Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My Public Portal
About
A 2013-06-04LUA
This Agenda contains a brief general description of each item to be considered. Copies of the staff reports or other written documentation relating to each item of business referred to on the Agenda are on file in the Office of the City Clerk and are available for public inspection. A person who has a question concerning any of the agenda items may call the City Manager at (310) 603 -0220, ext. 200. Procedures for addressing the Members of the Authority IN ORDER TO EXPEDITE LYNWOOD UTILITY AUTHORITY BUSINESS, WE ASK THAT ALL PERSONS WISHING TO ADDRESS THE AUTHORITY FILL OUT A FORM PROVIDED AT THE DOOR, AND TO TURN IT IN TO THE SECRETARY PRIOR TO THE START OF THE MEETING. FAILURE TO FILL OUT SUCH A FORM WILL PROHIBIT YOU FROM ADDRESSING THE MEMBERS OF THE AUTHORITY IN THE , ABSENCE OF THE UNANIMOUS CONSENT OF THE AUTHORITY. AGENDA ITEMS ON FILE FOR CONSIDERATION 6� 1 V G D AT THE REGULAR MEETING OF THE LYNWOOD UTILITY AUTHORITY TO BE HELD ON JUNE 4, 2013 6:00 P.M. MAY 3 0 2013 CITY OF LYNWOOD Q Y CLERK OFFICE COUNCIL CHAMBERS 11330 BULLIS ROAD, LYNWOOD, CA 90262 SALVADOR ALATORRE PRESIDENT RAMON RODRIGUEZ VICE PRESIDENT JIM MORTON MEMBER EXECUTIVE DIRECTOR ROGER L. HALEY SECRETARY MARIA QUINONEZ AIDE CASTRO MEMBER MARIA T. SANTILLAN -BEAS MEMBER FINANCE DIRECTOR AMANDA ROBERSON TREASURER EDWIN HERNANDEZ FRED GALANTE AUTHORITY COUNSEL OPENING CEREMONIES 1. CALL TO ORDER ROLL CALL OF MEMBERS Aide Castro Jim Morton Maria T. Santillan -Bess Ramon Rodriguez Salvador Alatorre 3. CERTIFICATION OF AGENDA POSTING BY SECRETARY PUBLIC ORAL COMMUNICATIONS (Regarding Agenda Items Only) NON - AGENDA PUBLIC ORAL COMMUNICATIONS THIS PORTION PROVIDES AN OPPORTUNITY FOR THE PUBLIC TO ADDRESS THE LYNWOOD UTILITY AUTHORITY ON ITEMS WITHIN THE JURISDICTION OF THE LYNWOOD UTILITY AUTHORITY AND NOT LISTED ON THE AGENDA. IF AN ITEM IS NOT ON THE AGENDA, THERE SHOULD BE NO SUBSTANTIAL DISCUSSION OF THE ISSUE BY THE LYNWOOD UTILITY AUTHORITY, BUT LYNWOOD UTILITY AUTHORITY MEMBERS MAY REFER THE MATTER TO THE STAFF OR SCHEDULE SUBSTANTIVE DISCUSSION FOR A FUTURE MEETING. (The Ralph M. Brown Act, Government Code Section 54954.2 (a).) PUBLIC HEARING 4. ADOPTION OF THE FY 2013 -14 LYNWOOD UTILITY AUTHORITY BUDGET Comments: On May 14, 2013, the City Council held a Budget Workshop to receive the FY 14 Proposed Budget, receive public comment, and provide input and recommendations. Included in the FY 14 Proposed Budget is the Lynwood Utility Authority (LUA) FY 14 Proposed Budget. Staff recommends the Members of the Lynwood Utility Authority adopt the FY 14 LUA Proposed Budget. (FIN) Recommendation: Staff recommends that the Lynwood Utility Authority open a public hearing, receive a presentation on the proposed Fiscal Year (FY) 2013 -14 Budget, accept public comments, close the public hearing, and adopt the attached resolution entitled: A RESOLUTION OF THE LYNWOOD UTILITY AUTHORITY ADOPTING THE FISCAL YEAR 2013 -14 BUDGET `a ADJOURNMENT The Lynwood Utility Authority meetings will be posted as needed. The next meeting will be held in the Council Chambers of City Hall, 11330 Bullis Road, City of Lynwood, California. AGENDA STAFF REPORT U Yn�F•� 0 y y LtpOp d DATE: June 4, 2013 TO: Honorable President and Members of the Lynwood Utility Authority APPROVED BY: Roger L. Haley, Executive Directo6;2� PREPARED BY: SUBJECT: Recommendation: Amanda Roberson, Director of Finance 0- Maria Luna, Billing /Collections Supervisor Delania G. Whitaker, Administrative Analyst Il� Steven Avalos, Administrative Analyst II Adoption of the FY 2013 -14 Lynwood Utility Authority Budget Staff recommends that the Lynwood Utility Authority open a public hearing, receive a presentation on the proposed Fiscal Year (FY) 2013 -14 Budget, accept public comments, close the public hearing, and adopt the attached resolution entitled: A RESOLUTION OF THE LYNWOOD UTILITY AUTHORITY ADOPTING THE FISCAL YEAR 2013 -14 BUDGET Background: On May 14, 2013, the City Council held a Budget Workshop to receive the FY 14 Proposed Budget, receive public comment, and provide input and recommendations. Included in the FY 14 Proposed Budget is the Lynwood Utility Authority (LUA) FY 14 Proposed Budget. Staff recommends the Members of the Lynwood Utility Authority adopt the FY 14 LUA Proposed Budget. Discussion & Analysis: The total FY 14 Proposed Budget for the Water Fund is $11.2 million. This budget includes $900K in transfers out for Capital Improvement Projects and $299K for write -off of accounts deemed uncollectible by the City's current and prior collection agency (Sequoia Financial Services and National Recovery Agency). t ITEM The total amount of accounts deemed uncollectible is $298,801. The large uncollectible balance is due to the fact that no water accounts have been written -off since July 2009. Staff has pursued both internal and external collection efforts. However, all attempts to locate the customers and get them to pay their bills have failed. This is a typical situation that exists in likely every city, in particular those who provide utility services, such as water services. The City should write -off the uncollectible bad debts to reflect an accurate accounts receivable balance in the general ledger. The last approved water rate increase (5 %) was in FY 12. Staff recommends that the Council consider initiating a process for a rate increase that would gradually increase the water rate 3% to 5% each year to (1) maintain the water /sewer system, and (2) comply with legal bond rate covenants which require the City to annually establish rates at a level sufficient to pay for operating costs, capital improvements, upgrades, repairs and a prudent reserve. This will ensure that the City's Water Utility will continue to function adequately, and that infrastructure is maintained and improved. Additionally, it will safeguard the community from experiencing rate increases similar to the recent increases as recommended by the Park Water Company. In September 2011, the City received an "A +" rating from Standard & Poor's for the City's water and wastewater utility system with an outlook at stable. Standard and Poor's based their upgrade on what they consider as the Lynwood Utility Authority's consistently strong financial metrics, including debt service coverage and liquidity. There is an assumption from Standard and Poor's that the City will continue to increase its water rates to help the water enterprise maintain good -to strong finances. WATER FUND In millions Beginning Fund Balance IFY 12 (Actual) $15.9 IFY 13 (Year End $18.4 IFY 14 ... $15.7 Revenues 10.3 10.6 10.0 Operational Expenditure 7.5 9.3 (10.0 Capital Expenditure 0.3 4.0 0.9 Write-Off 0.3 Ending Fund Balance $18.4 $15.7 2 WATER BONDS' In millions FY 12 FY 13 FY 14 (Actual) (Year End ... Beginning Fund Balance $5.4 $4.2 $2.6 Revenues - - - Capital Expenditure 1.2 1.6) 2.4 Ending Fund Balance $4.2 $2.6 $0.2 Fiscal Impact: The write -off of uncollectible bad debts in the amount of $298,801 will result in a reduction in the Water Fund balance. Although unlikely due to the age of the uncollectible bad debts, it is important to note that any future collections by the collection agencies would result in revenue for the Water Fund The FY 2013 -14 Proposed Budget for the Lynwood Utility Authority will entail the use of any necessary reserves, as presented in the FY 14 Proposed Budget. Coordinated With: City Attorney Attachment: Resolution Adopting FY 2013 -14 Budget Exhibit A — National Recovery Agency Write -Off Listing Exhibit B — Sequoia Financial Services Write -Off Listing 1999 Water Revenue Bonds, 1995 Water Revenue Bonds, 2003 Enterprise Revenue Bonds, and 2008 Water Revenue Bonds 3 RESOLUTION A RESOLUTION OF