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County of San Diego

Unclaimed Warrant/Check Listing

Warrant/Check # Payee/Business Name Payment Date Payment Amount

3770788 #3081 SAN DIEGO/CITY TREASURER 6/5/2013 70.00


3448909 7 DAY AUTOBODY 6/29/2011 975.90
3462987 A BETTER TYPE 8/17/2011 162.00
3708289 A BETTER TYPE 1/2/2013 162.00
3812937 ABACOR INC 9/27/2013 35.00
3764162 ABARCA ROSALYN 5/17/2013 12.00
3327834 ABDISALAN BASHIR 10/8/2010 28.77
3804960 ABDULLAH MOHAMMAD M 9/4/2013 36.06
3444597 ABELLERA, JAIME 6/20/2011 22.00
3679575 ACAL ENGINEERING 11/5/2012 888.94
3812940 ACCURATE AUTO BODY & PAINT 9/27/2013 35.00
3359286 ACCURATE TITLE GROUP 11/29/2010 15.00
3307850 ACEVEDO IVETTE 8/23/2010 15.13
3389654 ACEVEDO IVETTE 2/11/2011 17.00
3852079 ACEVEDO, RAFAEL D 12/9/2013 140.00
3389655 ACEVES GENESIS 2/11/2011 17.15
3124393 ACHENBACH HARRY P 8/31/2009 18.36
3098797 ACOSTA TERRANCE 6/23/2009 21.09
3778314 ACTIVE AUTO COLLISION INC 6/19/2013 35.00
3824842 ADAMS CHERISH 11/1/2013 17.25
3711557 ADDATO, ROB 1/11/2013 375.00
3760057 ADELMAN CASSANDRA 5/8/2013 38.46
3733681 AERIA, NICOLE DIANE 3/6/2013 10.99
3635531 AGAPITO, ARTHUR 7/27/2012 730.88
3245494 AGHAJANIAN, MICHAEL 4/9/2010 17.00
3782646 AGUIGUI MIGUEL 7/3/2013 12.00
3589695 AGUILA JESUS 5/18/2012 29.92
3760060 AGUILAR CARLOS 5/8/2013 49.37
3341803 AIKEN & BOLES 10/29/2010 303.61
3516493 AINAB KALTUN 12/23/2011 36.77
3701846 AIV HOMES AND RESTORATION INC 12/14/2012 739.00
3448920 AIZPURO MARIO 6/29/2011 16.95
3699378 AKERS JOHNNY 12/6/2012 34.62
3473296 AKRIDGE, LAJEAN 9/12/2011 16.83
3554810 ALANIS JORGE 3/16/2012 39.27
3782649 ALATORRE HENRY 7/3/2013 12.00
3789276 ALATORRE HENRY 7/24/2013 12.00
3819318 ALATORRE HENRY 10/16/2013 23.73
3748905 ALATRAKEHI HUSSAIN 4/12/2013 13.72
3270563 ALBA, AMBER 6/2/2010 22.00
3265827 ALCHERI ADAM 5/19/2010 17.00
County of San Diego
Unclaimed Warrant/Check Listing

Warrant/Check # Payee/Business Name Payment Date Payment Amount

3213436 ALCOSER GUILLERMO 2/3/2010 26.60


3048085 ALDEN STEVEN 3/23/2009 18.77
3861192 ALDRIDGE JAVANTI 12/13/2013 12.00
3407888 ALEXANDER, WENDY 3/25/2011 36.00
3871462 ALEXANDRI REAL ESTATE EQUITOR INC 1/10/2014 76.00
3009592 ALFARO EUGENIO G 1/13/2009 72.42
3878655 ALFORD ELIZABETH 1/27/2014 17.00
3796302 ALHIMIDI FATIMA 8/14/2013 19.88
3879632 ALI HAMADA 1/29/2014 33.72
3516501 ALI MOHAMED 12/23/2011 24.22
3768626 ALIM ARACELI 5/29/2013 12.00
3879634 ALIZADEH SHARZAD 1/29/2014 130.35
3778332 ALL SERVICE CLEANERS 6/19/2013 35.00
3731917 ALL TRIBES CHARTER SCHOOL 2/27/2013 160.00
3656485 ALLEN BRENDA J 9/21/2012 38.37
3790256 ALLEN DANA 7/26/2013 30.06
3861789 ALLEN LAURA S 12/16/2013 17.00
3196828 ALLEN MATKINS LECK GAMBLE MALLORY LLP 12/30/2009 22.00
3650341 ALLEN, JOHN MD 8/31/2012 320.00
3793027 ALLENDER & ALLENDER PA 8/2/2013 12.00
3596875 ALMADEN GROUP ET AL 6/4/2012 10.78
3039595 ALMAJID NAZIRUDDIN 3/4/2009 38.08
3635541 ALONSO, JASMIN 7/27/2012 367.00
3867107 ALONSO, RUDOLFO 12/27/2013 25.94
3242826 ALONZO MAXIMILIAN 4/2/2010 87.80
3649241 ALPINE ENTERPRISES 8/30/2012 5,000.00
3480283 ALPINE RANCH LLC 9/28/2011 90.11
3861791 ALTMAN CASEY 12/16/2013 12.00
3635547 ALVARADO, JUAN R 7/27/2012 16.00
3630014 ALVAREZ ANTHONY 7/13/2012 23.21
3400411 ALVAREZ JASMIN 3/9/2011 54.00
3760074 ALVAREZ JENFER 5/8/2013 12.00
3461859 ALVAREZ JESUS 8/12/2011 92.72
3808657 ALVAREZ JOSUE 9/13/2013 31.17
3172235 ALVAREZ MONICA 11/20/2009 35.23
3259126 ALVAREZ RAMIRO 5/7/2010 30.71
3696366 ALVAREZ, BARBARA 11/28/2012 12.00
3640511 ALVAREZ, ELIZABETH 8/6/2012 10.15
3831023 AMADOR EMMA 11/18/2013 12.00
3187918 AMADOR RACHEL 12/14/2009 24.73
3050060 AMADOR ROSA 3/26/2009 31.19
County of San Diego
Unclaimed Warrant/Check Listing

Warrant/Check # Payee/Business Name Payment Date Payment Amount

3809447 AMBERG JOHN 9/18/2013 407.12


3242831 AMBROSIO ALEJANDRA 4/2/2010 36.00
3743886 AMEC EARTH & ENVIRONMENTAL INC 3/29/2013 161.59
3397656 AMERICAN TITLE INC 3/2/2011 15.00
3684858 AMERICAN TITLE INC 11/16/2012 15.00
3316082 AMERINATIONAL COMMUNITY SERVICES 9/13/2010 26.00
3319924 AMES SHIELDS FAMILY TRUST 9/22/2010 355.60
3523343 AMEZCUA FRANK 1/13/2012 28.36
3213452 AMICK CATRINA 2/3/2010 37.70
3125315 AMIGABLE, HENRY 9/2/2009 20.00
3423235 AMPCO SYSTEM PARKING 4/29/2011 1,520.00
3778344 ANACOMP INC 6/19/2013 35.00
3263196 ANAS, MANA 5/14/2010 72.00
3059264 ANATALIO MARY 4/16/2009 34.32
3701701 ANDAYA, EMILIANO B 12/14/2012 322.63
3728319 ANDERSON BETTY 2/20/2013 12.00
3819329 ANDERSON JASON 10/16/2013 17.44
3596880 ANDERSON MICHAEL 6/4/2012 17.89
3412199 ANDERSON, LINDA 4/4/2011 30.00
3683328 ANDERSON, RICHARD- 11/9/2012 1,876.55
3242839 ANDRADE ANDRADE 4/2/2010 36.20
3477418 ANGEL, NURIA 9/21/2011 16.98
3467239 ANGELETTA, MARIA 8/29/2011 20.00
3402744 ANGUIANO, CARLOS 3/14/2011 69.95
3445513 ANIMAL ER OF SAN DIEGO 6/22/2011 62.50
3596881 ANTIEM TRUST NO 3701 6/4/2012 866.38
3417783 ANTRAM ALLICIA 4/15/2011 45.86
3298184 APPLE TIFFANY 7/23/2010 27.15
3864074 AQUINO, MARICELA C 12/20/2013 8.00
3283984 ARAISA SALVADOR R 6/28/2010 36.87
3116254 ARAIZA CYNTHIA 8/6/2009 352.70
3528775 ARAIZA ROBERT M 1/20/2012 42.12
3785974 ARBEENE CHRIS 7/15/2013 38.08
3205137 ARBERG, LARA 1/15/2010 25.00
3029699 ARBERRY APRIL 2/13/2009 36.24
3867117 ARCADI, ELLEN 12/27/2013 28.25
3716277 ARCE MICHAEL 1/18/2013 24.00
3788002 ARCE NELLIE 7/19/2013 38.53
3631740 ARCEO, MERCEDES 7/18/2012 87.00
3569108 ARCINIEGA MARTHA 4/13/2012 19.19
3717468 ARCO #5408/WEST COAST PRODUCTS LLC 1/23/2013 881.40
County of San Diego
Unclaimed Warrant/Check Listing

Warrant/Check # Payee/Business Name Payment Date Payment Amount

3772667 ARELLANO MIRIAM 6/5/2013 37.07


3774872 ARE-SD REGION NO 24 LLC 6/12/2013 35.00
3642517 ARKANSAS MICHELLE 8/15/2012 16.04
3677878 ARKANSAS MICHELLE 10/31/2012 16.24
3634373 ARMITAGE, VICKIE- 7/25/2012 910.00
3748925 ARMITAGE, VICKIE- 4/12/2013 124.75
3728332 ARMSTRONG JOHN W 2/20/2013 33.31
3496595 ARMSTRONG, NEIL 11/2/2011 59.00
3644884 ARMSTRONG, NEIL 8/22/2012 124.00
3770466 ARNOLD JONATHAN 6/3/2013 16.95
3720105 ARNOLD MELANIE 1/30/2013 12.00
3691647 ARNOLD, FRANCES MEGAN 11/26/2012 145.00
3765660 ARREOLA RAUL 5/22/2013 23.11
3817768 ARROYO KRISTIN 10/11/2013 12.00
3752943 ARVIZU PETERSON, CORINNE ANNA 4/22/2013 10.95
3394939 ASARO, CHELSEA 2/23/2011 10.00
3523363 ASHBAUGH SHERRY 1/13/2012 30.26
3711575 ASHLEY, CHRISTOPHER 1/11/2013 1,988.87
3512020 ASHLOCK KARCAMEO 12/16/2011 18.26
3466085 ASHTON PAUL A 8/29/2011 117.75
3370380 ASPEN RANCH LLC 12/27/2010 600.00
3794768 AT & T 8/9/2013 217.92
3879656 AT & T CORP RIGHT OF WAY DEPT 1/29/2014 15.00
3812969 AT & T EH & S 9/27/2013 105.00
3310962 AT&T 9/1/2010 26.15
3559172 AT&T MOBILITY 3/23/2012 753.00
3858832 AT&T MOBILITY 12/11/2013 8,024.30
3871911 ATLANTIC RICHFIELD COMPANY 1/13/2014 811.00
3699398 ATTIC BREANNA 12/6/2012 20.59
3778368 AUDIO EXPERTS 6/19/2013 35.00
3445527 AUSTIN SEAN 6/22/2011 65.23
3043484 AUSTIN TAMARA 3/12/2009 18.06
3152686 AVILA MACEDOMIC 10/26/2009 23.11
3873010 AVILA, SONIA 1/15/2014 391.00
3626138 AVILES ARMANDO 7/2/2012 17.00
3631747 AVILES ARMANDO 7/18/2012 17.00
3701861 AWAD, AHMED 12/14/2012 1,789.99
3554847 BACA MARIAN 3/16/2012 48.36
3819338 BACA MASIEL 10/16/2013 12.00
3733682 BADGER, DAVID 3/6/2013 50.00
3099905 BAHENA HUMBERTO 6/24/2009 69.49
County of San Diego
Unclaimed Warrant/Check Listing

Warrant/Check # Payee/Business Name Payment Date Payment Amount

3172267 BAILEY ANNN C 11/20/2009 210.83


3476561 BAILEY HEATHER A 9/19/2011 34.14
3753892 BAILEY TRINICE 4/24/2013 12.00
3484701 BAILEY, KALEENA 10/12/2011 177.00
3728344 BAJA PACIFIC TC 2/20/2013 220.00
3151144 BAKER C. A 10/21/2009 37.07
3858842 BAKER DAVID 12/11/2013 37.07
3649265 BALCOR 8/30/2012 60,140.94
3601470 BALELO STACIE 6/8/2012 35.18
3642537 BALL NATHAN M 8/15/2012 47.85
3236725 BALLARD FAMILY TRUST U/A 3/24/2010 22.00
3493580 BALLESTEROS JUAN 10/24/2011 16.74
3050078 BALTAZAR FRANCISCO 3/26/2009 26.54
3832788 BALTAZAR RODRIGO 11/22/2013 17.59
3068957 BALTAZAR, SUSAN 5/7/2009 100.00
3596885 BANCO MONEX 6/4/2012 125.96
3523377 BANK OF AMERICA 1/13/2012 114.00
3596355 BANK OF AMERICA 6/1/2012 21.00
3731953 BANK OF AMERICA 2/27/2013 18.00
3764200 BANK OF AMERICA 5/17/2013 18.00
3434974 BANK OF THE WEST 5/27/2011 16.00
3696402 BANTA, ADRIENNE 11/28/2012 50.00
3644426 BANUELOS GIOVANA 8/20/2012 24.32
3523378 BANUELOS RUBEN 1/13/2012 111.38
3538286 BARACZ, TERILYN 2/3/2012 217.94
3185994 BARAJAS CRISTAL 12/9/2009 32.02
3712085 BARBANELL, VIDA 1/15/2013 138.98
3337997 BARBER MARLENA M 10/20/2010 24.00
3344563 BARKER KRISTY 11/5/2010 30.18
3577529 BARKER MATT 4/27/2012 17.05
3233792 BARNARD, RANDY 3/17/2010 41.63
3403389 BARNARD, RANDY 3/16/2011 68.38
3426026 BARNES COURTNEY 5/4/2011 1,407.66
3814591 BARNES RAYNA L 10/4/2013 12.00
3202743 BARRAGAN MOISES 1/13/2010 17.00
3764204 BARRAZA EDUARDO 5/17/2013 146.15
3541923 BARRERA ERNESTO 2/15/2012 46.34
3765677 BARRERA MAURICIO 5/22/2013 12.00
3231156 BARRETO LESANDRA 3/10/2010 44.90
3064730 BARRIENTOS MARGARITA 4/28/2009 21.09
3778383 BARRIOS MARIA M 6/19/2013 28.16
County of San Diego
Unclaimed Warrant/Check Listing

Warrant/Check # Payee/Business Name Payment Date Payment Amount

3253154 BARRIOS REYNA 4/23/2010 36.06


3461892 BARTKO, ZANKEL, TARRANT & MILLER APC 8/12/2011 30.00
3879675 BARTON KEITH D 1/29/2014 12.00
3059290 BASTO MICHAEL 4/16/2009 23.51
3242882 BATY RUTH 4/2/2010 44.10
3383429 BAUMEL, LENNY 1/28/2011 22.00
3710489 BAUTISTA, ADRIANNA 1/9/2013 6.95
3307885 BAXTER, PAMELA 8/23/2010 25.00
3378311 BAXTER, PAMELA 1/14/2011 50.00
3744936 BAYARDO, EDUARDO 4/3/2013 7.91
3752336 BAYLESS, JEAN 4/19/2013 12.00
3518153 BAYVIEW FINANCIAL L.P. 12/30/2011 18.00
3696054 BAYVIEW LOAN SERVICING LLC 11/28/2012 21.00
3745860 BAYVIEW LOAN SERVICING LLC 4/5/2013 36.00
3254321 BAYVIEW LOAN SERVICING, LLC 4/28/2010 21.00
3878684 BAZUA OSCAR 1/27/2014 21.90
3699405 BBVA COMPASS 12/6/2012 21.00
3711595 BBVA COMPASS 1/11/2013 12.00
3767856 BBVA COMPASS 5/24/2013 21.00
3790276 BBVA COMPASS 7/26/2013 21.00
3568280 BEALOYE, CHRIS 4/11/2012 8.88
3297256 BECERRA CRISTINA 7/21/2010 41.92
3307886 BECERRA JOSEFINA 8/23/2010 15.54
3705893 BECK, CAROL 12/21/2012 1,315.67
3867142 BEDOYA, DRINA 12/27/2013 12.00
3541931 BEERS KENNETH 2/15/2012 18.57
3630039 BEKHIT SHIEREF 7/13/2012 18.06
3635582 BEKIROVA, MARIYAM 7/27/2012 526.00
3352607 BELL VICTOR 11/22/2010 51.19
3642544 BELL, CHERI 8/15/2012 11.00
3815298 BELL, WILLIAM 10/7/2013 50.99
3596889 BELLISTON NANCY 6/4/2012 17.89
3661546 BELTRAN, ARMINDA 10/3/2012 25.00
3383434 BENAROCH, ANNIE 1/28/2011 36.00
3810407 BENAVENTE, JOSHUA 9/20/2013 22.00
3131729 BENISH KELAY 9/24/2009 23.82
3746596 BENJAMIN, BERNADETTE M 4/8/2013 13.56
3825828 BENNETT CARTER 11/6/2013 17.05
3096939 BENNETT WILLIAM&LAYNA 6/17/2009 20.89
3328750 BENNETT, MARK B 10/11/2010 150.00
3477438 BENTLEY LAURIE 9/21/2011 22.00
County of San Diego
Unclaimed Warrant/Check Listing

Warrant/Check # Payee/Business Name Payment Date Payment Amount

3319965 BERG PETER 9/22/2010 21.19


3687013 BERGER ROGER 11/21/2012 27.66
3061260 BERNAL ADRIAN 4/21/2009 32.83
3423893 BERNAL ROMAN J 5/2/2011 24.00
3476574 BERNTSEN MOLLIE 9/19/2011 32.91
3816200 BERRY ANTHONY 10/9/2013 17.00
3720145 BERRY AURIKA 1/30/2013 13.01
3544204 BERRY RAYNA R 2/17/2012 68.08
3461903 BERRY, ROGER 8/12/2011 22.00
3789318 BERSABE REEDMIR 7/24/2013 26.63
3395505 BERTLES MARINA 2/25/2011 16.44
3439058 BERUMEN ULADIMIR 6/6/2011 30.00
3391228 BETCHER TODD 2/16/2011 16.95
3277125 BIDARE BRENDA B 6/16/2010 115.14
3870351 BIGGS, WILLIAM A 1/8/2014 10.00
3773645 BILLINAS, AMY 6/7/2013 26.00
3761896 BISHOP, JESSIE L 5/13/2013 107.98
3861227 BISZANT LEWIS 12/13/2013 17.05
3868919 BISZANT LEWIS 1/3/2014 12.00
3413080 BIZZELLE MIKE 4/6/2011 15.03
3641263 BLACK & DECKER MFG CO 8/9/2012 329.00
3878688 BLACK THOMAS 1/27/2014 27.05
3151155 BLACKSHEAR MARK 10/21/2009 37.07
3285154 BLAIR, PATRICIA L 6/29/2010 145.00
3544209 BLANCAS MAGDALENO CORTEZ 2/17/2012 251.90
3231172 BLANCO LUIS 3/10/2010 217.90
3589745 BLAZQUEZ ELVA 5/18/2012 42.30
3701879 BLIGH JOSHUA 12/14/2012 23.11
3744942 BLOOD, TREVOR 4/3/2013 50.00
3408716 BLOOMFIELD JULIE 3/28/2011 61.49
3732947 BLUNT ALLEN 3/1/2013 12.00
3093967 BOBADILLA FRANCISCO S 6/11/2009 17.00
3746602 BOBADILLA GIOVANNA 4/8/2013 20.01
3152711 BOCHI MICHAEL 10/26/2009 37.98
3445554 BODLEY BRETT 6/22/2011 17.00
3573647 BOEGER, JODIE 4/20/2012 42.00
3661555 BOGARD, NANCY 10/3/2012 12.00
3821747 BOGARD, PATRICIA JO 10/25/2013 50.00
3554864 BOGDANOFF JANA 3/16/2012 92.32
3825833 BOLAND RILEY 11/6/2013 12.00
3048109 BONNER DERRICK 3/23/2009 39.09
County of San Diego
Unclaimed Warrant/Check Listing

Warrant/Check # Payee/Business Name Payment Date Payment Amount

3213509 BONNER ERIC 2/3/2010 25.00


3868927 BONSIGNORE, CYNTHIA 1/3/2014 1,000.00
3587103 BONSU, ISAAC 5/14/2012 97.63
3477449 BOOKER, RICHARD 9/21/2011 162.00
3284024 BOOTH JESSICA 6/28/2010 18.57
3696057 BOOTH MITCHEL & STRANGE LLP 11/28/2012 17.00
3141676 BORBON, AARON 10/16/2009 22.00
3873033 BORCHARDT, NATALIE- 1/15/2014 120.00
3789329 BORCIAGA JESUS 7/24/2013 25.13
3679605 BORREGO SPRINGS PARTNERSHIP 11/5/2012 34.64
3788036 BOTTER ANDRE 7/19/2013 32.11
3465091 BOTTER, ANTHONIUS 8/24/2011 137.20
3117631 BOTTERILL TONY 8/10/2009 43.53
3054816 BOWMAN SUSANNE 4/6/2009 18.06
3529594 BOYD LATIA 1/23/2012 17.00
3782714 BRACY GLORIA 7/3/2013 18.59
3047778 BRADFORD SARAVIA 3/20/2009 39.09
3611939 BRADSHAW VICTORIA 6/22/2012 32.64
3569136 BRAMMER COUNTRY 4/13/2012 19.68
3819360 BRAMMER TERRI 10/16/2013 16.95
3765692 BRANHAM PAUL 5/22/2013 18.16
3868936 BRANNAM TERRY W 1/3/2014 20.26
3584396 BRASFIELD STEPHANIE L 5/7/2012 44.85
3216096 BRASWELL JUSTUS 2/10/2010 28.00
3731984 BRAUN, NORA 2/27/2013 22.00
3408726 BRAVO JUAN 3/28/2011 24.00
3789332 BRAZEAU NATASHA 7/24/2013 13.01
3778402 BREEZA OWNERS ASSOCIATION 6/19/2013 35.00
3868937 BREHM DANNAH 1/3/2014 14.10
3411442 BREK GUY 4/1/2011 34.04
3782716 BREWER SETH 7/3/2013 12.00
3788040 BREWSTER BRIAN 7/19/2013 12.00
3720171 BRIDGES, JENNIFER 1/30/2013 10.00
3172313 BRIGGS DAVID 11/20/2009 38.79
3809218 BRIGGS RODERICK E 9/18/2013 814.25
3327892 BRILLIANT NATHALIE 10/8/2010 15.03
3557312 BRITO SELENE 3/21/2012 30.00
3786636 BROOKS VERNE 7/17/2013 14.02
3712108 BROOKS, PATRICK 1/15/2013 1,160.00
3676912 BROUGHNER OLIE 10/29/2012 34.00
3735969 BROUSSARD KRISTOFER 3/13/2013 205.20
County of San Diego
Unclaimed Warrant/Check Listing

Warrant/Check # Payee/Business Name Payment Date Payment Amount

3701885 BROWN AMANDA 12/14/2012 29.17


3338025 BROWN CHRISTINA 10/20/2010 43.94
3061279 BROWN EDWARD 4/21/2009 24.00
3172317 BROWN JEANA 11/20/2009 17.05
3536022 BROWN SHANE 1/30/2012 111.33
3415297 BROWN THOMAS P 4/13/2011 34.00
3848608 BROWN TOM 12/4/2013 17.66
3450057 BROWN, JOHN M 7/1/2011 29.52
3656545 BROWN, LORI 9/21/2012 50.00
3295737 BROWN, TOM 7/16/2010 35.00
3327413 BROWNS PILOT CAR PERMIT SERVICE 10/6/2010 500.00
3445577 BRUASON FELISHA 6/22/2011 37.07
3327895 BRUCE KRISTOPHER S 10/8/2010 25.82
3635600 BRUHN, JAUGHN 7/27/2012 88.00
3326425 BRUNER PETER B 10/1/2010 16.75
3805024 BRUNO CRISTAL 9/4/2013 13.01
3642573 BRUNSON, QUINLAN 8/15/2012 272.00
3403410 BRUSIEE MICHAEL 3/16/2011 69.57
3270645 BRYANT IRA 6/2/2010 80.56
3733691 BUCCIGROSS, CINTHIA 3/6/2013 10.00
3683375 BUCKENBERGER JULI 11/9/2012 120.07
3117641 BUECHLER STEPHANIE 8/10/2009 20.08
3861235 BUHLER REBECCA 12/13/2013 50.95
3454610 BULANTE, RIZALIE R 7/20/2011 159.02
3432908 BURGE, ROBERT 5/20/2011 12.00
3302282 BURGENER, WILLIAM R 8/6/2010 50.00
3403413 BURGENER, WILLIAM R 3/16/2011 800.00
3789339 BURGOIN GERMAN J 7/24/2013 12.00
3794935 BURKE STEVEN 8/9/2013 33.78
3821759 BURKE, NICOLE 10/25/2013 94.00
3654771 BURKETT, ADAM 9/14/2012 200.00
3179651 BURKETT, NORMAN 12/4/2009 24.00
3452363 BURKITT LUCAS 7/13/2011 21.19
3226714 BURKLAND, SUSAN 3/3/2010 22.00
3562657 BURLINGTON MALIA M 4/2/2012 24.00
3764241 BURNSIDE, HOUSTON 5/17/2013 36.00
3778413 BURRUEL MARTIN 6/19/2013 32.71
3191330 BURRUS JESSICA 12/18/2009 33.00
3138650 BURTON RASHAD 10/5/2009 23.62
3809227 BUSHEY ANDY 9/18/2013 1,424.94
3705906 BUSTOS, AMADOR 12/21/2012 3,903.24
County of San Diego
Unclaimed Warrant/Check Listing

Warrant/Check # Payee/Business Name Payment Date Payment Amount

3786647 BUTLER, CHRISTINA 7/17/2013 22.00


3432912 BUTTER, CHRISTINA 5/20/2011 22.00
3050115 BUTZ GRACELYN 3/26/2009 16.55
3470409 BYRON MONICA A 9/2/2011 34.12
3563029 CA DEPT OF FORESTRY 4/3/2012 2,500.00
3849467 CA SCHOOL RESOURCE OFFICERS' ASSN 12/6/2013 25.00
3548682 CABRALES, MARISELA 2/29/2012 33.06
3635610 CABRERA, ALFREDO 7/27/2012 300.00
3213544 CAHA JANET 2/3/2010 18.06
3761259 CAITAN YANIE 5/10/2013 14.00
3577575 CAJERO, JEANNIE 4/27/2012 45.00
3327418 CAL MAT 10/6/2010 11.93
3473325 CAL MAT 9/12/2011 72.00
3124469 CALDERON ANTHONY 8/31/2009 19.27
3545069 CALHOUN ANGELICA 2/22/2012 20.29
3562660 CALHOUN ANGELICA 4/2/2012 21.19
3055796 CALIFORNIA COUNTIES TITLE CO 4/8/2009 53.42
3707141 CALIFORNIA DEPARTMENT OF PUBLIC HEALTH 12/28/2012 25.00
3547708 CALIFORNIA FINEST OIL 2/27/2012 1,733.00
3359328 CALIFORNIA HIGHWAY PATROL 11/29/2010 465.96
3783853 CALIFORNIA REVENUE OFFICERS ASSOC 7/8/2013 100.00
3720188 CALILAN, MICHAEL 1/30/2013 12.00
3670547 CALIMEE JAMES 10/12/2012 96.36
3814630 CALLOWAY HENRY 10/4/2013 12.00
3132724 CALSADA, CRIS 9/28/2009 34.00
3746622 CALTZONTZIN HUGO 4/8/2013 14.96
3764986 CAMACHO JESUS 5/20/2013 62.09
3124471 CAMACHO JOSEPH L 8/31/2009 23.21
3794946 CAMACHO, ESTELLA 8/9/2013 42.00
3858880 CAMARENA ENRIQUE 12/11/2013 47.52
3821768 CAMARGO JUAN ANTONIO 10/25/2013 12.00
3211443 CAMARGO, NICANOR 2/1/2010 35.05
3589776 CAMPBELL DERRICK 5/18/2012 17.00
3729888 CAMPBELL, HEATHER 2/22/2013 5.00
3805032 CAMPOS JUAN 9/4/2013 12.91
3879723 CANAL BRITNEY 1/29/2014 22.61
3879724 CANAL SERGIO 1/29/2014 12.00
3089809 CANCINO EDWIN 6/2/2009 35.35
3307926 CANFIELD PATRICIA A 8/23/2010 35.00
3069740 CANNON BRITTANY 5/11/2009 18.06
3069739 CANNON BRITTANY 5/11/2009 24.12
County of San Diego
Unclaimed Warrant/Check Listing

