - STAMPS FOR BT Standard Purchase Order Approved Grainger - Batteries for Parking Standard Meter Collection Purchase Order Approved Grainger - Batteries for the Meter Standard Repair Purchase staff. Order Approved 10 port battery charger to charge Standard Cale meters Purchase batteries Order Approved

2013012266 2013008290 2012011103 2012012257 2014002641 2013011016 2012009170 2013009803 2012012810 2013006268 2012012057 2012011365 2012010913 2012009665 2013007672 2014002122 2013006342 2012011106 2013004190 2014002124 2013011020 2013011019 2013011018 2013011017 2013002897 2013001949 2013014177 2013014617 2012009753 2012010230 2013007229 2013013746 2012011040 2013008400 2013010810 2013002990 2013003042 2013006056 2014000894 2012014845 2013011738 2012009638 2013004502 2012015038 2012009557 2012014849 2013014231

FMA-Revenue- L Series Keys for Standard Parking Purchase Meter Collection Order Approved SAFETY SHOES FOR PARKING METER Standard COLLECTER Purchase Order Approved Forklift rent to move the meters Standard - Parking Purchase Collection Order Approved Control Inc. - Quarterly CoinLok Standard bags supply Purchase for Parking Order Meter Approved FMA-REVENEU, ReimbursableStandard Phone Charges Purchase July Order 01-31, 2013 Approved Reimbursable Phone Charges Standard Feb 01-28, Purchase 2013 Order Approved Standard Purchase Order Approved Reimbursable Phone Charges Standard Jan 1-31 2013 Purchase Order Approved FMA Revenue-Parking Cit. -BARP Standard Head Letter, Purchase Envelope Order Approved PERMIT TAG FOR LAKEPARK AND Standard PARKWAY Purchase 2013 Order & 2014 Approved Navigation Services March 2012 Standard - Parking Purchase Enforcement Order Approved Navigation Service- Parking Enforcement Standard Purchase - Dec 2011 Order Approved Trimble - Navigation Services Standard - Parking Enforcement Purchase Order Approved Navigation service for ParkingStandard Jan 2012Purchase Order Approved Reimbursable Phone Charges Standard for Qwest Purchase Phone line Order Nov 2012 Approved FMA-REVENUE 24X48 STEEL PLATFORM Standard Purchase TRUCK W/2 Order WELDED Approved HANDLES, 8 SWIVEL & RIGID CASTERS XEROX- Reimbursable Phone Charges Standard OCT Purchase 2012 Order Approved Paper and Toner for Parking Citation Standard Center Purchase Order Approved FMA Revenue-COIN LOK BAG Standard FOR PARKING Purchase METER Order COLLECTION Approved FMA REVENUE - CHAIRS FOR PARKING Standard METER Purchase COLLECTION Order Approved Reimbursable Phone Charges Standard June 01-30, Purchase 2013 Order Approved Reimbursable Phone Charges Standard May 01-31, Purchase 2013 Order Approved Reimbursable Phone Charges Standard Apr 01-30, Purchase 2013 Order Approved Reimbursable Phone Charges Standard March 01-31, Purchase 2013Order Approved BARP - 10,000 window envelopes Standard & 5,000 Purchase Reg Envelopes Order -Parking Approved Citation FMA- Revenue - Raingear for Parking Standard Meter Purchase Collection Order Approved Electricity for 1200 Harrison Garage Standard Q-1Purchase 2013. Order Approved FMA-Revenue, 4 Quad DVR for Standard Brenda Purchase Fransaw Order Approved SAFETY SHOES for Parking Meter Standard Repair Purchase Worker and Order Parking Approved Meter Collector Residential Parking Permit sticker Standard - Parking Purchase Citation Order Approved Travel Reimbursement Outdoor Standard Advertising Purchase Project Order Nov 29-30 Approved 2012 FMA-Revenue, HEADSET FOR Standard PCAC Public Purchase Service Order Representative Approved Reimbursable Phone ExpenseStandard Feb 2012Purchase Order Approved ARMOURED CAR SERVICE - PARKING Standard METER-DEC Purchase Order 2012 Approved BRINKS - Armoured Car Services Standard - Parking Purchase Meter Collection Order Approved - Nov 2012 RESO: #82795,, FMA Revenue, Standard COST OFPurchase AUDIT, ACCOUNTING, Order Approved & COLLECT SVCE AUG 2012 - To cover PO # 2 City Print & Mail-Excess LitterStandard Fee Mailing Purchase - Revenue Order Div. Approved Danita Lee - Data Recovery Standard Purchase Order Approved REORG FROM 02881 TO 08921, Standard INV# MK413733-NIH, Purchase Order FMA-Revenue, In Process 2 high stool for PCAC Cashier FMA-Revenue, BARP - Letterhead Standard & Envelope Purchase -PCAC Order Approved RPP STICKER FOR PARKING Standard Purchase Order Approved Armoured Pick Up for ParkingStandard Citation Purchase Order Approved ARMOURED CAR SERVICES - PCAC Standard & PARKING Purchase METER Order COLLECTION Approved - SEP 2012 Give Something Back - Paper & Standard Toner PCAC Purchase Order Approved Standard Purchase Order Approved FMA REVENUE - RPP STICKER Standard PCAC Purchase Order Approved RPP and Merchant Permit Standard Purchase Order Approved