LYNWOOD UTILITY AUTHORITY ADOPTING THE FISCAL YEAR 2013 -14 BUDGET WHEREAS, the President and Members of the Lynwood Utility Authority Agency (LUA) reviewed the Executive Director's Fiscal Year 2013 -14 Proposed budget for the LUA, attached herein and made a part of this resolution through this reference: and WHEREAS, the agenda for the June 4, 2013 meeting of the Lynwood Utility Authority was duly posted, and the Executive Director's FY 2013 -14 Proposed Budget and all related agenda material were made available to the interested parties. WHEREAS, the total FY 14 Proposed Budget is $11.2 million. The proposed budget includes $900K in transfers out for Capital Improvement Projects and $299K for write -off of accounts deemed uncollectible by the City's current and prior collection agencies (Sequoia Financial Services and National Recovery Agency). NOW, THEREFORE, THE LYNWOOD UTILITY AUTHORITY DOES HEREBY RESOLVE AND DETERMINE AS FOLLOWS: Section 1 . The Lynwood Utility Authority budget for Fiscal Year 2013 -14 is hereby adopted as presented in the Executive Director's FY 2013 -14 Proposed Budget. Section 2. That the list of accounts attached hereto as Exhibit "A" and Exhibit "B" be deemed uncollectible, and City Council finds and determines the foregoing recitals to be true and correct and hereby adopts and incorporates them into this Resolution. Section 3. That City staff is authorized to write off the total dollar amount shown on Exhibit "A" and Exhibit "B" ($298,801). Section 4. The Executive Director or his designee is hereby authorized to approve any transfer between accounts, provided that they are within the same department and the same fund. PASSED, APPROVED AND ADOPTED this 4th day of June, 2013. Sal Alatorre President ATTEST: Maria Quinonez Secretary APPROVED AS TO FORM: Fred Galante Authority Counsel Roger L. Haley Executive Director APPROVED AS TO CONTENT: Amanda Roberson Director of Finance EXHIBIT A NATIONAL RECOVERY AGENCY COLLECTION ACCOUNTS TO BE WRITTEN OFF Debtor's Name Account Number Turnover Date Original Amount 4306 LLC DBA Premier EQ &S 41- 03400 -03 12/20/2011 1,270.45 Arrieta, Hector 50- 18600 -04 12/20/2011 538.96 Avalos, Liza 80- 50095 -06 12/20/2011 441.07 Baer, Peter 40- 14500 -04 12/20/2011 56.35 Beard, Terrance 62- 23500 -02 12/20/2011 178.19 Bell, Cynthia 53- 10900 -03 4/2/2013 324.2 Brister, Marylin V 34-10900-06 2/14/2013 226.79 Brown, Raymond 52- 17200 -04 1/30/2013 203.35 Cervantes, Elizabeth 53- 24800 -03 12/20/2011 39.24 Coello,Casimiro 52- 24600 -04 12/20/2011 635.81 Delgado, Jose P 44- 09900 -04 1/30/2013 301.69 Diaz, Magdalena 14- 15800 -06 12/20/2011 73.67 Dubon, Daniel 171- 14500 -05 12/20/20111 337.16 Flores, Gabriela 22- 22620 -05 2/27/2013 266.79 Flores, Rocio 22- 17600 -03 12/20/20111 310.49 French, Margo 81- 50700 -03 12/20/2011 388.94 Garabito, Jose 13- 05600 -02 12/20/2011 110.77 Garcia, Jose A. 42- 25100 -04 4/2/2013 202.52 Gomez, Jose 10- 14100 -06 12/20/2011 233.34 Guifarro, Yanivid 71- 07020 -02 12/20/2011 121.78 Haro, Humberto 51- 36900 -04 4/2/2013 240.20 Hernandez, Maria 60- 21990 -09 12/21/2011 410.13 Huerta,Adan 12- 00700 -05 1/30/2013 53.56 Huerta, Raul 60- 24400 -05 2/27/2013 201.05 Ibarra, Maria 44- 02100 -04 1/30/2013 39.09 Johnson, Sandra T. 72- 08000 -10 12/21/2011 186.62 Lagston, Thomas L. 71- 00000 -00 4/2/2013 148.36 Leng,Sovannarith 54- 12800 -05 4/2/2013 217.96 Lopez, Guadalupe 14- 16400 -08 12/21/2011 561.31 Lopez, Patricia 62- 22300 -03 12/21/2011 182.35 Marez, Rodrigo 53- 01640 -01 1/30/2013 611.58 Martinez, Ana Rosa 60- 34300 -06 1/30/2013 68.39 Martinez, Jose 44- 14800 -04 12/21/2011 198.64 Martinez, Maximiano 31- 22200 -03 1/30/2013 885.17 Marzariego,Hernan 21- 36100 -07 12/21/2011 265.96 Mills, Bardina G. 10- 02300 -01 2/14/2013 67.33 Nunez, Salvador 63- 32100 -07 12/21/2011 67.59 Ortiz, Maria 42- 10400 -07 1/30/2013 83.16 Paric, Jesse S. 60- 20210 -09 12/21/2011 2345.22 Penaloza,Catalino 70- 20400 -04 12/21/2011 611.61 Puebla, Sonia 41- 24900 -06 12/21/2011 333.43 Rasco, Sheila 5402500 -07 12/21/2011 229.89 Reyna, Alfredo 20- 33500 -04 12/21/2011 434.60 Robinson, Laverne 63- 36600 -01 2/27/2013 39.85 Rodriguez, Francisco 12- 04600 -02 12/21/2011 222.18 Rodriguez, Manuel 23- 27200 -02 1/30/2013 109.23 .Ross, Jesse 41- 18700 -01 12/21/2011 185.58 loft Sanchez, Salvador & Josefina 70- 17100 -07 12/21/20111 257.37 Sandoval, Fernando 34- 25500 -06 12/21/20111 242.46 Scott, Tonyia 70- 10950 -05 12/21/20111 516.02 Serrano, Sally 61- 27700 -03 12/21/2011 488.52 Torres, Rosa 10- 08700 -03 12/21/2011 576.10 Urias, Carlos 61- 05100 -09 2/27/2013 87.33 Viramontes, Mary 12- 25100 -06 12/21/2011 772.41 Williams, Nellie 32- 12500 -05 12/21/2011 325.63 # of accounts 55 Total 18,527.44 NOTE: These accounts are deemed uncollectable due to bankruptcy or passing away of customer. 2 oft SEQUOIA FINANCIAL SERVICES COLLECTION ACCOUNTS TO BE WRITTEN OFF Debtor Name Sequoia Client Placement Balance Number Number Date Due 3030 VERNON LLC 8109731 213030007 5/18/2009 $40.10 • BLACK FLAG,EXTERMINATOR S9S7821 140730002 7/6/2006 $89.55 • CHILDRENTS,PLACE 8343571 322660005 10/7/2009 $104.49 ACEVES,LUIS V. 717552' 440230002 2/29/20081 $132.67 ACOSTA,ELMER 753773' 803079006 9/11/20081 $94.56 ACOSTA,MANUELA 6594891 120450004 3/21/2007 $72.14 ACOSTA,MARIA LUISA 834366' 541850009 10/7/20091 $313.12 ACUNA,ANTHONY V 669137' 122460004 6/12/2007' $152.83 ACUNA,FRANCISCO 801992 540590009' 4/8/20091 $1,281.61 ACUNA,FRANCISCO C 669146 540590008 6/12/20071 $465.99 ACUNA,SAUL 810974' 200520002 5/18/20091 $43.01 ADAMS,ROBERT L JR 7311011 721120003 5/9/2008 $274.19 AGCAOILI,GILBERT 7335891 121980008 4/28/20081 $201.35 AGUILAR,ADOLFO 573459' 421010000 3/7/2GO61 $254.88 AGUILAR,ANTONIO 573466 4315800051 3/7/2006 $74.92 AGUILAR,JOSHUA 832160 532190006 9/26/2009 $37.22 AGUILAR,OLGA 793131 214260004 2/20/2009' $315.32 AGUILAR,TIMOTEA 793113 510380003 2/20/2009 $152.41 AGUINO,RENE 573362 141590005 3/7/2006 $87.52 AGUIRRE,ELIZABETH 749479 530470006 8/18/2008 $144.54 AGUIRRE,ELMER 717561' 6209000041 2/29/2008 $226.79 AISPURO,CONRADO G 922102' 43- 13600 -051 10 25/2030 $343.04 AISPURO,ORLANDO 922022 21- 11200 -05 10/25/2010 $213.58 ALAMILLA,IOSE LUIS _ 619898' 6215000031 10/30/20061 $202.69 ALCALA,ENCARNACION 922023 70- 07800 -021 10/25/2010' $101.05 ALCARAZ,AUCIA _ 813669 120771006' 6/15/20091 $177.77 ALCAZAR,GUADALUPE 771303' 701480002 11/10/2008 $134.62 ALFARO,ARMANDO 595757 531910003 7/6/2006 $133.34 ALFONSO,NERY 573422' 301140004 3/7/2006 $119.95 AU,MAU MUHAMMAD 595760' 220440003 7/6/20061 $45.43 ALMARAZ,RODOLFO 573355 120330007 3/7/2006 $208.26 ALONZO,ROGELIO 681789 540824003 8/23/2007 $362.56 ALONZO,SABY 922108' 14- 18600 -06 10/25/20101 $334.95 ALTAMIRANO,ALVARO 659482 122020005 3/21/20071 $53.97 ALVARADO,MARIA INES 793115 214370003 2/20/2009' $160.37 ALVARADO,NADIA 595800 300100005 7/6/2006 $101.26 ALVARADO,ROGER 5732731 322760003 3/6/2006 $314.02 ALVARADO,SALLY 595788 613060006 7/6/2006 $390.60 ALVARADO,SAVIND 813670 522510008 6/15/2009 $213.33 ALVARADO,VICTOR 573321 532780101 3/6/2006' $124.15 ALVAREZ,JESSICA 922024 61- 09600 -081 10/25/2010 $241.96 ALVAREZ,LUIS 663503 331980003' 4/25/2007 1 $192.15 ALVAREZ,MANUEL P 5957651 402890004 7/6/2006 $381.71 ALVAREZ,PEDRO 5733111 512420007 3/6/2006 $259.93 ALVIZAR,LUZ MARIA 822447 232650004 7/23/2009 $188.02 AMAYA,MARISOL 8321771 420740001 9/26/2009 $127.77 AMEZGUITA,MARIO 573331F 631940001' 3/6/2006 $104.34 AMEZQUITA,AGUSTINA 832162 4129500071 9/26/2009 $357.90 ANAYA,OCTAVIO A. 7763801 3028700061 12/15/2008 $371.60 ANDERSON,ANTOINETTE 763740' 611960006 10/6/2008 $170.80 ANDERSON,GEORGE R. 731077' 602400001 5/9/2008 $27.98 ANDERSON,KATHY 834367' 612720003' 10/7/2009 $213.00 ANDRADE,MARIA G 733587 431021004' 4/28/2D081 $75.87 ANDRADE,MAURICIO 852782 440210003' 3/24/20101 $127.04 ANDRADE,NOEL 8019781 411140002 