Warrant/Check # Payee/Business Name Payment Date Payment Amount

3441279 CANNON CHRISTOPHER 6/10/2011 34.42


3343643 CANTO JANICE 11/3/2010 47.17
3265930 CANTY DOMINIC 5/19/2010 29.78
3750995 CAPAPGPC 4/19/2013 130.00
3596915 CAPISTRANO ENTERPRISES ET AL 6/4/2012 11.62
3596916 CAPISTRANO ENTERPRISES ET AL 6/4/2012 16.44
3596914 CAPISTRANO ENTERPRISES ET AL 6/4/2012 41.36
3788062 CAPPELMANN JAMES 7/19/2013 15.07
3868966 CAPPS AMANDA 1/3/2014 12.00
3528824 CAPUCHINO JULIO 1/20/2012 16.55
3601529 CARBAJAL CARLOS 6/8/2012 25.45
3786664 CARDENAS ERIKA 7/17/2013 12.00
3805036 CARDENAS JAIME 9/4/2013 55.25
3716356 CARDENAS MARIA D 1/18/2013 12.00
3091606 CARDINAL HEALTH 6/4/2009 328.00
3817800 CAREFUSION CORPORATION 10/11/2013 328.00
3649310 CARLSON SUMMER 8/30/2012 92.00
3649311 CARLSON SUMMER 8/30/2012 92.00
3452376 CARLSON TRACY 7/13/2011 18.36
3764257 CARMICHAEL, JOHNNY 5/17/2013 22.00
3701897 CARMICHAEL, SHARON D 12/14/2012 58.46
3226728 CARNEIRO ANTHONY 3/3/2010 23.92
3710550 CAROUSEL DRESSAGE INC 1/9/2013 42.29
3732016 CARPENTER, TANASUE 2/27/2013 12.00
3753928 CARPIO ARLENE 4/24/2013 12.00
3172348 CARRASCO COREY 11/20/2009 22.00
3677959 CARRASCO CORINNA 10/31/2012 19.56
3213564 CARRILLO DANNY 2/3/2010 17.00
3484750 CARRILLO VICTOR 10/12/2011 21.49
3230199 CARROLL EDUARDO 3/5/2010 16.04
3699430 CARROLL SCOTT 12/6/2012 17.56
3639496 CARSON, LEE 8/3/2012 20.00
3305141 CARTER DANNY 8/13/2010 53.23
3242950 CARTER KETRA L 4/2/2010 40.60
3728399 CARTER SHANNON 2/20/2013 12.00
3315589 CASS ROBERT C 9/10/2010 37.07
3780762 CASTANEDA MOISES 6/26/2013 12.00
3187362 CASTANEDA ROSA 12/11/2009 19.37
3187365 CASTANEDA ROSA 12/11/2009 19.37
3569067 CASTANEDA, JORGE ARMANDO 4/13/2012 16.89
3493018 CASTELLI DOMENIC 10/21/2011 50.33
County of San Diego
Unclaimed Warrant/Check Listing

Warrant/Check # Payee/Business Name Payment Date Payment Amount

3327927 CASTELLI DOMENIC M 10/8/2010 26.65


3611967 CASTILLEJOS VALANTE 6/22/2012 35.79
3106029 CASTILLO JOSE ANGEL 7/8/2009 17.66
3523428 CASTILLO MIGUEL 1/13/2012 21.29
3726983 CASTILLO, NEIL 2/15/2013 5.65
3753932 CASTLETON NICOLE 4/24/2013 12.00
3253199 CASTREJON, SONIA 4/23/2010 50.00
3093989 CASTRO EDWIN 6/11/2009 18.16
3381887 CASTRO JAIME G 1/21/2011 24.00
3864126 CASTRO JUAN C 12/20/2013 28.36
3874657 CASTRO JUAN C 1/16/2014 28.36
3541427 CASTRO MELINA 2/13/2012 17.43
3263260 CASTRO, KENYON 5/14/2010 38.40
3245514 CAVALIER, CANDICE S 4/9/2010 17.00
3343654 CAVANAUGH JEN 11/3/2010 33.03
3685594 CAVE ERIC 11/19/2012 21.38
3712126 CAVINESS, MARY 1/15/2013 761.55
3208066 CB MERCHANT SERVICES 1/22/2010 15.00
3365731 CEBALLOS JUAN O 12/13/2010 17.00
3525136 CEBALLOS, OSCAR ALEJANDRO 1/18/2012 12.00
3878714 CEJA CYNTHIA B 1/27/2014 38.08
3556752 CELY, JORGE 3/21/2012 17.18
3554903 CENDEJAS ANGELINA 3/16/2012 37.07
3868980 CENLAR 1/3/2014 18.00
3452384 CENTENNIAL ESCROW INC 7/13/2011 24.00
3202819 CERVANTES CESAR 1/13/2010 17.00
3106035 CERVANTES GLORIA 7/8/2009 17.45
3808681 CERVANTES LUCIA 9/13/2013 12.91
3701905 CESN CONSTRUCTION INC 12/14/2012 11,683.82
3686262 CHACON, GENE 11/20/2012 100.00
3307936 CHAIDEZ TANIA 8/23/2010 19.37
3327426 CHALLENGE TRANSPORT INC 10/6/2010 15.00
3116278 CHAM MA WILLIAM 8/6/2009 50.38
3138662 CHAMBERLAIN PHILIP 10/5/2009 33.13
3741671 CHAMBERS, GWENDOLYN 3/27/2013 18.98
3050141 CHANELO HISRRAEL 3/26/2009 25.74
3066194 CHAPPLE DESIREE 4/29/2009 36.36
3285483 CHAVARRIA, JUAN M 6/29/2010 140.00
3632479 CHAVEZ JOSEMAR 7/20/2012 33.21
3502460 CHAVEZ RAQUEL 11/16/2011 37.47
3461957 CHAVEZ, ARTURO 8/12/2011 69.00
County of San Diego
Unclaimed Warrant/Check Listing

Warrant/Check # Payee/Business Name Payment Date Payment Amount

3760150 CHAVEZ-HERAS ERICK 5/8/2013 12.00


3378367 CHEN, Q 1/14/2011 25.00
3117668 CHENIER JULIAN 8/10/2009 38.69
3525140 CHERNISS, BRENT FORBES 1/18/2012 47.20
3062409 CHEVY CHASE BANK, F.S.B. 4/23/2009 50.00
3764270 CHIA VICTOR L 5/17/2013 26.35
3098145 CHICAGO TITLE 6/19/2009 53.90
3202822 CHICAGO TITLE AND TRUST COMPANY 1/13/2010 17.00
3707170 CHICAGO TITLE AND TRUST COMPANY 12/28/2012 24.00
3783609 CHICAGO TITLE AND TRUST COMPANY 7/5/2013 21.00
3055812 CHICAGO TITLE COMPANY 4/8/2009 171.70
3359251 CHICAGO TITLE COMPANY 11/29/2010 27.00
3051483 CHICAGO TITLE NEW COMMUNITIES 3/27/2009 67.10
3213586 CHICCA CARRYE A 2/3/2010 30.18
3247076 CHILCOTE STEFAN 4/14/2010 32.00
3596932 CHILCOTT E R JR 6/4/2012 87.77
3831053 CHIN ANTHONY 11/18/2013 12.00
3202823 CHING TANIA 1/13/2010 35.10
3702632 CHIPMAN PROPERTIES 12/17/2012 208.60
3761283 CHIU KENNY 5/10/2013 16.75
3712132 CHOUFA, DRISS 1/15/2013 8,431.96
3232134 CHRISTIAN, DENISE M 3/12/2010 36.40
3805053 CHRISTIK RON 9/4/2013 12.00
3832627 CHRISTOPHER HUFNAGEL 11/22/2013 12.00
3277168 CHUA ROMIE 6/16/2010 144.84
3431608 CHULA VISTA ADULT SCHOOL 5/18/2011 50.00
3642603 CIEN TRISTAN 8/15/2012 43.81
3858897 CINCOTTA SARAH 12/11/2013 12.00
3502463 CINKOWSKI CHRISTOPHER 11/16/2011 34.02
3205214 CINTAS DOCUMENT MANAGEMENT 1/15/2010 25.00
3062857 CINTAS F A S #B60 4/24/2009 133.36
3074030 CINTAS F A S #B60 5/20/2009 18.05
3556758 CISNEROS TANIA 3/21/2012 22.10
3538635 CITIMORTGAGE 2/3/2012 15.00
3506849 CITIMORTGAGE, INC 12/1/2011 15.00
3506850 CITIMORTGAGE, INC 12/1/2011 18.00
3403442 CITY OF CHULA VISTA 3/16/2011 568.00
3346489 CITY OF SAN DIEGO 11/10/2010 50.00
3817818 CITY OF SAN DIEGO 10/11/2013 611.90
3172399 CLARK DASHAWNA 11/20/2009 129.56
3061313 CLARK LAGURTHA 4/21/2009 19.07
County of San Diego
Unclaimed Warrant/Check Listing

Warrant/Check # Payee/Business Name Payment Date Payment Amount

3676956 CLARK TRAVIS 10/29/2012 36.00


3297335 CLARK WILLIS P 7/21/2010 73.43
3496671 CLARK, KWANISHA 11/2/2011 70.00
3649351 CLEARWIRE 8/30/2012 664.90
3683419 CLINGER, KARL 11/9/2012 76.92
3548714 CLIPSON, CLARK R PHD LCP 2/29/2012 650.00
3236256 COBB, BELINDA 3/22/2010 27.00
3473339 COBRDA CONST INC 9/12/2011 25.94
3394997 COCHRANE, KEVIN 2/23/2011 46.00
3124494 COCKRELL CYNTHIA 8/31/2009 38.66
3633578 COEY JEROME 7/23/2012 46.83
3213597 COLEMAN CLAUDETTE 2/3/2010 25.13
3089835 COLEMAN MONROE 6/2/2009 17.00
3809590 COLEMAN NASHONNA 9/18/2013 35.05
3778458 COLLINS BUSINESS PARK I 6/19/2013 35.00
3679630 COLLINS, ANN 11/5/2012 156.65
3128664 COLLO STEVE 9/15/2009 57.47
3128665 COLO VICKI 9/15/2009 57.47
3307954 COLON JUSTINA 8/23/2010 16.14
3786701 COLSEY WILLIAM 7/17/2013 49.19
3874669 COLSON GEORGE B 1/16/2014 29.78
3718498 COLTER, TARA L 1/25/2013 34.00
3700187 COMBS, ELIZABETH 12/7/2012 50.00
3814662 COMERICA BANK 10/4/2013 15.00
3778461 COMMANDER NAVY REGION SW N45/AIR 6/19/2013 35.00
3199322 COMPASS BANK 1/6/2010 25.00
3089838 CONCEPCION DAVID 6/2/2009 40.00
3702642 CONSOLIDATED GROUP INC 12/17/2012 485.64
3822685 CONTRERAS-CERRILLO, ANA OTILIA 10/28/2013 4.90
3861270 CONVER DANIEL W 12/13/2013 13.62
3216138 CONVERSE SHARON 2/10/2010 21.00
3788107 COOK BAILEY 7/19/2013 12.00
3652905 COOL VALLEY RANCH LP 9/12/2012 500.00
3320030 COOPER BILL 9/22/2010 37.37
3718503 COOPER JENNIFER 1/25/2013 27.25
3819404 COOPER JENNIFER 10/16/2013 12.00
3585652 COOPER SANDRA 5/9/2012 31.50
3270706 COOPER VICTORIA 6/2/2010 41.82
3545120 COOPER, TRACY 2/22/2012 22.00
3254190 COPPEDGE, PAULA 4/28/2010 12.00
3761301 CORCORAN COREY 5/10/2013 19.17
County of San Diego
Unclaimed Warrant/Check Listing

Warrant/Check # Payee/Business Name Payment Date Payment Amount

3546912 CORDOVA EDWARD 2/24/2012 20.99


3674189 CORDOVA JUAN CARLOS 10/25/2012 16.05
3102689 CORDOVA RICHARD 6/30/2009 26.24
3711643 CORNELL, CATHERINE 1/11/2013 120.86
3746661 CORONADO ISAIAS 4/8/2013 12.00
3059182 CORPORATE COMPLIANCE INC 4/16/2009 15.00
3573716 CORPUS CHARLENE 4/20/2012 50.20
3760172 CORPUS CHARLENE 5/8/2013 276.96
3724915 CORRAL ALISA 2/8/2013 12.00
3277182 CORTES ALAMADA 6/16/2010 15.33
3831064 CORTES JR JUAN 11/18/2013 16.85
3679106 CORTES, IRELIA MEJIE 11/2/2012 10.00
3277183 CORTEZ ALVARO 6/16/2010 15.33
3213612 CORTEZ-SALGADO ANA M 2/3/2010 35.00
3734713 CORTINA, MARIA T 3/11/2013 10.71
3680531 COSCAN DAVIDSON HOMES 11/7/2012 21.43
3778466 COSTA VERDE EAST VILLAGE LLC 6/19/2013 35.00
3020394 COSTANZA, MIDGE 1/27/2009 707.56
3523466 COTA-FREGOSO VICTOR A 1/13/2012 47.89
3829320 COTE, LIZA S 11/13/2013 6.00
3466100 COTTAGE FIVE ASSOCIATES LLC 8/29/2011 27.63
3383530 COTTONGIM MACKY 1/28/2011 15.74
3812873 COUNTY OF SAN DIEGO 9/27/2013 38,302.50
3743784 COUNTY OF SAN DIEGO HHSA LIHP 3/29/2013 766.96
3172426 COURNOYER DANIEL 11/20/2009 39.39
3521015 COVARRUBIAS SANTIAGO & CARMEN 1/9/2012 205.52
3074602 COX COMMUNICATIONS 5/21/2009 120.00
3793089 COX COMMUNICATIONS 8/2/2013 315.00
3275320 COX II, ELMER JOSEPH 6/9/2010 100.00
3480403 COX II, ELMER JOSEPH 9/28/2011 1,375.00
3772746 COX WILLIAM 6/5/2013 16.11
3733697 COX, PARIS 3/6/2013 25.00
3661625 CRAIG, JASON 10/3/2012 22.00
3758017 CRANE, MARILYN 5/3/2013 12.00
3523470 CRAVENS MICHAEL 1/13/2012 17.45
3733699 CREATON, SHANE 3/6/2013 10.00
3327968 CROCKER MARIE 10/8/2010 20.48
3374387 CROSBY, JANA 1/5/2011 69.00
3760179 CROSHIE GAROLD 5/8/2013 17.00
3809234 CROW JACQUELINE 9/18/2013 1,017.81
3419758 CROW, LAURA 4/20/2011 69.00
County of San Diego
Unclaimed Warrant/Check Listing

Warrant/Check # Payee/Business Name Payment Date Payment Amount

3048160 CRUZ CARLOS 3/23/2009 62.32


3041989 CRUZ JESUS 3/6/2009 26.14
3878734 CRUZ OLVERA V 1/27/2014 12.00
3698334 CUBERO-SMITH, ALEJANDRINA 12/4/2012 17.76
3368692 CUBILLO VICTORIA 12/20/2010 17.96
3297356 CUELLAR AMBER 7/21/2010 18.16
3059361 CUERVO ANA MARIA 4/16/2009 20.08
3747897 CUEVA CONCEPTION 4/10/2013 12.00
3281681 CUEVAS ALEJANDRO 6/21/2010 43.13
3050167 CUEVAS VANESSA 3/26/2009 17.00
3739485 CUFF, GLEN 3/22/2013 12.00
3205246 CULPEPPER, JESSICA 1/15/2010 25.00
3788121 CUNNINGHAM DAMEON 7/19/2013 74.00
3352693 CURRY-LEE, JANE 11/22/2010 6.00
3307961 CUSTODIO, RONALD 8/23/2010 50.00
3415347 CZER ERIC 4/13/2011 30.61
County of San Diego
Unclaimed Warrant/Check Listing

Warrant/Check # Payee/Business Name Payment Date Payment Amount

3881961 DAHLKE, JENNIFER 1/31/2014 86.00


3674207 DAILEY THOMAS M 10/25/2012 12.00
3867237 DAILEY, CATILIN 12/27/2013 22.00
3516623 DAILY JOURNAL CO 12/23/2011 26.40
3656602 DAKAN KIRK 9/21/2012 17.59
3601580 DANA TRACY 6/8/2012 27.91
3861284 DANA TRACY 12/13/2013 27.76
3449036 DANG, CHRISTOPHER 6/29/2011 69.00
3676986 DANIELS MAURICE 10/29/2012 17.00
3213622 DANNER STEVE 2/3/2010 30.00
3297362 DANNER STEVE 7/21/2010 205.06
3778481 DANNY'S PAINT & BODY SHOP 6/19/2013 35.00
3506689 DASILVEIRA RUTH 11/30/2011 135.99
3548724 DAVALOS, MARIA 2/29/2012 33.00
3236796 DAVID WALKER AND ARNOLDO ESPINOSA JR 3/24/2010 362.00
3187412 DAVIDI ISAAC 12/11/2009 49.80
3780822 DAVILA FELIPE 6/26/2013 12.00
3804168 DAVILA, CATHERINE 8/30/2013 10.00
3804168 DAVILA, CATHERINE 8/30/2013 10.00
3039649 DAVIS BRETT 3/4/2009 155.42
3050171 DAVIS CLAUDIA J 3/26/2009 36.04
3819421 DAVIS HARRISON J 10/16/2013 24.10
3468178 DAVIS WILLIAM 8/31/2011 48.62
3542054 DAVIS, ASHLEY 2/15/2012 22.00
3786730 DAVIS, DENISE 7/17/2013 75.00
3752416 DAVIS, DENYSE 4/19/2013 12.00
3654828 DAVIS, LAKIA 9/14/2012 159.00
3454621 DAVIS, LEROY 7/20/2011 35.00
3064828 DAVYDOV VLADI 4/28/2009 40.10
3707225 DAWOOD JUNI 12/28/2012 25.84
3728462 DAWOOD JUNI S 2/20/2013 25.84
3649378 DAWSON, SUSAN 8/30/2012 22.00
3400542 DAY CHERYL 3/9/2011 65.53
3774423 DAY-WEBB, MARSHA S 6/10/2013 40.00
3442502 DDH LLC 6/15/2011 249.91
3774424 DE GERATE ANTHONY 6/10/2013 12.00
3093474 DE LA ROSA ANGELICA 6/10/2009 36.06
3315622 DE LA ROSA ANGELICA 9/10/2010 24.00
3315624 DE LA ROSA ANGELICA 9/10/2010 24.00
3315621 DE LA ROSA ANGELICA 9/10/2010 36.00
3493639 DE LA SIERRA TAMMY 10/24/2011 17.00
County of San Diego
Unclaimed Warrant/Check Listing

Warrant/Check # Payee/Business Name Payment Date Payment Amount

3867245 DE LEON, ROMEO 12/27/2013 25.00


3389809 DE LOS MONTEROS AMERICA 2/11/2011 20.48
3635689 DE MOSS, DELFINA 7/27/2012 183.00
3832886 DE VAN, RICK 11/22/2013 22.00
3780828 DEANDA MARCO 6/26/2013 73.29
3760192 DEANDA YAEL 5/8/2013 18.94
3546919 DEARBORN ALYSHA 2/24/2012 37.49
3450673 DECA GROUP INC 7/6/2011 397.24
3680545 DECA GROUP INC 11/7/2012 92.92
3733701 DECESARI, KEN 3/6/2013 10.00
3586541 DECONCINI MCDONALD YETWIN & LACY, PC 5/11/2012 16.00
3817834 DEFENSE COMMISSARY AGENCY 10/11/2013 35.00
3716428 DEHARO, DANIELA 1/18/2013 36.00
3441340 DEL CASTILLO JAVIER 6/10/2011 49.49
3601590 DEL ROSARIO JAMAICA 6/8/2012 22.61
3626189 DELAUNTE DAVIERA 7/2/2012 17.00
3724928 DELGADO CHRISTINE 2/8/2013 12.00
3441341 DELGADO JOSE L 6/10/2011 37.37
3459247 DELISO FELIPE 8/5/2011 36.00
3064835 DENISE MICHAEL 4/28/2009 42.32
3358933 DENNIS DENISE 11/24/2010 43.64
3493055 DENWEED NAKIA 10/21/2011 34.34
3516635 DENWEED NAKIA 12/23/2011 30.00
3516636 DENWEEED NAKIA M 12/23/2011 30.00
3861739 DEPARTMENT OF HEALTH SERVICES 12/16/2013 650.00
3523493 DESAHAGUN MARK 1/13/2012 44.41
3231268 DESANTIAGO JESSIE 3/10/2010 31.00
3869042 DESKIN, MATTHEW 1/3/2014 2,500.00
3213641 DEUTSCH JOHN 2/3/2010 55.43
3122503 DEVINE, CRAIG 8/25/2009 168.00
3552951 DEWAR, JENNIFER 3/12/2012 50.00
3778489 DEWEY LINA 6/19/2013 17.00
3541474 DIANISH AMIE 2/13/2012 22.00
3544320 DIAZ OLGA 2/17/2012 525.70
3172459 DIAZ SANDRA 11/20/2009 16.04
3059382 DIAZ SANTOS 4/16/2009 51.39
3780844 DIAZ VERONICA 6/26/2013 12.00
3809245 DICKS RUTH E 9/18/2013 814.25
3029361 DIEGO LINDA 2/12/2009 15.54
3494585 DIGENAN JOSEPH 10/26/2011 40.30
3869046 DIGRIGOLI, ROBERTO 1/3/2014 18.65
County of San Diego
Unclaimed Warrant/Check Listing

Warrant/Check # Payee/Business Name Payment Date Payment Amount

3685047 DILIELLO, ROBERT 11/16/2012 200.00


3059386 DILLARD DAMION 4/16/2009 21.09
3861292 DILLON COLLEEN 12/13/2013 19.68
3869047 DILLON, CAROL ANN 1/3/2014 2,500.00
3769832 DILORETO ADIO A 5/31/2013 12.00
3796431 DILORETO III ADIO A 8/14/2013 36.54
3224973 DIMAANO JUANA G 2/24/2010 57.20
3752428 DINSMORE, CONSTANCE 4/19/2013 36.00
3485783 DION & SONS INC 10/14/2011 1,377.50
3216169 DIRIGE MARK 2/10/2010 16.50
3716446 DIVERSIFIED FINANCIAL 1/18/2013 1,888.51
3119418 DLA PIPER LLP US 8/13/2009 50.00
3852550 DOBBS, LYNN M 12/9/2013 175.00
3584739 DOE, NALAH 5/7/2012 200.00
3764323 DOLGIN DAVID 5/17/2013 12.00
3054876 DOMANTAY SHEILA 4/6/2009 48.24
3760209 DOMINGUEZ KATTY 5/8/2013 29.00
3728478 DOMINGUEZ PRICILLA 2/20/2013 12.00
3774430 DONALSON LIBBY 6/10/2013 12.00
3048174 DONNA ALDRIN R 3/23/2009 35.05
3814698 DORA L DE ESCOBEDO 10/4/2013 12.00
3441351 DORSEY STEPHANIE 6/10/2011 37.07
3774432 DORSEY TREVOR 6/10/2013 42.12
3780849 DOTSON TABITHA 6/26/2013 33.81
3879803 DOUGHTY, TARA 1/29/2014 28.90
3131788 DOUGLAS MICHAEL 9/24/2009 17.86
3476664 DRAGICH CHRISTOPHER 9/19/2011 17.86
3825929 DRAKE DEREK 11/6/2013 43.76
3059393 DRAKE ERICKA 4/16/2009 19.07
3284152 DRAKE RICHARD C 6/28/2010 17.00
3523504 DRANE ALYSSA 1/13/2012 17.00
3427192 DRESSKELL, WILLIAM M 5/6/2011 315.24
3732093 DREW. JEFFREY 2/27/2013 108.90
3259257 DRINKARD LELDON 5/7/2010 24.00
3546934 DRIVER HASSAN 2/24/2012 17.00
3732886 DRUSKOFF, BARBARA 3/1/2013 336.00
3781386 DU BOIS, LINDA M 6/28/2013 50.00
3603035 DUARTE FRANK 6/14/2012 18.46
3119421 DUBAN ROBERT C 8/13/2009 58.28
3542073 DUKE, MATTHEW 2/15/2012 25.00
3879810 DUKES CORNELL 1/29/2014 26.65
County of San Diego
Unclaimed Warrant/Check Listing

Warrant/Check # Payee/Business Name Payment Date Payment Amount

3307979 DUPRE MARVIN 8/23/2010 19.17


3824182 DURAN DAVID 10/30/2013 12.00
3029746 DURAN ERNEST 2/13/2009 23.72
3677017 DURAN RAFAEL 10/29/2012 23.83
3677018 DURAN SERGIO 10/29/2012 19.32
3879814 DURSO, STEVE 1/29/2014 100.00
3788140 DYSLIN JENNIFER 7/19/2013 19.07
3788141 DYSLIN JOHN H 7/19/2013 19.07
3305201 E PAUL TONKOVICH APC 8/13/2010 15.00
3435315 EAGLETON KELLY 5/27/2011 79.15
3197033 EARL ASHELY 12/30/2009 34.24
3596448 EAST COUNTY LARGE ANIMAL PRACTICE INC 6/1/2012 259.00
3652934 EAST COUNTY SQUARE ASSOC 9/12/2012 1,686.92
3672671 EASTERLING, JAMES 10/19/2012 589.91
3849639 EATON ESCROW 12/6/2013 13.20
3445684 EATON JULIA 6/22/2011 20.18
3172489 ECHAVARRIA JOSE L 11/20/2009 17.00
3172488 ECHAVARRIA JOSE L 11/20/2009 30.00
3684337 ECKEL, STEPHAN 11/14/2012 109.05
3629088 ECKSTEIN, BRANDEN 7/11/2012 40.00
3365491 ECMC 12/10/2010 237.22
3069076 EDCO DISPOSAL CORP 5/7/2009 528.00
3302349 EDDY, CHRISTINE 8/6/2010 58.38
3721822 EDEN, MICHAEL 2/1/2013 50.00
3696543 EDLESTON, STUART 11/28/2012 25.00
3680560 EDWARD AND RALPH GARCIA 11/7/2012 313.57
3649404 EDWARDS, DEBRA 8/30/2012 10.00
3661665 EDWARDS, JENNIFER 10/3/2012 26.00
3812350 EDWARDS, JIM 9/25/2013 2,084.84
3873120 EGP JEWEL VALLEY LLC 1/15/2014 5,000.00
3867272 EGP JEWEL VALLEY LLC 12/27/2013 10,000.00
3861309 EIBECK CHELSEA 12/13/2013 39.09
3247134 EJCAJEDA VERONICA 4/14/2010 22.00
3716465 EL CAPITAN GOLF 1/18/2013 5,836.34
3635719 EL MONTE CANYON LLC 7/27/2012 173.70
3541482 ELGAWHRY MARIAM 2/13/2012 33.23
3559286 ELI, CHLO 3/23/2012 22.00
3259266 ELIZABETH KEITH 5/7/2010 54.24
3879817 ELKINS, DOLORES 1/29/2014 35.00
3720318 ELKINS, LISA 1/30/2013 22.00
3716470 ELKINS, ROBERT 1/18/2013 2,521.74
County of San Diego
Unclaimed Warrant/Check Listing