2013001757 2013013750 2013009249 2013008129 2013000621 2013005911 2012012830 2014002123 2013003124 2013008772 2013006309 2013001789 2013008591 2013009802 2013009801 2013009800 2013009799 2013009798 2013008624 2013001790 2013002341 2013000693 2013008486 2013012460 2013012943 2014003263 2013005159 2013008461 2013002362 2013009402 2013010789 2013010235 2013012069 2013010965 2013010964 2012012809 2013000695 2013008520 2013008754 2013001897 2014002678 2013010823 2013009479 2013009476 2013009474 2013009473 2013009472

Car Armoured Services - PCAC Standard & Parking Purchase Meter Collection Order Approved FMA-REVENUE, PAPER AND TONER Standard FOR Purchase PCAC Order Approved ARMOURED CAR SERVICE - PARKING Standard CITATION Purchase &Order PARKING Approved METER -JAN 2013 BARP- 12,500 envelopes & 25,000 Standard letterhead Purchase for Order Parking Citation Approved Brinks - Armoured Pick up - Parking Standard Purchase Order Approved ARMOURED CAR SERVICE - PARKING Standard CITATION Purchase &Order METER COLLECTION Approved FMA Revenue - Parking Lot Security Standard 2009 Purchase & 2010Order Approved FMA-REVENUE,BRINKS - Armoured Standard Car Purchase Services -Order Parking -Approved July 2013 BRINKS - Armoured Car Services Standard - Parking Purchase Meter Collection Order Approved & PCAC Aug 2012 Plastic BagGuard seal, green, numbered Standard Purchase - ParkingOrder Meter Collection Approved 2 NEW LINES IN LOCKBOX PARAMETER Standard Purchase Order Approved Residential Parking Permit One Standard Day Permit, Purchase Business Order Permit Approved F-G-N FMA-Revenue, Electricity for 1200 Standard Harrison Purchase Garage.Q4-2012 Order Approved BRINKS - Armoured Car Services Standard - PCACPurchase & Parking Order Meter Collection Approved- Mar 2013 BRINKS - Armoured Car Services Standard - PCACPurchase & Parking Order Meter Collection Approved-May 2013 BRINKS - Armoured Car Services Standard - PCACPurchase & Parking Order Meter Collection Approved- Apr 2013 BRINKS - Armoured Car Services Standard - PCACPurchase & Parking Order Meter Collection Approved- June 2013 BRINKS - Armoured Car Services Standard - PCACPurchase & Parking Order Meter Collection Approved- Feb 2013 FMA-Revenue, Q Matic BP2884 Standard Machine Purchase for PCAC Order Approved Residential Parking Permit Area Standard F-G-I-K-L-N Purchase Order Approved ROLL RITE- ROLL RITE 10X2.5 ALUMAFLEX Standard Purchase WHEEL Order - Parking Approved Meter Collection Control Ink - Coin Lock Bag for Standard Parking Meter Purchase Collection Order Approved NEXGEN KEYS - PARKING METER Standard COLLECTION Purchase Order Approved FMA Revenue - Maintenance Standard of M6618Purchase Coin JetsortOrder Parking Approved Meter Collection FMA-REVENUE - 5 NEXGEN KEYS Standard FOR PARKING Purchase METER Order COLLECTION Approved FMA-REVENUE, NEXGEN COLLECTOR Standard KEY Purchase Order Approved FMA-REVENUE COUNCIL HEARING Standard DATE Purchase CHANGEOrder MGS Approved FMA-REVENUE- BARCODE SCANNER, Standard HARDWARE, Purchase Order AND MAINTENANCE Approved FMA-Revenue Division-Reconfiuration Standard of Purchase Brenda's Order Office Approved FMA-REVENUE, REORG FROMStandard 02891 TO Purchase 08931 COINLOK Order BAG Approved - PARKING METER COLLECTION RPP stickers for PCAC Standard Purchase Order Approved Paper & Toner for PCAC Standard Purchase Order Approved FMA-REVENUE, Electricity forStandard 1200 Harrison Purchase Garage Order Q3- 2013. Approved Electricity for 1200 Harrison Garage Standard Q-1Purchase 2013. Order Approved Electricity for 1200 Harrison Garage Standard Q2Purchase 2013. Order Approved FMA Revenue - Parking Cit. Residential Standard Purchase Parking Permit OrderArea Approved C&M State Pipe Supply, Inc - SleeveStandard Pole for Parking Purchase Meter Order - The Approved fund was budgeted FY2011-2012 Revenue - Fixed Software FeeStandard Customized Purchase Project Order Stage 1 Approved Window Envelope & Letterhead Standard - Parking Purchase Citation Order Approved PART# 10250 - Aluminum/Rubber Standard Roll Rite Purchase Wheel, Order ParkingApproved Meter Collection FMA-Revenue, PCAC HEARING Standard OFFICERPurchase - AUG 2013 Order Approved PCAC HEARING OFFICER - JULY Standard 2013 Purchase Order Approved FMA-REVENUE, PCAC - Hearing Standard Officer June Purchase 2013Order Approved FMA-REVENUE, PCAC - Hearing Standard Officer Feb Purchase 2013 Order Approved FMA-REVENUE, PCAC - Hearing Standard Officer Apr Purchase 2013 Order Approved FMA-REVENUE PCAC - Hearing Standard Officer Mar Purchase 2013 Order Approved FMA-REVENUE PCAC - Hearing Standard Officer May Purchase 2013 Order Approved