4/8/20091 $392.55 EXHIBIT B 1 of 18 Debtor Name Sequoia Client Placement Balance Number Number Date Due ANDRADE,WALTER 7537661 522710002 9/11/20081 $148.58 ANDRUS,ANTHONY 7335921 8050565040 4/28/2008 $899.69 ANDRUS,ANTHONY 731095 805056504 5/9/20081 $245.28 ARANDA,JOSE 717587F 110270008 2/29/2008 $216.52 ARANGO,MARVIN 5734361 3427500021 3/7/20061 $89.16 ARAUJO,SAUL 8343721 302490006 10/7/2009 $201.38 ARCOS,MAGALY 801960) 522280007 4/8/2009 $226.76 ARCOS,MARIA ISABEL 1 7713101 522220005 11/30/2008 $224.61 ARCOS,SAUL 7310541 100650004 5/9/20081 $194.97 ARELLANO,GERARDO 776411 520610002 12/15/20081 $319.33 ARELLANO,JOSE 7713141 300920003 11/10/20081 $298.17 ARELLANO,RAUL 6595001 410760006 3/21/2007 $96.33 ARELLANO,SANDRA 7176001 401030006 2/29/20081 $188.99 ARGOTT,NADINE L. 8343891 811043004 10/7/20091 $722.31 ARGUELLO,IOSE LUIS 866476 54- 16720 -02 5/27/20101 $137.35 ARIAS,JOSEFINA 7175491 2140300051 2/29/2008 $619.13 ARIAS,MARTIN 7763951 2222520031 12/15/20081 $241.32 ARMANDO,ROMERO 6199LIF 1300300061 10/30/2006 $137.08 ARMIJO,SERGIO 733593 210900004 4/28/2008 $282.62 ARREDONDO,DULCE 852774 1019400051 3/24/20101 $217.83 ARREGUIN,RAMON 681796 5307301021______8/23/2007 $558.30 ARROYO, ELIZABETH 8387481 4311300011 11/30/2009 $288.29 ARVALLO,ROSARIO 659474 1217900081 3/21/2007 $44.49 ASHLEY,LORENZO W 6634711 701360001 4/25/2007 $166.58 ASSET,FIDELIT' NATIONAL 1 7175941 121884000 2/29/2008 $314.42 ASTUDILLO,MARCIAL 6817801 2007300061 8/23/20071 $230.45 ATKINS,THOMASINA 834378 402540009 10/7/2009 $104.41 ATKINSON,GARY 731063 612010003 5/9/2008 $372.15 AVILA,LILLIAN 595794 531730002 7/6/2006 $27.00 AYALA,GLORIA 822429 1024200061 7/23/2009{ $313.85 AZPEITIA,GRISELDA 7310761 602240001 5/9/2008 $347.60 BACA,CLAUDIO 663494 2022900031 4/25/2007 $376.97 BAILEY,CEDRIC G 5735571 720790006 3/7/20061 $33.73 BAKER,CHRISTINE 793122 502870006 2/20/2009 $189.50 BALBUENA,FRANK 7537771 2118500031 9/11/2008 $223.55 BALDWIN,BILLL 659472 621790006 3/21/2007 $36.57 BANUELOS,CRISTAL 838726 701330009 11/30/2009 $747.94 BANUELOS,SANDRA 6594751 1218100061 3/21/2007 $360.94 BARAIAS,ANDRES 7931071 610130009 2/20/20091 $93.63 BARAIAS,GABRIEL 921993 80- 20255 -03 10/25/2010T $155.54 BARRAGAN,JUAN CARLOS 6594521 234210006 3/21/2007 $347.06 BARRERA,ALICIA 731061 234330001 5/9/2008 $51.57 BARRIOS,LEOBARDO 1 922025 11 -06500 -12 10/25/20101 $62.01 BAUTISTA,MARTIN 866477 44- 27540 -041 5/27/20101 $445.80 BAYVIEW LOAN,SERVICING 8343911 213220004 10/7/20091 $41.48 BEAS,IUANA 8387451 1224800051 11/30/2009 $477.38 BEIMER,IOHN C. 8343751 803047501 30/7/2009 $51.12 BEJARANO,MARIBEL 922011 22- 22620 -03 '0121/20101 $91.29 BEJARANO,TOMAS 6594901 120380002 3/21/2007 $104.16 BELL,HAZIE 6199101 432642001 10/30/2006 $200.99 BELL,NORMA 5732991 432640000 3/6/2006 $167.50 BENAVIDES,FRENIDEL 9220261 43- 12700 -07 10/25/2010 $517.49 BERtAND,SAUL 793123 410940006 2/20/2009 $201.87 BERMUDEZ,CARLOS A. 8664781 43- 27100 -05 5/27/2010 $380.78 BERMUDEZ,CARLOS ANDY 866479 43- 27360 -00 5/27/20101 $346.57 BERMUDEZ,CARLOS ANDY 866480 43- 27380 -00F' 5/27/20101 $334.94 BERNARDINO,FRANCISCA 6594611 233970003 3/21/2007 $214.89 BETANCOURTH 866481 50- 33000 -06 5/27/2010 $101.67 BINGHAM,REGAN 573244 110825006 3/6/2006 $474.08 BIRTON,EARNEST LE 669127 4115200021 6/12/20071 $346.22 2 of 18 Debtor Name Sequoia Client Placement Balance Number I Number I Due BLEVINS,GIDGET 1 717601 401270005 2/29/20081 $164.23 SOATNER,ARTHUR 1 7495111 520180004 8/18/2008 $65.75 BOOKER,TAWANA 6594971 522010006 3/21/2007 $243.40 BORIA,ALFREDO 8343701 3428700051 10/7/20091 $168.78 BOUGERE,DEON 5735521 7028260021 3/7/2006 $293.02 BOWEN,SHAWNDEEIA 838739 402570007 11/30/20091 $339.43 BOYIAND,SHEVERN 749497T 311470007 8/18/20081 $66.76 BRADSHAW,ROBERT 5732791 3416900021 3/6/2006 $61.79 BRANDON,DEBORAH 717547 631370003 2/29/2008 $318.74 BRAVO,ALBERTO 763743 8020575061 10/6/20081 $215.23 BREWER,ADRIENE 7175481 6327700041 2/29/20081 $144.35 BRIGGS,GEORGE C 681762 702290001 8/23/2007 $811.75 BROADEN,DAMEION 573539 6212500001 3/7/2006 $744.70 BROWN,ANNIE MAE 5732771 3411200021 3/6/2006 $133.30 BROWN,IOANNE 7176181 4301500051 2/29/20081 $257.48 BUCHANAN,IRISL 9220271 61-19300-02 10/25/20101 $288.88 BURGIN,CLYDE 619917 112760001 10/30/2006 $262.39 BURGOS,ALICIA 922028 42- 11800 -01 10/25/20101 $514.93 BURNS,DOANNAL 619924 1108200051 10/30/20061 $1,149.87 BUSTAS,MARIA 6594841 --- 731097T 540820005 3/21/200711 $141.15 CABALLERO,LUIS 211830004 5/9/20081 $249.27 CABRERA,FELIPE RIOS & DONICIO 7175811 330670005 2/29/20081 $206.15 CABRERA,ROBERTO S 8019531 700600004 4/8/2009 $167.95 CALASSETS & ASSOCIATES,LLC. 852784 343220005 3/24/20101 $121.92 CALDWELL,AUGEST 573356 120340006 3/7/2006 $246.77 CALDWELL,JANIS 7310741 332190002 5/9/20081 $493.27 CALINGO,ARNALDO 7176081 211830003 2/29/20081 $252.01 CALVILLO,MARGARITA 663464 101350007 4/25/2007 $104.99 CAMACHO,ANTONIA 733591 401270006 4/2812008 $142.18 CAMACHO,GUSTAVO 7637491 122340005 10/6/20081 $242.43 CAMARENA,LUZ 7537611 622580003 9/11/2008 $238.02 CAMARENA,SANDRA 659495 1214800041 3/21/2007 $266.61 CAMPOS,VERONICA 5957661 403390000 7/6/2006 $90.00 CANCHARI,ROBERTO 822444 122410003 7/23/2009 $123.53 CANTE,VIDAL OSCAL 6691431 300610009 6/12/2007 $172.56 CANTILLANO,SILVIA 852796 813049505 3/24/2010 $128.90 CANTU V,FELIPE 573473 440900004F $82.22 CARBAJAL,ANGELICA 669152 5015600061 6/12/2007 $140.31 CARBAIAL, RODRIGO 733594 210860003 4/28/2008 $200.47 CARDENAS,ARCELIA 838736 513060009 11/30/2009) $370.55 CARDENAS,FRANCISCO J. 8224361 122340006 7/23/20091 $90.67 CARDENAS,JOSE A 5957741 541900005 7/6/20061 $104.28 CARDOZA,LUIS 6916791 122060006 11/6/20071 $343.24 CARREON,GRISELDA 7637311 8110590081 10/6/2008 $98.56 CARRILLO,JUAN1 7931261 700670004 2/20/20091 $277.46 CARRILLO,RO %ANA & 681792 520070005 812312007 $242.29 CARRIZOZA,ROSARIO 9220301 22- 23900 -06 10/25/2010 $134.91 CARTER,EVONNE 659470 815368000 3/21/2007 $282.94 CARVAIAL,ANA 922007 80- 40290 -09 1O/25/20101 $180.74 CASAS,IOSE GARCIA 763737 420111003 10/6/2008 $156.09 CASTANEDA,ALFREDD 1 763759 1211700051 10/6/20081 $998.38 CASTANEDA,CARLOS 595759 6117200031 7/6/2006 $234.75 CASTANEDA,ELSA 595783 420320000) 7/6/20061 $184.61 CASTANEDA,JOEL 7494921 232550004 8/18/2008 $127.63 CASTELAN,JACOBA 6594811 120710005 3/21/2007 $280.21 CASTELLANOS,ANA 1 _ 7310801 431957001 5/9/2008 $261.98 CASTILLO,DOROTHY 1 9220311 61- 22700 -01 10/25/2010 $160.61 CASTILLO,SOLEDAD 1 8343581 120830006 10/7/20091 $471.11 CASTRO,SALOME 1 7763871 422020002 12/15/2008 $406.36 CEBREROS,CHRISTINA 7310721 3024500071 5/9/2008 $208.57 3 of 18 Debtor Name Sequoia Client Placement Balance Number Numbe Date Due CEDANO,MARTHA 681768 412430006 8/23/20071 $78.59 CEJA,RAUL MURGUTA 1 749493 6015600051 8/18/20081 $227.90 CENTURY 21,EXCELLENCE 1 822437 341600006 7/23/20091 $44.58 CENTURY 21,EXCELLENCE 822434 2326410071 7/23/2009 $55.02 CERECER,JESUS M 838718 6017500051 11/30/2009 $112.10 CERECER,NELLYZETH 8387191 6017600041 11/30/20091 $438.77 CERNA,MARGARITA 7335961 4208400061 4/28/20081 $604.36 CERVANTES,BLANCA 573468 431910007 3/7/20061 $52.10 CERVANTES,IOSE 5732651 301810004 I 3/6/2D061 $168.54 CERVANTES,NICANON 1 7494821 4217300081 8/18/20081 $105.85 CERVANTES,SYLVIA 749476 811014000) 8/18/20081 $289.88 CERVANTES,YOLANDA 573308 5014900061 3/6/20061 $228.38 CHACON,JORGE 810994 313171007 5/18 /20091 $418.98 CHALMUS,CAMPBELL 691684 2227700001 11/6/20071 $320.16 CHAMPMAN,LOLA 595806 331390000 7/6/20061 $26.01 CHAN,GERMAN 733586 6000200031 4/28/2008 $255.15 CHAN,LUIS 573286 420520004 3/6/2006 $56.81 CHANG,ENRIQUE G. 822440 213070014 7/23/2009 $249.74 CHAPINA,DALIA 810976 531650008 5/18/2009 $64.80 CHATMAN,SANDRA 866482 41- 30200 -041 5/27/20101 $397.03 CHAVEZ,CHRISTOBAL 663502 2116800061 4/25/20071 $61.85 CHAVEZ,MARIA ANGEL 793142 431350007 2/20/20091 $655.00 CHAVEZ,MIGUEL 6199251 441050004 10/30/20061 $569.11 CHAVEZ,RITA 922001 52- 