Warrant/Check # Payee/Business Name Payment Date Payment Amount

3778510 ELLIOT ERLINDA 6/19/2013 12.00


3041997 ELLIS CHRISTIE 3/6/2009 45.15
3048182 ELLIS GARY 3/23/2009 17.05
3259268 ELLIS LIBBY 5/7/2010 19.07
3259269 ELLIS TAYLOR 5/7/2010 17.56
3832914 ELTZROTH, RICKY 11/22/2013 20.00
3765041 ELVA SAHIR 5/20/2013 13.01
3833905 EMBASSY HOTEL 11/25/2013 70.00
3270765 ENCINAS CARLOS 6/2/2010 22.71
3755465 ENCISO MARIA F 4/29/2013 12.00
3320746 ENGLAND MARVIN 9/24/2010 36.57
3536167 ENLUND AMBER 1/30/2012 32.50
3869073 ENRIQUE VEGA AND MAGDALENA VEGA 1/3/2014 2,500.00
3050189 ENRIQUEZ ALFONSO L 3/26/2009 17.66
3672680 ENRIQUEZ, GISELLE 10/19/2012 19.98
3679142 ENRIQUEZ, GISELLE 11/2/2012 19.43
3320747 ENT CHRISTINE 9/24/2010 43.23
3716475 ENVIRONS WEST 1/18/2013 1,601.29
3541484 ERIKSEN TERESA 2/13/2012 36.06
3747933 ESAM RAAID 4/10/2013 14.12
3297408 ESCOBEDO LAURA 7/21/2010 23.11
3458640 ESCOBEDO, ERIKA 8/3/2011 1,833.16
3737922 ESPERANCE JAMES 3/18/2013 12.00
3824196 ESPINOSA MARIA 10/30/2013 12.00
3824195 ESPINOSA MARIA 10/30/2013 18.63
3821847 ESPINOSA, MARK 10/25/2013 78.00
3796452 ESPINOZA DULCE 8/14/2013 12.91
3475933 ESPINOZA LUIS 9/16/2011 15.15
3188018 ESPINOZA MARIA 12/14/2009 16.65
3542092 ESPINOZA PRICE, GINA 2/15/2012 42.00
3603054 ESQUIVEL ANNABELLA 6/14/2012 16.24
3250250 ESTEVEZ, SONIA- 4/19/2010 94.97
3795067 ESTRADA ALEJANDRO 8/9/2013 16.65
3852604 ESTRADA, LORENA E 12/9/2013 140.00
3454628 ESTRADA, SANTIAGO 7/20/2011 35.00
3635733 ESTRADA, VERONICA 7/27/2012 34.33
3266045 EULALIO ESCALERA 5/19/2010 43.10
3716479 EURO CANADIAN INC 1/18/2013 485.94
3040159 EVANS, LINDA 3/6/2009 138.46
3639579 EVANS, THOMAS 8/3/2012 16.00
3687136 EVERETT JOVITA 11/21/2012 30.00
County of San Diego
Unclaimed Warrant/Check Listing

Warrant/Check # Payee/Business Name Payment Date Payment Amount

3649415 EVERETT JOVITA R 8/30/2012 151.80


3810534 EVINS, MICHELE 9/20/2013 12.00
3284171 EVSTATIEV, MICHELLE 6/28/2010 25.00
3834286 EXXON MOBIL OIL CORP 11/25/2013 473.50
3829672 FABIAN VICTOR 11/13/2013 29.15
3050195 FAIN CORTNEY 3/26/2009 37.25
3470510 FAIR ALAN 9/2/2011 25.84
3476679 FAIR ALAN 9/19/2011 25.84
3259279 FALK TODD J 5/7/2010 30.00
3050196 FALL JOHN 3/26/2009 27.15
3769715 FALLEN OFFICERS FUND 5/31/2013 100.00
3243086 FALZONE LETICIA 4/2/2010 38.00
3502521 FARAH HUSSEIN 11/16/2011 36.87
3059416 FARAMARZIAN FARHAD 4/16/2009 30.79
3874700 FARES ADAM 1/16/2014 44.83
3281704 FARNSWORTH SUSAN 6/21/2010 19.07
3821851 FARR CHASE 10/25/2013 12.00
3696572 FARTHING, DONNA 11/28/2012 36.00
3128704 FAST DAVID 9/15/2009 38.79
3680577 FAUCETTA ODOM ET AL 11/7/2012 994.41
3423982 FAY IAN 5/2/2011 35.43
3523548 FEATHERBY PIERETTE 1/13/2012 84.24
3089881 FEDELE FRANK 6/2/2009 17.00
3172511 FEDELE FRANK 11/20/2009 112.00
3832144 FEDERAL AVIATION ADMINISTRATION 11/20/2013 70.00
3119435 FEJERAN DIANE 8/13/2009 15.54
3869089 FELICITY DAWN 1/3/2014 12.00
3445710 FELKINS CHARLES S 6/22/2011 22.20
3716490 FENTON WESTERN PROPERTIES 1/18/2013 1,000.00
3131808 FERGUSON DARNISHA 9/24/2009 17.35
3651557 FERGUSON, ANDREW 9/6/2012 25.00
3788928 FERMA, ERIN K PH D 7/22/2013 950.00
3584467 FERNANDES, KRISTYN SULLIVAN 5/7/2012 19.99
3493081 FERNANDEZ SILVIA 10/21/2011 17.46
3462032 FERNANDEZ YADIRA 8/12/2011 17.35
3462033 FERNANDEZ YANIZ 8/12/2011 19.17
3771124 FERNANDEZ, LUCIA N 6/5/2013 90.00
3816343 FERRARA PASHION 10/9/2013 12.00
3861329 FERRARA PASHION 12/13/2013 24.00
3439138 FERRIN JOY 6/6/2011 23.31
3605747 FICTITIOUS BUSINESS NAME RENEWAL SERVICE 6/15/2012 126.00
County of San Diego
Unclaimed Warrant/Check Listing

Warrant/Check # Payee/Business Name Payment Date Payment Amount

3465199 FIDELITY NATIONAL TITLE 8/24/2011 1,325.00


3596968 FIDELITY NATIONAL TITLE CO 6/4/2012 424.43
3783519 FIDELITY NATIONAL TITLE CO 7/5/2013 32.00
3518219 FIDELITY NATIONAL TITLE COMPANY 12/30/2011 24.00
3619388 FIDELITY NATIONAL TITLE COMPANY 6/27/2012 32.00
3711690 FIDELITY NATIONAL TITLE COMPANY 1/11/2013 1,468.50
3450129 FIDELITY NATIONAL TITLE INSURANCE CO 7/1/2011 18.00
3661688 FIDELITY NATIONAL TITLE INSURANCE CO 10/3/2012 12.00
3786791 FIDELITY NATIONAL TITLE INSURANCE CO 7/17/2013 15.00
3796463 FIELDER DEBORAH 8/14/2013 12.00
3796464 FIELDER DEBORAH 8/14/2013 43.13
3796465 FIELDS DAVID 8/14/2013 34.70
3651165 FIGUEROA, JOEL 9/5/2012 70.00
3739526 FIGUEROA, LESLIE 3/22/2013 22.00
3307998 FILANCIA JOSEPH 8/23/2010 18.36
3832932 FILLMORE, KRISTY 11/22/2013 40.00
3634539 FINANCIAL DIMENSIONS INC 7/25/2012 12.00
3634538 FINANCIAL DIMENSIONS INC 7/25/2012 12.00
3816345 FINDAHL WORTH 10/9/2013 17.56
3831094 FINNELL RODNEY 11/18/2013 373.10
3452025 FIRST AMERICAN TITLE 7/11/2011 50.05
3319091 FIRST AMERICAN TITLE INS CO 9/17/2010 12.00
3319090 FIRST AMERICAN TITLE INS CO 9/17/2010 18.00
3652964 FISC SAN DIEGO FUEL DEPT 9/12/2012 568.00
3423824 FISCHETTI, PETER N 5/2/2011 140.00
3813436 FISHER, JULIE 9/30/2013 10.00
3697499 FISK, DELPHINE 11/30/2012 560.00
3717569 FITZ-HENLEY, GARNELL 1/23/2013 850.00
3472714 FLAD, TONY 9/9/2011 36.00
3684878 FLAGSTAR BANK 11/16/2012 12.00
3266057 FLETCHER GREG 5/19/2010 39.57
3746722 FLETCHER TRINNA 4/8/2013 30.15
3523559 FLICKINGER KAREN S 1/13/2012 16.00
3054891 FLOOD SHEREEINA 4/6/2009 27.03
3061369 FLOOD SHEREEINA 4/21/2009 30.06
3247155 FLORES ALMA R 4/14/2010 18.90
3247156 FLORES ANDREW 4/14/2010 17.20
3760241 FLORES BRYANNA 5/8/2013 12.00
3026889 FLORES CARLOTA 2/6/2009 49.37
3769860 FLORES ESPERANZA 5/31/2013 61.49
3277225 FLORES JOAQUIN 6/16/2010 31.41
County of San Diego
Unclaimed Warrant/Check Listing

Warrant/Check # Payee/Business Name Payment Date Payment Amount

3343744 FLORES JOAQUIN 11/3/2010 44.83


3829680 FLORES MARK 11/13/2013 147.34
3054892 FLORES MARTIN GARCIA 4/6/2009 42.91
3415387 FLORES PEDRO M 4/13/2011 18.06
3649435 FLORES, APOLONIO 8/30/2012 20.00
3484831 FLORES, CLAUDIA- 10/12/2011 140.00
3573770 FLORES, MARIA 4/20/2012 36.00
3717571 FLORES, SERGIO 1/23/2013 1,105.80
3365495 FLORES. MARTHA 12/10/2010 178.15
3138704 FLOWERS FABIAN 10/5/2009 23.51
3648125 FLOYD JOHN 8/24/2012 425.57
3825964 FOK SAMMY 11/6/2013 51.27
3301292 FONDA, EARL E 8/4/2010 12.00
3106108 FORD NOEL 7/8/2009 64.62
3516680 FORD ROBERT 12/23/2011 29.47
3590607 FORMELLA, ABBY 5/21/2012 63.27
3795091 FOSTER WALSH LLP 8/9/2013 13.00
3459275 FOX THERESA 8/5/2011 24.12
3745065 FOX, NICOLE RENEE 4/3/2013 168.00
3528932 FRAITEY AARON 1/20/2012 30.00
3870598 FRANCY IZABEL C 1/8/2014 12.00
3765055 FRANKLIN DESIREE 5/20/2013 12.00
3765056 FRANKLIN LINDA 5/20/2013 12.00
3741778 FRANTZ LAW GROUP APLC 3/27/2013 2.00
3213706 FREEMAN BRYAN M 2/3/2010 37.00
3172545 FREEMAN TOMMY 11/20/2009 18.57
3381959 FRENCH KEVIN 1/21/2011 18.57
3523566 FRENGEL RALPH 1/13/2012 163.27
3061375 FRERRO LAURA 4/21/2009 36.26
3649438 FRIMMER, JULIE 8/30/2012 16.00
3705986 FRISBIE, CORDELL 12/21/2012 200.00
3700205 FRONTINO, KERRY 12/7/2012 50.00
3805126 FUENTES STEPHANIE 9/4/2013 12.00
3630803 FUENTEZ, CHRISTI 7/16/2012 50.00
3819471 FUJINAKA MICHAEL 10/16/2013 12.00
3415393 FULLER MARIA 4/13/2011 18.26
3724958 FULTON CHARLES 2/8/2013 34.12
3764378 FURBY, PAM 5/17/2013 16.00
3674274 FURTADO DANIEL 10/25/2012 17.00
3649442 GAEIR JAKE 8/30/2012 41.29
3549456 GAETA REGINALSO 3/2/2012 29.17
County of San Diego
Unclaimed Warrant/Check Listing

Warrant/Check # Payee/Business Name Payment Date Payment Amount

3786825 GALIT JAMES 7/17/2013 13.86


3654709 GALLARDO, CURTIS D 9/14/2012 165.00
3186094 GALLEGOS GRISELDA 12/9/2009 36.06
3152795 GALLENBERGER RAYMOND 10/26/2009 43.43
3391365 GALVAN ANDRES 2/16/2011 33.64
3641333 GAMBOA, HENRY 8/9/2012 353.37
3297434 GANDANIA BLANCA 7/21/2010 42.30
3680589 GARA DEV 11/7/2012 146.66
3645008 GARBO, DYLAN 8/22/2012 132.46
3825975 GARCES OLIVER 11/6/2013 18.85
3061379 GARCIA ALISA 4/21/2009 40.16
3213717 GARCIA ANDY 2/3/2010 18.00
3596981 GARCIA ANTONIO T&REBECCA V 6/4/2012 43.09
3878781 GARCIA ARMANDO 1/27/2014 52.51
3596982 GARCIA CARMEN ET AL 6/4/2012 17.89
3230306 GARCIA CLAUDIA A 3/5/2010 18.20
3343754 GARCIA ERICKA 11/3/2010 45.15
3381963 GARCIA ERICKA 1/21/2011 100.70
3821894 GARCIA GLADYS 10/25/2013 19.07
3231108 GARCIA GUILLERMO MATA 3/10/2010 60.20
3728518 GARCIA HECTOR D 2/20/2013 13.19
3441399 GARCIA HOPE A 6/10/2011 21.09
3780898 GARCIA JAVIER N 6/26/2013 18.16
3128716 GARCIA JAYDEN 9/15/2009 18.00
3476688 GARCIA JENNIFER 9/19/2011 51.21
3172563 GARCIA JENNY 11/20/2009 182.41
3544368 GARCIA JOSE & ROGELIO 2/17/2012 346.82
3805132 GARCIA MARGARITA 9/4/2013 17.71
3805131 GARCIA MARGARITA 9/4/2013 17.72
3243115 GARCIA MATA GUILLERMO 4/2/2010 131.60
3483811 GARCIA MIGUEL 10/10/2011 35.23
3215690 GARCIA NATHAN 2/8/2010 32.10
3764384 GARCIA RANDOLPH 5/17/2013 40.28
3570473 GARCIA REYES OSCAR 4/18/2012 36.06
3541510 GARCIA VANIA 2/13/2012 26.69
3780899 GARCIA WILLIAM 6/26/2013 19.14
3253306 GARCIA, KIMBERLY 4/23/2010 50.00
3869107 GARCIA, NOE 1/3/2014 2,500.00
3648131 GARCIA, SAMUEL 8/24/2012 348.02
3266080 GARDNER GORDON 5/19/2010 17.00
3266081 GARDNER GORDON 5/19/2010 17.00
County of San Diego
Unclaimed Warrant/Check Listing

Warrant/Check # Payee/Business Name Payment Date Payment Amount

3544373 GARDUNO MAURICIO 2/17/2012 357.77


3824957 GARRUFE GABRIEL 11/1/2013 15.93
3484845 GASKIN THOMAS 10/12/2011 24.12
3383612 GASPAR HUMBERTO 1/28/2011 16.34
3831099 GASTELUM GIOVANNI 11/18/2013 17.00
3808714 GASTELUM LUIS A 9/13/2013 12.00
3328043 GASTELUM STEPHEN 10/8/2010 24.83
3375436 GASTIABURU SIMMONS BRENDEN 1/10/2011 33.82
3723478 GAVIN, BRANDON B 2/6/2013 20.68
3243944 GAWNE, TONY 4/5/2010 21.04
3268505 GAY O DIETRICH 5/26/2010 25.00
3213725 GAYTON GERI 2/3/2010 42.00
3861353 GAZETA XOCHITL 12/13/2013 24.00
3717586 GBC OF CALIFORNIA 1/23/2013 9,956.68
3435375 GEBRETENSAE TEDROS 5/27/2011 35.15
3871557 GEE, RITA- 1/10/2014 25.20
3804237 GEFFKEN, KRISTIN 8/30/2013 22.00
3804237 GEFFKEN, KRISTIN 8/30/2013 22.00
3792988 GENERATION X MOTORSPORTS LLC 8/2/2013 15.00
3862723 GENG, CHERYL A 12/18/2013 200.00
3831108 GENTILE JASON 11/18/2013 18.06
3596492 GENTILE, VINCENT 6/1/2012 25.00
3231342 GERALI MAUREEN 3/10/2010 30.00
3577777 GEROW KEVIN 4/27/2012 18.16
3168897 GHLA MONTESORO INVESTORS LLC 11/13/2009 14.66
3462061 GIBSON ALEXANDRIA 8/12/2011 17.00
3172570 GIBSON AMBER 11/20/2009 40.10
3064900 GIBSON DENICE 4/28/2009 15.03
3439163 GIBSON JOSHUA 6/6/2011 23.82
3297457 GIL YVETTE 7/21/2010 81.11
3039682 GILBERT GABRIEL 3/4/2009 18.06
3187471 GIL-BUELNA ARCADIO 12/11/2009 43.03
3870623 GILL ALARIC 1/8/2014 14.83
3737946 GILL DORIS 3/18/2013 12.40
3124580 GILLEN CHRIS 8/31/2009 75.35
3320793 GILMAN CHELICE 9/24/2010 16.04
3459300 GILPIN BARRY 8/5/2011 19.07
3468256 GILROY THOMAS 8/31/2011 44.97
3779983 GILSTRAP, SUE 6/24/2013 22.00
3699527 GIMM LAURA 12/6/2012 17.05
3739552 GINSBERG, ABBIE 3/22/2013 12.00
County of San Diego
Unclaimed Warrant/Check Listing

Warrant/Check # Payee/Business Name Payment Date Payment Amount

3117749 GLASS SHANTELLE 8/10/2009 19.68


3137928 GLASSETT SUSAN 10/2/2009 44.32
3769883 GLENBOROUGH LLC 5/31/2013 70.00
3794321 GLOBAL REVITALIZATION & ENVIRONMENTAL 8/7/2013 200.00
3632549 GLYNN KATHERINE 7/20/2012 28.16
3518237 GMAC MORTGAGE 12/30/2011 18.00
3861369 GODFREY SEAN R 12/13/2013 33.41
3493688 GODINEZ ALMA 10/24/2011 51.96
3737468 GODINEZ GRISELDA 3/15/2013 17.10
3131829 GOECKLER PETER 9/24/2009 19.98
3680615 GOETTEL, GEORGE 11/7/2012 540.96
3186111 GOFF RONALD D 12/9/2009 33.03
3435397 GOINS LAURYN 5/27/2011 18.77
3795136 GOLDBERG DANIELLE M 8/9/2013 35.63
3411531 GOLDSMITH & HULL A P C 4/1/2011 13.00
3326529 GOLDSMITH & HULL APC 10/1/2010 13.00
3435399 GOLDSMITH & HULL APC 5/27/2011 13.00
3435398 GOLDSMITH & HULL APC 5/27/2011 13.00
3326530 GOLDSMITH & HULL, APC 10/1/2010 14.00
3577785 GOLIAN SIMRAN 4/27/2012 20.18
3230323 GOMEZ ANDRES 3/5/2010 60.00
3297464 GOMEZ ANGEL 7/21/2010 35.66
3099004 GOMEZ EDUARDO 6/23/2009 39.07
3544394 GOMEZ HECTOR 2/17/2012 219.77
3099006 GOMEZ JOSE D 6/23/2009 36.75
3061390 GOMEZ ROBERTO 4/21/2009 36.16
3745100 GONSALVES, JOEL 4/3/2013 95.00
3685756 GONZALES ANGELICA 11/19/2012 16.55
3782925 GONZALES ELIJAH 7/3/2013 12.00
3805157 GONZALES ROZALINDA M 9/4/2013 46.74
3596990 GONZALEZ ADOLFO 6/4/2012 75.41
3128727 GONZALEZ ADRIAN 9/15/2009 43.23
3728554 GONZALEZ ADRIANA 2/20/2013 74.56
3749792 GONZALEZ ANGELICA 4/16/2013 17.96
3072965 GONZALEZ CRISPIN 5/18/2009 30.00
3780916 GONZALEZ DANA 6/26/2013 15.89
3470546 GONZALEZ GEORGE O 9/2/2011 16.65
3099010 GONZALEZ HERIBERTO 6/23/2009 28.00
3213748 GONZALEZ JAVIER 2/3/2010 42.80
3737470 GONZALEZ JEAN P 3/15/2013 18.85
3869127 GONZALEZ LUIS R 1/3/2014 36.07
County of San Diego
Unclaimed Warrant/Check Listing

Warrant/Check # Payee/Business Name Payment Date Payment Amount

3426179 GONZALEZ MANUEL R 5/4/2011 57.84


3462068 GONZALEZ NAOMI 8/12/2011 17.00
3807160 GONZALEZ RAUL J 9/11/2013 12.00
3870629 GONZALEZ REY D 1/8/2014 12.00
3544404 GONZALEZ ROSENDO GARCIA 2/17/2012 139.94
3190082 GONZALEZ SYLVIA 12/16/2009 24.00
3556894 GONZALEZ TANIA 3/21/2012 40.10
3100000 GONZALEZ VICENTE 6/24/2009 29.88
3734765 GONZALEZ, ARTURO - 3/11/2013 6.23
3732159 GONZALEZ, BANMI 2/27/2013 22.00
3630181 GONZALEZ, GUILLERMINA 7/13/2012 947.00
3732160 GONZALEZ, JENN 2/27/2013 50.00
3649466 GONZALEZ, JUAN 8/30/2012 10.00
3254530 GONZALEZ, LUIS 4/28/2010 25.00
3250415 GONZALEZ, MANNY 4/19/2010 50.00
3696639 GONZALEZ, MELISSA 11/28/2012 50.00
3030869 GONZALEZ, PATRICIA 2/18/2009 1,314.91
3485851 GONZALEZ, VERONICA 10/14/2011 16.78
3680618 GOOD SAMARITAN SOCIETY 11/7/2012 325.00
3730001 GOOD, DARYL 2/22/2013 22.00
3819501 GOODEN JAMAL 10/16/2013 17.00
3187479 GOODHEART TANIA 12/11/2009 39.29
3809270 GOODING JAMES 9/18/2013 763.36
3879893 GOODLETT R. DEAN 1/29/2014 32.50
3861373 GOODLOE LASHANE 12/13/2013 12.00
3861927 GOODLOE LASHANE 12/16/2013 32.00
3768845 GOODWIN JENNIFER 5/29/2013 16.55
3215705 GOODWIN STEVE 2/8/2010 17.00
3462070 GOODWIN, ANDREW 8/12/2011 22.00
3865858 GOODWIN, MONQUENCE A 12/23/2013 200.00
3400639 GOOLEY DIONDI 3/9/2011 20.08
3795139 GORDINES, RYAN 8/9/2013 22.00
3680619 GORDON AND ELSA PETTIT 11/7/2012 300.00
3674312 GORDON DAY 10/25/2012 198.80
3266106 GORGY MICHELINE 5/19/2010 138.65
3831116 GOSHA VLADISLAV 11/18/2013 26.14
3804257 GOTTARDO, ELIZABETH 8/30/2013 10.00
3804257 GOTTARDO, ELIZABETH 8/30/2013 10.00
3522174 GRANT TAYLOR TRUST 1/11/2012 320.20
3415417 GRAVES WESLEY 4/13/2011 15.64
3733716 GRAY, TAMERA 3/6/2013 50.00
County of San Diego
Unclaimed Warrant/Check Listing

Warrant/Check # Payee/Business Name Payment Date Payment Amount

3177193 GRAY, TINA 11/25/2009 17.00


3859024 GREEN BETTYE O 12/11/2013 27.00
3809273 GREEN JOANNE 9/18/2013 763.36
3795143 GREEN, CAROL 8/9/2013 10.00
3573795 GREEN, EDDIE 4/20/2012 26.00
3639614 GREEN, JUSTIN 8/3/2012 69.00
3870376 GREEN, LOUISE PHD 1/8/2014 500.00
3523613 GREENE JEREMY 1/13/2012 17.00
3050251 GREENE JOSEPH 3/26/2009 19.07
3709437 GREENWOOD MEMORIAL PARK & MORTUARY 1/4/2013 725.91
3717609 GREG AGEE CONSTRUCTION INC 1/23/2013 900.00
3805810 GRESHAM SAVAGE NOLAN & TILDEN APC 9/6/2013 12.00
3284228 GRIFFIN, ERIK 6/28/2010 69.00
3585751 GRIFFIS TRACEY 5/9/2012 40.30
3585752 GRIFFIS TRAJOR 5/9/2012 40.30
3809276 GRIFFITHS RUTH 9/18/2013 1,017.81
3707371 GRISBY CHARLES 12/28/2012 16.65
3878810 GROSS HALEY 1/27/2014 39.98
3878811 GROVES PATRICK 1/27/2014 52.14
3120473 GRUST, MICHAEL 8/18/2009 53.28
3717611 GTE WIRELESS 1/23/2013 241.83
3651587 GUILD MORTGAGE COMPANY 9/6/2012 15.00
3795157 GUITERREZ WENDY 8/9/2013 14.13
3862742 GULEBIAN, MAILE 12/18/2013 287.00
3286603 GULLETTE, SUSAN D 6/29/2010 75.00
3089927 GUNTER TALITHA 6/2/2009 52.00
3859037 GUS TAYLOR 12/11/2013 35.05
3826007 GUTIERREA JAIME 11/6/2013 82.04
3825030 GUTIERREZ FERNANDO 11/1/2013 12.00
3807173 GUTIERREZ FERNANDO A 9/11/2013 20.21
3549151 GUTIERREZ, LILIANA 2/29/2012 52.00
3780924 GUY DARRICK 6/26/2013 84.50
3670687 GUYTON JEREMY T 10/12/2012 22.71
3026910 GUZMAN ANA 2/6/2009 16.50
3746770 GUZMAN MARIBEL 4/8/2013 12.00
3403544 GUZMAN OMAR 3/16/2011 18.06
3865865 GUZMAN, PEARL O 12/23/2013 249.00
3529688 GYGER ASHLEY 1/23/2012 16.65
County of San Diego
Unclaimed Warrant/Check Listing

Warrant/Check # Payee/Business Name Payment Date Payment Amount

3597002 H S B C MORTGAGE CORP U S A 6/4/2012 53.56


3072969 HACK SHAWN 5/18/2009 22.81
3724988 HAGBERG LINDSEY 2/8/2013 12.00
3231365 HAGEN, RUSTY 3/10/2010 38.80
3711727 HAGERTY, PATRICIA A 1/11/2013 333.00
3879908 HAINSWORTH MARK 1/29/2014 20.28
3297487 HALE DUSTIN 7/21/2010 33.21
3266115 HALE GREG 5/19/2010 17.76
3789478 HALL DANIEL 7/24/2013 14.02
3781930 HALL DAVID 6/28/2013 14.02
3803927 HALL MEMORIAL CHAPEL 8/30/2013 11.00
3803927 HALL MEMORIAL CHAPEL 8/30/2013 11.00
3684403 HALL, CHIFF 11/14/2012 300.00
3710663 HALL, TRAVIS 1/9/2013 14.00
3054910 HAMILL ASHLEY 4/6/2009 82.60
3421251 HAMILL KELLY 4/25/2011 18.16
3321653 HAMILTON JOHN C 9/27/2010 17.86
3481262 HAMILTON SHAWON 9/30/2011 22.10
3717617 HAMILTON, JACOB 1/23/2013 2,500.00
3869144 HAMLET, WAYNE 1/3/2014 1,000.00
3701999 HAMMOND DAVID 12/14/2012 18.97
3778574 HAMRICK-SMITH, LEZLIE A 6/19/2013 19.60
3475199 HANG, RYAN K 9/14/2011 14.43
3054912 HANNAH COLBY 4/6/2009 38.79
3231367 HANRAHAN KELLY 3/10/2010 15.50
3054913 HANSEN MARK 4/6/2009 27.15
3717620 HARBISON, DENISE MARIE 1/23/2013 15.95
3869948 HARBOR VACATIONS CLUB 1/6/2014 101.16
3869947 HARBOR VACATIONS CLUB 1/6/2014 125.52
3728578 HARGROVE DENNIS 2/20/2013 13.52
3029422 HARGROVE SHAKESHA 2/12/2009 35.05
3236338 HARJO, JENNIFER 3/22/2010 22.00
3172613 HARLAN KEITH 11/20/2009 20.79
3717625 HARMONY QUARRY INC 1/23/2013 1,413.18
3442599 HARNISH, KATHRYN 6/15/2011 150.00
3833001 HARRELL MALISSA 11/22/2013 12.00
3538309 HARRINGTON, STEVE 2/3/2012 35.00
3051570 HARRIS DANIELLE 3/27/2009 26.14
3051571 HARRIS ELECTRA 3/27/2009 19.07
3029424 HARRIS JOHN 2/12/2009 38.08
3549495 HARRIS TOINEQUE 3/2/2012 18.06
County of San Diego
Unclaimed Warrant/Check Listing