2013008682 2013007175 2013006341 2013005117 2013003753 2013002353 2013001147 2013000717 2012015238 2012015236 2012014823 2012014822 2012011039 2012010020

Rudy Villegas - PCAC Hearing Officer Standard Jan Purchase 2013 Order Approved Rudy Villegas - PCAC Hearing Officer Standard Dec Purchase 2012 Order Approved Rudy Villegas - PCAC Hearing Officer Standard NOV Purchase 2012 Order Approved FMA-Revenue PCAC Hearing Officer Standard Oct Purchase 2012 Order Approved Rudy Villegas - PCAC Hearing Officer Standard Sep Purchase 2012 Order Approved FMA - PCAC Hearing Officer Aug Standard 2012 Purchase Order Approved Rudy P Villegas-Hearing Officer Standard July 2012-PCAC Purchase Order Approved FMA - PCAC Hearing Officer June Standard 2012 Purchase Order Approved FMA Revenue - PCAC HearingStandard Officer April Purchase 2012 Req#201211272 Order Approved FMA Revenue - PCAC HearingStandard Officer May Purchase 2012 Req Order #201211273 Approved RUDY VILLEGAS - PCAC Hearing Standard Officer Purchase April 2012 Order Approved RUDY VILLEGAS- PCAC Hearing Standard Hearing Purchase Office May Order 2012 Approved Hearing Officer - Mar 2012 Standard Purchase Order Approved Hearing Office Fee Jan 2012 -Parking Standard Citation Purchase Order Approved

Order Date 1/25/2013 14:15 2/20/2013 9:21 5/9/2013 7:54 7/22/2013 9:13 5/22/2013 7:17 4/26/2013 13:02 4/5/2013 12:30 1/27/2012 16:08 3/12/2013 15:27 4/17/2013 9:47 7/29/2013 12:45 2/22/2012 14:58 9/21/2012 12:16 2/23/2012 15:43 8/22/2012 11:15 4/18/2012 8:21 7/31/2013 12:04 1/22/2013 8:33 4/20/2012 8:07 7/3/2013 14:27 4/20/2012 15:03 8/6/2013 7:10 1/24/2013 14:07 1/14/2013 13:43 1/29/2013 14:04 8/1/2012 12:23 4/18/2013 13:05 7/3/2013 15:01 1/9/2013 14:08 11/13/2012 8:56 2/15/2012 16:13 9/3/2013 8:17 3/5/2012 14:16 10/5/2012 8:21 7/18/2013 12:50 2/21/2012 8:17 4/17/2012 12:02 12/21/2012 11:57 9/14/2012 13:44 6/12/2013 7:16 8/3/2012 12:21 9/21/2012 12:15 7/19/2012 7:59 4/20/2012 15:01 3/7/2012 16:35