11300 -071 10/25/2010 1 $111.37 CHAVIRA,IOSE ELIAS 922021 32- 18900 -051 10/25/20101 $177.15 CHICA,GRINDIS 731090 5408250001 5/9/20081 $429.06 CHICAS,ELENA 749519 6228100031 8/18/20081 $151.41 CHICAS,ELENA 731078 331590006 5/9/2008 $128.90 CHILDRESS,CHRYSTAL 776383 540660008 12/15/2008 $885.75 CHITAY,MARIANO 731092 5409500031 5/9/20081 $552.31 CHRISTOPHER,SANDRA 1 8343811 6111800031 1017/20091 $318.81 CHUA,DEE M 749483 _ 4424200041 8/18/20081 $356.91 CISNEROS,DENISE 922032 62- 16100 -051 10/2 5/20101 $34.14 CISNEROS,EDWARD 717607 2111610051 2/29/2008 $123.11 CIV 2020 573335 702071018 3/6/2006 $127.57 CLARK,TAMEKA SHIRON 573315 521090004 3/6/20061 $462.32 CLAYTON,CHERISE 717559 5412900071 2/29/20081 $176.92 COLE,ERMA GRANT 1 838712 333530003 11/30/2009 $214.23 COLE,HATFIE 749524 813021420 8/18/2008 $392.46 COLE,LESLEY LYN 793141 343010002 2/20/2009 $599.66 COLOCHO,ROSA H 733584 1408800041 4/28/20081 $232.99 COMMUTER BUS,LINES 681782 1218710011 8/23/20071 $112.41 COMPTON,CHARLES 595801 3123100031 7/6/20061 $132.89 CONCHA,RUDY 573528 6015410091 3/7/20061 $185.06 CONTRERAS,FEUPE 731084 110230006 5/9/2008 $79.84 CORDOVA,HELGA 838744 _ 1402900081 11/30/2009 $254.66 CORREA,JOSEF 801951 521080006 4/8/2009 $139.85 CORTEZ,CARLOS 573349 3006600051 3/7/20061 $174.39 COSS,GUILLERMINA 681794 2320600081 8/23/2007 $387.78 COTANDA,JOSE F 5734421 401810004 3/7/20061 $197.07 COULTER,MICHELLE 1 6634781 5210900061 4/25/20071 $128.06 COVARRUBIAS,GUILLERMO 1 822442 2116600051 7/23/20091 $254.20 CROSSLAND,SHAWN 1 663484 6131200061 4/25/20071 $544.42 CRUZ,ALEX 1 659485 5021700021 3/21/20071 $53.69 CRUZ,RAQU EL 7175561 323350004 2/29/2008 $388.67 CRUZ,ROGEL10 5735481 7007400031 3/7/2006 $310.62 CUE,W M 5733331 701370001 3/6/20061 $33.39 CUELLAR JR,FRANCISCO 681777 5111600051 8/23/20071 $199.85 CUELLAR,CARLOS 573266 _ 3027800031 3/6/2006 $196.72 CUELLAR,NANCV 838740 222261002 11/30/20091 $440.86 4 of 18 Debtor Name Sequoia Client Placement Balance Number Number Date Due CURRY,DIANE 573428 312871008 L 3/7/2006 $228.12 CURTIS,RALPH 691685 4008300081 11/6/2007 $138.11 D & P JERVIS INC. 1 922017 40- 27700 -091 10/25/2010 $53.49 D & P JERVIS, INC. 801941 1311800041 4/8/20091 $56.12 D & PJERVIS,INC. 832174 110620008 9/ 26/20091 $61.45 DAVIS,ELLA M. 865484 51- 31000 -01 5/27/2010 $703.90 DE LA CRUZ,ARTURO 922033 30- 07200 -021 10/25/2010 $480.10 DE LA CRUZ,EDUARDO 771324 142390004 11/10/20081 $663.47 DE LA CRUZ,OSCAR 731091 140331005 5/9/20081 $163.68 DE LA ROSA,CECILIA 793137 6323300031 2/20/2009 $498.58 DELEON,ELSA 5732431 110660003 3/6/2006 $47.96 DELGADO,ANTONIA 6634911 102810003 4/25/2007 $100.29 DELGADO,MARIA 5957811 342841002 7/6/20061 $183.14 DEMOUNT,LORRAINE 9220351 50- 29200 -011 10/25/20101 $190.93 DENIZ,EVA 7310681 312690006 5/9/20081 $250.90 DENNIS,LENA L 1 5733681 210900002 3/7/2006 $214.16 DERAS,RENE JR. 922036 10- 25600 -05 10/25/20101 $69.14 DIAZ,BERTHA 776400 4007200041 12/15/20081 $325.91 DIAZ,CECILIA 573341 720170005 3/6/2006 F $488.65 DIAZ,MARIA G. 691689 111790001 11/6/2007 $178.71 DIAZ,MICHEAL 6634811 322940002 4/25/20071 $224.58 DIEGO,IUUAN 8019591 121090005 4/8/2009 $214.85 DIXON,JOANN 573551 702826001 3/7/2006 $50.85 DOMINGUEZ,EVANGEUNA 8019631 121700005 4/8/2009 $263.79 DOMINGUEZ,MICHAEL 7931321 100910003 2/20/2009 $330.76 DOMINGUEZ,REY E. 6916641 801003006 11/6/2007 $252.94 DOMINGUEZ,TE RESA 5735581 802048503 3/7/2006 $77.14 DONNELLY,LYNDA 5734771 501000002 3/7/2006 $413.23 DOSS,PAMELA 595776 702821001 7/612006 $339.93 DOUGLAS,ANTOINETTE 6634691 532560007 4/25/2007 $263.11 DOWD,BISHOP LEROY 681797 5216700051 8/23/20071 $469.35 DR, POLLO 619905 132180004 10/30/20061 $274.73 DUNCAN,LEE VERNESTJR 749505 5129600021 8/18/20081 $248.04 DURAN,BENIAMIN 852792 432643003 3/24/20101 $49.37 DURAN,HEIDI 7763791 101940004 12/15/20081 $323.07 ECHEVERRIA,ANGELICA 1 7637421 400240006 10/6/2008 $184.54 ECHEVERRIA,ERNESTO 8387301 510850000 11/30/20091 $192.23 ELIZALDE,MARIAANGELOS 8387101 102540003 11/30/20091 $296.47 ELLIOTT,EDDIE 1 832178 813067400 9/26/20091 $926.17 ENCISO,RENE 771306 403210005 1111012008 $157.09 ENERIA,AMEUA 1 595795 6111200041 7/6/20061 $316.39 ERENAS,ASHLEY SARAI 834386 311090009 10/7/20091 $80.37 ERICKSON,ALICE M. 793138 603180001 2/20/2009 $509.90 ESCALANTE,DAMAZO 669140 814032005 6/12/2007 $46.38 ESCALON R 852781 3104300041 3/24/20101 $161.81 ESPINO,EDUARDO 866487 23- 15900 -02 5/27/20101 $68.72 ESPINOZA,IRINEO C. 691682 8040310041 11/6/20071 $85.16 ESPINOZA,LOURDES 573420 3010800021 3/7/20061 $363.74 ESPITIA,JOSE 922038 54- 00100 -07 10/25/20101 $162.05 ESQUIVEL,JUAN MANUEL 810993 5416700021 5/18/2DO91 $399.86 ESTATE,OF 681783 522410002 8/23/20071 $62.13 ESTRADA,ALEJANDRA 663497 120340007 4/25/20071 $387.77 ESTRADA,ERICK 8528031 602770007 3/24/2010 $259.39 ESTRADA,JORGE 5957921 402570003 7/6/2006 $43.45 ESTRADAJOSE J. 8664881 21- 00900 -04 5/27/2010 $54.09 ESTRADA,MARIAJ 8664891 63- 14800 -06 5/27/2010 $463.88 ESTRADA,MINOR 9220391 34- 13000 -06 10/25/2010 $193.00 EVANS,LEO C 5958161 4318400 01 7/6/2006 $47.03 EXHALTED WORD,CHURCH 681764 1 222460004 8/23/2007 $269.15 FAATOAUA,LEAGAFAIA JR 8527761 300221006 3/24/20101 $182.96 5 of 18 Debtor Name Sequoia I Client Placement Balance Number I Number Date Due FATU,MOLIMAU A 8377571 142195001 11/5/2009 $183.76 FAVELA,EPIFANIO 922006 43- 23610 -03 10/25/2010 $546.98 FEUX,ERICA 801981 8020075061 4/812009 $406.93 FERNANDEZ,JUAN 922040 33- 31100 -07 10/25/2010 $625.84 FIERRO,ARMANDO 619927 100150006 10/30/20061 $333.62 FIGUEROA,LYDIA N 717616 603110002 2/29/20081 $349.21 FLETES,JORGE 74948SI 530340009 8/18/2008 $78.65 FLORES,AMARELIS 8019931 1207700021 4/8/20091 $1428.02 FLORES,CONSTANTINO 6691491 5300700051 6/12/20071 $50.74 FLORES,FRANCISCO ___P§7171 413010004 11/30/20091 $195.03 FLORES,FRANCISCO 822430 530460009 7/23/2009 1311.74 FLORES,GLORIA 922042 51- 04800 -051 10/25/2010 $147.20 FLORES,GUADALUPE 801962 432642002 4/8/ 20091 $240.13 FLORES,JORGE 8019641 211040003 4/8/20091 $274.58 FLORES,IOSE ANTONIO 7310621 401690008 $510.88 FLORES,IOSE LUIS 5957851 311340005 ____YW2008 7/6/2006 $72.61 FLORES,LUZ 7175741 512310006 2/29/2008 $475.09 FLORES,MARIA G 7494841 701390005 8/18/2008 $365.26 FLORES,MIGUEL 8019721 512310007 4/8/2009 $315.61 FLORES,MIGUELA 5733691 211570004 3/7/2006 $410.91 FLORES,RENALDO S. 9220431 44- 15500 -021 10/25/20101 $128.56 FLORES,VICTOR 8136721 530070008 6/15/2009 $179.51 FLORES,VIVI DIANA L. 922044 52- 21800 -071 10/25/20101 $46.31 FLOWERS,KYLA 669161 7114300051 6/12/2007 $220.07 FMS, 801986 322760005 4/8/2009 $470.20 FORD,RACHEL 753757 812016500 9/11/2008 $398.78 FORD,SHERRY 6817691 4217100071 8/23/2007 $58.00 FRADIC,CHERYL 5734711 4324800031 3/7/2006 $256.91 FRAGOSO,SILVIA OLVERA 922045 70- 34300 -03 10/25/20101 $82.26 FRANCO,EDUARDO LIMA 595764 402910003 7/6/2006 $230.28 FRANCO,JAIME 573314 5210100021 3/6/20061 $119.11 FRIAS,AZUCENA 834373 1 602391004 10/7/2009 $185.74 FRIAZ,ADELA 5735441 623620001 3/7/2006 $185.93 FRUITS,ZOELETH 6594911 1122100071 3/21/2007 $419.31 FUENTES,EUDA 749515 5024000031 8/18/2008 $152.06 FUERTE,ROBERTO 619903 301680005 10/30/2006 $44.66 FUSON,BARRY 834363 440246001 10/7/20091 $91.98 FUSON,BARRY GAIN ES,KIANAEUSA 834364 619900 8382400011 6212500011 10/7/20091 10/30/20061 $48.30 $1,365.93 GALLARDO,DORA R. 7764041 221590007 12/15/20081 $1,052.95 GALVAN JR,IOSE 7713171 311350005 11/30/20081 $421.87 GALVAN,IUAN M 8136741 331560005 6/15/2009 $301.98 GAMA,RAMIRO 7310811 431975004 5/9/2008 $114.57 GAMBOA,CEUA 852793 411320009 3/24/2010 $139.58 GAMBOA,MARIA 8321711 611000006 9/26/2009 $227.39 GAMEZ,MORIS A. 7763821 140790002 12/15/2008 $335.45 GARAY,FRANCISCA 731102 4109400041 5/9/20081 $379.31 GARCIA,ADRIANA 691693 122480004 11/6/2007 $347.26 GARCIA,CARLOS 6916771 341910003 11/6/20071 $43.10 GARCIA,CARLOS 573352 111710005 3/7/2006 $92.58 GARCIA,CARMEN NUNEZ 7537711 120050002 9/11/2008 $557.40 