Warrant/Check # Payee/Business Name Payment Date Payment Amount

3661469 HARRIS, ROSEMARIE 10/3/2012 160.00


3152822 HART CLAUDE 10/26/2009 17.56
3809284 HART JOHN 9/18/2013 1,017.81
3521172 HART, STEPHANIE A. 1/9/2012 40.00
3494671 HARTLE CORRINE 10/26/2011 15.64
3320134 HARVEY ROBERT 9/22/2010 36.75
3050264 HASKINS JUSTIN 3/26/2009 22.10
3507623 HASKINS, BRIAN 12/5/2011 56.50
3724994 HATCH BREANNA 2/8/2013 23.15
3156633 HATCH, AUTUMN 10/28/2009 42.00
3699541 HATFIELD JESSICA 12/6/2012 23.31
3761395 HATHEWAY NIGEL 5/10/2013 18.50
3821952 HAUPT, CHARLOTTE 10/25/2013 12.00
3117775 HAUPTMANN MICHAEL 8/10/2009 15.43
3545230 HAUSER BREANNA 2/22/2012 17.00
3050265 HAVLIK ADAM 3/26/2009 48.56
3779994 HAYDEN, HISAK 6/24/2013 25.00
3099027 HAYES TAYLOR 6/23/2009 42.02
3780946 HE JIYUAN 6/26/2013 12.00
3054919 HEARRINGTON CARL S 4/6/2009 15.94
3435434 HEFFLEY TAMMY 5/27/2011 18.46
3813460 HEFZI, HOOMAN 9/30/2013 50.00
3054920 HEIMARK ROSE 4/6/2009 25.13
3719415 HEIMARK, PAUL 1/28/2013 13.91
3089936 HEIMSATH CHARLES 6/2/2009 40.61
3544426 HEIN LACEY 2/17/2012 16.14
3644499 HEIN LACEY 8/20/2012 16.14
3764439 HEITSTUMAN WILLIAM 5/17/2013 48.10
3212916 HELSLEY FAMILY TRUST 2/1/2010 50.00
3717635 HEMME, ROBERT 1/23/2013 30.14
3188086 HEMMES GILLIAN 12/14/2009 31.19
3403558 HENDERSON KAREEM 3/16/2011 27.66
3878830 HENDERSON OSCAR 1/27/2014 15.27
3724495 HENDERSON WHITNEY 2/8/2013 12.81
3661762 HENDERSON, KAY 10/3/2012 42.00
3652314 HENDRICKS TANYA 9/10/2012 16.44
3859060 HENDRICKSON MARIA C 12/11/2013 34.04
3343838 HENNIGAN KELVIN 11/3/2010 17.00
3295904 HENNING, JASON 7/16/2010 50.00
3696673 HENNINGS, WILLIAM 11/28/2012 22.00
3026919 HENRY A.W. 2/6/2009 21.09
County of San Diego
Unclaimed Warrant/Check Listing

Warrant/Check # Payee/Business Name Payment Date Payment Amount

3243196 HENRY, PAT 4/2/2010 22.00


3829223 HENSHAW PHILIP 11/13/2013 178.05
3433531 HERBERT, TINA 5/23/2011 296.00
3642780 HERDSMAN, WILLIAM 8/15/2012 16.00
3042023 HERNANDEZ ALBERTO 3/6/2009 19.07
3826030 HERNANDEZ ANA 11/6/2013 16.66
3468286 HERNANDEZ ARLANDO 8/31/2011 20.08
3102759 HERNANDEZ CARLOS J 6/30/2009 35.25
3365840 HERNANDEZ CHRISTIAN 12/13/2010 17.00
3365841 HERNANDEZ CHRISTIAN 12/13/2010 17.00
3124606 HERNANDEZ CRYSTAL 8/31/2009 48.36
3213790 HERNANDEZ EUNICE 2/3/2010 15.90
3188090 HERNANDEZ FRANCISCO 12/14/2009 45.03
3194822 HERNANDEZ HERON 12/28/2009 986.94
3119493 HERNANDEZ JUAN 8/13/2009 17.76
3172628 HERNANDEZ KARLA 11/20/2009 17.00
3544432 HERNANDEZ KEVIN & LILIA 2/17/2012 359.23
3713074 HERNANDEZ LOLA 1/16/2013 12.00
3131843 HERNANDEZ MANUEL 9/24/2009 20.99
3395662 HERNANDEZ MARGARITA 2/25/2011 12.00
3375463 HERNANDEZ MARIA 1/10/2011 20.08
3481276 HERNANDEZ RICARDO G 9/30/2011 46.34
3861397 HERRERA JESSICA 12/13/2013 14.50
3425882 HERRERA, BLANCE 5/4/2011 24.00
3790383 HERRERA-CASTILLO MILTON 7/26/2013 25.23
3438192 HEYWOOD, ROSANNA M 6/3/2011 106.40
3760309 HEYWOOD, ROSANNA M 5/8/2013 86.80
3874728 HICKS KEITH 1/16/2014 24.93
3038807 HICKS, JEFFREY 3/3/2009 63.70
3630202 HICKSON, TYRONE 7/13/2012 54.00
3861948 HIEDI'S CAFE 12/16/2013 122.00
3344724 HIGAREDA HILARIO 11/5/2010 22.10
3066288 HIGGINS JASON 4/29/2009 34.85
3654900 HIGGINS, ASHLEY E 9/14/2012 93.00
3832201 HILDA GARCIA DRY CLEANERS 11/20/2013 70.00
3809453 HILEMAN FAYE 9/18/2013 763.36
3808727 HILL KAYLIN 9/13/2013 26.65
3563868 HILL, BRANDY 4/4/2012 25.00
3412327 HILL, LINDI 4/4/2011 44.00
3577826 HILL, SHARLENE 4/27/2012 36.00
3589932 HILLS GARY 5/18/2012 24.73
County of San Diego
Unclaimed Warrant/Check Listing

Warrant/Check # Payee/Business Name Payment Date Payment Amount

3764446 HINDMAN LINDA 5/17/2013 24.50


3215723 HINDS ANGELICA W 2/8/2010 20.40
3577827 HINTON KNESHIA 4/27/2012 24.31
3141926 HISKEY LAW FIRM 10/16/2009 20.00
3236880 HLC ESCROW AND SETTLEMENT SERVICES INC 3/24/2010 13.00
3707417 HOEL, ASHLEY 12/28/2012 22.00
3733723 HOFFMEYER, MARY 3/6/2013 25.00
3338193 HOFLAND ANDREW J 10/20/2010 16.04
3852897 HOLCOMB, GERALD M 12/9/2013 125.00
3601709 HOLLIS LAURA 6/8/2012 31.19
3188100 HOLMES KATHLEEN 12/14/2009 28.56
3215726 HOLMES SAMANTHA 2/8/2010 28.00
3459329 HOMAYOUN LYVIA 8/5/2011 45.35
3277273 HOME CARPET INVESTMENT INC 6/16/2010 12.00
3597018 HOMESALES INC OF DELAWARE C/O 6/4/2012 56.72
3597017 HOMESALES INC OF DELAWARE C/O 6/4/2012 276.96
3786897 HOOPER AYLA 7/17/2013 12.00
3069859 HOPKINS SEAN 5/11/2009 53.94
3680641 HOPKINS, JENNIFER 11/7/2012 330.00
3477595 HOPPE JENNIFER 9/21/2011 19.07
3805194 HOPPING ELIZABETH 9/4/2013 16.24
3426205 HOST CRAIG 5/4/2011 71.90
3878840 HOUSHMAND RICHARD 1/27/2014 20.18
3424016 HOUSMAN MICHELLE 5/2/2011 21.19
3230355 HOVE KATIE 3/5/2010 70.30
3764129 HOWARD BEN LEE 5/17/2013 18.00
3709176 HOWARD CHARLES&MARY ANDREWS 1/4/2013 1,364.32
3630210 HOWARD, ULONDA 7/13/2012 141.00
3328102 HOWELL THOMAS 10/8/2010 17.00
3309046 HOWERTON SHOSHANA 8/25/2010 17.00
3345303 HOWERTON SHOSHANA 11/8/2010 17.00
3684421 HOWERTON, JOHN 11/14/2012 300.00
3536296 HOYT, ERINN 1/30/2012 4.44
3542191 HROMIN JOSHUA M 2/15/2012 68.18
3475217 HSBC BANK USA 9/14/2011 15.00
3551995 HSBC BANK USA 3/7/2012 18.00
3434998 HSBC BANK USA N A 5/27/2011 250.00
3706544 HSBC BANK USA NA 12/26/2012 18.00
3243217 HSBC MORTGAGE (USA) 4/2/2010 12.00
3684891 HSBC MORTGAGE USA 11/16/2012 12.00
3213813 HU ESMERALDA 2/3/2010 46.00
County of San Diego
Unclaimed Warrant/Check Listing

Warrant/Check # Payee/Business Name Payment Date Payment Amount

3266142 HUAPAYA EDWARD 5/19/2010 17.56


3879938 HUELSEBUSCH ETHAN 1/29/2014 14.12
3707431 HUERFERO, JOAQUIN 12/28/2012 42.00
3364997 HUERTAS, JERRY 12/9/2010 15.00
3484900 HUEZO NORBERTO 10/12/2011 20.18
3810651 HUFF, ROSEANNE 9/20/2013 35.00
3569862 HULCE, JERRY TED 4/16/2012 20.00
3523651 HULL JOHN 1/13/2012 37.47
3438200 HULL, SUSAN 6/3/2011 20.00
3869177 HUMBERTO ALONSO AND THERESA ALONSO 1/3/2014 2,500.00
3635830 HUNGERFORD, ALEXANDRA C 7/27/2012 200.00
3403576 HUNT GRADY 3/16/2011 93.08
3562774 HUNT JAKE 4/2/2012 18.87
3684422 HUNT, RUSS 11/14/2012 300.00
3627696 HURST ED 7/6/2012 22.91
3720475 HURTADO NORA 1/30/2013 12.00
3821971 HUSOVSKY, CHERYL 10/25/2013 14.00
3737970 HUSSEIN MUHYADDIN 3/18/2013 12.00
3233426 HUSSEIN, SHERIF M 3/15/2010 150.00
3867384 HYDOCK, KAITLYN ROSE 12/27/2013 10.00
3441467 HYNEMAN DARNELL 6/10/2011 34.04
3717652 I M E HOLDINGS INC 1/23/2013 22,720.04
3870668 IBARRA ARACELI 1/8/2014 12.00
3717653 IBARRA, JOSE 1/23/2013 1,525.21
3786905 IDE DONALD 7/17/2013 34.40
3755513 IDUARTE EVERT 4/29/2013 12.00
3411557 ILLICH JORGE G 4/1/2011 36.67
3597023 IMAGINE ONE TR 03-28-07 ET AL 6/4/2012 59.25
3832219 IMPERIAL BEACH AUTO PAINT 11/20/2013 56.00
3577844 INDECOMM HOLDINGS INC 4/27/2012 15.00
3500910 INDYMAC MORTGAGE SERVICES 11/9/2011 51.00
3861415 INGRAM NORIKO 12/13/2013 19.78
3773856 INIGUEZ, MERCEDES 6/7/2013 25.00
3474879 INMAN, WILLIAM K 9/14/2011 12.00
3720482 INTERNATIONAL BRANDS INC 1/30/2013 959.03
3825064 INZUNZA OSCAR 11/1/2013 12.00
3640888 IRVINE III, JAMES F 8/8/2012 939.98
3828791 IRVING, ABRIA 11/8/2013 18.00
3506764 ISABEL ESCALANTE NIEBIAS 12/1/2011 14.00
3639663 IVERSON, JAMES 8/3/2012 15.00
3247235 IVEY THOMAS 4/14/2010 45.10
County of San Diego
Unclaimed Warrant/Check Listing

Warrant/Check # Payee/Business Name Payment Date Payment Amount

3654919 IVEY, DANIEL 9/14/2012 102.46


3725011 JACKSON ANDREW 2/8/2013 12.00
3870675 JACKSON CHAZZ 1/8/2014 29.00
3633665 JACKSON MARY K 7/23/2012 26.34
3864258 JACKSON PALOMA 12/20/2013 19.63
3760338 JACKSON PATRICIA 5/8/2013 12.00
3780978 JACKSON SUSAN 6/26/2013 12.00
3420444 JACKSON, JACQUELINE S 4/22/2011 50.00
3809303 JACOBSEN FLORENCE E 9/18/2013 814.25
3640591 JACOBSEN PHILIP 8/6/2012 48.18
3780980 JAGGI TOM 6/26/2013 12.00
3679699 JAMACHA ROAD FAMILY HOUSING 11/5/2012 4,620.00
3746802 JAMEEL SAM 4/8/2013 12.71
3717662 JAMES B HOGAN TRUSTEE 1/23/2013 1,767.85
3319134 JAMES BENHAM P.C. COST ACCOUNT 9/17/2010 59.40
3661411 JAMES J STANFORD 10/3/2012 17.00
3444750 JAMES, WARREN 6/20/2011 10.00
3495779 JAMESON, MARIAH 10/28/2011 69.00
3502600 JAMISON JEFF 11/16/2011 24.00
3804306 JANETZKE, STEVE 8/30/2013 12.00
3804306 JANETZKE, STEVE 8/30/2013 12.00
3717668 JANOSIK, JOSEPH 1/23/2013 47.12
3814821 JARAMILLO JOVANNY 10/4/2013 36.04
3584519 JARAMILLO MARIA E 5/7/2012 17.00
3746806 JAUREGUI MIGUEL 4/8/2013 12.00
3476744 JEFFERSON BARBARA A 9/19/2011 17.00
3066308 JEFFERSON YVETTE 4/29/2009 37.58
3481295 JEFFRIES PATRICIA 9/30/2011 45.33
3790234 JENSEN, DOROTHY G 7/26/2013 75.00
3713088 JEREZ-GUILLEN ELIAZAR 1/16/2013 12.00
3072999 JEWETT MARILYN 5/18/2009 52.22
3699568 JIMENEZ ANNA 12/6/2012 22.00
3807225 JIMENEZ MARIA 9/11/2013 12.00
3805211 JIMENEZ MARIA 9/4/2013 19.68
3861423 JIMENEZ MARIA G 12/13/2013 12.00
3789511 JIMERSON LAKESHA 7/24/2013 18.13
3821986 JOCOSING, JAMIE 10/25/2013 200.00
3253383 JOEL M. KRIGER, APC 4/23/2010 16.00
3717670 JOHN AND PATRICIA GOUVEIA 1/23/2013 14.96
3733127 JOHN STEPHEN 3/1/2013 12.00
3406358 JOHN TINA 3/21/2011 36.06
County of San Diego
Unclaimed Warrant/Check Listing

Warrant/Check # Payee/Business Name Payment Date Payment Amount

3780014 JOHNS, CAROL 6/24/2013 22.00


3814824 JOHNSON ANTONETTE 10/4/2013 15.64
3470612 JOHNSON CHERYL L 9/2/2011 43.64
3754097 JOHNSON DARLENE 4/24/2013 12.00
3190140 JOHNSON JAMES 12/16/2009 18.87
3746814 JOHNSON KENNETH M 4/8/2013 12.00
3687255 JOHNSON SHAUN 11/21/2012 31.19
3869207 JOHNSON VICTORIA 1/3/2014 34.00
3869208 JOHNSON VICTORIA 1/3/2014 34.00
3869209 JOHNSON WESLEY 1/3/2014 65.84
3172706 JOHNSON WILLIAM D 11/20/2009 17.00
3719444 JOHNSON, ALBERT 1/28/2013 152.00
3821203 JOHNSON, CAMY 10/23/2013 24.95
3848919 JOHNSON, DONIELLE L 12/6/2013 29.00
3287073 JOHNSON, KEAUNA L 6/29/2010 145.00
3848920 JOHNSON, MICHELLE- 12/6/2013 173.00
3050310 JOLES ROBERT 3/26/2009 54.62
3814825 JONES ANDRE 10/4/2013 90.30
3814826 JONES ANDREW 10/4/2013 24.00
3395690 JONES ANGELA K 2/25/2011 24.00
3119515 JONES JEFFREY 8/13/2009 32.12
3640596 JONES PATRICIA 8/6/2012 31.78
3026950 JONES ROBERT 2/6/2009 43.23
3259384 JONES ROSLYN 5/7/2010 34.85
3292195 JONES WAYNE 7/7/2010 22.10
3728627 JONES, ANGELICA J 2/20/2013 7.00
3732235 JONES, CHRISTINE 2/27/2013 10.00
3710708 JONES, KYLE R 1/9/2013 214.62
3864270 JONES, RALPH 12/20/2013 18.00
3679237 JONES, SHIRL 11/2/2012 22.00
3468317 JORDAN DARWYN 8/31/2011 17.00
3523674 JORDAN NAKITA 1/13/2012 21.70
3523274 JORDAN, DIANA- 1/13/2012 11.04
3470294 JORDAN, KAREN C 9/2/2011 15.00
3598371 JOSEF, TIFFANY 6/6/2012 22.00
3117816 JOSEPH ERIC 8/10/2009 39.19
3687260 JOSEPH JEAN W 11/21/2012 18.97
3722646 JOSEPH, JEFFREY A 2/4/2013 75.00
3773869 JOSHUA PLUMBING AND DRAIN SERVICE 6/7/2013 444.96
3779841 JOSLYN BARNES 6/24/2013 20.00
3406363 JOY JOHN 3/21/2011 24.12
County of San Diego
Unclaimed Warrant/Check Listing

Warrant/Check # Payee/Business Name Payment Date Payment Amount

3709908 JP MORGAN CHASE BANK N A 1/7/2013 29.41


3683551 JPMORGAN CHASE BANK NA 11/9/2012 24.00
3833059 JUAN DOROTHY J 11/22/2013 33.90
3059508 JUAREZ MARLENE 4/16/2009 16.04
3094122 JUAREZ MAURICIO 6/11/2009 36.24
3786937 JUAREZ ROSALINDA 7/17/2013 17.00
3039714 JUAREZ-VENTURA STEPHANIE 3/4/2009 24.00
3760348 JUDGE SHARON 5/8/2013 17.00
3765904 JULAO CESAR P 5/22/2013 17.44
3706036 JUNG, TRACY M 12/21/2012 70.32
3597036 JUSTICE CHRISTINE R 6/4/2012 398.88
3099069 KACHIRISKY KRYSTAL 6/23/2009 36.75
3395107 KAEMERIE, CAROLINE 2/23/2011 46.00
3718650 KAISER FOUNDATION HEALTH PLAN INC 1/25/2013 7,066.10
3832244 KAISER PERMANENTE 11/20/2013 35.00
3266179 KALAMASZ STEVEN J 5/19/2010 16.75
3375499 KALAMASZ STEVEN J 1/10/2011 16.75
3338228 KALANI YASMIN 10/20/2010 17.56
3809310 KALLEL ALLEN J 9/18/2013 814.25
3051600 KAMANI RODRIN 3/27/2009 43.13
3596541 KAMPS, KERIN 6/1/2012 25.00
3749842 KANE MURRAY 4/16/2013 12.00
3859105 KANIKULA BREEZE 12/11/2013 42.00
3205426 KANNER, LENA 1/15/2010 54.00
3477624 KAPLAN LEONARD 9/21/2011 57.00
3131873 KARMANN TAMMY 9/24/2009 45.15
3834357 KARYDES, TAMIKO MADELEINE 11/25/2013 19.95
3862793 KASSIM, SAID 12/18/2013 200.00
3826074 KASTING MARC J 11/6/2013 13.92
3716610 KAUFFMAN, SUE 1/18/2013 35.00
3021629 KAYO OIL COMPANY 1/29/2009 358.70
3871994 KEAGY REAL ESTATE 1/13/2014 4,500.00
3230389 KEERAN CHIRSTOPHER A 3/5/2010 15.80
3297559 KEESHA DENMARK 7/21/2010 47.65
3130167 KEIGLEY, KATHY 9/18/2009 25.00
3808742 KEITH III SYLVESTER 9/13/2013 12.00
3733727 KELLEHER, LAURA 3/6/2013 26.00
3867421 KELLEMS, DAVID 12/27/2013 22.00
3795239 KELLER, MICHELLE 8/9/2013 22.00
3656729 KELLEY JOSHUA C 9/21/2012 21.16
3213851 KELLY COLIN J 2/3/2010 16.60
County of San Diego
Unclaimed Warrant/Check Listing

Warrant/Check # Payee/Business Name Payment Date Payment Amount

3768909 KEMNA CHRISTY 5/29/2013 14.22


3320181 KENDRICKS CARMEN 9/22/2010 18.06
3720511 KENNEDY MICHELLE 1/30/2013 12.00
3774495 KENNEDY MICHELLE L 6/10/2013 12.00
3789527 KENNEDY, JEFFREY 7/24/2013 10.00
3848921 KENNEY, KRISTY A 12/6/2013 110.00
3188124 KENT PAUL F 12/14/2009 25.94
3733728 KENT, ERNEST 3/6/2013 50.00
3196074 KENYON, BENJAMIN 12/28/2009 17.00
3783027 KHALID WARHEEL 7/3/2013 13.52
3736246 KHALIL TONY 3/13/2013 12.00
3172723 KIEFER KAREN 11/20/2009 18.87
3630251 KIESZ PAUL 7/13/2012 30.28
3861977 KIESZ PAUL 12/16/2013 13.62
3861978 KIESZ PAUL 12/16/2013 45.73
3788298 KILLIAN RONALD 7/19/2013 43.13
3102779 KIM MATTHEW 6/30/2009 53.53
3502620 KIM MI R 11/16/2011 44.12
3348700 KIM, IVA 11/17/2010 20.00
3821997 KIM, SHERLY 10/25/2013 58.00
3365217 KINDT TIM 12/9/2010 34.55
3494714 KING AIME 10/26/2011 38.38
3707484 KING JULANI 12/28/2012 34.00
3100377 KING SHIRLEEN 6/25/2009 72.30
3124642 KING STEVEN 8/31/2009 69.39
3725919 KING, CHERYL A 2/13/2013 40.00
3649553 KING, DAVID 8/30/2012 69.00
3773884 KINNISON, ZELMA 6/7/2013 22.00
3706929 KIRBY & MCGUINN APC 12/28/2012 16.00
3821629 KIRBY & MCGUINN APC 10/25/2013 16.00
3093218 KIRBY & MCGUINN, APC 6/9/2009 16.00
3805228 KIRK MATTHEW W 9/4/2013 29.57
3813483 KLAN, SARA 9/30/2013 14.00
3089971 KLEINSCHMIDT EMILY 6/2/2009 37.07
3254634 KLIMP, KAREN 4/28/2010 50.00
3225143 KLINE KARI 2/24/2010 17.00
3833072 KLUSMAN TRAVIS 11/22/2013 17.56
3819573 KNEUPER NICHOLAS 10/16/2013 38.18
3566578 KNIGHT & CARVER WIND GROUP 4/6/2012 516.40
3177201 KNIGHT, SUSAN E 11/25/2009 17.00
3132876 KNORR, KAREN E 9/28/2009 131.10
County of San Diego
Unclaimed Warrant/Check Listing

Warrant/Check # Payee/Business Name Payment Date Payment Amount

3834368 KNOTT, LEZLEY MARIE 11/25/2013 12.95


3739624 KNOTTS, JANET 3/22/2013 10.00
3470633 KNOX ATTORNEY SERVICE INC 9/2/2011 228.97
3878878 KODAMA THOMAS 1/27/2014 36.71
3601755 KOHLER SAM 6/8/2012 24.00
3584532 KOLEVA LASKA 5/7/2012 37.07
3780026 KOLOSKY, CAROLINE 6/24/2013 69.00
3236387 KONKUS, ISIAH 3/22/2010 32.00
3352848 KONOPACKY MONICA 11/22/2010 24.00
3642836 KOTTWITZ BRANDON 8/15/2012 45.27
3696766 KOUMJIAN, GUIN 11/28/2012 42.00
3702747 KOUTOUFIDIS, GEORGIA 12/17/2012 7.67
3814844 KOUTOUFIDIS, GEORGIA 10/4/2013 5.58
3205443 KRAB, MELINDA 1/15/2010 16.00
3016851 KRAMER ALFREDO 1/16/2009 42.93
3244463 KROEGER, MARK 4/7/2010 460.00
3651168 KUCHTA, ELIZABETH J 9/5/2012 89.89
3654648 KUCHTA, ELIZABETH J 9/14/2012 120.19
3759861 KUCK IMMIGRATION PARTNERS 5/8/2013 92.00
3672782 KUENNECKE, KURT 10/19/2012 224.68
3764501 KUHLMAN KATIE 5/17/2013 12.00
3268265 KUHM, BRYAN TUTTLE 5/26/2010 34.00
3744130 KUNG JACLYN 3/29/2013 26.46
3138756 KUNKEL DANIEL 10/5/2009 40.20
3608532 KUPKA SIG G&HELEN 6/21/2012 87.02
3449182 KURRO THOMAS 6/29/2011 55.13
3016854 KUYORO OLUWASEN 1/16/2009 30.00
3259404 KVAAS, HAROLD 5/7/2010 315.04
3869238 KYLE AND KAREN DANNIES 1/3/2014 1,000.00
3733140 LA FORNARA FAMILY TRUST 3/1/2013 1,949.50
3718674 LA JOLLA CONSTRUCTION AND DEV 1/25/2013 132.96
3871652 LA JOLLA RADIOLOGY MEDICAL GRP 1/10/2014 12.92
3545301 LA QUINTA INN 2/22/2012 405.00
3099087 LACHICA CHARLENE 6/23/2009 52.32
3187559 LACHMAN INGRID 12/11/2009 150.57
3374516 LACKRITZ, JAMES 1/5/2011 33.66
3678211 LACOY NICHOLAS 10/31/2012 36.68
3480186 LAGACHE, MARTA 9/28/2011 12.00
3781986 LAGUNA SALINA 6/28/2013 14.26
3789543 LAGUNAS ANGELICA 7/24/2013 35.66
3237511 LAI, KAREN 3/26/2010 22.00
County of San Diego
Unclaimed Warrant/Check Listing