Supplier Supplier Site Currency STAPLES BUSINESS ADVANTAGE 1301 MARINA VIL USD STAPLES BUSINESS ADVANTAGE 1301 MARINA VIL USD STAPLES BUSINESS ADVANTAGE 1301 MARINA VIL USD STAPLES BUSINESS ADVANTAGE 1301 MARINA VIL USD STAPLES BUSINESS ADVANTAGE 1301 MARINA VIL USD STAPLES BUSINESS ADVANTAGE 1301 MARINA VIL USD HAYWARD RUBBER STAMP CO 415 INC A STREET USD GRAINGER INC. REMIT ADDRESS USD GRAINGER INC. 189 STAUFFER BL USD CALE AMERICA INC 13808 MONROES USD CALE AMERICA INC 13808 MONROES USD GRAINGER INC. DEPT 560-830847 USD GRAINGER INC. 2261 RINGWOOD USD GRAINGER INC. DEPT 560-830847 USD BAY AREA RAPID PRESS (BARP) 1520 BROADWAY USD MONEY SYSTEMS TECH INC. GARLAND, TX USD CALE AMERICA INC 13808 MONROES USD GRAINGER INC. 189 STAUFFER BL USD Q MATIC CORP. 2400 COMMERCE USD NATIONAL BUSINESS FURNITURE 3530 WILSHIRE USD LEHIGH OUTFITTERS, LLC 39 EAST CANAL USD GRAINGER INC. 189 STAUFFER BL USD GRAINGER INC. 189 STAUFFER BL USD BRINK'S INCORPORATED FILE NO. 52005 USD GRAINGER INC. 189 STAUFFER BL USD GRAINGER INC. 189 STAUFFER BL USD ARAMARK UNIFORM SERVICES P.O. INC BOX 5034 USD NATIONAL BUSINESS FURNITURE 3530 WILSHIRE USD BRINK'S INCORPORATED FILE NO. 52005 USD GIVE SOMETHING BACK 7700 EDGEWATER USD MACKAY METERS INC. P.O. BOX 338 USD ARAMARK UNIFORM SERVICES P.O. INC BOX 5034 USD EAST BAY SAFE & LOCK CO 2509 BROADWAY USD BAY AREA RAPID PRESS (BARP) 1520 BROADWAY USD SCHEIDT & BACHMANN USA INC 31 NORTH AVENUE USD PARTEK SOLUTIONS INC 8850 DRIFTWOOD USD BAY AREA RAPID PRESS (BARP) 1520 BROADWAY USD XEROX STATE AND LOCAL SOLUTIONS 255 CALIFORNIA INC USD STAPLES BUSINESS ADVANTAGE 6601 OVERLAKE USD GRAINGER INC. 189 STAUFFER BL USD MAIL STREAM CORPORATIONCONCORD USD ADTISER 324 14TH STREET USD GRAINGER INC. 189 STAUFFER BL USD GRAINGER INC. 444 DOOLITTLE USD GRAINGER INC. DEPT 560-830847 USD

Amount 13.19 19.25 22.35 35 42 45 48.48 115.94 122 129.21 135.16 138.12 140.2 153.86 163.13 248 288.06 303.67 311.98 318.31 333.58 350.43 374.72 377.91 394.32 406.16 424.74 425.41 455.48 457.4 486.09 494.62 513.38 516.56 577.5 653 675.34 693.72 722.45 752 803.31 848.25 911.88 911.88 931.96