GARCIA,DOLORES 763744 331980004 10/6/2008 $218.42 GARCIA,EDWIN 731083 411520003 5/9/20081 $426.51 GARCIA,EUZABETH 771309 6233000041 11/10/2008 $192.36 GARCIA,ELIZABETH 838738 2331800051 11/30/2009 $61.58 GARCIA,ENRIQUE 573526 5408210D4 3/7/2006 $126.38 GARCIA,EVANGELINA 691674 5028700051 11/6/20071 $180.34 GARCIA,FRANCISCO 866491 52- 20600-02 5/27/2010 $293.78 GARC?A,IGNACIO 573455 411320006 3/7/20061 $352.94 GARCIA,LOENA 6691321 540020000 6/12/20071 $46.64 6 of 18 Debtor Name Sequoia Client Placement I Balance Number Number Date Due GARCIA,MARCOS 7764051 211010005 12/15/20081 $224.21 GARCIA,MARIA DE LA LUZ 7175731 601180003 2/29/2008 $623.57 GARCIA,MIREVA 573357 121290000 3/7/2006 $75.07 GARCIA,RAYMUNDO 6691341 131540004 6/12/20071 $362.63 G_ARIBALDO,LUISIANA 5957781 511201007 7/6/2006 $143.20 GARY,JUDV 776388 702815003 12/15/2008 $167.75 GARZA,EVANGELINA 8387331 333110006 11/30/20091 $109.43 GASPAR,ALFONSO 1 9220461 14- 03300 -03 50/25/20101 $118.62 GASPAR,JOSE LUIS 9220471 10- 05300 -05 10/25/2010 $360.38 G_ASTELUM,MARIELA 8527991 210800005 3/24/2010 $216.48 GAXIOLA,IESSE 8109951 234110000 5/18/20091 $659.29 GAYTON,MARIA 5732501 132210006L 3/6/20061 $236.38 GIBSON,ALBERT L 5733291 620710006 3/6/2006 $30.94 GIBSON,RAY 7495011 613130004 8/18/20081 $4,022.20 GIBSON,RAY 7495021 613110005 8/18/20081 $1,951.16 GIPSON,MARLENA 8109791 5217200031 5/18/20091 $87.24 GODOV,ROLANDO CHAMALE 5957961 632150000 7/6/2006 $453.05 GOMEZ,HIPOLITO 6594881 400660002 3721/2007 $229.97 GOMEZ,JAVIER 6634891 431130005 4/25/20071 $223.58 GOMEZ,JUANA 7537651 813024506 9/11/20081 $435.04 GOMEZ,LORENA 6691381 632290003 6/12/20071 $34.22 GOMEZ,MARIA GUADALUPE 6634761 3114900031 4/25/2007 $184.36 GOMEZ,MARTHA 1 7175421 623430005 2/29/2008 $242.95 G_OMEZ,RUBEN D 8387271 201740006 11/30/2009 $876.72 GOMEZ,SUSANA 9221141 44- 14510 -06 10/25/2010 $1,163.80 GONZALEZ, JOSE LUIS 6817911 612930002 8/23/20071 $104.83 GONZALEZ,ANGEUTA 5733541 112600008 3/7/20061 $161.62 GONZALEZ,ARNULFO 669160 7 302650008 6/12/2007 $426.86 GONZALEZ,DANIELE 5735381 620850008 3/7/2006 $363.89 GONZALEZ,DAVID 5734191 300841005 317/20061 $340.20 GONZALEZ,EDGAR 5735101 5111600041 3/7/200fi $253.47 GONZALEZ,EVELVN 749490 6126900041 8/18/2008F $134.70 GONZALEZ,HILARIO 619930 441450005 10/30/20061 $317.73 GONZALEZ,lOE 832170 601110005 9/26/2009 $176.85 GONZALEZ,IOSE C. 922115 50- 19700 -04 10/25/2010 $249.84 GONZALEZ,JOSE LUIS 717550 610570003 2/29/20081 $652.24 GONZALEZ,JOSE LUIS 573259 213771001 3/6/2006 $319.48 GONZALEZ,LISA 573276 332450007 3/6/2006 $75.99 GONZALEZ,MARIA E 7713221 430020005 11/10/20081 $491.70 GONZALEZ,OSCAR 5958111 441450004 7/6/20061 $96.66 GONZALEZ,RAQUEL 922049 22- 29210 -011 10/25/20101 $65.71 GONZALEZ,VERONICA 573431f 323350003 3/7/200 $313.50 GRATE,LINDA 6634671 413140005 4/25/2007 $348.94 GRIEGO,GLADYS E 1 8343541 101650008 1017/2009 $159.91 GUARLES,JEAN 5732471 120320001 3/6/2006 $162.78 GUERRERO,CHRISTINE 7175621 302440008 2/29/2008 $437.95 GUERRERO,JUANA 6691541 541420002 6/12/2007 $195.48 GUERRERO,MARCO A. 691678 222371001 11/6/2007 $261.65 GUILLERMO,MONTOVA 619918 541070006 10/30/2006 $170.88 GURROLA,VICTOR H 6691621 803046501 6/12/2007 $349.99 GUTIERREZ,ALVARO CORONA 8321691 200520003 9/26/20091 $150.59 GUTIERREZ,CONST. 6916911 302120003 11/6/20071 $271.97 GUTIERREZ,MONICA 5733651 2007700051 3/7/20061 $230.74 G_U_TIERREZ,ZENAIDA 573534 610130006 3/7/20061 $107.58 GUZMAN,CAROLINA 5733731 232740003 3/7/20061 $56.02 GUZMAN,MARY 7310691 422590008 5/9/2008 $756.90 HADLEY,HAROLD W 922050 60- 21960 -01 10/25/2010 $104.13 HAGAN,ROSERT W. 6198901 711941001 10/30/2006 $1,122.27 HAINLEN,SABRINA 9220121 42- 12600 -06 10/25/2010 $649.74 HALL,MARSHALLK 5732451 1114100031 3/6/20061 $44.00 7 of 18 Debtor Name Sequoia Client Placement I Balance Number Number Date I Due HAMMONDS,ALMA 1 9221061 81- 53260-02 10/25/20101 $238.87 HANSON,DONNIE 6S94531 631240007 3/2 1/2007 $104.54 HARDEN,WILLIAM 5732821 400120006 3/6/2006 $64.80 HARPER,STEPHANIE 7495071 432643002 8/18/2008 $118.63 HASSAN,ANA & ALY 8343791 402160004 10/7/2009 $268.59 HATCHER,SHIRLEY 5957511 540440001 7/6/20061 $48.44 HAWKINS,JAMESC 6635041 232360001 4/25/20071 $168.72 HAYES,GLENDA 8343621 233960003 10/7/2009 $387.86 HAYNESJR,FRANK 5733421 802064502 3/6/2006 $144.97 HELTON,WALTER W. 731082 402680001 5/9/2008 $287.58 HENLEY,BOBBY 659501 431250003 3/21/2007 $178.28 HERBER,VIRGINIA 922109 22- 05500 -02 10/25/2010 $192.40 HERBER,VIRGINIA 922110 22- 05510 -02 10/25/2010 $250.19 HERNANDEZ,ADRIAN 681775 403720004 8/23/2007 $29.40 HERNANDEZ,ALAN M 922052 12- 04500 -05 10/25/2010 $271.90 HERNANDEZ,ALMA G. 749512 232000002 8/18/2008 $363.14 HERNANDEZ,ANAHI 7713071 811049004 11/10/2008 $171.91 HERNANDEZ,DAVID 595780 F 140980002 7/6/2006 $100.00 HERNANDEZ,EDGAR 573464 431020001 3/7/2006 $309.57 HERNANDEZ,EDUARDO 6199081 431957000 10/30/2006 $173.87 HERNANDEZ,FABIOLA 801948 620260006 4/8/2009 $125.37 HERNANDEZ,FEDRICOJ 1 6198991 621580004 10/30/2006 $200.66 HERNANDEZ,FRANCISCO 753758 811015504 9/11/20081 $236.67 HERNANDEZ,GABRIELA 813671 312770003 6/15/2009 $268.49 HERNANDEZ,JOSE MANUEL 749496 142170003 8/18/2008 $353.35 HERNANDEZ,IUAN F. 8387231 111331007 11/30/2009 $316.36 HERNANDEZ,IUANA BECERRA 6691361 112450006 6/12/20071 $414.43 HERNANDEZ,LAURA 7712981 811044008 11/10/2008 $25.18 HERNANDEZ,LIZET7E 922054 43- 19620 -02 10/25/2010 $333.01 HERNANDEZ,MARIA R 5733441 804028506 3/6/2006 $365.77 HERNANDEZ,MARTIN CRUZ 922055 31- 17600 -OS 10/25/2010 $266.79 HERNANDEZ,RAFAEL 5733451 812020006 3/6/2006 $41.42 HERNANDEZ,SANDRA 8136761 400560004 6/15/2009 $189.28 HERNANDEZ,SERGIO 7764091 632290004 12/15/2008 $636.27 HERNANDEZ,SERGIO 8527871 311511005 3/24/2010 $285.34 HERNANDEZ,VICORIA 7495181 603110003 8/18/2008 $206.04 HERNDERSON,PASTOR JOHN R. 6198891 711990004 10/30/2006 $25.54 HERRERA,ANTONIO 776396 102760004 12/15/20081 $66.61 HERRERA,LOUISE A 663500 141760004 4/25/2007 $10174 HERRERA,LOUISE A. 1 763753 100950001 10/6/2008 $302.61 HERRERA,MIRELLA 5733431 803027002 3/6/2006 $124.26 HICKS,FLORENCE 5735421 623300002 3/7/2006 $43.21 HIDALGO,ERIC 7931241 222251003 2/20/2009 $209.52 HILDRETH,JOHNNIE MAE 7931361 503010002 2/20/2009 $470.28 HILL,CAROLEJ 8527951 601360004 3/24/2010 $434.44 HOLGUIN,MARY 6691481 421940003 6/12/2007 $78.19 HOLMES,KENNETH 837760 4325700091 11/5/2009 $173.11 HORTON,IACQULYN 8224461 813067205 7/23/20091 $917.02 HOSKINS,IDA MAE 8019561 721240002 4/8/2009 $186.40 HOWARD,TONYAY 6199091 432640001 10/30/2006 $48.49 HUDSON LYNDSE, Y GROUPHOME 7495251 402540008 8/18/20081 $370.43 HUDSON LYNDSEY GROUP,HOME 7495231 611960004 8/18/20081 $405.20 HUDSON,GLORIA 1 573545 623710009 3/7/2006 $652.29 HURTADO,FERNANDO 1 950709 211790008-0 1/28/2011 $7162 HURTADO,IAVIER 1 6199071 513130003 10/30/2006 $92.18 HURTADO,MARIA 7175981 312310005 2/29/2008 $163.88 HURTADO,MARIA 681774 612720002 8/23/2007 $318.89 HUTCHINSON,KATINA 6199121 431740005 10/30/2006 $93.21 IBARRA,ALICIA 7713051 620900005 11/10/2008 $147.04 IBARRA,EUSEBIO 6199041 520590006 10/30/20061 $76.80 8 of 18 Debtor Name Seq uoia Client Placement Balance Number Numher Date Due IBARRA,FRANC 595762 5226700051 7/6/20061 $49.64 IGLESIAS,ALBERTINA &MARCO 595787 331730002 7/6/2006 $75.15 IRIBE,JOSE BALTAZAR 573304 4422310071 3/6/20061 $423.56 J & M SALES INC 573255 7 2102900041 3/6/20061 $87.34 JACINTO,MIRIAM 866493 53- 21900 -071 S/27/20101 $201.05 JACKSON,ANDRE 573330 6233300091 3/6/20061 $339.96 JACKSON,BERNARD 763729 4113400031 10/6/20081 $55.88 JACKSON,BOBBIEJ BROWN 573427 3128700011 3/7/20061 $420.19 JACKSON,GWENDOLYN 5958081 7031200021 7/6/20061 $175.68 JACKSON,LEOPOLDINA 8321651 3115700041 9/26/20091 $85.00 JACKSON,MARCEL 753764 _ 612180004 9/11/2008 $92.32 JACKSON,TENAYA 691686 4008000031 11/6/20071 $224.83 JACKSON,TOMMIE 619901 621250002 10/30/20061 $305.73 JACKSON,VINCENT 573440F 400630006 3/7/20061 $647.73 JACOBS,LAFELICIA 