Warrant/Check # Payee/Business Name Payment Date Payment Amount

3781026 LAIRD ROBIN 6/26/2013 17.15


3061454 LAM HUNG 4/21/2009 35.66
3559932 LAMAR PACIFIC DEV 3/26/2012 219.59
3707498 LAMBERT DORA 12/28/2012 27.25
3066328 LANDRY CHRISTOPHER 4/29/2009 36.67
3737537 LANDSAFE TITLE OF CALIFORNIA INC 3/15/2013 27.00
3573873 LANGE, STACY 4/20/2012 10.00
3029469 LANGFORD GEORGE 2/12/2009 18.06
3870705 LANNING MICHAEL 1/8/2014 50.69
3781029 LAPID MARCU 6/26/2013 16.97
3876285 LARA, MARIA ALICIA 1/17/2014 1,000.00
3523719 LARIOS NOE E 1/13/2012 44.32
3577906 LAROSE, CHRIS 4/27/2012 14.00
3819587 LARRAGA JANELLE 10/16/2013 16.29
3544502 LARROW PAUL 2/17/2012 33.94
3073019 LARSON GEORGE 5/18/2009 34.93
3541582 LASALLE EMILY 2/13/2012 17.86
3786983 LAUTA IRENE 7/17/2013 12.00
3328139 LAVANWAY BRUCE ERICA 10/8/2010 24.00
3813492 LAVINE, JENNIFER 9/30/2013 12.00
3302835 LAW OFFICES OF JACK C GLANTZ 8/9/2010 15.00
3463699 LAW OFFICES OF ROBERT J GOKOO 8/19/2011 150.00
3453066 LAW OFFICES OF SHELLY K PAWCHUK 7/15/2011 87.18
3050337 LAWLEY KENT 3/26/2009 17.00
3746853 LAWLOR JERAMY 4/8/2013 68.60
3670757 LAWS JOSEPH 10/12/2012 68.97
3671804 LAWSON, DENISHA 10/17/2012 44.00
3654951 LAWYERS TITLE CO 9/14/2012 14.85
3699597 LAWYERS TITLE COMPANY 12/6/2012 63.80
3629233 LAWYERS TITLE COMPANY, LLC 7/11/2012 34.80
3266203 LEALWALCOTT ELISSA 5/19/2010 17.00
3395723 LEDAY JETANE 2/25/2011 18.46
3544505 LEDESMA FELIPE 2/17/2012 139.94
3300170 LEDUC, JAMES 7/30/2010 14.00
3597062 LEE SEOI Y 6/4/2012 14.60
3172759 LEE VICTORIA 11/20/2009 38.38
3730508 LEE YU-PO 2/25/2013 34.04
3231463 LEE, ADRIAN 3/10/2010 171.50
3284312 LEE, NATALIE 6/28/2010 60.00
3512568 LEGAL RECOVERY LAW OFFICES, INC. 12/19/2011 12.00
3187565 LEGASPI CLARENCE 12/11/2009 18.57
County of San Diego
Unclaimed Warrant/Check Listing

Warrant/Check # Payee/Business Name Payment Date Payment Amount

3597064 LEMON GROVE MASONIC 6/4/2012 12.47


3556992 LEMTZ SCOTT R 3/21/2012 27.16
3790235 LENNON, JAMES 7/26/2013 100.00
3352867 LEON IGNACIO D 11/22/2010 33.23
3706058 LEON, DANIELLE M 12/21/2012 11.43
3345342 LEONIDES FLORENICA 11/8/2010 17.00
3203052 LEOPOLD LAURA 1/13/2010 40.20
3869262 LEPPINK, PAUL 1/3/2014 2,500.00
3651627 LEROUX, JOYCE 9/6/2012 50.00
3561904 LESLIE GLOSBY 3/28/2012 32.00
3738011 LESPERANCE JAMES 3/18/2013 18.46
3630279 LESURE, NASTASHEA N 7/13/2012 88.00
3392208 LEVESQUE, GEORGE 2/18/2011 38.62
3816480 LEVI GLORIA 10/9/2013 42.42
3213885 LEWIS AISHA 2/3/2010 21.09
3829787 LEWIS DAVID 11/13/2013 13.82
3754138 LEWIS MELODY 4/24/2013 23.11
3597066 LEWIS RICH 6/4/2012 17.89
3577921 LEWIS SAMUEL 4/27/2012 39.91
3250473 LEWIS, DAVID 4/19/2010 25.00
3644536 LEWTON KEVIN 8/20/2012 17.56
3131894 LICONA MARIA 9/24/2009 17.00
3670766 LILAC MOUNTAIN VIEW LP 10/12/2012 500.00
3720554 LIMON ALBERTO 1/30/2013 31.53
3284316 LIN, DEBRA 6/28/2010 50.00
3064988 LINARES MARICELA 4/28/2009 24.42
3848924 LINARES, CATALINA 12/6/2013 6.00
3787003 LIND KEVIN 7/17/2013 69.39
3684477 LINDSHIELD, DENNIS 11/14/2012 50.00
3555480 LINEAR TITLE AND CLOSING LTD 3/16/2012 38.00
3782001 LIRA MARLYN 6/28/2013 26.14
3298540 LISS, TARA 7/23/2010 224.00
3778668 LISSONA PAUL 6/19/2013 23.48
3764517 LLAMAS ISAAC 5/17/2013 19.08
3687296 LLOYD JR CECIL 11/21/2012 36.00
3746862 LOCHLEAR ERIC 4/8/2013 18.38
3054973 LOCKE SUSAN 4/6/2009 17.76
3861464 LOCKE TAYLOR 12/13/2013 17.05
3804359 LOCKWOOD, KAIMI 8/30/2013 22.00
3804359 LOCKWOOD, KAIMI 8/30/2013 22.00
3706064 LOGAN, JOE H 12/21/2012 162.00
County of San Diego
Unclaimed Warrant/Check Listing

Warrant/Check # Payee/Business Name Payment Date Payment Amount

3612188 LOHMAN DAVE 6/22/2012 43.31


3099097 LOK GATWEK 6/23/2009 28.16
3597068 LONG BEACH MORTGAGE CO 6/4/2012 120.24
3026973 LONG EDWARD R 2/6/2009 15.54
3736290 LOPEZ ARTURO 3/13/2013 12.00
3805256 LOPEZ CLAUDIA M 9/4/2013 12.00
3670771 LOPEZ DAVID 10/12/2012 17.00
3213892 LOPEZ HECTOR 2/3/2010 30.00
3094155 LOPEZ JEREMY 6/11/2009 19.88
3826120 LOPEZ KARINA 11/6/2013 12.00
3712333 LOPEZ LAURA L 1/15/2013 12.00
3188144 LOPEZ LOUIS 12/14/2009 37.58
3493749 LOPEZ MONICA A 10/24/2011 15.03
3493750 LOPEZ MONICA E 10/24/2011 15.03
3760405 LOPEZ OSCAR 5/8/2013 20.18
3584543 LOPEZ RICARDO 5/7/2012 33.36
3305347 LOPEZ SANDRA 8/13/2010 63.43
3464054 LOPEZ, ANTIONIO 8/19/2011 24.00
3723569 LOPEZ, CINDY 2/6/2013 4.97
3629247 LOPEZ, JUANITA 7/11/2012 52.00
3733730 LOPEZ, MARIA 3/6/2013 50.00
3172777 LOREDO VIRGEN D 11/20/2009 36.06
3213895 LOTZE MATTHEW 2/3/2010 81.40
3780045 LOVELACE, BRAD 6/24/2013 10.00
3266221 LOWDEN AARON M 5/19/2010 155.20
3093574 LOWE MARION 6/10/2009 39.09
3848347 LOWE, BRIANA V 12/3/2013 43.15
3780046 LOWE, KAREN 6/24/2013 10.00
3807281 LOWERY STEVEN 9/11/2013 12.00
3549574 LOZOMA EMMANUEL 3/2/2012 45.33
3426267 LSI TITLE COMPANY 5/4/2011 472.56
3649592 LU, SUSAN 8/30/2012 14.00
3051625 LUCAS AMBER 3/27/2009 17.05
3760407 LUCAS CHANDICE L 5/8/2013 96.49
3819610 LUCERO, JR FERNANDO 10/16/2013 12.00
3059535 LUCORE TRACY 4/16/2009 17.35
3106207 LUCORE TRACY 7/8/2009 17.35
3338738 LUGO, LAYLA 10/22/2010 120.00
3368348 LUJAN, REBECCA 12/17/2010 25.00
3661856 LUM, ALEXIS 10/3/2012 10.00
3493754 LUNA DIANE 10/24/2011 16.28
County of San Diego
Unclaimed Warrant/Check Listing

Warrant/Check # Payee/Business Name Payment Date Payment Amount

3808764 LUNAWITZ ALEC C 9/13/2013 22.25


3320223 LUND HEATHER K 9/22/2010 24.00
3452629 LUNN BARBARA 7/13/2011 18.26
3789570 LUU-VILLA NANCY 7/24/2013 12.00
3814879 LUX VICKI L 10/4/2013 14.22
3861467 LY CHONG K 12/13/2013 12.00
3561920 LYNCH BRENNAN 3/28/2012 38.71
3562821 LYON NAJJA 4/2/2012 42.63
3261442 M AND W DEVELOPERS 5/12/2010 13.90
3803763 MACCONAGHY, DAWN 8/30/2013 461.54
3803763 MACCONAGHY, DAWN 8/30/2013 461.54
3832575 MACCONAGHY, DAWN 11/22/2013 461.54
3039730 MACIAS JUANA 3/4/2009 29.17
3545319 MACIAS NANCY F 2/22/2012 24.52
3521220 MACIAS, LOURDES 1/9/2012 22.00
3277331 MACLEAN KIMBERLY 6/16/2010 22.00
3243326 MACNAUGHTON, SUZANNE 4/2/2010 16.00
3320227 MACPHAIL SCOTT 9/22/2010 36.00
3352883 MACPHERSON TOM 11/22/2010 33.29
3267456 MADAMBA, LAURA 5/21/2010 25.00
3748398 MADELINE STOLK 4/10/2013 14.00
3706071 MADER, ROBERT 12/21/2012 205.90
3718711 MADER, ROBERT 1/25/2013 121.81
3442141 MADIGAN MELINDA 6/13/2011 18.00
3746866 MADISON MARK 4/8/2013 39.84
3831168 MADOLE DUSTIN 11/18/2013 17.91
3538811 MADRID RANCH ESTATES III LLC 2/3/2012 600.00
3760411 MADRID ROMEO 5/8/2013 37.07
3247301 MAFFITT, BECKY 4/14/2010 10.00
3390018 MAGADAN ANA 2/11/2011 17.15
3826130 MAGERS ALLEN 11/6/2013 56.56
3601790 MAGHACOT JOSH C 6/8/2012 46.14
3867475 MAH, SYLVIA 12/27/2013 22.00
3338264 MAKAEVSKIKH DMITRY 10/20/2010 16.24
3117863 MALONE AL 8/10/2009 16.50
3124670 MALONE BLAKE 8/31/2009 16.75
3231481 MAMMEN, TERRY 3/10/2010 57.40
3415497 MANCILLA MANUEL 4/13/2011 55.25
3782275 MANDEL, JUDITH 7/1/2013 145.00
3678256 MANNING MATTHEW 10/31/2012 36.24
3441541 MANNING, TOM 6/10/2011 467.50
County of San Diego
Unclaimed Warrant/Check Listing

Warrant/Check # Payee/Business Name Payment Date Payment Amount

3205496 MANRIQUEZ HARVEY 1/15/2010 16.20


3054181 MANTSCH CYNDI 4/3/2009 229.88
3523751 MANUEL JOSH 1/13/2012 37.27
3412383 MANUEL, FRANK 4/4/2011 22.00
3597075 MANZANITA TRUST 10-07-10 6/4/2012 118.74
3395746 MARCIAL MARIA 2/25/2011 50.38
3243339 MARCUM SHANTELE 4/2/2010 144.60
3026983 MARCUS BRADLEY 2/6/2009 48.48
3819623 MARGO ALISSA 10/16/2013 17.25
3720569 MARIAM RAFID Y 1/30/2013 14.63
3721741 MARIGLIO, JOSEPH 2/1/2013 455.00
3719484 MARINA SHORES LLC 1/28/2013 324.52
3054984 MARKETTI JOHN 4/6/2009 30.00
3048261 MARKO CAROLYN 3/23/2009 55.43
3826137 MARQUEZ ROSA L 11/6/2013 19.07
3093008 MARQUEZ, GUADALUPE 6/9/2009 35.00
3208259 MARQUEZ, RITA 1/22/2010 46.87
3826138 MARQUIS JASON 11/6/2013 12.00
3368838 MARRIQUEZ RAUL 12/20/2010 45.15
3597077 MARRON SEAN T&MADONNA F 6/4/2012 37.95
3345361 MARRUJO JEREMIAH 11/8/2010 24.02
3439251 MARSHALL EUGENE 6/6/2011 17.00
3819625 MARSHALL RYAN 10/16/2013 12.00
3880033 MARSHALL SEAN 1/29/2014 14.12
3117867 MARTIN ALLYN 8/10/2009 20.08
3819626 MARTIN CHRIS 10/16/2013 17.66
3618028 MARTIN FURNITURE 6/25/2012 139.76
3769999 MARTIN TRAVIS 5/31/2013 12.00
3536423 MARTIN, JENNIFER- 1/30/2012 8.88
3723579 MARTIN, KENNETH 2/6/2013 391.00
3577956 MARTINE DOUGLAS 4/27/2012 40.54
3048265 MARTINEZ ALEJANDRO 3/23/2009 39.09
3243345 MARTINEZ ALEJANDRO 4/2/2010 37.40
3808774 MARTINEZ ALEJANDRO 9/13/2013 12.00
3749879 MARTINEZ ALMA 4/16/2013 12.00
3826139 MARTINEZ ANTHONY 11/6/2013 136.23
3484972 MARTINEZ CRESENCIO M 10/12/2011 17.00
3441544 MARTINEZ DENISE 6/10/2011 37.07
3728688 MARTINEZ ELENA 2/20/2013 16.79
3590693 MARTINEZ GEOVANNI F 5/21/2012 25.64
3749880 MARTINEZ GIOVANNI 4/16/2013 12.00
County of San Diego
Unclaimed Warrant/Check Listing

Warrant/Check # Payee/Business Name Payment Date Payment Amount

3213926 MARTINEZ IVONNE 2/3/2010 32.00


3542315 MARTINEZ JOEL S 2/15/2012 21.17
3152892 MARTINEZ JUAN R 10/26/2009 16.50
3633708 MARTINEZ JULIO 7/23/2012 17.15
3043954 MARTINEZ JULIO C 3/13/2009 294.62
3869285 MARTINEZ LUIS 1/3/2014 26.75
3772920 MARTINEZ MARIA 6/5/2013 12.00
3493195 MARTINEZ ROSE 10/21/2011 36.06
3772921 MARTINEZ ROSE 6/5/2013 12.00
3188152 MARTINEZ SARAH 12/14/2009 24.63
3047903 MARTINEZ SERGIO 3/20/2009 18.46
3678265 MARTINEZ SERGIO 10/31/2012 18.49
3635930 MARTINEZ, BLANCA A 7/27/2012 190.00
3661870 MARTINEZ, KIMBERLY 10/3/2012 10.00
3424054 MARTIN-ROSARIO MARIELA 5/2/2011 17.96
3215774 MASHOUF JUSTIN 2/8/2010 113.60
3225196 MASON ODESSA 2/24/2010 50.00
3780054 MASON, PETER 6/24/2013 50.00
3728692 MASSEY JONNIE 2/20/2013 12.00
3870727 MATA ARTHUR H 1/8/2014 17.00
3493764 MATEO JOSE 10/24/2011 39.09
3413325 MATHEWSON JAMES M 4/6/2011 17.66
3717719 MATIAS, BETHZAIDA 1/23/2013 5.00
3625929 MATOS DAVID 6/29/2012 29.88
3878910 MATTHEWS PAULA 1/27/2014 12.00
3043160 MATVSIEWICZ MICHAEL 3/11/2009 40.00
3816498 MAXCY NOELLE 10/9/2013 17.00
3308112 MAXWELL HOLLY 8/23/2010 49.07
3781080 MAXWELL WAYNE A 6/26/2013 16.14
3683604 MAY ENGINEERING & SURVEYING INC 11/9/2012 593.25
3039738 MAY MARY 3/4/2009 20.08
3529751 MAY MICHAEL 1/23/2012 24.00
3050375 MAYON ESMERALDA 3/26/2009 17.00
3861491 MC NAMARA JAMES 12/13/2013 32.50
3603299 MCALEAR SARAH 6/14/2012 18.06
3529754 MCBRIDE PATRICK 1/23/2012 21.29
3758205 MCBRYDE, MICHELE 5/3/2013 25.00
3580248 MCCANN HELEN 5/4/2012 18.87
3315793 MCCARTHY MARIELENA 9/10/2010 39.29
3796616 MCCARTNEY JACOB 8/14/2013 39.97
3733735 MCCAW, TRAVIS 3/6/2013 22.00
County of San Diego
Unclaimed Warrant/Check Listing

Warrant/Check # Payee/Business Name Payment Date Payment Amount

3746881 MCCOSKEY RANDOLPH 4/8/2013 12.00


3131915 MCCOY JEFFREY C 9/24/2009 35.03
3043633 MCCOY JOHN 3/12/2009 40.16
3733187 MCDONALD JUSTIN 3/1/2013 30.58
3833628 MCDONALD, ERIC C 11/25/2013 183.00
3758207 MCDONALD, WILLIAM 5/3/2013 12.00
3403636 MCDOWELL RACHAEL 3/16/2011 37.07
3765964 MCFARLAND MINDY 5/22/2013 190.55
3029823 MCGILL ALICIA 2/13/2009 37.25
3826152 MCGINN MARK 11/6/2013 12.00
3026999 MCGRATH JOHN R 2/6/2009 19.07
3389044 MCGREGOR, LINDSEY 2/9/2011 50.00
3266258 MCGREW GRADY 5/19/2010 55.35
3773936 MCGUIRE WOODS LLP 6/7/2013 15.00
3651638 MCINTOSH, BERNICE 9/6/2012 25.00
3699624 MCINTYRE JAMIE 12/6/2012 21.09
3408967 MCIVER CARMEN 3/28/2011 48.24
3172826 MCKELLAR JANE 11/20/2009 18.06
3795303 MCKENZIE ISAAC 8/9/2013 38.97
3814914 MCKINSTRY RYAN 10/4/2013 16.95
3100056 MCLAUGHLIN JAKE 6/24/2009 22.50
3259461 MCMILLAN KEVIN 5/7/2010 15.70
3391498 MCMILLAN, JENNIFER 2/16/2011 20.00
3099126 MCMURTRY JAMES R 6/23/2009 24.02
3597083 MCNEIL CATHERINE A 6/4/2012 17.89
3634738 MCNITT, ROBIN D 7/25/2012 32.50
3862007 MCNUTT JAMES 12/16/2013 14.32
3266266 MCTAGGART DARREN 5/19/2010 38.66
3050379 MCWAY CHRIS 3/26/2009 16.04
3778702 MCWILLIAMS ELISA 6/19/2013 12.00
3778703 MCWILLIAMS ELISA 6/19/2013 12.00
3083285 MEADOWS HOA 5/29/2009 70.00
3124690 MEDEROS PRAXEDIS 8/31/2009 17.00
3824347 MEDINA ARMIDA 10/30/2013 12.00
3054993 MEDINA CRISTINA 4/6/2009 54.18
3822052 MEDINA JORGE 10/25/2013 12.00
3383770 MEDINA MARIA 1/28/2011 17.00
3677211 MEDINA SANDRA 10/29/2012 65.88
3211174 MEDINA, CARMEN 1/29/2010 25.00
3728705 MEDINA, NORMA 2/20/2013 27.00
3442720 MEGRDITCHIAN, RONALD 6/15/2011 14.00
County of San Diego
Unclaimed Warrant/Check Listing

Warrant/Check # Payee/Business Name Payment Date Payment Amount

3577975 MEINDL JOSEPH 4/27/2012 40.22


3710772 MEISENHELDER, JILL 1/9/2013 20.00
3441558 MEISNER AMANDA 6/10/2011 56.77
3869298 MEJIA ADAM 1/3/2014 17.00
3544551 MEJIA JOSE T 2/17/2012 259.20
3670808 MELENDEZ MARIA E 10/12/2012 15.03
3480195 MELERO, RAYMUNDO 9/28/2011 84.00
3863176 MELISSA SHATWELL 12/20/2013 20.00
3065013 MENDEZ GLORIA 4/28/2009 32.20
3584556 MENDEZ-SERRANO MIGUEL 5/7/2012 36.06
3069920 MENDIA HEIDI 5/11/2009 36.06
3630321 MENDONES, SALLY H 7/13/2012 14.12
3054994 MENDOZA CHARLES 4/6/2009 18.06
3819645 MENDOZA ISABELLE 10/16/2013 12.00
3266272 MENDOZA JASMEN 5/19/2010 27.39
3744182 MENDOZA JEANETTE 3/29/2013 28.16
3805291 MENDOZA VANESSA 9/4/2013 27.35
3719493 MENG, GARY 1/28/2013 1,643.85
3187587 MERAZ GILBERTO 12/11/2009 23.41
3044968 MERAZ MIGUEL 3/16/2009 20.38
3869303 MERCADO, JUAN 1/3/2014 34.27
3060528 MERCURY INSURANCE COMPANY 4/20/2009 30.00
3791225 MERIDIAN MODULAR HOMES 7/31/2013 402.00
3541625 MESSINA, JR JACK V 2/13/2012 17.00
3719496 MESSNER, JIM 1/28/2013 887.22
3696846 MESTER ZACHARY 11/28/2012 24.00
3452663 METRO ESCROW 7/13/2011 18.00
3656051 METROPOLITAN CONSTRUCTION 9/19/2012 24.75
3783101 MEZA JAVIER 7/3/2013 12.00
3738032 MEZA JOSE 3/18/2013 20.08
3677219 MEZA NATHAN 10/29/2012 36.00
3867505 MEZA, MELISSA 12/27/2013 22.00
3368374 MEZA, TINA 12/17/2010 100.00
3796954 MICHAEL E KELLY 8/16/2013 70.00
3220068 MICHAEL PINES AND JULIE PINES 2/19/2010 274.71
3306136 MICHALIC, JOHN 8/18/2010 12.00
3445946 MICHEL ALBA 6/22/2011 36.06
3059570 MICHELSEN JAMES 4/16/2009 55.35
3231510 MIDDLETON KEITH 3/10/2010 126.30
3310453 MIKHAYLOVA ANNA 8/30/2010 18.87
3826163 MILBOURNE BRITTANY 11/6/2013 12.00
County of San Diego
Unclaimed Warrant/Check Listing

Warrant/Check # Payee/Business Name Payment Date Payment Amount

3737585 MILES MICHELLE 3/15/2013 32.99


3880056 MILLAN JOSE 1/29/2014 19.07
3874791 MILLARD, HELEN 1/16/2014 1,000.00
3352908 MILLER ARTHUR 11/22/2010 17.00
3814928 MILLER CHRISTIAN 10/4/2013 12.00
3878926 MILLER CHRISTIAN 1/27/2014 12.00
3831187 MILLER PAUL 11/18/2013 35.43
3746896 MILLER SAMANTHA 4/8/2013 16.85
3733737 MILLER, CATHY 3/6/2013 12.00
3726279 MILLER, CYNTHIA K 2/13/2013 8.70
3829337 MILLER, JASON- 11/13/2013 120.00
3287933 MILLER, PAULA F 6/29/2010 75.00
3395149 MILLER, RAQUEL 2/23/2011 72.00
3649628 MILLER, SUSAN 8/30/2012 24.00
3545351 MILLWARD BRENT 2/22/2012 18.01
3202198 MIMS AJONEE 1/11/2010 51.00
3671838 MINIS TIRITH LLC 10/17/2012 4,283.85
3825144 MINOR JENNIFER A 11/1/2013 30.99
3418144 MIRAMONTES LEN 4/15/2011 22.00
3674461 MIRANDA REYNA 10/25/2012 17.00
3862020 MIRANDA ROSARIO 12/16/2013 17.00
3596288 MIRANDA, DANIEL- 5/30/2012 473.00
3833981 MISSION BEACH COFFEE BREAK, LLC 11/25/2013 50.00
3819653 MITCHELL JR. STANLEY 10/16/2013 45.15
3653119 MITCHELL, JOHN A 9/12/2012 130.81
3225220 MITCHUM BRYAN 2/24/2010 51.00
3452093 MOBILITE LLC 7/11/2011 5,396.30
3099145 MOEDANO FRANCISCO 6/23/2009 17.35
3569435 MOHAMED AHMED 4/13/2012 36.74
3172862 MOHAMED HASSAN A 11/20/2009 37.07
3728721 MOHEBI HANIF 2/20/2013 38.83
3720618 MOLAY MUSA 1/30/2013 17.00
3099148 MOLINA MATTHEW 6/23/2009 40.10
3640630 MOLINA, CLAUDIA 8/6/2012 38.90
3683622 MOLITOR, PHIL 11/9/2012 260.54
3814931 MOLYNEUX DENNIS 10/4/2013 36.06
3213964 MOMON CHARLES 2/3/2010 34.40
3720619 MONROE ALEX 1/30/2013 12.00
3297662 MONTANEZ VIVIAN 7/21/2010 95.49
3472244 MONTE VISTA OAKS LLC 9/7/2011 996.97
3736348 MONTES ROBERTO 3/13/2013 47.29
County of San Diego
Unclaimed Warrant/Check Listing

Warrant/Check # Payee/Business Name Payment Date Payment Amount

3131487 MONTGOMERY HEATHER C 9/23/2009 51.21


3529125 MONTGOMERY TRANIQUA 1/20/2012 23.95
3541635 MONTOYA DANIEL 2/13/2012 28.16
3862024 MONTOYA OSCAR 12/16/2013 19.59
3597097 MOON CYNTHIA L FAMILY TRUST 6/4/2012 21.72
3859182 MOORE ERIC 12/11/2013 17.45
3859183 MOORE ERIC 12/11/2013 17.45
3720622 MOORE SEAN 1/30/2013 12.00
3656807 MOORE TRISTAN 9/21/2012 43.20
3661898 MOORE, BENJAMIN 10/3/2012 10.00
3440338 MOORE, DELORIS ANN 6/8/2011 12.00
3720060 MOORE, MELANIE A 1/30/2013 145.00
3773952 MOORE, SHELLY 6/7/2013 26.00
3826170 MORA ANTHONY 11/6/2013 18.60
3382072 MORA CRISTIAN 1/21/2011 24.00
3365274 MORA DANTE 12/9/2010 34.44
3674468 MORA RODOLFO 10/25/2012 12.00
3476823 MORACHE SARAH 9/19/2011 56.26
3441574 MORALES ADRIAN 6/10/2011 37.37
3824362 MORALES GERARDO 10/30/2013 18.63
3213973 MORALES III JOHN 2/3/2010 38.00
3848927 MORALES, KAYLA J 12/6/2013 100.00
3236427 MORALES, NANCY 3/22/2010 35.00
3474902 MORALES, PEDRO 9/14/2011 35.00
3864349 MORALES, SAUL 12/20/2013 155.00
3050395 MORENO ANA B 3/26/2009 22.10
3787070 MORENO GUADALUPE 7/17/2013 13.20
3760448 MORENO SAMANTHA 5/8/2013 12.00
3553147 MORENO, VICTOR 3/12/2012 22.00
3719504 MORRIN, RF 1/28/2013 449.96
3749902 MORRIS JR JESSE L 4/16/2013 25.53
3172880 MORRIS RICHARD 11/20/2009 55.43
3641137 MORTENSEN LAW 8/8/2012 18.00
3305389 MORTGAGE SERVICE CENTER 8/13/2010 15.00
3483392 MORTGAGE SERVICE CENTER 10/7/2011 18.00
3415527 MOSES CHARLOTTE 4/13/2011 24.00
3783116 MOSS CHADD A 7/3/2013 18.92
3345392 MOSS WADE 11/8/2010 37.65
3439276 MOTA JONATHAN 6/6/2011 17.00
3868054 MOUNTS, LYNDA R 12/30/2013 529.00
3746907 MOYA JOSE 4/8/2013 12.00
County of San Diego
Unclaimed Warrant/Check Listing

Warrant/Check # Payee/Business Name Payment Date Payment Amount

3243394 MOZO GUILLERMO 4/2/2010 18.20


3188180 MUCCI GLORIA 12/14/2009 18.06
3699650 MUCKEY DENNIS 12/6/2012 17.05
3541345 MULLINS, MARGIE 2/13/2012 4.08
3744199 MUNDA SHANE 3/29/2013 16.95
3755556 MUNDA SHANE 4/29/2013 17.05
3452682 MUNOZ SONIA R 7/13/2011 24.00
3470306 MUNOZ, ENEIDA 9/2/2011 12.00
3789625 MURGUIA JR JESUS 7/24/2013 12.00
3685934 MURILLO PABLO 11/19/2012 17.00
3848931 MURILLO, DALIA M 12/6/2013 100.00
3400817 MURRAY JAMES 3/9/2011 43.31
3882213 MURRAY, LONNIE 1/31/2014 66.00
3117899 MUSTAFA HAJAR 8/10/2009 47.27
3099159 MUSTAFA PETER 6/23/2009 36.67
3774526 MYERS CHRIS 6/10/2013 13.75
3728736 MYERS DEREK K 2/20/2013 21.49
3814947 MYERS JAY B 10/4/2013 17.45
3778721 MYERS NATHAN 6/19/2013 54.58
3552110 MYERS, ANGELA 3/7/2012 150.00
3746911 MYLES TYRA 4/8/2013 40.28
County of San Diego
Unclaimed Warrant/Check Listing