4/17/2013 15:11 1/22/2013 8:32 3/26/2012 14:04 4/23/2012 16:13 8/26/2013 8:56 3/20/2013 15:16 2/14/2012 10:43 2/26/2013 7:19 5/2/2012 16:14 11/28/2012 9:23 4/18/2012 10:30 4/2/2012 10:22 3/21/2012 7:58 2/24/2012 7:39 1/9/2013 8:11 8/13/2013 13:35 11/29/2012 7:27 3/26/2012 14:21 10/5/2012 8:19 8/13/2013 13:38 3/20/2013 15:19 3/20/2013 15:18 3/20/2013 15:18 3/20/2013 15:17 9/11/2012 7:41 8/20/2012 8:20 6/3/2013 7:10 6/12/2013 7:15 2/27/2012 13:49 3/8/2012 8:01 12/20/2012 8:05 5/22/2013 14:37 3/23/2012 11:52 1/23/2013 9:36 3/18/2013 8:16 9/12/2012 11:39 9/12/2012 16:02 11/20/2012 15:16 7/22/2013 12:57 6/13/2012 7:36 4/5/2013 14:43 2/23/2012 15:40 10/15/2012 7:25 6/15/2012 7:23 2/22/2012 15:14 6/13/2012 8:00 6/4/2013 8:38

MACKAY METERS INC. P.O. BOX 338 USD RED WING SHOE COMPANY 3850 SAN PABLO USD UNITED RENTALS NORTHWEST FILE INC 51122 USD CONTROL GROUP COMPANIES 95 LLC DERMODY ST USD XEROX STATE AND LOCAL SOLUTIONS 255 CALIFORNIA INC USD XEROX STATE AND LOCAL SOLUTIONS 255 CALIFORNIA INC USD CONTROL GROUP COMPANIES 95 LLC DERMODY ST USD XEROX STATE AND LOCAL SOLUTIONS 255 CALIFORNIA INC USD BAY AREA RAPID PRESS (BARP) 1520 BROADWAY USD MINUTEMAN PRESS (GENERAL 1101 PRINTING) - 5TH ST USD TRIMBLE NAVIGATION LIMITED PO BOX 39000 USD TRIMBLE NAVIGATION LIMITED PO BOX 39000 USD TRIMBLE NAVIGATION LIMITED PO BOX 39000 USD TRIMBLE NAVIGATION LIMITED PO BOX 39000 USD XEROX STATE AND LOCAL SOLUTIONS 255 CALIFORNIA INC USD ROLL RITE CORPORATION 26265 RESEARCH_ USD XEROX STATE AND LOCAL SOLUTIONS 255 CALIFORNIA INC USD GIVE SOMETHING BACK 7700 EDGEWATER USD CONTROL GROUP COMPANIES 95 LLC DERMODY ST USD NATIONAL BUSINESS FURNITURE 3530 WILSHIRE USD XEROX STATE AND LOCAL SOLUTIONS 255 CALIFORNIA INC USD XEROX STATE AND LOCAL SOLUTIONS 255 CALIFORNIA INC USD XEROX STATE AND LOCAL SOLUTIONS 255 CALIFORNIA INC USD XEROX STATE AND LOCAL SOLUTIONS 255 CALIFORNIA INC USD BAY AREA RAPID PRESS (BARP) 1520 BROADWAY USD ARAMARK UNIFORM SERVICES P.O. INC BOX 5034 USD MAR ASSOCIATES 310-8TH ST #200 USD ADI SAN LEANDRO USD LEHIGH OUTFITTERS, LLC 39 EAST CANAL USD CELLOTAPE INC 47623 FREMONT USD BERKSHIRE GROUP 27 BERKSHIRE DR USD GIVE SOMETHING BACK 7700 EDGEWATER USD XEROX STATE AND LOCAL SOLUTIONS 255 CALIFORNIA INC USD BRINK'S INCORPORATED FILE NO. 52005 USD BRINK'S INCORPORATED FILE NO. 52005 USD EAST BAY MUNICIPAL UTILITYPO BOX 24055 USD CITY PRINT & MAIL 777 W GRAND AVE USD SECURE DATA RECOVERY SERVICES 8271 MELROSE AV USD NATIONAL BUSINESS FURNITURE 3530 WILSHIRE USD BAY AREA RAPID PRESS (BARP) 1520 BROADWAY USD CELLOTAPE INC 47623 FREMONT USD BRINK'S INCORPORATED FILE NO. 52005 USD BRINK'S INCORPORATED FILE NO. 52005 USD GIVE SOMETHING BACK 7700 EDGEWATER USD ASSOCIATED BUSINESS MACHINES 1552 BEACH ST USD CELLOTAPE INC 47623 FREMONT USD CELLOTAPE INC 47623 FREMONT USD