5958051 500900003 7/6/20061 $140.11 JACQUES,ROBERT EDWARD 8387111 623370007 11/30/20091 $210.64 JARAMILLO,ALBERTO 8527861 M650002 3/24/20101 $210.29 JDS AUTO BODY,SHOP 1 6198881 322710006 10/30/2006 $172.41 JENKINS,ALFRED D. 1 8019941 632600004 4/8/20091 $429.67 JENSEN,JAMES 7176051 112230003 2/29/20081 $303.06 11MENEZ,BYRON 595748 313260008 I 7/6/2006F $165.71 11MENEZ,ERIC 8109781 701221003 5/18/20091 $79.45 11MENEZ,MARCOS MEDINA 6595031 813035506 -01 3/21/20071 $640.86 11MENEZ,MARCOS MEDINA 64701 63 8130355061 4/25/2007 $151.49 JIMENEZ,MARIAE 173270 3 '39 0 081 3/6/2006 $162.84 JIMENEZ,MARLENE 763745 442410004 10/6/2008 $226.81 JIMENEZ,MICHAEL 573541 622900009 3/7/2006 $59.86 11MENEZ,MONICA 1 594931 131450000 3/21/2007 $810.64 11MENEZ,PAMELA 1 9220601 31- 17800 -03 10/25/2010 $207.40 11MENEZ,STEVEN 1 6594615 701400005 3/21/2007 $356.21 JOE,DIANA 717576 222872003 2/29/2008 $290.54 JOE,DIANA 776390 2228720041 12/15/2008 $203.48 JOHNSON,ALFREDDIE 822448 7106710031 7/23/2009 $366.42 JOHNSON,EDWARD EJR 832179 804016400 -0( 9/26/20091 $779.61 JOHNSON,EDWARD E. JR. 771321 8040164001 11/10/20081 $461.95 JOHNSON,LOUISE 659478 601470005 3/21/21)071 $92.24 JOHNSON,ORBIE 717617 622120001 2/29/2008 $231.81 JONES,BOOKER T. 801980 603590003 4/8/2009 $402.39 JONES,DIERDRE 922061 53- 20900 -071 10/25/2010 $342.64 JONES,EDWARD ' 6594591 522500001 3/21/2007 $67.91 JONES,FRANKUN E 5957491 522220003 7/6/2006 $360.06 JONES,LAKIME 1 8387241 2339700041 13/30/20091 5314.67 JONES,LILU 5733361 7023900001 3/6/2006 $144.06 JONES,MViLE 717563 302500003 2/29/2008 $145.11 JONES,SHERRY 595770 321920008 7/6/2006 $161.18 JORDAN,LILLIE 573512 512130002 3/7/2006 $244.20 JOSE,JUAN 776393 4311000091 12/15/2008 $120.32 JUAREZ,DOLORES 619902 5027700041 10/30/20061 $155.44 JUNG,IAMES I 733583 5416720001 4/28/20081 $168.56 K WATANABE CORP, 1 6691421 7000100031 6/12/20071 $683.33 KARS PLUS, KELLER,MARLENE 838734 573476 2007900041 442420003 11/30/20091 3/7/2006 $499.97 $97.14 KELLY,MYEICHA 619891 622750003 10/30/2006 $427.89 KEY,DANIELLE 801994 613110006 4/8/2009 $2,289.65 KGD,MANAGEMENT 838731 631490005 11/30/20091 $53.87 KIM,JAE K 832166 531860113 9/26/2009 $259.21 KING VIDEO 573257 210630003 3/6/2006 $45.31 KOTCHARIAN,ANDRE 922062 31- 14700 -08 10/25/2010 $74.98 KOTCHARIAN,MICHAEL 7310751 3114700061 5/9/2005 $227.37 LA INVESTMENT,& DEVELOPMENT 8387281 541420003 11/30/20091 $260.79 9 of 18 Debtor Name Seq uoia Client Placement Balance Number Number Date I Due LA REAL ESTATE,NETWORK 7637271 503140004 1 10/6/20081 $29.13 LAKEY,CLARENCEI 1 7764141 8030655041 12/15/2008 $361.81 LANDAVERDE,JENNIFER 1 5735201 521900004 $36.77 LANDEROS,FRANCISCO 1 5733591 130350005 _3/7/20061 3/7/2006 $98.94 LANDEROS,JAVIER 1 5733021 4416300051 3/6/2006 $151.16 LANDEROS,JAVIER 573303 4417600021 3/6/2006 $99.98 LANDEROS,YOLANDA 834395 8130760051 10/7/20091 $534.50 LAREDO,MARIANA 5733001 432644005 3/6/2006 $57.48 LARIN,FRANKEL YOBANI 1 8321721 4304700001 9/26/2009 $368.84 LAYNE,TERESITA 922107 33- 32400 -09 10/25/20101 $167.23 LAZALDE,CELESTINO 8343831 1125700001 10/7/20091 $54.84 LE BLANC,SHEILA 573327 6110200061 3/6/2006 $242.46 LEAL,ROBERTO C 681786 5126900041 8/23/2007L $244.33 LEDESMAN,JUANE 573515 5130600081 3/7/20061 $42.51 LEDEZMA,MARIA LUISA 7537591 342560000 9/11/2008 $153.87 LEE,ANNIE 866494 60-26500-o' 5/27/20101 $629.46 LEE,SHEILA 7175641 302560005 2/29/20081 $285.12 LEE,STEVEN 5733241 602660005 3/6/20061 $358.38 LEE,SU GWANG 1 6691631 131820005 6/12/2007 $99.87 LEMUS,OSWALDO 1 8377561 440280001 11/5/2009 $516.31 LEON,AOAN 731058 443000007' 519120081 $284.04 LEON,IGNACIO C. 8343601 6328600041 10/7/20091 $145.51 LEPE,LIZETTE 7931141 340010003 2/20/20091 $109.13 LEVAO,FLOREEN 8321631 1421970011 9/26/20091 $389.58 LEWIS,MARION 801967 333780003 4/8/20091 $280.95 LEWIS,MEARL 7335981 400120007 4/28/20081 $402.26 LEYVA VARELA,ELEAZAR 7931061 4417500001 2/20/2009 $66.97 LINARES,JORGE 681770 442410003 8/23/2007 $162.55 LITTLEJOHN,JOSEPHINE 681767 631861002 8/23/2007 $49.95 LOERA,ANDRES 852798 540220003 3/24/20101 $162.74 LOERA,ANTHONY 573318 530071005 3/6/20061 $426.65 LOGAN,JAMES 9220141 51- 08000 -001 10/25/20101 $149.70 LOPES,JUAN ESTEBAN 573524 531240000 3/7/20061 $318.59 LOPEZ,AI -W ROSA 595812 401840004 71612006 $143.80 LOPEZ,ALMA ROSA 573367 210890005 3/712006 $309.33 LOPEZ,AMPARO ROBLES 866495 70- 04820 -04 5/27/2010 $768.18 LOPEZ,BRAULIO 5734181 300100004 3/7/2006 $39.33 LOPEZ,EDWIN E 7931161 8214600021 2/20/2009 $162.21 LOPEZ,ESMERALDA 6817581 6101700 05 8/23/2007 $191.23 LOPEZ,GLORIA 763756 343020003 10/6/2008 $540.06 LOPEZ,JESUS 866496 53- 00740 -011 5/27/2010 $112.43 LOPEZ,JUAN 749499 8030470051 8/18/2008 $342.10 LOPEZ,MARIA 691670 4402500001 11/6/20071 $432.03 LOPEZ,MARIA ISABEL 834356 532070004 10/7/20091 $269.28 LOPEZ,MARIA L 749478 801011005 8/18/20081 $60.87 LOPEZ,RAMIRO 922067 32- 10400 -001 10/25/20101 $70.64 LOPEZ,ROSARIO 573272 3213900081 3/6/20061 $84.97 LOPEZ,ROSARIO 681793 3213900001 8/23/20071 $32.94 LOPEZ,TINA 8109961 510914000 5/18/2009 $761.07 LOPEZ,TINA & HOWARD 922068 83- 82900 -00 10/25/2010 $174.56 LOZANg1O5E 776386 4027700081 12/15/20081 $297.73 LUGO,JULIA 733579 72021310041 4/28/2008 $152.94 LUIS,ALMARAL JOSE 663474 300890004 4/25/20071 $54.41 LUIS,GONZALEZ 691687 1107600061 11/6/2007 $70.48 LUNA,ISRAEL 7175721 600300009 F 2/29/20081 $609.34 LUNNEY,WILLIAM G 5733051 442920001 3/6/2006 $291.44 LUPERENA,EDGAR 669156 702890006 6/12/20071 $104.03 LYNWOOD COLLISION, '38:16:1 : 3227100071 11/30/2009 $553.60 LYNWOODTROLLEY, 681781 121870005 8/23/2007 $121.71 MACIAS,LAU RA 573549 701820005 3/7/2006 $236.66 10 of 18 Debtor Name Sequoia Client Placement Balance I Number Number Date 1 Due MACIAS,RAMONA 9220201 80- 10275 -001 10/25/20101 $103.68 MACIAS,RAQUEL 922069 21- 36820 -05 10/25/20101 $321.67 MACIEL,IOHNNV 1 8019881 1207100071 4/8/2009 $534.37 MAESTRO,MICHELLE 8321591 303040008 9/26/2009 $150.48 MAGANA,G ILBERTO 6634861 431940002 4/25/2007 $116.88 MAGANA,GREGORIO 771304 814032504 11/10/2008 $145.16 MAGANA,IOAQUIN 7175571 422560005 2/29/2008 $226.15 MAGDALENO,IOSE S 573252 2014100041 3/6/2006 $204.95 MAKOVITZ,MICHAEL 573421 3011200011 3/7/20061 $236.37 MALDONADO,MARIA M. 753769 8140066041 9/11/2008 $49.68 MALDONADO,TOMAS 8528011 602160004 3/24/2010 $199.91 MALINSKI,R. 8387251 700480007 11/30/20091 $191.26 MALI NSKO,RICHARD 6594631 700480006 3/21/20071 $117.62 MALOCCO,ALICE E 6198941 403150001 10/30/20061 $26.88 MANGUM,DEDRIC 5732631 3010500031 3/6/20061 $86.67 MANRIQUE,IOSE L. 9220701 60- 21600 -OS 10/25/2010 $96.14 MANTELLANO,ROSA M 573556 711700005 3/7/2006 $142.17 MARAVILLA,RUDITH 852775 102560004 3/24/20101 $295.06 MARES,NORMA 7175901 102060008 2/29/2008 $158.84 MARQUEZ,ROSA MA 5958041 121410006 7/6/2006 $49.58 MARQUEZ,SELENE 6594601 710100006 3/21/2GO7 $255.80 MARQUINA,RUBEN A 7713011 811055005 11/10/20081 $117.24 MARTIN,LILLIAN 5733471 815494000 3/6/2006 $506.78 MARTINES,RICARDO 717545 420170005 2/29/2008 $361.76 MARTINEZ,ANTONIO 5732531 201580006 3/6/20061 $272.68 MARTINEZ,CANDELARIA 921995 13- 19000 -03 10/25/20101 $1,189.47 MARTINEZ,CORONADO R. 7712971 803006008 11/10/20081 $25.18 MARTINEZ, DIANE 717568 602390001 2/29/2008 $453.38 MARTI NEZ,ELEUTERIA 8343881 602990008 10/7/2009 $227.82 MARTI NEZ,ERNESTO 573553 730012001 3/7/2006 $116.36 MARTINEZ,EVA 921999 40- 07100 -06 10/25/2010 $115.74 MARTI NEZ,EVERETH 7713161 611180002 11/10/2008 $318.21 MARTINEZ,GUSTAVO 922105 50- 18000-03 10/25/2010 $144.31 MARTINEZ,HERIBERTO 801971 532390009 4/8/2009 $315.48 MARTINEZ,LUIS 659480 130002006 3/21/2007 $128.64 MARTINEZ,MARIA 6594641 4 22240006 3/21/20071 $179.29 MARTINEZ,MARIA G 6691471 610510007 6/12/20071 $347.89 MARTINEZ,N. EVA 922000 40-07100-04, 10/25/2010 $42.60 MARTINEZ,PETER 573530 602390000 3/7/20061 $259.99 MARTINEZ,RUBEN 5733061 500320003 3/6/20061 $491.09 MARTINEZ,RUBEN 573348 8315000021 3/6/20061 $294.30 