Warrant/Check # Payee/Business Name Payment Date Payment Amount

3464110 N.N. JAESCHKE, INC 8/19/2011 19.00


3266304 NAIMI JOSHUA 5/19/2010 167.20
3795342 NALICA SHENA 8/9/2013 26.40
3172891 NAPIER JOHN 11/20/2009 17.00
3172892 NAPIER JOHN 11/20/2009 17.00
3778724 NARANJO PAUL 6/19/2013 18.38
3502694 NARDONE ANTONYO 11/16/2011 32.60
3725092 NARES BEBE 2/8/2013 41.29
3833150 NASH, JAY 11/22/2013 10.00
3824367 NATHA HEMALI B 10/30/2013 12.71
3426318 NATIONAL CLOSING & ESCROW INC 5/4/2011 51.00
3435583 NATIONAL CLOSING & ESCROW INC 5/27/2011 18.50
3605755 NATIONAL REAL ESTATE INFORMATION SERVICE 6/15/2012 15.00
3774346 NATIONAL TRAINING CONCEPTS INC 6/10/2013 554.00
3352937 NAVA MARGARET M 11/22/2010 18.67
3454652 NAVARETTE, DANIEL J 7/20/2011 35.00
3523814 NAVARRO JERIKA 1/13/2012 39.29
3406420 NAVARRO JESUS A 3/21/2011 24.00
3523815 NAVARRO MONICA 1/13/2012 24.00
3737602 NAVARRO, LINDA R 3/15/2013 300.00
3700755 NAVFAC SOUTHWEST 12/10/2012 584.00
3465012 NAVY FEDERAL CREDIT UNION 8/24/2011 118.06
3465011 NAVY FEDERAL CREDIT UNION 8/24/2011 277.30
3476841 NEAL JAMES 9/19/2011 36.00
3119579 NEGRON ODEAN 8/13/2009 37.25
3124719 NEGRON O'DEAN 8/31/2009 37.25
3674481 NELSON BRYAN 10/25/2012 12.00
3736361 NELSON KATHLEEN 3/13/2013 52.22
3819681 NELSON KIMBERLEY 10/16/2013 12.00
3390073 NELSON ROBERT 2/11/2011 18.06
3720637 NELSON, GEORGE 1/30/2013 353.17
3253473 NESBITT, ELIZABETH 4/23/2010 25.00
3746916 NETHERS JOSEPHINE 4/8/2013 37.86
3804431 NEUENSWANDER, MICHELLE - 8/30/2013 67.20
3804431 NEUENSWANDER, MICHELLE - 8/30/2013 67.20
3822081 NEUSTETER, LEZLIE 10/25/2013 12.00
3661933 NEW HEIGHTS COMMUNITY CHURCH 10/3/2012 171.50
3214003 NEWCOMB LINDSEY 2/3/2010 34.00
3243414 NEWGARD, CONSTANCE 4/2/2010 16.00
3746919 NEWMAN MATTHEW 4/8/2013 38.61
3518108 NEWMAN, ADRIAN 12/30/2011 12.00
County of San Diego
Unclaimed Warrant/Check Listing

Warrant/Check # Payee/Business Name Payment Date Payment Amount

3684513 NEXTEL OF CALIFORNIA INC - 11/14/2012 319.32


3722459 NEXTEL OF CALIFORNIA INC - 2/1/2013 11,117.59
3726302 NEXTEL OF CALIFORNIA INC - 2/13/2013 15,944.71
3099167 NGUYEN CYNTHIA 6/23/2009 38.28
3590728 NGUYEN DOROTHY 5/21/2012 43.13
3529149 NGUYEN HANG 1/20/2012 21.09
3725100 NGUYEN HOA 2/8/2013 18.36
3825163 NGUYEN JUSTIN 11/1/2013 85.88
3172905 NGUYEN YEN 11/20/2009 38.08
3833168 NGUYEN, TOM 11/22/2013 12.00
3598471 NIBECKER, P 6/6/2012 22.00
3409018 NICELY CHRISTIAN 3/28/2011 16.44
3172906 NICHOLS DONNY 11/20/2009 74.44
3635975 NICHOLS, JESSICA 7/27/2012 153.00
3383823 NICHOLSDD, JANET 1/28/2011 10.00
3039765 NICHOLSON TIFFINNIE 3/4/2009 43.74
3462233 NIEBERT JOHN 8/12/2011 59.77
3195087 NIMETZ JOSHUA D&ALLENA D 12/28/2009 641.77
3829835 NISSAN SIMON S 11/13/2013 13.92
3809355 NIVISON CLYDE 9/18/2013 178.12
3464117 NOBLES-RIVERA, AMANDA 8/19/2011 40.00
3298603 NOGAR JOSHUA 7/23/2010 16.04
3700764 NOKIA 12/10/2012 269.50
3826200 NOONAN ZACK V 11/6/2013 12.00
3426335 NORTH COAST ESCROW 5/4/2011 38.00
3684908 NORTH COAST ESCROW 11/16/2012 38.00
3654675 NORTHERN TRUST 9/14/2012 12.00
3773982 NORTHRIDGE, PAT 6/7/2013 22.00
3832340 NORTHROP GRUMMAN SYSTEMS CORP 11/20/2013 35.00
3102830 NORTON LINDSEY 6/30/2009 36.04
3764597 NORTON ROBIN 5/17/2013 12.00
3870770 NORTON, HILARY 1/8/2014 117.72
3683656 NORTON, MARK 11/9/2012 79.03
3809592 NOWLING JEFFERY G 9/18/2013 12.00
3093603 NUNES KAREN 6/10/2009 28.06
3529771 NUNEZ ADRIAN R 1/23/2012 17.00
3648265 NUNEZ BEATRIZ 8/24/2012 15.19
3094208 NUNEZ DANIEL 6/11/2009 44.65
3728752 NUNEZ JONATHAN 2/20/2013 13.97
3819689 NUNEZ PEDRO G 10/16/2013 12.00
3779541 NUNNERY, SHANNON 6/21/2013 6.99
County of San Diego
Unclaimed Warrant/Check Listing

Warrant/Check # Payee/Business Name Payment Date Payment Amount

3390088 NWEMEH OBINNA M 2/11/2011 67.37


3288265 NYLANDER, ELISA J 6/29/2010 145.00
3782059 O'BRIEN ELIZABETH 6/28/2013 32.93
3878962 OBROWSKI GARRET 1/27/2014 47.28
3649663 OCCHIPINTI, CARL 8/30/2012 12.00
3449258 OCEANSIDE GAS 6/29/2011 1,521.50
3486002 O'CONNELL KYLE 10/14/2011 32.20
3789642 O'DONNELL DARYL 7/24/2013 39.27
3813543 OENNING, PAULA 9/30/2013 10.00
3880102 OGLID BIRU 1/29/2014 12.00
3613127 OH, HANNAH H 6/25/2012 125.00
3214023 O'KEEFE NICOLE 2/3/2010 28.16
3629321 OKSOON, LEE 7/11/2012 10.00
3083339 OLD SAN DIEGO COMMUNITY CHURCH 5/29/2009 70.00
3266325 OLGUIN MARISOL 5/19/2010 18.00
3128869 OLIVAR ELVIA 9/15/2009 37.07
3271047 OLIVIER MIKE 6/2/2010 18.77
3496930 OLLIKKALA, DAVID 11/2/2011 40.00
3733741 O'MALLEY, DANA 3/6/2013 10.00
3683664 OMIDVAR, MOHAMMED 11/9/2012 265.20
3346797 OMISH-GAUCHENA, GERMAINE 11/10/2010 600.00
3822098 O'NEIL ZACHARY 10/25/2013 25.13
3151460 OOLIE, LAUREL 10/21/2009 25.00
3382101 OPPERMANN LUKAS 1/21/2011 38.79
3259518 ORAHA JOE 5/7/2010 62.22
3596631 ORANTES, CYNTHIA 6/1/2012 25.00
3231554 ORDEN RON 3/10/2010 54.30
3390749 ORDWAY, AILEEN 2/14/2011 25.00
3824379 O'REILLY KATIE 10/30/2013 51.29
3870777 ORNELAS STEVEN 1/8/2014 12.00
3808798 ORTEGA MARTHA 9/13/2013 16.17
3541869 ORTEGA, ANDREA LYNN 2/15/2012 29.98
3746105 ORTEGA, SANDRA 4/5/2013 125.00
3094215 ORTIZ ANDREW 6/11/2009 15.64
3809365 ORTIZ EDWARD 9/18/2013 1,017.81
3027040 ORTIZ JESUS R 2/6/2009 114.03
3421343 ORTIZ JOSE 4/25/2011 15.54
3059611 ORTIZ MONICA 4/16/2009 17.05
3308162 ORTIZ, THERESA 8/23/2010 50.00
3486011 OSBORNE ASHLEY 10/14/2011 100.40
3061534 OSTWALD KEITH J 4/21/2009 28.16
County of San Diego
Unclaimed Warrant/Check Listing

Warrant/Check # Payee/Business Name Payment Date Payment Amount

3065071 OSUNA LORNEA A 4/28/2009 23.11


3138075 OSUNA MARITZA 10/2/2009 16.04
3065073 OTIS REGINA 4/28/2009 43.33
3292299 O'TOOLEL MAXINE 7/7/2010 19.07
3745249 OUDONE, LETTY 4/3/2013 50.00
3120269 OVERTON, DEBORAH 8/17/2009 44.00
3057895 OWEN, KAREN J 4/15/2009 75.00
3523842 OWENS JOHN 1/13/2012 40.10
3661956 OWENS, CYNTHIA 10/3/2012 28.00
3745252 OWENS, JOVON 4/3/2013 38.00
3205576 OYOON, COLLEEN 1/15/2010 25.00
3882244 PAAP, WILLIAM 1/31/2014 30.00
3694838 PABLO MONICA 11/26/2012 143.78
3316290 PACHECO, JOHN 9/13/2010 138.00
3726319 PACIFIC BELL 2/13/2013 3,312.05
3805643 PACIFIC BELL 9/6/2013 308.90
3722465 PACIFIC CUSTOM CRETE INC 2/1/2013 759.47
3141243 PACIFIC TRUST BANK 10/14/2009 25.00
3468433 PACIFICA CO 8/31/2011 3,924.01
3630376 PACIOS, AIMEE 7/13/2012 51.00
3261500 PACKARD ROGER J 5/12/2010 39.09
3050435 PADILLA ANDRES 3/26/2009 32.40
3685962 PADILLA JOSE 11/19/2012 17.00
3787118 PADILLA VINCENT 7/17/2013 12.00
3805329 PADILLA WILFREDO 9/4/2013 84.58
3117252 PADRE TRAIL INN 8/7/2009 395.83
3831220 PAILLES ALEJANDRO 11/18/2013 12.00
3119591 PAIPA SHAWN 8/13/2009 21.80
3483925 PAITZ MICHAEL P 10/10/2011 48.12
3764616 PALACIOS JOSE Z 5/17/2013 12.97
3878974 PALAFOX JANNET 1/27/2014 15.54
3746938 PALMA RENATO 4/8/2013 12.00
3523850 PALMATIER ALLEN M 1/13/2012 18.98
3830768 PALOMAR HEALTH 11/15/2013 35.00
3833192 PANIAN, LYNNE 11/22/2013 10.00
3069973 PAPPAS NATHAN 5/11/2009 34.34
3721967 PAPPAS, MARY 2/1/2013 936.60
3470740 PAR ESCROW CORPORATION 9/2/2011 24.00
3188205 PARADA JESSICA 12/14/2009 17.00
3027044 PAREDES OSCAR 2/6/2009 16.75
3740038 PARENTS TURN 3/25/2013 300.00
County of San Diego
Unclaimed Warrant/Check Listing

Warrant/Check # Payee/Business Name Payment Date Payment Amount

3594659 PARHAM, LINDSAY 5/25/2012 3.89


3721968 PARISI, STEPHANIE 2/1/2013 12.19
3051676 PARKER LAURA 3/27/2009 16.04
3774554 PARKER TYRONE 6/10/2013 48.86
3749182 PARKER WILLARD 4/12/2013 12.00
3680768 PARKER, JOSH 11/7/2012 252.09
3683677 PARKER, JOSH 11/9/2012 376.05
3732393 PARKER, KAT 2/27/2013 50.00
3696931 PARKER, LYNSEY 11/28/2012 14.00
3117935 PARKINGTON AARON 8/10/2009 42.83
3788417 PARKS DARCI 7/19/2013 36.24
3320312 PARRIS VERONICA 9/22/2010 20.48
3172939 PARSONEAULT CARY 11/20/2009 19.37
3882256 PARSONS, WADE 1/31/2014 10.00
3825549 PASCUAL, PETER 11/4/2013 22.00
3266350 PATEL MUNESHKUMAR 5/19/2010 17.25
3789667 PATEL NIRANJAN 7/24/2013 26.65
3214059 PATNI SUNIT 2/3/2010 23.60
3276228 PATTERSON, STACIE 6/11/2010 640.00
3805613 PAUL J. GRASSEL 9/6/2013 17.00
3864389 PAW, MARCH 12/20/2013 172.15
3288417 PAYLOR, VICTORIA A 6/29/2010 145.00
3694147 PAYLOR, VICTORIA A 11/26/2012 145.00
3473459 PEACOCK HILL INC 9/12/2011 31.20
3814991 PEARE EMILY 10/4/2013 12.00
3657327 PEDROZA, HADASA 9/24/2012 99.00
3266360 PELAYO YESSICA 5/19/2010 45.82
3578089 PELESKA, THERESA 4/27/2012 12.00
3215826 PELLIN TIFFANY M 2/8/2010 18.20
3787138 PENAGOS ELIZABETH 7/17/2013 12.00
3853542 PENCE, VIRGINIA M 12/9/2013 175.00
3048311 PENCIKOWSKI JON 3/23/2009 19.07
3259540 PENNIMAN CAROL 5/7/2010 55.45
3618030 PENTA WATER COMPANY INC 6/25/2012 23.60
3618031 PENTA WATER COMPANY INC 6/25/2012 24.79
3680774 PERALTA, SANTANA 11/7/2012 176.25
3441634 PERDEW WILLIAM B 6/10/2011 36.85
3203146 PERDRIERE KEVIN 1/13/2010 37.10
3586957 PEREDO, JESSICA 5/11/2012 193.00
3266363 PEREZ ALFREDO E 5/19/2010 19.47
3493812 PEREZ AMANDA 10/24/2011 39.09
County of San Diego
Unclaimed Warrant/Check Listing

Warrant/Check # Payee/Business Name Payment Date Payment Amount

3059632 PEREZ ANGEL 4/16/2009 32.20


3627869 PEREZ ANGELICA 7/6/2012 18.77
3778772 PEREZ ANGELICA 6/19/2013 12.00
3138081 PEREZ CARLOS G 10/2/2009 29.17
3477722 PEREZ GARCIA CLAUDIA 9/21/2011 19.27
3266365 PEREZ JENNIFER 5/19/2010 19.47
3641847 PEREZ JOSE 8/10/2012 36.06
3320967 PEREZ JR ARMANDO 9/24/2010 16.34
3831231 PEREZ JUVENTINO N 11/18/2013 48.36
3266366 PEREZ LUIS 5/19/2010 45.66
3728792 PEREZ MARISELA 2/20/2013 12.00
3728791 PEREZ MARISELA 2/20/2013 12.00
3728790 PEREZ MARISELA 2/20/2013 12.00
3831232 PEREZ MARTINA 11/18/2013 12.00
3094227 PEREZ MICHAEL 6/11/2009 45.55
3516912 PEREZ MICHAEL 12/23/2011 17.66
3099188 PEREZ OSCAR 6/23/2009 108.05
3523863 PEREZ OSCAR 1/13/2012 16.85
3761540 PEREZ OSCAR 5/10/2013 46.06
3636021 PEREZ, RACHEL 7/27/2012 201.25
3848936 PEREZ, ROSA 12/6/2013 20.00
3309926 PERFORMANCE TITLE INC 8/27/2010 27.00
3441636 PERFORMANCE TITLE INC 6/10/2011 30.00
3696109 PERFORMANCE TITLE INC 11/28/2012 27.00
3051679 PERKINS NICHOLE 3/27/2009 38.26
3390529 PERKINS, BARBARA 2/14/2011 19.00
3406445 PERRY KIMBERLY 3/21/2011 30.91
3131984 PERRY PAUL 9/24/2009 17.86
3297723 PERRY VIDAWN 7/21/2010 69.45
3880118 PERTILLER SOPHIA 1/29/2014 46.34
3805343 PETE DEONTE 9/4/2013 12.00
3042081 PETERSON HEATHER 3/6/2009 38.08
3243477 PETERSON RYAN 4/2/2010 65.90
3203155 PETERSON SHARON 1/13/2010 20.00
3752687 PETIX, SANDRA 4/19/2013 36.00
3737632 PETRILLE CHRISTOPHER 3/15/2013 20.08
3231574 PETTERSON, JOHN 3/10/2010 51.70
3065090 PETTERSSON ANDREW 4/28/2009 26.14
3765188 PFAFF CAITLIN 5/20/2013 24.42
3179963 PFAU PFAU PFAU LLC 12/4/2009 695.70
3277412 PFAU, PFAU, PFAU LLC 6/16/2010 75.50
County of San Diego
Unclaimed Warrant/Check Listing

Warrant/Check # Payee/Business Name Payment Date Payment Amount

3446054 PHAM CHRIS D 6/22/2011 40.56


3861546 PHAM DENNIS 12/13/2013 48.18
3411170 PHANEUF, DEAN 3/30/2011 420.00
3760515 PHILLIPS FRANK C 5/8/2013 15.08
3815000 PHILLIPS NOVAL 10/4/2013 12.00
3050452 PHILLIPS ONIQUICA R 3/26/2009 17.05
3106282 PHILLIPS ONIQUICA R 7/8/2009 34.10
3720702 PHILLIPS TRISHA 1/30/2013 15.93
3696950 PHOMPHAKDY, ALISABETH 11/28/2012 50.00
3848937 PHONGSAVNH, KEOKHONEMA 12/6/2013 27.00
3795406 PHUNG JOE 8/9/2013 18.46
3601903 PICK RYAN 6/8/2012 23.21
3627877 PICK RYAN 7/6/2012 23.21
3253512 PICKFORD ESCROW COMPANY 4/23/2010 16.00
3008360 PIERSON, RAQUEL 1/9/2009 500.00
3787149 PIMENTEL FERNANDO C 7/17/2013 36.06
3288527 PIMENTEL, ANGELICA 6/29/2010 115.00
3819717 PINAL YOLANDA 10/16/2013 14.38
3761548 PINEDA CAROL 5/10/2013 70.16
3375593 PINEDA DEISY 1/10/2011 34.04
3834425 PINEDA, BENITA 11/25/2013 7.95
3726340 PINES FIRE TRUST 2/13/2013 14,120.21
3027050 PINGLETON TERI 2/6/2009 31.19
3653174 PINSON, BRITTANI A 9/12/2012 108.61
3649699 PINTO, BETTE 8/30/2012 22.00
3878084 PIPER, SUMMER 1/24/2014 361.91
3833215 PIROMARI ASHTI 11/22/2013 12.71
3298637 PITTMAN RODNEY 7/23/2010 42.50
3869407 PLEASURE RIDING 1/3/2014 2,500.00
3783759 PLEIN, TOM 7/5/2013 13,937.56
3059219 PMI 4/16/2009 60.67
3794824 PMI 8/9/2013 145.71
3790238 POCKROS, ALANA 7/26/2013 90.00
3781179 POLSTON STEPHANIE 6/26/2013 16.24
3573957 POMPEO NICO 4/20/2012 30.03
3578106 PONCE AARON 4/27/2012 92.88
3293905 PORTER, BETTY 7/12/2010 75.00
3880126 POSADA, MARIBEL 1/29/2014 4.99
3100099 POTTER QUMAR2141533 6/24/2009 17.00
3869409 POWELL ANGELA 1/3/2014 14.12
3816586 POWELL KATE L 10/9/2013 41.11
County of San Diego
Unclaimed Warrant/Check Listing

Warrant/Check # Payee/Business Name Payment Date Payment Amount

3029849 POWELL RONALD 2/13/2009 36.06


3796689 POWERS EDDIE 8/14/2013 17.00
3050466 POYNOR ANTHONY 3/26/2009 18.06
3517378 PRAEDIUM L L C 12/28/2011 679.86
3293502 PRESIDIO FINANCIAL LLC 7/9/2010 15.00
3050467 PRESSLEY AMY 3/26/2009 21.09
3214090 PREVO JAY W 2/3/2010 33.90
3216411 PREVO JAY W 2/10/2010 33.90
3728803 PRICE AJHANE 2/20/2013 17.00
3509223 PRICE, CHRIS 12/13/2011 30.00
3061559 PRICE, III THOMAS 4/21/2009 40.50
3833223 PRICE, JUAN 11/22/2013 12.00
3764642 PRIEST, BOBBY 5/17/2013 35.00
3780111 PRIEST, TAMMY 6/24/2013 10.00
3656862 PRIMETIME CONSTRUCTION 9/21/2012 24.10
3528700 PRISMATIC PEN 1/20/2012 16.00
3822882 PROFORCE MARKETING INC 10/28/2013 10,941.90
3702121 PROUGH, MARGUERITE C 12/14/2012 70.00
3227038 PRUITT DONALD 3/3/2010 38.16
3344020 PRYOR GARY 11/3/2010 57.47
3722476 PUCKETT, LINDA 2/1/2013 495.27
3818019 PUGA ANN MARIE 10/11/2013 23.01
3738091 PUGA ANNIE 3/18/2013 37.86
3782083 PULIDO DIANA 6/28/2013 12.78
3413411 PUNAY MIRIAM 4/6/2011 50.20
3055044 PURA ERICA 4/6/2009 21.09
3061562 PURA MICHAEL 4/21/2009 21.09
3288611 PUTNAM, GLORIAANN 6/29/2010 175.00
3680785 QIN, JEAN 11/7/2012 159.77
3190271 QUACKENBUSH CRISTINA 12/16/2009 17.45
3529198 QUANG, LYNN 1/20/2012 25.00
3683698 QUAZEB INC 11/9/2012 20.50
3615192 QUESADA, YOLANDA G 6/25/2012 140.00
3099204 QUEZADA RICARDO 6/23/2009 26.95
3727277 QUICK, TIA 2/15/2013 153.18
3707698 QUINTERO ERNESTO 12/28/2012 48.36
3244017 R AND R CONSTRUCTION 4/5/2010 154.25
3867594 RADER, BARBARA 12/27/2013 10.00
3867595 RADY, ROBIN 12/27/2013 22.00
3726358 RAHMAN, LEENA 2/13/2013 116.90
3205621 RAITANO, HARRY 1/15/2010 32.00
County of San Diego
Unclaimed Warrant/Check Listing

Warrant/Check # Payee/Business Name Payment Date Payment Amount

3266401 RAJASINGHAM CHRISTIANA 5/19/2010 39.00


3679374 RALPH, RONALD 11/2/2012 10.00
3601926 RAMIREZ BERNADETTE 6/8/2012 45.05
3862083 RAMIREZ CAROLINE 12/16/2013 24.83
3795426 RAMIREZ FRIDA 8/9/2013 12.00
3720728 RAMIREZ JEANNE 1/30/2013 40.10
3736442 RAMIREZ JOSE D 3/13/2013 12.00
3045000 RAMIREZ RINCON AGRELIANO 3/16/2009 15.74
3822149 RAMIREZ SAUL 10/25/2013 12.00
3870811 RAMIREZ SAUL 1/8/2014 17.00
3774570 RAMIREZ SERGIO 6/10/2013 19.78
3773002 RAMIREZ YESENIA 6/5/2013 19.30
3040327 RAMIREZ, ADRIANA - 3/6/2009 193.00
3547146 RAMIREZ, SILVA 2/24/2012 45.00
3683701 RAMONA HOUSING ASSOCIATES LP 11/9/2012 83.20
3749196 RAMOS ALISSA 4/12/2013 15.84
3449297 RAMOS ARMANDO 6/29/2011 20.08
3824417 RAMOS ESMERALDA 10/30/2013 13.21
3225304 RAMOS JOSE 2/24/2010 15.40
3138108 RAMSDEN JACOB 10/2/2009 27.00
3444831 RAMSTAD, GEORGE 6/20/2011 1,770.13
3402888 RANCHO COMMUNICATIONS LLC 3/14/2011 500.00
3683702 RANCHO DEL SUR 11/9/2012 174.63
3475378 RANCHO GUEJITO CORPORATION 9/14/2011 691.90
3869421 RANCHO LAKES ESTATES 1/3/2014 2,500.00
3727282 RAND, KELLY 2/15/2013 14.35
3774574 RANDALL RICHARD C 6/10/2013 14.22
3441662 RANDOLPH YOLANDA 6/10/2011 30.00
3292355 RANGEL FABIAN 7/7/2010 17.00
3476888 RANSOME JAMAR K 9/19/2011 19.98
3873357 RASCO, RAY 1/15/2014 1,000.00
3496979 RASPBERRY, KEVIN JAMES 11/2/2011 51.00
3375151 RAVEN ONE INVESTMENTS LLC 1/7/2011 137.09
3819735 RAXTER LAW 10/16/2013 25.00
3116395 RAZAUI DARIUSH 8/6/2009 33.21
3365341 RAZAVI DARIUSH 12/9/2010 16.95
3117961 READY KAREN 8/10/2009 89.49
3411669 READY LEGAL SUPPORT INC 4/1/2011 12.00
3045003 REAL, ALFREDO 3/16/2009 50.00
3782092 REAVES JR WILLIAM 6/28/2013 43.29
3421369 REAVES KEVIN 4/25/2011 20.59
County of San Diego
Unclaimed Warrant/Check Listing

Warrant/Check # Payee/Business Name Payment Date Payment Amount

3649725 REDDOCH, CHRISTOPHER 8/30/2012 265.00


3523899 REDING STEFAN 1/13/2012 16.65
3205639 REED, MICHAEL 1/15/2010 25.00
3780123 REEDY, EDWARD 6/24/2013 20.00
3400906 REEL BUCK 3/9/2011 17.66
3449305 REEL BUCK 6/29/2011 17.66
3320995 REES PAUL 9/24/2010 38.18
3400907 REEVES CARLY 3/9/2011 18.16
3831253 REEVES SUMMER 11/18/2013 12.71
3385023 REEVES, FLOYD W 1/31/2011 12.00
3048330 REGISTER KILEY 3/23/2009 25.13
3426394 REHNBORG RAUL&ALLYSON M 5/4/2011 337.90
3447228 REI NC DARMOUTH II LLC 6/24/2011 49.41
3822157 RENALDO, PATRICIA 10/25/2013 14.00
3670904 RENDON MONICA 10/12/2012 78.66
3722479 RENE AND KAREN LEROUX 2/1/2013 788.81
3831254 RENOJ TOMAS 11/18/2013 12.00
3744299 RENTERIA SALMA 3/29/2013 28.16
3671905 RENTERIA, ROBERT 10/17/2012 1,500.00
3807390 RESTAURANT DEPOT 9/11/2013 137.50
3683712 REV TO AC CO TR3817 11/9/2012 2,000.00
3700304 REVILLA, LISA - 12/7/2012 250.00
3746977 REWERTS MICHELLE 4/8/2013 12.00
3449312 REYES ARMANDO 6/29/2011 27.64
3061581 REYES CARLOS 4/21/2009 37.47
3882303 REYES FERNANDO 1/31/2014 12.00
3119630 REYES IRENE 8/13/2009 17.05
3259572 REYES JR. RUBEN A 5/7/2010 47.27
3544668 REYES ROBERTO M 2/17/2012 343.17
3106306 REYES SAMUEL 7/8/2009 15.84
3874847 REYES, EVANGELINE 1/16/2014 25.00
3853656 REYES, MYRNA F 12/9/2013 110.00
3050484 REYNOLDS ANGELA 3/26/2009 36.24
3833242 REYNOLDS, DERRICK 11/22/2013 10.00
3590760 REYNOSA JOSE L 5/21/2012 17.00
3554489 RHODES DANIEL 3/14/2012 41.29
3569515 RHODES DANIEL 4/13/2012 41.29
3774576 RICCIARDELLI PETER 6/10/2013 34.28
3663541 RICHARD DESOLA 10/10/2012 12.00
3368935 RICHARDSON TROY A 12/20/2010 18.46
3523911 RICHWINE JACOB 1/13/2012 32.48
County of San Diego
Unclaimed Warrant/Check Listing