969.09 1,035.00 1,103.36 1,109.30 1,120.55 1,132.21 1,155.59 1,179.66 1,179.94 1,222.44 1,224.40 1,224.40 1,224.40 1,224.40 1,244.07 1,328.50 1,337.82 1,467.19 1,480.86 1,487.08 1,500.00 1,500.00 1,500.00 1,500.00 1,511.63 1,515.97 1,547.04 1,563.79 1,577.29 1,583.36 1,601.60 1,634.94 1,747.24 1,912.36 1,920.75 1,967.33 1,981.29 2,007.00 2,031.60 2,055.38 2,092.73 2,145.56 2,172.20 2,207.49 2,320.81 2,346.20 2,416.19

8/14/2012 16:07 5/22/2013 15:17 2/13/2013 13:12 1/17/2013 12:38 7/18/2012 11:09 11/15/2012 14:33 5/3/2012 11:15 8/13/2013 13:36 9/13/2012 12:13 1/30/2013 15:16 11/28/2012 13:53 8/15/2012 13:18 1/28/2013 11:30 2/26/2013 7:17 2/26/2013 7:16 2/26/2013 7:15 2/26/2013 7:14 2/26/2013 7:13 1/29/2013 7:28 8/15/2012 13:20 8/27/2012 15:22 7/19/2012 8:03 1/24/2013 14:06 4/23/2013 10:06 5/3/2013 11:57 9/10/2013 9:39 10/30/2012 7:34 1/24/2013 10:27 8/28/2012 10:50 2/15/2013 11:07 3/15/2013 13:14 3/5/2013 14:17 4/15/2013 8:58 3/20/2013 7:25 3/20/2013 7:24 5/2/2012 16:10 7/19/2012 8:08 1/25/2013 10:00 1/30/2013 13:06 8/17/2012 8:08 8/26/2013 14:59 3/18/2013 9:59 2/19/2013 12:47 2/19/2013 12:21 2/19/2013 12:20 2/19/2013 12:19 2/19/2013 12:18

BRINK'S INCORPORATED FILE NO. 52005 USD GIVE SOMETHING BACK 7700 EDGEWATER USD BRINK'S INCORPORATED FILE NO. 52005 USD BAY AREA RAPID PRESS (BARP) 1520 BROADWAY USD BRINK'S INCORPORATED FILE NO. 52005 USD BRINK'S INCORPORATED FILE NO. 52005 USD ABC SECURITY SERVICE INC PO BOX 1709 USD BRINK'S INCORPORATED FILE NO. 52005 USD BRINK'S INCORPORATED FILE NO. 52005 USD CONTROL GROUP COMPANIES 95 LLC DERMODY ST USD PROGRESSIVE SOLUTIONS, INC. P.O. BOX 783 USD CELLOTAPE INC 47623 FREMONT USD MAR ASSOCIATES 310-8TH ST #200 USD BRINK'S INCORPORATED FILE NO. 52005 USD BRINK'S INCORPORATED FILE NO. 52005 USD BRINK'S INCORPORATED FILE NO. 52005 USD BRINK'S INCORPORATED FILE NO. 52005 USD BRINK'S INCORPORATED FILE NO. 52005 USD Q MATIC CORP. 2400 COMMERCE USD CELLOTAPE INC 47623 FREMONT USD ROLL RITE CORPORATION 26265 RESEARCH_ USD CONTROL GROUP COMPANIES 95 LLC DERMODY ST USD MEDECO SECURITY LOCKS INC 3625 ALLEGHENY USD CUMMINS-ALLISON CORPORATION MT.PROSPECT IL USD CALE AMERICA INC 13808 MONROES USD MEDECO SECURITY LOCKS INC 3625 ALLEGHENY USD WASTE MANAGEMENT OF ALAMEDA 172 - 98TH COUNTY, AVEN INC. USD PROGRESSIVE SOLUTIONS, INC. P.O. BOX 783 USD MB CONTRACT FURNITURE INC 6210 GOODYEAR USD CONTROL GROUP COMPANIES 95 LLC DERMODY ST USD CELLOTAPE INC 47623 FREMONT USD GIVE SOMETHING BACK 7700 EDGEWATER USD MAR ASSOCIATES 310-8TH ST #200 USD MAR ASSOCIATES 310-8TH ST #200 USD MAR ASSOCIATES 310-8TH ST #200 USD CELLOTAPE INC 47623 FREMONT USD STATE PIPE AND SUPPLY INC 183 S. CEDAR AV USD PROGRESSIVE SOLUTIONS, INC. P.O. BOX 783 USD BAY AREA RAPID PRESS (BARP) 1520 BROADWAY USD ROLL RITE CORPORATION 26265 RESEARCH_ USD RUDY P VILLEGAS 245 SCOTTSMILL USD RUDY P VILLEGAS 245 SCOTTSMILL USD RUDY P VILLEGAS 245 SCOTTSMILL USD RUDY P VILLEGAS 245 SCOTTSMILL USD RUDY P VILLEGAS 245 SCOTTSMILL USD RUDY P VILLEGAS 245 SCOTTSMILL USD RUDY P VILLEGAS 245 SCOTTSMILL USD