MARTINEZ,VOLANDA 8019501 410080008 4/8/2009 $138.07 MATA,JOSE 5735061 501570000 3/7/2006 $88.69 MATA,IUANA 7637351 803062005 10/6/20081 $123.40 MATA,VADIRA 6916801 121980006 11/6/2007 $134.61 MATTHEW,ELIZABETH 7495031 613040005 8/18/2008 $416.71 MATrHEWS,WILLIE 5735111 5112100011 3/7/2006 $57.84 MAZEN,ERIKA 6817721 530070102 8/23/2007 $163.25 MCCALEB,CHARLES 6691411 422280001 6/12/2007 $436.38 MCFEE,ELAINE 681766 813014007 8/23/2007 $117.81 MCMILLAN,IACK 595758 611680004 7/6/2006 $308.03 MCMILLIAN,LISA FARRIOR 5733631 1419500081 3/712006 1 $57.44 MCNAIR,CHRISTOPHER L 6817841 521950006 8/23/20071 $729.21 MEDINA,FRANCISCO I 852788 140150001 3/24/2010 $284.07 MEDINA,IOSE 5735251 532088004 3/7/20061 $71.24 MEDINA,ZOBEIDA 5733661 201820008 3/7/2006 $245.81 MEDLOCK,EVETTE 8321611 801009004 9/26/2009 $404.41 MEJIA,DAVID 1 8019791 121950004 4/8/20091 $392.85 MEIIA,JOSE LUIS 922072 71- 12850 -001 10/25/20101 $42.95 MELGAR,MARITZA 7537621 611420009 9/11/2008r $143.81 11 of 18 Debtor Name Sequoia Client Placement Balance Number Number Date Due MELLER,MATTHEW 573283 4008000021 3/6/2006 $181.11 MENA,JACKLYNN 7494751 8110125071 8/18/20081 $346.59 MENA,JORGE 733580 4033900021 4/28/2008 $131.49 MENDEZ,CLAUDIA 6817711 701210004 8/23/2007 $281.29 MENDEZ,ERNE5TO 5735231 530380006 3/7/2006 $12139 MENDEZ,JUAN CARLOS 659479 513600001 3/21/2007 $490.37 MENDEZ,LUIS ALBERTO 922073 63- 13600 -08 10/25/2010 $263.22 MENDOZA,AMALIA 619919 532780206 10/30/20061 $183.74 MENDOZA,CIAU DIA 573370 212240003 3/7/20061 $203.02 MENDOZA,ELIZABETH 595797 110460008 7/6/20061 $26.85 MENDOZA,JORGE 717593 140601003 2/29/20081 $274.31 MENDOZA,MARCELINO 763739 100720003 10/6/20081 $16944 MENDOZA,MARIA 7175781 4326000031 2/29/2008 $805.97 MENDOZA,MARIA 5735071 501660009 3/7/2006 283.49 MENENDEZ,NOHEMY 5957791 140991006 7/6/20061 $34.83 MENKES,DOUG 5734341 331900002 3/7/20061 $103.48 MERCADO,IRMA 7537681 812036005 9/11/2008 $244.52 MERCADO,MARIA 659 4731 301910003 3/21/2007 $192.97 MERIDA,MIRIAM 922074 60- 35900 -04 10/25/20101 $267.48 MERLOS,ROBERTO 717566 512270005 2/29/2008 $336.04 MERRICK,MATTIE 573514 512940001 3/7/2006 $54.97 MESINAS,ELIU 8664861 54- 16300 -07 5/27/2010 $280.38 MEZA,ARMANDO 669139 430110003 6/12/20071 $297.50 MILES,JOSEPH 731088 120750005 5/9/2008 $257.54 MILLER,IAMILA 7494771 5405200061 8/18/2008 $171.49 MILLER,JEREME 5735471 7004200041 3/7/20061 $155.19 MILLER,TEYONKE 7764131 7107020001 12/15/20081 $467.36 MINOR,SIREANNA 5733721 222762000 3/7/2006 $158.08 MIRELES,SAMUEL 5734251 3106600051 3/7/2006 $169.16 MISTER,MC ARTHUR 663479 322440003 4/25/2007 $188.65 MONCADA,MARTHA 659448 101890006 3/21/2007 $193.44 MONROY,LULIA 776399 401160002 12/15/2008 $262.45 MONTALVO,ANGELA 669153 SO1fi60000 6/12/2007 $262.22 MONTANO,MILAGRO 1 922076 31- 36000 -03 10/25/2010 $441.26 MONTENEGRO,RICARDO 1 5957611 213770008 7/6/2006 $274.16 MONTES- LOPEZ,NANCY 6817S71 313260009 8/23/2007 $70.56 MONTES,ALEXANDRA 7764021 110730017 12/15/2008 $528.53 MONTOYA,LETICIA 8019731 702290002 4/8/2009 $330.56 MONTOYA,MICHELLE 8019611 140810003 4/8/20091 $227.18 MONZON,JOSE A. 9220771 23- 43200 -06 10/25/2010 $182.95 MOORE,MATTHEW 9219961 62- 29100 -04 10/25/20101 $72.60 MORA,LUIS 659462 402860009 3/21/2007 $135.30 MORA,NARCISO 801982 511050000 4/8/2009 $409.20 MORA,OMAR 852791 431020008 3/24/20101 $280.22 MORALES,EDDIEE 771313 602690004 11/10/2008 $236.26 MORALES,KARENA 717584 3005500041 2/29/ $268.36 MORALES,RAUL 5734301 3130400061 3/7/2006 $129.32 MORALES,SILVIA 922078 60- 28700 -06 10/25/2010 $74.52 MORALES,SOFIA 7637501 312390004 10/6/2008 $258.58 MORENO,CINDY 8136751 222251004 6/15/20091 $183.27 MORENO,ZENAIDO 8136681 702480007 6/15/2009 $178.09 MORENO,ZENAIDO 8136671 7024700071 6/1 $238.74 MOTON,MARGO 866499 52-25300 -01 5/27/2010 $215.44 MUNOZ,NENA 669130 121980005 6/12/2007 $474.70 MURALLES,CARLOS 7175991 321200008 2/29/20081 $277.36 MURILLO,EFRAIN 717610 1213000011 2/29/20081 $467.99 MURILLO,JOSE CARLOS 573550 02300004 3/7/20061 $144.37 MURO,EVALINE 57351fi 5136000001 3/7/20061 $102.43 MYRTLE,MASON 5733101 511160003 3/6/2006 $154.48 NAPPER,USA 717595 541130005 2/29/2008 $326.57 12 of 18 Debtor Name Seq I Client Placement Balance Number Number Date Due NASARIO,YALISA 8224331 403730006 7/23/2009 $343.96 NATIONAL WIRE CLOTH LLC 573241 1024300071 3/6/20061 $322.99 NAVA,CECILIA 793140 131450002 2/20/20091 $581.27 NAVARRO,FELIPE 659465 51710006 3/21/20071 $201.21 NAVARRO,JOSE 8387141 5313500041 11/30/20091 $441.20 NAVARRO,IOSE L 922008 42- 11900 -071 10/25/20101 $132.87 NELSON,JASPER 1 573456 4118500061 3/7/20061 $360.42 NETTINGHAM,STANLEY 573274 3235700031 3/6/20061 $158.02 NEU,CONNIE 573275 331120015 3/6/2006 $205.58 NEW LIFE CHRISTIAN ACADEMY 573429 313030002 3/7/2006 $241.35 NOBLE,ALFRED 573285 420480008 3/6/20061 $370.37 NORDMAN)IMMY 681776 7028150021 8/23/20071 $64.22 NORFLEET,LEO 7764011 4101100031 12/15/20081 $598.07 NORIEGA,NICOLAS 6594941 131770002 3/21/20071 $328.95 NORWOOD,DEBORAH 6594871 321120003 3/21/20071 $106.13 NU DESIGN,CONSTRUCTION 6634651 5222200041 4/25/20071 $540.97 NUNEZ,FELIPE 717570 3302000091 2/29/20081 $311.75 NUNEZ,MARCO 595771 I 31261OW51 7/6/20061 $196.83 NUNN,ROBERT 7637511 3304300051 10/6/20081 $260.35 0 BARNES,IAMINA 5957561 6109310031 7/6/20061 $138.61 OCEGUEDA,ADRIANA 6199161 541353006 10/30/20061 $134.59 OCHOA,EVANGELINA 7310891 540824005 519/2008 $239.54 OCHOA,RAMON 8321731 441060001 9/26/2009 $281.54 OJEDA,DOLORES 717592 540824004 2/29/20081 $710.34 OJEDA,HECTOR M. 801969 541672001 4/8/20091 $297.58 OJEDA,MARIA 5957981 120640009 7/6/20061 $100.88 OLIVARES,ARNULFO C. 7335971 4208600031 4/28/20081 $559.07 OLIVAS,ALBERTO 573289 431130003 3/6/2006 $399.30 OLIVER,TINI 922080 71- 128 30 -00 10/25/2010 $212.30 ONE NATION UNDER,GOD 922081 32- 27100 -08 10/25/2010 $212.10 ONTIVEROS,LILIANA 8109751 5137600021 5/18/20091 $62.63 ORDONEZ,IOSEFINA 7537741 140 370002 9/11/20081 $48.39 ORELLANA,ALVARO 7537751 233900003 9/11/20081 $511.51 ORELLANA,FRANCISCO 5733231 541060008 3/6/20061 $233.67 OROSCO,LUIS 619915 2023200061 10/30/20061 $156.20 OROZCO,ELVIA FARIAS 7931441 2338700031 2/20/20091 $720.83 OROZCO,EZEQUIEL 659456 532280003 3/21/2007 $386.38 OROZCO,JUAN M. 7713121 2222620021 11/10/20081 $234.17 OROZCO,NEREIDA 663496 7115450031 4/25/20071 $183.19 ORTEGA,JAVIER HERNANDEZ 573264 301690004 3/6/20061 $78.64 ORTIZ,CANDELARIA G. 7175911 110460000 2/29/20081 $131.57 ORTIZ,GUSTAVO 6634921 1117400091 4/25/20071 $153.97 ORTIZ,GUSTAVO 6634931 1117410091 4/25/2007 $101.30 OWENS,WILBUR 5733131 513750001 3/6/2006 $175.23 PACHECO,IUAN 573360 140820003 3/7/20061 $226.46 PACIFIC HEEL,00 7537721 1102100021 9/11/2008 $230.21 PADILLA,ERNESTO 7537781 711700006 9/11/20081 $141.05 PADILLA,JORGE DR 6691291 342460005 6/12/2007 $556.81 PADILLA,MICHAEL _ 8343611 8130213011 10/7/20091 $48.88 PADILLA,VICTOR M. 717569 7102350051 2/29/2008 $342.07 PALOMARES,MARIO 763738 501190005 10/6/20081 $165.75 PALOMERA,GLADYS 922113 4 -021_10/25/2010F $92.70 PANTOJA,ALMA D. 8224381 2229210001 7/23/20091 $316.87 PARK,HOWARD 8528001 532890005 3/24/20101 $416.28 PARTIDA,LOURDES 838741 222263002 11/30/2009 1178.87 PARTIDA,MARIO 34393 834393F 622840005 10/7/2009 $851.88 PATIN,THOMAS LSR 6634901 521130002 4/25/20071 $252.05 PATINO,ANA LIDIA GARCIA 8665001 10- 19400 -00 5/27/2010 $50.42 PAYAN,NANCY 922013 10- 17200 -051 10/25/2010 $119.90 PELLECER,MARIA 619896 511130005 10/30/20061 $35.52 13 of 18 Debtor Name Sequoia Client Placement Balance Number Number Date Due PENA,ALFRED 717604 112200005 2/29/2008 $217.42 PENA,VIOLETA 7175891 3419400051 2/29/2008 $409.61 PEOPLES,CHRISTIAN 691675F 411940004 11/6/2007 $531.46 PERALES, MICHELLE 7495171 503345000 8/18/2008 $161.87 PERALTA,ISRAEL 717560 510910001 2/29/2008 $88.11 PEREZ,EDMUNDO 1 5958131 410590005 7/6/20061 $320.26 PEREZ,JANET 7764031 110620007 12/15/20081 $655.04 PEREZ,JAVIER 7175541 2/29/2008 $392.23 PEREZ,JUAN