Warrant/Check # Payee/Business Name Payment Date Payment Amount

3728840 RICO JOSE L 2/20/2013 36.06


3749204 RIDGEWAY, MICHAEL 4/12/2013 141.95
3765223 RIFAREAL, LESTER 5/20/2013 118.09
3862091 RILEY DE VONE 12/16/2013 19.78
3391605 RILEY DEVONE 2/16/2011 20.59
3816616 RILEY DEVONE 10/9/2013 19.88
3815028 RILEY DEVONE 10/4/2013 20.08
3879007 RILEY DEVONE 1/27/2014 18.36
3819749 RIOS BLAS 10/16/2013 12.20
3462289 RIOS JORGE 8/12/2011 17.00
3808819 RIVAS PEDRO M 9/13/2013 15.98
3022634 RIVERA ANA 2/2/2009 16.55
3707734 RIVERA GENOVEVO Q 12/28/2012 16.76
3507724 RMS ASSET MGMT SOLUTIONS LLC 12/6/2011 30.00
3449319 ROAF AKIEMIAN 6/29/2011 33.21
3051711 ROBBINS GUY 3/27/2009 40.20
3338375 ROBERSON JASON G 10/20/2010 70.50
3725362 ROBERT J JACKSON & ASSOC. INC 2/11/2013 20.00
3725363 ROBERT J JACKSON & ASSOC. INC 2/11/2013 23.00
3813206 ROBERT PREMIERE PARTNERSHIP 9/27/2013 52.50
3633776 ROBERTS ERIC 7/23/2012 19.48
3338377 ROBERTS MICHELA 10/20/2010 47.37
3400915 ROBERTS RACHEL 3/9/2011 17.05
3574788 ROBERTSON, BEAU 4/25/2012 21.00
3138131 ROBLES JUANITA 10/2/2009 31.19
3468489 ROBLES, SANDRA- 8/31/2011 24.59
3547165 ROCHA HELEN 2/24/2012 17.00
3831262 ROCHA MARIA 11/18/2013 12.00
3831263 ROCHA MARIA 11/18/2013 18.06
3173027 RODRIGUEZ AARON J 11/20/2009 51.61
3542481 RODRIGUEZ ANTONIO 2/15/2012 15.00
3353019 RODRIGUEZ DIANA 11/22/2010 72.00
3345457 RODRIGUEZ EDWARD 11/8/2010 15.94
3541699 RODRIGUEZ ERIC 2/13/2012 15.37
3707743 RODRIGUEZ HAYDEE 12/28/2012 18.26
3383923 RODRIGUEZ LETICIA 1/28/2011 32.20
3321856 RODRIGUEZ MANUEL O 9/27/2010 24.12
3815038 RODRIGUEZ MARIA 10/4/2013 12.00
3502765 RODRIGUEZ MARTIN 11/16/2011 16.50
3861576 RODRIGUEZ MARTIN 12/13/2013 18.28
3383924 RODRIGUEZ PAULA 1/28/2011 45.15
County of San Diego
Unclaimed Warrant/Check Listing

Warrant/Check # Payee/Business Name Payment Date Payment Amount

3538931 RODRIGUEZ RODNEY 2/3/2012 17.43


3338380 RODRIGUEZ SANDRA 10/20/2010 20.89
3094273 RODRIGUEZ VANESSA 6/11/2009 24.22
3575179 RODRIGUEZ, ESTHER 4/25/2012 4.44
3363699 RODRIGUEZ, ZELINA 12/8/2010 44.00
3805382 RODRIQUEZ MARLISA 9/4/2013 19.27
3700790 ROGERS JACOB 12/10/2012 15.07
3117974 ROGERS LERON 8/10/2009 32.02
3612317 ROGERS RON 6/22/2012 34.22
3124792 ROGERS SEAN 8/31/2009 48.97
3429129 ROGERS, JENNY R 5/11/2011 14.87
3190299 ROJAS WALTER 12/16/2009 19.88
3173037 ROJO SANDRA 11/20/2009 42.02
3548988 ROJO, DONNA 2/29/2012 5.00
3778824 ROLON EVERARDO 6/19/2013 27.66
3523923 ROMAN YOLANDA 1/13/2012 19.56
3152982 ROMERO BROOKE 10/26/2009 26.22
3477755 ROMERO CARMEN 9/21/2011 19.08
3516961 ROMERO JESUS 12/23/2011 25.43
3544687 ROMERO ROMULO P 2/17/2012 343.17
3441680 ROMERO ROSEMARY A 6/10/2011 17.05
3596300 ROMERO, DAISY 5/30/2012 4.09
3357454 ROMERO, NICANOR 11/22/2010 165.00
3438385 RONCO GAS 6/3/2011 839.60
3050500 ROOBLE MOHAMUD 3/26/2009 46.42
3597135 ROOTHOFF CRAIG 6/4/2012 59.25
3195261 ROSALES ANECITO&DAISY 12/28/2009 181.80
3313788 ROSALES AVILA, ALMA 9/3/2010 17.00
3736474 ROSARIO ANDREW 3/13/2013 12.00
3424111 ROSARIO JOHN 5/2/2011 17.96
3677346 ROSAS ANA 10/29/2012 15.43
3613247 ROSAS, DEBORAH S 6/25/2012 175.00
3597137 ROSE DAVID&CHRIS KIRBY SAM&IVY 6/4/2012 12.62
3305461 ROSENBERGER KAREN 8/13/2010 17.00
3365356 ROSENBLUM MICHAEL 12/9/2010 35.74
3674576 ROSENGRANT MATTHEW 10/25/2012 36.06
3699732 ROSIER JAMES H 12/6/2012 18.14
3106324 ROSS KIRBY 7/8/2009 18.06
3833257 ROSS, CARY 11/22/2013 42.00
3319865 ROURK, MICHAEL 9/22/2010 30.02
3578169 ROWE DENNY 4/27/2012 25.98
County of San Diego
Unclaimed Warrant/Check Listing

Warrant/Check # Payee/Business Name Payment Date Payment Amount

3731403 ROWLEY, RUTH H 2/27/2013 85.12


3684577 RS DEV INC 11/14/2012 62.00
3597139 RUBIO ODILON & 6/4/2012 206.98
3292387 RUCOBO PAUL 7/7/2010 27.86
3529230 RUDEN, LEISA 1/20/2012 50.00
3439362 RUELAS ALBERTO 6/6/2011 37.07
3441684 RUELAS ALBERTO 6/10/2011 37.07
3880166 RUELAS, REBECA 1/29/2014 29.38
3778834 RUIZ ALICIA 6/19/2013 34.85
3831269 RUIZ CESAR 11/18/2013 15.80
3728862 RUIZ CHAD 2/20/2013 13.31
3230564 RUIZ CHRISTINA 3/5/2010 19.40
3859277 RUIZ JULIO A 12/11/2013 28.67
3833260 RUIZ MARIA C 11/22/2013 51.48
3016932 RUIZ RAYMOND 1/16/2009 46.56
3822176 RUIZ-HEALY, KATHLEEN 10/25/2013 36.00
3870410 RURAL METRO CORPORATION 1/8/2014 100.00
3869445 RUSH CHRISTINA 1/3/2014 12.00
3050509 RUSH CODIE 3/26/2009 15.03
3649745 RUSHING, CHAT 8/30/2012 22.00
3055058 RUSSELL BRIAN 4/6/2009 17.05
3603508 RUSSELL GLENN 6/14/2012 60.18
3700792 RUTHENBERG ANDREW 12/10/2012 17.51
3454669 RUTHERFORD, STRETTON 7/20/2011 35.00
3815054 RUTLEDGE CHARLES L 10/4/2013 59.29
3473479 RUVALCABA, CARLOS 9/12/2011 1,925.28
3864444 RUVALCABA, VERENIS 12/20/2013 11.49
3733746 RUZZALA, FUKUKO 3/6/2013 36.00
County of San Diego
Unclaimed Warrant/Check Listing

Warrant/Check # Payee/Business Name Payment Date Payment Amount

3859282 S E C V INC 12/11/2013 1,866.20


3173065 SABATINE JOE 11/20/2009 34.44
3755610 SABATINO VINCENT 4/29/2013 16.66
3699738 SACHS EMILY 12/6/2012 40.93
3100126 SAENZ CLAUDIA 6/24/2009 23.31
3523932 SAFFIAN STEVE A 1/13/2012 34.65
3476921 SAINZ MONICA 9/19/2011 45.21
3243567 SALAS JAIME 4/2/2010 17.00
3712457 SALAS LORINA 1/15/2013 46.16
3662026 SALAWY, ALY 10/3/2012 12.00
3712458 SALAZAR GERMALINE 1/15/2013 29.17
3787219 SALAZAR JEANNETTE 7/17/2013 15.18
3822180 SALAZAR, MARIA 10/25/2013 26.00
3761602 SALCEDO MARIA F 5/10/2013 29.31
3629397 SALIMI, SARAH 7/11/2012 22.00
3259592 SALINAS VICTORIA 5/7/2010 14.02
3314501 SALINAS, SARA 9/8/2010 41.00
3707768 SAMANIEGO ALICIA 12/28/2012 30.18
3597142 SAMURAI CHARTERS LLC 6/4/2012 57.36
3732897 SAN DIEGO COMMUNITY COLLEGE DIST 3/1/2013 83.32
3655711 SAN DIEGO COUNTY FIRE CHIEFS ASSN 9/19/2012 50.00
3876504 SAN DIEGO HEALTH CARE ASSOCIATION 1/21/2014 135.00
3802564 SAN DIEGO MRI INSTITUTE 8/23/2013 1,043.82
3056091 SAN DIEGO SUNRISE MGMT CO 4/8/2009 102.93
3482780 SAN DIEGO SUPERIOR COURT 10/5/2011 224.20
3083518 SAN MARCOS LUTHERAN CHURCH 5/29/2009 70.00
3190324 SANCHEZ ADRIAN 12/16/2009 26.60
3138155 SANCHEZ ARMANDO 10/2/2009 49.19
3541713 SANCHEZ BERTHA 2/13/2012 16.81
3578204 SANCHEZ CEASAR 4/27/2012 48.18
3788520 SANCHEZ CEASAR 7/19/2013 60.36
3816648 SANCHEZ GABRIEL 10/9/2013 18.97
3774605 SANCHEZ GREGORIO 6/10/2013 20.03
3544722 SANCHEZ JAVIER & MARTINA 2/17/2012 139.94
3824460 SANCHEZ JOSE L 10/30/2013 14.26
3029868 SANCHEZ MARK 2/13/2009 36.24
3778855 SANCHEZ MAURICIO 6/19/2013 16.88
3574032 SANCHEZ MICHAEL 4/20/2012 15.84
3061609 SANCHEZ NICHOLAS 4/21/2009 16.14
3544724 SANCHEZ TOMAS D 2/17/2012 139.94
3862974 SANCHEZ, CLAUDIA 12/18/2013 316.56
County of San Diego
Unclaimed Warrant/Check Listing

Warrant/Check # Payee/Business Name Payment Date Payment Amount

3227090 SANCHEZ, MARIA 3/3/2010 16.00


3454671 SANCHEZ, SERGIO 7/20/2011 35.00
3205689 SANDEL, CONNIE 1/15/2010 250.00
3541716 SANDOVAL ALBERTO 2/13/2012 17.00
3050518 SANDOVAL CYNTHIA S 3/26/2009 28.04
3788526 SANDOVAL SANTIAGO 7/19/2013 12.00
3728888 SANDOVAL, MARIA 2/20/2013 23.00
3211310 SANG, ANGELA 1/29/2010 25.00
3805407 SANGAPHANTHAVORN NONGNUCH 9/4/2013 12.00
3776236 SANTA FE CLEANERS 6/17/2013 35.00
3678479 SANTA FE CREEK LLC 10/31/2012 1,000.00
3643030 SANTACRUZ ROSA 8/15/2012 31.13
3066452 SANTANA, ABELARDO 4/29/2009 20.00
3781250 SANTIBANEZ RODRIGO 6/26/2013 12.00
3761627 SANTOYO JESSICA M 5/10/2013 12.46
3173078 SARABIA ANTONIO 11/20/2009 48.36
3048361 SARABIA JUSTINA 3/23/2009 47.47
3783545 SARAH S JANG 7/5/2013 14.00
3102889 SARAVIA ELIZABETH 6/30/2009 17.00
3764734 SARMIENTO ALEJANDRO 5/17/2013 12.00
3391642 SARMIENTO KRISTYN 2/16/2011 17.96
3655095 SARP, TARA 9/14/2012 68.00
3866941 SATA GMBH & CO KG 12/27/2013 236.30
3738125 SAVAIINAEA SAIVAAULI 3/18/2013 13.92
3862119 SAWLER SANDRA 12/16/2013 35.48
3678482 SBA NETWORK SVCS INC 10/31/2012 400.00
3652450 SCANLAN RACHEL 9/10/2012 37.25
3064214 SCCECC 4/27/2009 791.90
3216469 SCHADE ERIC 2/10/2010 17.00
3707793 SCHAMOSHOIAN, CINDY 12/28/2012 69.00
3345479 SCHILLING JASON 11/8/2010 19.72
3446165 SCHMID DEREK 6/22/2011 19.07
3804533 SCHOENSTEIN, TALI 8/30/2013 25.00
3769120 SCHOFIELD RYAN 5/29/2013 29.88
3289042 SCHRANDT, HELLA I 6/29/2010 90.00
3598572 SCHROTER, STEPHANIE 6/6/2012 22.00
3173092 SCHULMAN TODD 11/20/2009 34.34
3641884 SCHULTZ GREGORY 8/10/2012 18.70
3825579 SCHULZ, KRIS 11/4/2013 12.00
3051737 SCHWEGEL DUSTIN 3/27/2009 38.26
3187720 SCOTT, NATASHA 12/11/2009 52.35
County of San Diego
Unclaimed Warrant/Check Listing

Warrant/Check # Payee/Business Name Payment Date Payment Amount

3065182 SCOTTY LAURA 4/28/2009 37.27


3066456 SCOTTY LAURA 4/29/2009 37.27
3502798 SCRIPPS HEALTH 11/16/2011 248.00
3804540 SCRIPPS MEMORIAL HOSPITAL CHULA VISTA 8/30/2013 510.00
3813234 SD CITY OF FIRE DEPT REPAIR FACILITY 9/27/2013 35.00
3700320 SDG&E 12/7/2012 374.70
3700810 SDG&E 12/10/2012 568.00
3811631 SDG&E 9/25/2013 285.00
3199545 SDGE 1/6/2010 42.00
3370258 SECOR INTERNATIONAL 12/23/2010 40.00
3501860 SECOR INTERNATIONAL INC 11/15/2011 265.79
3648359 SECOR INTERNATIONAL INC 8/24/2012 236.40
3618332 SECRETARY OF STATE 6/25/2012 3.50
3597150 SECURE PROPERTY SOLUTIONS LLC 6/4/2012 214.42
3420090 SECURITY TRUST CO 4/20/2011 44.66
3562106 SEE JEFFREY 3/28/2012 45.76
3555754 SEGUNDO, MARIA E 3/19/2012 21.00
3870862 SEIBERT JEROME 1/8/2014 40.32
3726433 SEIDENWURM, RICHARD 2/13/2013 1,106.75
3203263 SEITER THOMAS 1/13/2010 40.61
3726435 SELIGMANN, TODD 2/13/2013 300.00
3328340 SEMAN KEVIN 10/8/2010 17.00
3538968 SENA CAITLIN 2/3/2012 16.14
3822210 SENSBACH DOUGLAS 10/25/2013 12.00
3730211 SERENO, JANETH 2/22/2013 12.00
3055071 SERNA ARMANDO 4/6/2009 18.06
3544738 SERRANO LUZ 2/17/2012 357.70
3055073 SERRANO MARIA 4/6/2009 40.04
3547208 SETERUS INC LOAN SERVICE EXPENSE 2/24/2012 15.00
3070034 SEYMORE TAMMY 5/11/2009 17.00
3707806 SEYMOUR, CHRISTA 12/28/2012 40.00
3649784 SHANE, MARK 8/30/2012 10.00
3870868 SHANNON, SEAN 1/8/2014 14.00
3869487 SHARKEY KRYSTAL 1/3/2014 12.00
3697067 SHARPNACK, JESSE 11/28/2012 50.00
3726443 SHAW, JAMES 2/13/2013 2,134.88
3781270 SHAWLEY LUKE 6/26/2013 34.04
3807437 SHEDENHELM GAYLE M 9/11/2013 18.36
3227108 SHEER RICKY 3/3/2010 18.57
3833305 SHELLMAN, ROBERT 11/22/2013 10.00
3305492 SHELTON KENNETH L 8/13/2010 31.49
County of San Diego
Unclaimed Warrant/Check Listing

Warrant/Check # Payee/Business Name Payment Date Payment Amount

3365385 SHELTON KENNETH L 12/9/2010 26.85


3774348 SHERATON SAN DIEGO HOTEL& MARINA 6/10/2013 283.67
3523976 SHERKHALI ABDULLAH 1/13/2012 78.18
3616296 SHEU, JEFFREY 6/25/2012 90.00
3882358 SHIELDS LILLY 1/31/2014 62.93
3523977 SHIFLETT PATRICIA 1/13/2012 24.00
3726812 SHIH, PETER I 2/15/2013 113.78
3027122 SHIVELY ELLEN 2/6/2009 59.47
3400975 SHORT DANIELLE 3/9/2011 30.00
3009791 SHUCK SARA J 1/13/2009 43.13
3770165 SHUIBAT HUSAM 5/31/2013 12.00
3769141 SHUMACKER MICHELLE L 5/29/2013 12.00
3795527 SHYROCK, MICHAEL 8/9/2013 10.00
3051741 SIEFKEN BRIAN P 3/27/2009 22.10
3835224 SIEGEL, DANIEL 11/27/2013 150.00
3863005 SIEH, RIEUBEN 12/18/2013 180.00
3795528 SIGHTLER, CHRISTINA 8/9/2013 2.00
3597154 SIGNIFICANTFEDERATION LLC 6/4/2012 84.56
3308244 SIGNS FAMILY LTD PARTNERSHIP 8/23/2010 1,358.40
3848942 SILVESTRE, EDGAR L 12/6/2013 20.00
3709593 SIMMONS, ELIZABETH 1/4/2013 411.30
3737704 SIMPSON DENNIS 3/15/2013 17.28
3485141 SIMPSON SEAN 10/12/2011 15.64
3517015 SIMPSON SEAN 12/23/2011 18.06
3243642 SIMS SYLAN 4/2/2010 16.20
3119668 SISSON ROBERT 8/13/2009 37.25
3124828 SISSON ROBERT 8/31/2009 37.25
3726449 SITARAM, PINAL 2/13/2013 300.00
3752776 SLAUGHTER SR, JOHN 4/19/2013 36.00
3726450 SLAUGHTER, RICHARD- 2/13/2013 206.56
3736526 SLINEY STACIA A 3/13/2013 35.41
3726451 SLOAN, NELSON 2/13/2013 1,000.00
3694872 SLOVATIZKI, MIRYAM 11/26/2012 4.82
3728916 SMEDICK PHILLIP 2/20/2013 12.00
3320415 SMEDSTAD TYLER 9/22/2010 17.00
3187737 SMIDT KRISTIN 12/11/2009 50.20
3243644 SMITH ASHLIEE 4/2/2010 17.00
3670975 SMITH BRANDON 10/12/2012 24.00
3055084 SMITH DAWNISHA 4/6/2009 19.07
3375655 SMITH JAMES 1/10/2011 23.51
3345498 SMITH JASON 11/8/2010 21.09
County of San Diego
Unclaimed Warrant/Check Listing

Warrant/Check # Payee/Business Name Payment Date Payment Amount

3271185 SMITH KAITLIN 6/2/2010 60.30


3418302 SMITH KEVIN 4/15/2011 33.74
3344106 SMITH MARK A 11/3/2010 17.00
3345499 SMITH MATTHEW 11/8/2010 45.13
3643056 SMITH RYAN 8/15/2012 16.65
3523988 SMITH RYAN R 1/13/2012 30.79
3529852 SMITH RYAN R 1/23/2012 30.89
3338440 SMITH SUMMER 10/20/2010 20.69
3549744 SMITH WARREN 3/2/2012 42.12
3880225 SMITH, ADI 1/29/2014 22.00
3864485 SMITH, BRUCE 12/20/2013 115.50
3578252 SMITH, ELAINE 4/27/2012 24.00
3632173 SMITH, FRANKLIN 7/18/2012 155.00
3825586 SMITH, JOSHUA 11/4/2013 69.00
3548025 SMITH, NANCY 2/27/2012 50.00
3816669 SMITHANA LINDA 10/9/2013 12.00
3679449 SMOOKLER, MIRIAM 11/2/2012 12.00
3344966 SNOW LYLE 11/5/2010 19.07
3879068 SNYDER NANCY 1/27/2014 14.50
3726456 SO BAY ROD AND GUN CLUB 2/13/2013 99.98
3297826 SOBELESKI RYAN 7/21/2010 32.73
3822228 SOHR, DAVID 10/25/2013 14.00
3569583 SOLARES BENEDICTO D 4/13/2012 17.63
3444882 SOLID ROCK DEVELOPERS INC 6/20/2011 372.33
3815107 SOLIE-VILKER VINCENT 10/4/2013 19.34
3831310 SOLIS CAROLINA 11/18/2013 12.00
3173135 SOLIS HIRAM G 11/20/2009 14.50
3394901 SOLORZANO, AMALIA E 2/23/2011 200.00
3824484 SOLUTIONSTAR SETTLEMENT SOLUTIONS 10/30/2013 17.00
3203282 SOMERA BENJAMIN 1/13/2010 23.70
3462341 SOMOHANO SARA 8/12/2011 23.11
3406507 SORBER WENDY 3/21/2011 29.78
3677415 SORIANO GEORGINA R 10/29/2012 19.32
3678517 SORIANO SIXTO 10/31/2012 17.23
3008384 SORIANO, ELIZABETH 1/9/2009 103.50
3018971 SORIANO, ELIZABETH 1/23/2009 103.50
3026683 SORIANO, ELIZABETH 2/6/2009 103.50
3040344 SORIANO, ELIZABETH 3/6/2009 103.50
3056122 SORLING TIFFANY M 4/8/2009 17.00
3027405 SORON, JAN M 2/9/2009 17.00
3815108 SORRELL DARRELL 10/4/2013 40.96
County of San Diego
Unclaimed Warrant/Check Listing

Warrant/Check # Payee/Business Name Payment Date Payment Amount

3431871 SORRENTO VALLEY CONSTRUCTION 5/18/2011 265.33


3632179 SOTELO, TIFFANY 7/18/2012 88.00
3822232 SOTOMAYOR SHANE 10/25/2013 12.00
3831315 SOUTHWOOD NICOLE 11/18/2013 12.00
3268711 SOVEREIGN BANK 5/26/2010 11.00
3809404 SPAULDING JACK 9/18/2013 734.35
3712516 SPAULDING MATTHEW 1/15/2013 12.00
3099281 SPEAKS FELICIA A 6/23/2009 20.08
3446215 SPEED SEAN M 6/22/2011 25.53
3537212 SPEES MICHAEL 1/30/2012 17.76
3048376 SPERLING ALAN 3/23/2009 33.21
3094311 SPILLANE GABRIEL 6/11/2009 46.54
3869512 SPRECCO, JENEVA 1/3/2014 2,500.00
3684640 SPRINT 11/14/2012 78.40
3776269 ST JAMES PLAZA 6/17/2013 35.00
3815116 ST PIERRE, LORI C 10/4/2013 17.89
3834145 ST STEPHENS CHURCH 11/25/2013 70.00
3644633 STALLINGS ELSA 8/20/2012 40.92
3070048 STANLEY RORY 5/11/2009 19.07
3237686 STANZICK, KRISTINE 3/26/2010 50.00
3870892 STARK ANNABELLE M 1/8/2014 29.00
3879077 STARKEY KEVIN 1/27/2014 39.81
3518437 STATE DEPARTMENT FEDERAL CREDIT UNION 12/30/2011 18.00
3776272 STATE STREET CORPORATION 6/17/2013 35.00
3061644 STECH BLAKE 4/21/2009 53.33
3819815 STEDNITZ JOSHUA C 10/16/2013 17.96
3809407 STEELE PATRICIA 9/18/2013 1,017.81
3259647 STEIGERWALT, KERRY L 5/7/2010 1,300.00
3614326 STEIN, MARY J 6/25/2012 75.00
3865980 STEINHARDT, JEFFREY M DC 12/23/2013 122.10
3544768 STEINHAUER TANSY 2/17/2012 18.06
3263639 STEITZ, LEE 5/14/2010 350.00
3055090 STEPHAN ROBERT J 4/6/2009 44.20
3783808 STEPHEN M KIRKLAND 7/5/2013 15.00
3853872 STERNS, CHRISTINE A 12/9/2013 175.00
3677434 STEVE BENIN 10/29/2012 27.96
3502829 STEVENS COLLEEN 11/16/2011 19.78
3538378 STEVENSON, ANNE 2/3/2012 125.00
3661486 STEVENSON, ANNE 10/3/2012 125.00
3736549 STEWART ANGELA 3/13/2013 12.00
3809408 STEWART CHESTER 9/18/2013 1,017.81
County of San Diego
Unclaimed Warrant/Check Listing

Warrant/Check # Payee/Business Name Payment Date Payment Amount

3795556 STEWART DANIEL 8/9/2013 18.95


3760640 STEWART JAREN 5/8/2013 26.14
3773078 STEWART JOHN 6/5/2013 43.13
3502831 STEWART KELLY 11/16/2011 17.76
3773079 STEWART LAILA 6/5/2013 44.14
3124855 STEWART LARRY 8/31/2009 20.48
3815122 STEWART LENDER SERVICES INC 10/4/2013 14.00
3462354 STEWART MICHAEL 8/12/2011 40.10
3043721 STEWART TITLE 3/12/2009 88.00
3056133 STEWART TITLE OF CALIF INC 4/8/2009 199.73
3420702 STEWART, RICHARD 4/22/2011 10.00
3678543 STICHTER AUSTIN 10/31/2012 22.00
3321076 STONE KEVIN 9/24/2010 35.96
3815124 STONE LARRY 10/4/2013 17.45
3630999 STOPPELMOOR, RANDY 7/16/2012 50.00
3859345 STOREY CANESHA 12/11/2013 46.16
3289332 STORM JAQUES, JENNIFER Y 6/29/2010 125.00
3106378 STOUT NATALIE 7/8/2009 24.12
3173162 STOUT NATALIE 11/20/2009 24.12
3290165 STOVER, CRAIG E 6/30/2010 300.00
3124860 STRAUS ZACHARY 8/31/2009 16.24
3867706 STRAUS, LISA 12/27/2013 10.00
3494968 STRBA VLADIMIR 10/26/2011 23.92
3188293 STRETCH HOWARD 12/14/2009 39.90
3524017 STRONG LAWRENCE 1/13/2012 16.62
3232847 STUART FAMILY TRUST-WEST HARRISBURG LLC 3/12/2010 928.70
3726489 STUBBS, JAN 2/13/2013 2,084.61
3726490 STURTEVANT, DON 2/13/2013 935.65
3809412 STYLL MARSHALL J 9/18/2013 814.25
3365013 SUAFA, ROBIN 12/9/2010 11.00
3861636 SUAREZ JESUS 12/13/2013 14.32
3569604 SUAZO SANTOS 4/13/2012 17.00
3804585 SUEN, MAX 8/30/2013 75.67
3804585 SUEN, MAX 8/30/2013 75.67
3308270 SULEIMAN ADNAN 8/23/2010 30.68
3281874 SULLIVAN LINDA 6/21/2010 16.24
3055094 SULLIVAN TROY 4/6/2009 26.02
3521334 SUMM, MARIAN 1/9/2012 26.00
3718375 SUMMERSET MARCUS 1/25/2013 16.50
3813254 SUNROAD COLLISION CENTER 9/27/2013 70.00
3276327 SUNTRUST MORTGAGE 6/11/2010 12.00
County of San Diego
Unclaimed Warrant/Check Listing