2,444.86 2,500.00 2,547.69 2,562.59 2,586.67 2,646.25 2,667.12 2,707.06 2,792.87 2,830.10 3,000.00 3,015.80 3,019.23 3,150.00 3,150.00 3,150.00 3,150.00 3,150.00 3,207.51 3,341.02 3,354.25 3,362.14 3,440.63 3,626.75 3,637.50 3,784.39 4,121.72 4,248.31 4,432.48 4,447.55 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 4,506.92 4,698.00 4,750.00 4,893.75 4,915.86 4,992.90 4,992.90 4,992.90 4,992.90 4,992.90 4,992.90 4,992.90

1/29/2013 14:05 12/19/2012 9:41 11/29/2012 7:26 10/29/2012 7:36 9/26/2012 7:39 8/28/2012 8:40 7/31/2012 15:19 7/19/2012 12:28 6/18/2012 13:51 6/18/2012 13:49 6/12/2012 16:24 6/12/2012 16:21 3/23/2012 11:40 3/2/2012 12:16

RUDY P VILLEGAS RUDY P VILLEGAS RUDY P VILLEGAS RUDY P VILLEGAS RUDY P VILLEGAS RUDY P VILLEGAS RUDY P VILLEGAS RUDY P VILLEGAS RUDY P VILLEGAS RUDY P VILLEGAS RUDY P VILLEGAS RUDY P VILLEGAS RUDY P VILLEGAS RUDY P VILLEGAS

245 SCOTTSMILL 245 SCOTTSMILL 245 SCOTTSMILL 245 SCOTTSMILL 245 SCOTTSMILL 245 SCOTTSMILL 245 SCOTTSMILL 245 SCOTTSMILL 245 SCOTTSMILL 245 SCOTTSMILL 245 SCOTTSMILL 245 SCOTTSMILL 245 SCOTTSMILL 245 SCOTTSMILL

USD USD USD USD USD USD USD USD USD USD USD USD USD USD

4,992.90 4,992.90 4,992.90 4,992.90 4,992.90 4,992.90 4,992.90 4,992.90 4,992.90 4,992.90 4,992.90 4,992.90 4,992.90 4,992.90

Matched Amount 0 19.25 18.17 28.66 2.23 45 48.48 115.94 122 129.21 0 138.12 140.28 153.86 163.13 0 144.03 303.68 311.98 0 0 0 374.72 377.91 394.32 406.16 424.74 425.41 455.48 457.39 486.09 0 513.38 516.56 577.5 653 675.34 693.72 785.66 752 803.31 848.25 911.88 0 931.96

Buyer Chu, Hartini Chu, Hartini Chu, Hartini Chu, Hartini Chu, Hartini Chu, Hartini Chu, Hartini Chu, Hartini Chu, Hartini Chu, Hartini Chu, Hartini Chu, Hartini Chu, Hartini Chu, Hartini Chu, Hartini Chu, Hartini Chu, Hartini Chu, Hartini Chu, Hartini Chu, Hartini Chu, Hartini Chu, Hartini Chu, Hartini Chu, Hartini Chu, Hartini Chu, Hartini Chu, Hartini Chu, Hartini Chu, Hartini Chu, Hartini Chu, Hartini Chu, Hartini Chu, Hartini Chu, Hartini Chu, Hartini Chu, Hartini Chu, Hartini Chu, Hartini Chu, Hartini Chu, Hartini Chu, Hartini Chu, Hartini Chu, Hartini Chu, Hartini Chu, Hartini

Closure Status Finally Closed Finally Closed Open Finally Closed Open Open Open Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Open Finally Closed Finally Closed Finally Closed Finally Closed Open Finally Closed Open Finally Closed Finally Closed Finally Closed Finally Closed Open Open Finally Closed Finally Closed Finally Closed Open Finally Closed Open Open Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Open Finally Closed Finally Closed Finally Closed

957.93 343.76 1,103.36 1,110.81 1,120.55 1,132.21 1,109.30 1,179.66 1,179.94 1,222.44 1,224.40 1,224.40 1,224.40 1,224.40 1,244.07 1,328.50 1,337.82 1,467.19 1,480.86 243.82 0 1,096.00 1,345.72 1,281.55 1,511.63 1,515.97 1,547.06 1,513.79 1,577.29 1,583.36 1,601.60 1,634.94 1,747.24 1,912.36 1,920.75 1,967.33 1,981.29 2,007.00 1,015.80 2,055.38 2,014.31 2,145.56 2,172.20 2,207.49 2,320.81 2,169.97 2,388.34

Chu, Hartini Chu, Hartini Chu, Hartini Chu, Hartini Chu, Hartini Chu, Hartini Chu, Hartini Chu, Hartini Chu, Hartini Chu, Hartini Chu, Hartini Chu, Hartini Chu, Hartini Chu, Hartini Chu, Hartini Chu, Hartini Chu, Hartini Chu, Hartini Chu, Hartini Chu, Hartini Chu, Hartini Chu, Hartini Chu, Hartini Chu, Hartini Chu, Hartini Chu, Hartini Chu, Hartini Chu, Hartini Chu, Hartini Chu, Hartini Chu, Hartini Chu, Hartini Chu, Hartini Chu, Hartini Chu, Hartini Chu, Hartini Chu, Hartini Chu, Hartini Chu, Hartini Chu, Hartini Chu, Hartini Chu, Hartini Chu, Hartini Chu, Hartini Chu, Hartini Chu, Hartini Chu, Hartini

Open Finally Closed Finally Closed Finally Closed Open Finally Closed Finally Closed Finally Closed Finally Closed Open Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Open Finally Closed Finally Closed Open Open Finally Closed Finally Closed Finally Closed Finally Closed Open Finally Closed Open Open Finally Closed Finally Closed Open Finally Closed Finally Closed Finally Closed Open Open Open Open Open Finally Closed Open Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Open

2,444.86 701.1 2,547.69 2,562.59 2,586.67 2,646.25 2,667.12 2,536.79 2,792.87 2,680.78 3,000.00 3,015.80 3,019.23 2,585.97 2,815.79 2,557.80 2,460.58 2,230.60 0 3,213.75 3,229.90 2,957.52 3,446.00 3,626.75 0 3,784.39 4,121.72 0 4,432.48 3,413.26 0 4,500.00 0 4,500.00 0 4,469.04 0 0 1,270.94 4,915.86 4,992.90 4,992.90 4,992.90 4,992.90 4,992.90 4,992.90 4,992.90

Chu, Hartini Chu, Hartini Chu, Hartini Chu, Hartini Chu, Hartini Chu, Hartini Chu, Hartini Chu, Hartini Chu, Hartini Chu, Hartini Chu, Hartini Chu, Hartini Chu, Hartini Chu, Hartini Chu, Hartini Chu, Hartini Chu, Hartini Chu, Hartini Chu, Hartini Chu, Hartini Chu, Hartini Chu, Hartini Chu, Hartini Chu, Hartini Chu, Hartini Chu, Hartini Chu, Hartini Chu, Hartini Chu, Hartini Chu, Hartini Chu, Hartini Chu, Hartini Chu, Hartini Chu, Hartini Chu, Hartini Chu, Hartini Chu, Hartini Chu, Hartini Chu, Hartini Chu, Hartini Chu, Hartini Chu, Hartini Chu, Hartini Chu, Hartini Chu, Hartini Chu, Hartini Chu, Hartini

Finally Closed Finally Closed Finally Closed Open Finally Closed Finally Closed Finally Closed Open Finally Closed Open Open Open Open Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Open Finally Closed Open Finally Closed Open Open Open Open Open Open Open Open Finally Closed Open Open Open Finally Closed Finally Closed Open Open Open Open Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed

4,992.90 4,992.90 4,992.90 4,992.90 4,992.90 4,992.90 4,992.90 4,992.90 4,992.90 4,992.90 0 0 4,992.90 4,992.90

Chu, Hartini Chu, Hartini Chu, Hartini Chu, Hartini Chu, Hartini Chu, Hartini Chu, Hartini Chu, Hartini Chu, Hartini Chu, Hartini Chu, Hartini Chu, Hartini Chu, Hartini Chu, Hartini

Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed Finally Closed

Das könnte Ihnen auch gefallen