Warrant/Check # Payee/Business Name Payment Date Payment Amount

3800070 SUNTRUST MORTGAGE 8/21/2013 14.00


3754340 SUPIPING REYNALDO 4/24/2013 37.07
3726495 SUPREME MORTGAGE CORP 2/13/2013 1,078.77
3065220 SUTHERLAND SARAH 4/28/2009 18.06
3733652 SUTHERLAND, JAMIE A 3/4/2013 9.00
3598622 SWAIM, BRENDA 6/6/2012 26.00
3231694 SWEAT STACIE 3/10/2010 62.00
3790243 SWEETWATER UNION H S DISTRICT 7/26/2013 70.00
3104982 SWIDERSKI, JAMES 7/6/2009 150.00
3214268 SYFRETT SCYNTHIA 2/3/2010 30.00
3483523 SYNDER, SABRINA 10/7/2011 200.00
3806021 T E NEVARES INC 9/6/2013 300.00
3754343 TABBS JR TONY 4/24/2013 37.07
3375676 TAITANO JEFF 1/10/2011 29.17
3728951 TALLEY APRIL T 2/20/2013 44.14
3830890 TANAKA, MIE 11/15/2013 9.95
3321921 TANNEHILL JODI 9/27/2010 27.25
3733751 TANTIANGO, ONEIL 3/6/2013 75.00
3118029 TAPIA ROSA M 8/10/2009 34.52
3297861 TARANTINO JOHN 7/21/2010 18.57
3462361 TAREK ZIAD 8/12/2011 46.67
3776283 TARGET CORPORATION 6/17/2013 70.00
3406524 TATE JAMAUL 3/21/2011 36.46
3872945 TATE, JONATHAN 1/15/2014 554.79
3401010 TAYLOR WILLIAM 3/9/2011 17.96
3770199 TEAL ELECTRONICS 5/31/2013 35.00
3251628 TECHNOLOGY ASSOCIATES 4/21/2010 412.80
3584666 TECHNOLOGY ASSOCIATES 5/7/2012 1,389.06
3747065 TEKLAY YERGALEM 4/8/2013 23.21
3545531 TEKLE KAHSU 2/22/2012 37.58
3408274 TELECOM DESIGN SOLUTIONS 3/25/2011 798.71
3395948 TENBROOK DEREK 2/25/2011 22.00
3524024 TENORIO RAMON 1/13/2012 17.67
3788600 TERLAJE CHRISTINE 7/19/2013 16.18
3626333 TERRY AUSTIN 7/2/2012 52.38
3452867 TERRY MARIA 7/13/2011 17.00
3655137 TESFA, MICHAEL M 9/14/2012 900.06
3305518 THAI DAO 8/13/2010 18.06
3658135 THAYER JASON 9/26/2012 33.03
3726510 THE BRANDED OAK INC 2/13/2013 888.85
3854286 THE CAMPUS CARLSBAD LLC 12/9/2013 137.00
County of San Diego
Unclaimed Warrant/Check Listing

Warrant/Check # Payee/Business Name Payment Date Payment Amount

3800080 THE ELDER AND DISABILITY LAW FIRM APC 8/21/2013 28.00
3726512 THE ENVIRONMENTAL TRUST 2/13/2013 3,130.07
3319314 THE HERITAGE ESCROW COMPANY 9/17/2010 14.00
3578304 THE HERITAGE ESCROW COMPANY 4/27/2012 21.00
3047989 THE JOHN STEWART COMPANY 3/20/2009 585.60
3810996 THIBODEAU, DANIEL JAMES 9/20/2013 35.00
3314318 THOMAS H HUTCHINSON ESQ 9/3/2010 14.00
3816709 THOMAS JAMES 10/9/2013 12.00
3699815 THOMAS MARTHA 12/6/2012 29.17
3863047 THOMAS, CASSANDRA 12/18/2013 526.00
3795578 THOMAS, ROY 8/9/2013 14.00
3470861 THOMPSON ANDREW P 9/2/2011 37.37
3699817 THOMPSON CORY 12/6/2012 37.25
3401022 THOMPSON JOEY 3/9/2011 17.35
3862178 THOMPSON LUKE 12/16/2013 19.17
3740764 THOMPSON, LYNNE R 3/25/2013 175.00
3597532 THOMPSON, ROBERT E 6/4/2012 500.00
3639845 THOMPSON, SAMANTHA 8/3/2012 40.00
3727409 THORNE, ROBBIE 2/15/2013 1,885.59
3429663 TICOR TITLE 5/13/2011 1,100.00
3507034 TICOR TITLE 12/1/2011 30.00
3821677 TICOR TITLE CO 10/25/2013 30.00
3426495 TICOR TITLE CO OF CALIFORNIA 5/4/2011 38.61
3068905 TILLORY, JAMES KEVIN 5/7/2009 32.00
3216970 TIMM, BETTYANN H 2/12/2010 95.00
3050590 TINMAN DARREL 3/26/2009 27.55
3707881 TIPPLER, KAREN 12/28/2012 10.00
3197441 TITLESERV INC 12/30/2009 18.00
3442242 TLATEMPA-PEREZ, DANIELA 6/13/2011 19.99
3602052 TOLEDO DIEGO 6/8/2012 26.85
3050592 TOLIVER ASHLEY 3/26/2009 30.18
3829008 TOMPKINS III, ROBERT DANIEL 11/8/2013 9.95
3636216 TOOMBS, RICKY 7/27/2012 65.00
3449411 TORBOL PABLO 6/29/2011 53.63
3658434 TOREN RICHARD B2718337 9/28/2012 283.77
3541758 TORRES ARACELY 2/13/2012 17.00
3541759 TORRES ARACELY 2/13/2012 17.00
3805469 TORRES CARMEN 9/4/2013 17.00
3027157 TORRES CAROL 2/6/2009 37.74
3055111 TORRES JOSE 4/6/2009 26.14
3808855 TORRES MARA 9/13/2013 12.00
County of San Diego
Unclaimed Warrant/Check Listing

Warrant/Check # Payee/Business Name Payment Date Payment Amount

3808854 TORRES MARA 9/13/2013 25.81


3131617 TORRES MARIA 9/23/2009 17.00
3829343 TORRES, ALICIA 11/13/2013 23.00
3195427 TOSTEN DEEVINDA L TR 12/28/2009 655.56
3804612 TOTHILL, RACHEL 8/30/2013 22.00
3804612 TOTHILL, RACHEL 8/30/2013 22.00
3716934 TOURE ASKIA 1/18/2013 12.00
3099314 TOWNS TOMMY 6/23/2009 52.12
3027158 TRAKAS ANDY 2/6/2009 20.08
3652490 TRAN CHRIS 9/10/2012 22.57
3090171 TRAN HUNG 6/2/2009 40.10
3099316 TRAN LAP 6/23/2009 75.55
3051769 TRAN PHOUNG 3/27/2009 40.00
3105589 TRAN TAN 7/7/2009 108.78
3195434 TRAN THANH LY&DANG HOA THI 12/28/2009 451.80
3727418 TRAVER, GEORGE 2/15/2013 904.01
3415684 TRAWICKI JOSEPH 4/13/2011 55.17
3415685 TRAWICKI JOSEPH 4/13/2011 63.00
3813279 TRAYLOR SHEA 9/27/2013 35.00
3764822 TREJA THERESA 5/17/2013 12.00
3321102 TRG SERVICES ESCROW INC 9/24/2010 13.00
3326732 TRG SERVICES ESCROW INC 10/1/2010 22.00
3430066 TRI-COAST DEVELOPMENT LLC 5/13/2011 7.44
3815159 TRINH CHRISTINA 10/4/2013 17.00
3540693 TRUCK NET 2/10/2012 1,550.10
3676691 TRUJILLO YAHAIRA 10/26/2012 20.08
3368538 TRUJILLO, DAN 12/17/2010 25.00
3524049 TRUJILLO-MENDOZA IVAN 1/13/2012 17.88
3073153 TRUMBLE GLORIA 5/18/2009 40.10
3788611 TURK JASON 7/19/2013 12.00
3140204 TURNER, KENT 10/9/2009 270.34
3766158 TYLER, MARK 5/22/2013 558.90
3205802 TYRRELL NOAH 1/15/2010 38.20
3445413 U S BANK 6/22/2011 11.00
3445412 U S BANK 6/22/2011 48.00
3819850 UGALDE MARTHA 10/16/2013 12.00
3059767 ULLOA KARINA 4/16/2009 22.10
3679494 UNDERWOOD, CINDY 11/2/2012 10.00
3501250 UNIFIED ESCROW 11/9/2011 15.00
3760683 URECHE CRISTINA 5/8/2013 12.00
3882426 URIARTE DOMINIQUE 1/31/2014 156.25
County of San Diego
Unclaimed Warrant/Check Listing

Warrant/Check # Payee/Business Name Payment Date Payment Amount

3718950 URIARTE, ANNA 1/25/2013 22.93


3359691 URS CORPORATION 11/29/2010 194.44
3674706 URS CORPORATION 10/25/2012 64.70
3422852 URS FEDERAL SERVICES INC 4/27/2011 15.19
3776297 US BORDER PATROL 6/17/2013 35.00
3778932 US BORDER PATROL 6/19/2013 45.50
3727427 US GENERATING CO 2/15/2013 2,446.29
3298769 USE CREDIT UNION 7/23/2010 12.00
3486161 USN EXCHANGE MURPHY CANYON 10/14/2011 1,085.70
3776299 USN NAVCONBRIG MIRAMAR 6/17/2013 2,118.60
3476992 VALAITE EVALYN 9/19/2011 40.10
3706208 VALDES, BRENDA 12/21/2012 31.09
3747094 VALDEZ CESAR 4/8/2013 67.78
3632233 VALDEZ DENISSE 7/18/2012 24.22
3709181 VALDEZ RENE&KAREN 1/4/2013 1,332.46
3321945 VALDEZ RICHARD 9/27/2010 19.27
3633860 VALDEZ, SAMANTHA 7/23/2012 230.44
3764844 VALDIVIA, VERONICA 5/17/2013 5.00
3325749 VALENCIA, JEANETTE F. 9/29/2010 66.00
3655156 VALENTINE, ANDREA 9/14/2012 16.33
3284630 VALENZUELA, CYNTHIA 6/28/2010 25.00
3728985 VALENZUELA, VERONICA 2/20/2013 15.00
3815168 VALKOUN JEREMY 10/4/2013 12.00
3597204 VALLEJAN GRACIELA 6/4/2012 17.89
3679502 VALLEJO, RUBEN 11/2/2012 22.00
3100497 VALLIERE PAUL 6/25/2009 31.01
3056546 VALUAMERICA 4/9/2009 39.00
3788632 VAN DER MOLEN KATHLEEN 7/19/2013 12.00
3788633 VAN DER MOLEN KENNETH 7/19/2013 12.00
3783405 VANCE MELINDA 7/3/2013 12.00
3783406 VANCE ZACHARY 7/3/2013 22.40
3683816 VANDERHOEVEN, MARTIN 11/9/2012 334.23
3697197 VANDEWATER, BARBARA 11/28/2012 22.00
3157818 VANG, KAYING 10/30/2009 33.00
3822304 VASQUEZ ALEJANDRO 10/25/2013 73.09
3099330 VASQUEZ JESSICA 6/23/2009 17.00
3744447 VASQUEZ MARIA 3/29/2013 12.00
3441816 VAZQUEZ-DOMINGUEZ JAEL 6/10/2011 36.06
3679505 VEACH, NANCY 11/2/2012 21.00
3822306 VECTRA BANK 10/25/2013 14.00
3760698 VEGA SHEILA 5/8/2013 17.14
County of San Diego
Unclaimed Warrant/Check Listing

Warrant/Check # Payee/Business Name Payment Date Payment Amount

3671047 VEILLARD CECILE 10/12/2012 47.87


3726536 VELARDE GRADING 2/13/2013 149.97
3266597 VELASCO JESUS 5/19/2010 35.03
3544815 VELASQUEZ RUBEN & JOSE MANUEL 2/17/2012 365.07
3852065 VENT JR, JAMES N 12/9/2013 221.87
3391733 VERDE LUCY 2/16/2011 24.00
3813294 VERIZON WIRELESS 9/27/2013 35.00
3818110 VERIZON WIRELESS 10/11/2013 35.00
3069682 VERIZON WIRELESS LLC 5/11/2009 150.00
3825610 VET CLINIC, STEELE CANYON 11/4/2013 25.00
3562207 VETERINARY IMAGING CENTER OF SAN DIEGO 3/28/2012 51.30
3873493 VETERINARY PRACTICE ASSOCIATES INC 1/15/2014 544.50
3533515 VETTER, PETRA 1/25/2012 22.00
3605761 VICTOR, GERRY 6/15/2012 310.00
3782328 VIDENA, MARY MERWIN R 7/1/2013 145.00
3765320 VIETNAMESE AMERICAN YOUTH ALLIANCE 5/20/2013 30.00
3124905 VIEWEG CHRISTOPHER 8/31/2009 46.16
3692960 VIGNEAULT, JEAN M 11/26/2012 125.00
3449433 VILAYSANE THONGCHANH 6/29/2011 41.11
3539025 VILCHIS SOLANGEL 2/3/2012 18.06
3384076 VILICICH JEFFREY 1/28/2011 16.85
3789847 VILLA GUADALUPE 7/24/2013 29.37
3869590 VILLA SERENA MOTEL 1/3/2014 2,500.00
3524071 VILLAFRANCA VINCENT 1/13/2012 50.20
3806558 VILLALOBOS, AIDA 9/9/2013 18.99
3628887 VILLALOBOS, JOSE A 7/11/2012 102.00
3059784 VILLANUEVA JOSE CARLOS 4/16/2009 16.95
3541776 VILLANUEVA MIGUEL A 2/13/2012 26.04
3106419 VILLEGAS RICARDO 7/8/2009 31.01
3203350 VILLEGAS RICKY 1/13/2010 40.50
3173254 VINNICHENKO LAVON 11/20/2009 22.00
3688556 VISTA APOSTOLIC ASSEMBLY CHURCH 11/26/2012 70.00
3597208 VISTA DEL CAJON MOBILE 6/4/2012 191.38
3597207 VISTA DEL CAJON MOBILE 6/4/2012 307.26
3456519 VISTA UNIFIED SCHOOL DISTRICT 7/25/2011 291.00
3805493 VITALE ROBIN 9/4/2013 54.45
3384079 VO HELEN 1/28/2011 60.00
3569670 VO QUOC-ANH 4/13/2012 37.58
3636270 VON HALLE, CLAUDIA X 7/27/2012 367.00
3506274 VON WILLER KELLY 11/18/2011 42.38
3602083 VONWILLER KELLY 6/8/2012 22.10
County of San Diego
Unclaimed Warrant/Check Listing

Warrant/Check # Payee/Business Name Payment Date Payment Amount

3770236 VOONG DAMON 5/31/2013 12.00


3854026 VREELAND, PATRICIA A 12/9/2013 75.00
3770237 VU CINDY 5/31/2013 12.00
3736612 WADE SARAH 3/13/2013 12.00
3880317 WADE SINDICA 1/29/2014 12.00
3678621 WAGNER DANIEL 10/31/2012 26.32
3815188 WAGNER WILLIAM 10/4/2013 12.00
3747104 WAGNER WILLIAM N 4/8/2013 36.87
3243781 WALCOTT RASHEDA 4/2/2010 74.00
3507179 WALDEN, PHILIP 12/2/2011 120.00
3869602 WALKER RICHARD R 1/3/2014 33.41
3305560 WALLACE-HINDS ANGELICA 8/13/2010 25.23
3782210 WALSH PAMELA 6/28/2013 17.00
3726543 WALT AND JOAN FLOWERS 2/13/2013 1,776.24
3390936 WALTER JAMES BROWN JR AND KATHRYN SUE JUS 2/14/2011 7.60
3739891 WALTERS, AMANDA 3/22/2013 10.00
3477004 WALTON DIANE 9/19/2011 27.76
3029636 WALTZ SHANNON 2/12/2009 42.00
3579325 WANTOCH, MARIA 5/2/2012 25.00
3157340 WARBER, CHARLES 10/28/2009 22.00
3686171 WARD DAVID 11/19/2012 17.00
3677513 WARREN APRIL 10/29/2012 44.20
3305563 WARREN BRITTANY 8/13/2010 42.12
3309445 WARREN BRITTANY 8/25/2010 46.16
3712577 WARREN GRAHAM 1/15/2013 19.00
3462402 WARREN WILLIAM 8/12/2011 27.96
3590842 WARRICK GERALD 5/21/2012 17.66
3880321 WASHINGTON SANDRA 1/29/2014 12.00
3365018 WASHINGTON, SONJI 12/9/2010 25.50
3829350 WASSNER, ETHEL 11/13/2013 272.00
3770244 WATERS CURTIS 5/31/2013 12.00
3195487 WATSON BRANDON&ANNETTE 12/28/2009 839.60
3580511 WATSON CHAD 5/4/2012 48.99
3106430 WATSON RICHARD W 7/8/2009 22.71
3124940 WATSON ROBELYN 8/31/2009 43.41
3119721 WATSON ROBENLYN 8/13/2009 43.51
3641227 WATSON, KHARY B 8/8/2012 155.00
3259705 WATTS RAMELL 5/7/2010 18.20
3462404 WAUGREN VINCENT 8/12/2011 22.71
3590304 WAUKAU MICHELLE 5/18/2012 21.09
3411765 WEAVER PATRICK 4/1/2011 90.30
County of San Diego
Unclaimed Warrant/Check Listing

Warrant/Check # Payee/Business Name Payment Date Payment Amount

3100506 WEBB SHEILA 6/25/2009 23.11


3271295 WEBBER, MARCIA 6/2/2010 22.00
3259706 WEBER ELAINE N 5/7/2010 20.08
3462405 WEBER JONATHAN 8/12/2011 19.07
3769257 WEEKLEY CONNIE 5/29/2013 12.00
3297918 WEEKS DANIEL 7/21/2010 34.14
3421489 WEEKS SKYLER 4/25/2011 17.96
3344185 WEGMAN JEFFREY 11/3/2010 39.39
3671058 WEIR TAMIKA 10/12/2012 27.96
3733756 WEISS, BRETT 3/6/2013 22.00
3727451 WELL BUILT EQUITIES INC 2/15/2013 526.56
3744462 WELLMAN, TIM 3/29/2013 177.31
3826427 WELLS FARGO BANK N A 11/6/2013 42.00
3815193 WELLS STEPHANIE 10/4/2013 111.21
3533529 WELLS, LYNN 1/25/2012 19.00
3284667 WELLS, MEGAN 6/28/2010 25.00
3517402 WENG XIN GANG 12/28/2011 333.52
3070092 WERTS KATHRYN 5/11/2009 17.00
3059796 WESOLOWSKI JOHN 4/16/2009 17.05
3813306 WEST BERNARDO VENTURES L L C 9/27/2013 35.00
3051793 WEST COAST ESCROW 3/27/2009 55.55
3253664 WEST COAST ESCROW 4/23/2010 22.00
3328447 WEST COAST ESCROW 10/8/2010 15.00
3402076 WEST COAST ESCROW 3/11/2011 22.00
3406560 WEST COAST ESCROW 3/21/2011 15.00
3462406 WEST COAST ESCROW 8/12/2011 45.00
3512631 WEST COAST ESCROW 12/19/2011 21.00
3676720 WEST COAST ESCROW 10/26/2012 21.00
3737821 WEST COAST ESCROW 3/18/2013 15.00
3790589 WEST COAST ESCROW 7/26/2013 22.00
3764925 WEST COAST EYE CARE ASSOC 5/20/2013 79.00
3314386 WEST, ANNETTE 9/3/2010 50.00
3686178 WESTERN DENTAL SERVICES INC 11/19/2012 300.00
3778962 WESTIN HOTEL 6/19/2013 70.00
3664043 WESTOWER 10/10/2012 89.60
3297923 WETZEL VINCENT 7/21/2010 43.23
3132096 WHARTON RANDALL 9/24/2009 27.05
3880329 WHEELER KAYLYN 1/29/2014 12.00
3545580 WHITAKER BILLY J 2/22/2012 38.48
3187836 WHITE & BRIGHT LLP 12/11/2009 15.00
3468631 WHITE JOSEPH 8/31/2011 38.08
County of San Diego
Unclaimed Warrant/Check Listing

Warrant/Check # Payee/Business Name Payment Date Payment Amount

3207940 WHITE, DENNIS A 1/22/2010 13.00


3697239 WHITE, KATHLEEN 11/28/2012 25.00
3214350 WHITE-HOLT MARY A 2/3/2010 17.00
3574810 WHITNEY, MICHELLE 4/25/2012 21.00
3880330 WHITT TAMMY 1/29/2014 12.00
3736618 WHITWER BETHANY 3/13/2013 12.00
3173274 WIDICK NOELLE 11/20/2009 83.84
3732605 WILCKEN, GLENN 2/27/2013 25.00
3861704 WILEY DEVONE 12/13/2013 22.10
3173277 WILKES SCOTT 11/20/2009 20.79
3048426 WILL BRANDON 3/23/2009 62.50
3548093 WILLHITE, LAURIE ANN 2/27/2012 25.00
3795635 WILLIAM C PULTZ ATTORNEY AT LAW 8/9/2013 12.00
3795636 WILLIAM C PULTZ ATTORNEY AT LAW 8/9/2013 24.00
3849917 WILLIAM C PULTZ ATTORNEY AT LAW 12/6/2013 12.00
3815197 WILLIAMS CAROL 10/4/2013 12.00
3815198 WILLIAMS CAROL 10/4/2013 13.52
3657013 WILLIAMS DEBRA 9/21/2012 17.00
3517100 WILLIAMS KEITH 12/23/2011 36.06
3570909 WILLIAMS SIMONE T 4/18/2012 16.75
3720939 WILLIAMS VANCE 1/30/2013 19.07
3403876 WILLIAMS VANESSA 3/16/2011 20.08
3289884 WILLIAMS, CAITLIN E 6/29/2010 125.00
3679526 WILLIAMS, CLINTON 11/2/2012 10.00
3467601 WILLIAMS, LINDA- 8/29/2011 40.93
3707955 WILLIAMS, OWEN 12/28/2012 22.00
3661493 WILLIAMS, TIFFANY S 10/3/2012 176.00
3473292 WILLIAMS, ZEALOUS 9/12/2011 12.53
3774667 WILLINGHAM VELMA 6/10/2013 12.00
3435897 WILLIS CEDRIC 5/27/2011 19.17
3441842 WILLIS CEDRIC 6/10/2011 19.17
3542642 WILLIS SOLOMON T 2/15/2012 30.00
3106437 WILMEX WEBBERT 7/8/2009 19.58
3237177 WILSHIRE CREDIT CORPORATION 3/24/2010 12.00
3736622 WILSON CHRISTOPHER 3/13/2013 12.00
3729016 WILSON GREGORY 2/20/2013 30.89
3205868 WILSON MARTIN D 1/15/2010 54.10
3061694 WILSON MARY 4/21/2009 26.02
3413558 WILSON REGGIE 4/6/2011 41.11
3441843 WILSON ROBERT 6/10/2011 12.00
3707957 WILSON, GRACE 12/28/2012 22.00
County of San Diego
Unclaimed Warrant/Check Listing

Warrant/Check # Payee/Business Name Payment Date Payment Amount

3683839 WILSON, MARY ELLEN 11/9/2012 300.00


3050647 WILTFAND ROBERT 3/26/2009 56.16
3706727 WINGERT GREBING BRUBAKER & JUSKIE LLP 12/26/2012 56.00
3392473 WINN LAW GROUP APC 2/18/2011 12.00
3305577 WINNER AARON 8/13/2010 22.61
3129025 WINSTON PHILEMAN 9/15/2009 24.00
3726552 WIRELESS FACILITIES INC 2/13/2013 31,197.19
3059804 WISCHSTADT MARGARET J 4/16/2009 15.23
3809441 WLADECKI FRANCES 9/18/2013 763.36
3243818 WOHLFROM TOBIAS 4/2/2010 16.50
3259725 WOLTMAN RICHARD 5/7/2010 54.24
3542647 WONG GORDON 2/15/2012 44.14
3822338 WOOD TIM 10/25/2013 31.29
3464359 WOOD, CASEY 8/19/2011 69.00
3093685 WOODALL JACQUELYN A 6/10/2009 18.26
3727466 WOODHEAD, GORDON 2/15/2013 887.60
3569684 WOODS JULIA 4/13/2012 18.53
3412571 WOODWARD, DON 4/4/2011 72.00
3253681 WORD, ROBERT/CHRISTIN 4/23/2010 75.00
3781372 WORKMAN JAMES 6/26/2013 24.88
3861708 WRIGHT AL 12/13/2013 12.00
3544831 WRIGHT RANDY J 2/17/2012 44.31
3497147 WRIGHT, DEBORAH 11/2/2011 70.00
3384099 WRIGHT, KAREN 1/28/2011 26.00
3739913 WRIGHT, LISA 3/22/2013 16.00
3344197 WRIGHTSMAN ARIANE 11/3/2010 36.06
3727470 YACOUB SOUAD M TRUST 2/15/2013 1,694.79
3059811 YANEZ MARTHA A 4/16/2009 21.09
3449476 YANG BRIAN 6/29/2011 24.00
3048436 YATES EDITH 3/23/2009 16.04
3048437 YBARRA ANTHONY 3/23/2009 39.00
3418399 YBARRA ERIC 4/15/2011 92.32
3805514 YERIGAN CAMERON 9/4/2013 14.32
3597222 YOUNG MICHAEL & BETTE ANNE 6/4/2012 74.75
3575297 YOUNG, MICHAEL 4/25/2012 1,894.45
3446333 YOUSIF DIANA 6/22/2011 45.15
3774213 YU, TIFFANY 6/7/2013 10.00
3296241 YUN, HONG 7/16/2010 42.00
3787403 ZAGARS MICHAEL 7/17/2013 39.70
3636294 ZAMARRIPA, HUMBERTO 7/27/2012 12.46
3815208 ZAMORA ANGEL 10/4/2013 36.06
County of San Diego
Unclaimed Warrant/Check Listing

Warrant/Check # Payee/Business Name Payment Date Payment Amount

3809043 ZANAHURIA, PAULA 9/16/2013 91.25


3187853 ZAPIEN JOSE P 12/11/2009 63.33
3495057 ZAVALA FELIX 10/26/2011 24.00
3880344 ZAVALA, CECILIA L 1/29/2014 17.98
3214373 ZAZUETA KAREN 2/3/2010 19.30
3687668 ZELALEM MULU 11/21/2012 38.80
3864577 ZEPEDA MARISA 12/20/2013 13.31
3118096 ZEPEDA-HARPER MELISSA 8/10/2009 36.06
3826441 ZERMENO ADAN 11/6/2013 12.00
3808875 ZERMENO NANCY 9/13/2013 24.00
3808876 ZERMENO VERONICA 9/13/2013 24.00
3454694 ZETINO, ELIAS 7/20/2011 35.00
3321156 ZIEBELL TODD J 9/24/2010 29.17
3578397 ZIEGLER, KERRI 4/27/2012 36.00
3658351 ZUAZO JOHNSTON, MARY 9/28/2012 369.23
3733403 ZUGEL VICTORIA 3/1/2013 27.76
3547293 ZUNIGA RODOLFO Y 2/24/2012 22.03

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