F. 6916671 221850001 11/6/2007 $89.88 PEREZ,JUAN MANUEL 731065 6108250021 5/9/2008 $236.40 PEREZ,LOUIE 6199061 122510005 10/30/2006 $313.94 PEREZ,MARGARITA 7931391 613220008 2/20/2009 $521.99 PEREZ,MARIO 776381 1024300091 12/15/2008 $76.39 PEREZ,PAOLAJ 8665011 80- 10280 -08 5/27/2010 $200.00 PEREZ,SANTIAGO 749510 3128710011 8/18/2008 $58.60 PERKINS,DOMONIQUE 1 663495 400520004 $253.97 PERRY,ANTHONY 6594691 323190000 3/21/2007 $53.28 PETRO,CAROLYN E 801975 313440001 4/8/2009 $348.31 PHILLIPS,MATTIE 573533 6033500081 3/7/20061 $259.62 PIERCE,MELZINER HOWLETT 7637331 521110001 10/6/2008 $111.81 PIERCE,STEVEN 5734651 431390003 3/7/2006 $87.64 PINEDA,FLORIDALMA 793120 530073007 2/20/20091 $185.91 PINKNEY,SHANTE 717579 F 4325700071 2/29/20081 $561.76 PLACENCIA,RIGOBERTO 717602 5203400051 2/29/20081 $437.25 PLAZA LIQUOR 573256 2103100071 3/6/20061 $398.35 POLIO,KARLA 753760 6313600061 9/11/20081 $220.22 PONCE,JOSE 681790 1218840091 8/23/2007 $277.55 PONCE,MARIA 0 619895 701380002 10/30/2006F $147.86 PORADAS,IULIO 776385 342610004 12/15/2008 $333.41 PORRAS,CARLOS 793108) 111710008 2/20/2009 $102.89 PRECIADO,SAL 76374fi 431381000 10/6/20081 $233.08 PRECIADO,SANTOS 5732671 311100005 3/6/2006 $33.74 PRICE,EUNICE M 6691311 222760002 6/12/2007 $103.43 PRIETO,ANTHONY 7176191 711010003 2/29/2008 $155.87 PRUDENCIO,CLAUDIA 7931341 311090007 2/20/20091 $415.00 PULIDO,JUAN 5957541 221340005 7/6/20061 $152.89 PULIDO,MONICA 8019451 7004500071 4/8/20091 $99.30 QUARY,JOEL 731 056 3006100011 5/9/200 81 $207.28 QUIUZAPA,JOSE L 595807 6232500 7/6/20061 $126.73 QUINONES,ANA MARIA 595790 4310200021 7/6/20061 $118.58 QUINONEZ,JORGE 834377 4319620011 10/7/20091 $316.22 QUINONEZ,JOSE 573508 502150005 3/7/20061 $32.50 RADDLE,ARTHUR 9220831 33- 20800 -02 10/25/2010 $97.26 RAMIREZ,CARLOS 5735371 612670001 3/7/20061 $45.46 RAMIREZ,CESAR 5958021 234110008 7/6/2006 RAMIREZ,CONCEPCION 5734581 420570006 3/7/2006 $83.16 RAMIREZ,DIANE 5958091 4211000071 7/6/20061 $368.00 RAMIREZ,ESTEBAN 7637571 710704000 10/6/20081 $625.11 RAMIREZ,FERMIN 619920 110820006 10/30/20061 $108.10 RAMIREZ,MARTHA 801966 1202100051 4/8/20091 $279.89 RAMIREZ,MIGUELA 8665021 62- 02300 -021 5/27/20101 $361.99 RAMIREZ,ROGELIO 5732601 222380004 3/6/2006 1123.98 RAMIREZ,TOMAS 749481 622750004 8/18/2008 $108.35 RAMOS,FERNANDO 6691281 1102700071 6/12/2007 $60.52 REAL,AMADOR 8019421 7028900081 4/8/2009 $57.98 REAL,JUEAN _ 7537761 4012700071 9/11/20081 $66.64 REGALADO,CELIA 8019761 7032000031 4/8/20091 $377.15 RENTERIA,LILIANA 573371 2222051 3/7/20061 $342.63 RESTAURANT,EL7 MARES FAMILY 7310991 1315 5 5W 0012 5/9/20081 $387.66 REVELES,GUILLERMO 838735 531510003 11/30/2009 $320.24 14 of 18 Debtor Name Sequoia I Client Placement Balance Numher Number Date Due REYES,ALEJANDRO 8019911 1001500071 4/8/2009 $784.42 REYNA,ALICE 7763921 1201204 12/15/2008 $334.75 REYNOSO,RUBEN 834394 4301850 10/7/20091 $325.34 REYNOZA,ADRIAN VALDOVINOS 6634751 141860005 4/25/20071 $112.23 RICHARDSON,SHONNA 922085 71- 12750 -01 10/25/20101 $212.06 RIOS,USETTE 5733221 5408306661 $593.40 RIOS,VICTOR 8136781 1124100041 6/15/20091 $659.96 RIVAS,CLAUDIA 5734621 4222800001 3/7/2006 $88.36 ROBERSON,KENN ETH 5732681 311130004 3/6/2006 $368.77 ROBERTS,G RACIE LA 7494861 530070103 8/18/20081 $64.64 ROBINSON,MARILYN P. ROBLEDO,SERGIO 793129 7764101 623230005 520850005 2/20/20091 12/15/20081 $299.18 $445.63 ROBLES,ARACEU 793112 400800005 2/20/20091 $150.68 ROBLES,CONSUELO 866503 53- 12000 -03 5/27/20101 $371.28 ROBLES,GLORIA 5732461 112570008 3/6/20061 $225.55 ROBLES,ISRAEL 866504 34- 27600 -07 5/27/2010 $253.82 ROBLES,MARIA I. 838737 233060006 11/30/20091 $305.59 RODRIGUEZ,BRENDA 763732 5117800001 10/6/2008 $100.08 RODRIGUEZ,CARLOS 8377521 302890003 11/5/2009 $257.58 RODRIGUEZ,CARMEN 8109851 233060005 5/18/20091 $183.21 RODRIGUEZ,CORONADO M. 7637581 701400006 10/6/20081 $659.5O RODRIGUEZ,CYNTHIA 731085 4002000021 5/9/20081 $241.07 RODRIGUEZ,FRANCISCO 595810 420930002 7/6/20061 $72.00 RODRIGUEZ,GABRIEL 749491 7028260041 8/18/2008 $191.87 RODRIGUEZ,GRACIELA 922087 23- 43300 -32 10/25/2010 $51.09 RODRIGUEZ,JOSE 9220881 62- 24400 -04 10/25/2010 $147.29 RODRIGUEZ,JOSE & GLORIA 922089 10- 26700 -04 10/25/2010 $377.93 RODRIGUEZ,MARGARITA 7335881 342100006 4/28/2008 $246.24 RODRIGUEZ,MARIA $511.04 RODRIGUEZ, MARIA 573278 341600000 3/fi/2006 $207.05 RODRIGUEZ, ORLANDO 5732491 120840007 3/6/20061 $208.95 RODRIGUEZ,RAUL 595773 541870001 7/6/20061 $151.79 RODRIGUEZ,ROGELIA 8019581 213400007 4/8/20091 $203.33 ROLDAN,RAUL 5734741 441150004 3/7/2006 $39.88 ROMERO,CESAR 733582 541830003 4/28/2008 $486.47 ROMERO,MO1SES 731079 322340007 5/9/20081 5133.61 ROMERO,TOMAS 5734331 331430005 3/7/2006 $167.10 ROSE,PAUL 1 7713111 520110004 11/10/2008 5226.55 ROSSI,CHRISTINA 8527831 7027300041 3/24/2010 5107.32 RQ PROPERTIES,LLC 771320 302120004' 11/10/2008 $454.58 RUBIO,GUSTAVO 922009 61- 27500 -061 10/25/2010 $67.59 RUBIO)ORGE LUIS 776406 2112900091 12/15/2008 $26.58 RUEDA,PEDRO 7175671 602280007 2/29/2008 $69.30 RUFIN,JUAN 8019541 4008300001 4/8/2009 $170.30 RUIZ,ARMANDO 573288 4213600021 3/6/2006 $181.15 RUIZ,ELVIA 6634721 3231600051 4/25/20071 $64.43 RUIZ,MELECIO RUMBAUGH,MICHAEL & LUISITA --- 837763 7310981 300350003 211480002 11/5/2009 F 5/9/20081 $54.59 $48.84 SABIO,PATRICIA 776391 122521003 12/15/20081 $403.05 SALADO,GA81NO 776408 130400005 12/15/2008 $387.71 SALA.MANCA,BENJAMIN 866506 60- 29100 -08 5/27/2010 $278.18 SALAS,FLAVI 6659449 522320004 3/21/2007 $258.17 SALCEDO,MARIA ROSARIO 793130r 210080007 2/20/2009 $313.91 SALDANA,CASIMIRO 5734701 432080001 3/7/2006 $120.55 SALINAS,SUSANA 7713151 222261001 11/10/2008 $305.23 SALTO,ROSA 7175411 623710003 F 2/29/20081 $232.87 SANCHEA,IRMA 7495201 4108000061 8/18/20081 $174.55 SANCHEZ,FRANCISCO 6691231 223110001 6/12/20071 $219.13 SANCHEZ,11 11/10/2008 $538.59 SANCHEZ,LORENZA 1 7495041 122631005 8/18/20081 $298.49 15 of 18 Debtor Name Seq uoia Client Placement Balance I Number Number Date Due SANCHEZ,MANUEL 5957911 4023000021 7/6/2006 $222.93 SANCHEZ,MARIA 8019681 6230200041 4/8/2009 $288.52 SANCHEZ,MARIA 659471 210210001 3/21/2007 $59.47 SANCHEZ,NICOLA5 6817651 801027003 8/23/20071 $185.64 SANCHEZ,SERGIO 595767 4128300021 7/6/20061 $82.47 SANCHEZ,SOLEDAD 6691251 2229100011 6/12/20071 $457.77 SANCHEZ,YVONNE 801952 6016200051 4/8/20091 $152.57 SANDERS,ANITA 822443 333860007 7/23/20091 $350.91 SANDERS,LUCKACHIA 573328 611810004 3/6/20061 $949.12 SANDOVAL,LOURDES B3772 4404000041 11/5/2009 $290.71 SANDOVAL,RAMON 573Q11 312710008 3/7/20061 $161.22 SANDOVAL,YESSENIA 810981 602140003 5/18/2009 $118.26 SANHEZ,IESUS GUERRERO 659447 1011000051 3/21/20071 $129.71 SANTIAGO,MERCEDES 669151 7027200041 6/12/2007 $294.99 SANTIGANEZ,FEUPE 573469 431975001 1 3/7/20061 $100.12 SANTI ULAN,HIUDEUSA 8109901 502510009 5/18/20091 $245.05 SANTILLAN,ISABEL 7310941 1108200071 5/9/20081 $485.07 SANTOSJOEL R. 810992 341010006 5/18/2009 $332.39 SARMEINTO,RUBEN 659467 5300710071 3/21/2007 F $113.41 SAUNDERS,ASA D. 9220921 14- 21900-011 10/25/20101 $388.01 SAVANNAH,THEATIS "' 573552 8150000011 317/20061 $41.42 SCOTT,ANDREW 659486 3128800051 3/21/20071 $393.89 SCOTT,NASHKA 5732481 120340005 3/6/20061 $66.45 SCOTT,SHEILA 7637481 603270004 10/6/20081 $242.29 SEARGENTO,MANOLO D 669150 F 430071008 6/12/20071 $245.66 SEGURA,LUCY 922093 22- 15600 -02 10/25/2010 $98.32 SELVA,MARIA D 852789 2005200041 3/24/ $329.09 SERAFIN,IGNACIO 6691441 6301400031 6/12/20071 $100.70 SERAFIN,KARINA 793110 323200006 2/20/2009 $127.95 SESSION,JEANETTE 5734721 432570006 3/7/2006 $331.81 SEXTON,DOUGLAS 7494741 632270006 8/18/2008 1 $207.69 SHAW,LUIS ENRIQUE 5957531 221000007 7/6/20061 $73.19 SHELTON,UUE 834396 4109700021 10/7/2009 $153.70 SHIRLEY,USA 922010 80- 20600 -06 10/25/20101 $77.76 SIAFEGA,MAIFITI UMU 8343841 2317300061 10/7/20091 $397.14 SILVA,MON RAY 6916921 120170003 11/6/20071 $207.35 SIMIEN,PRISCILLAJ. 7310641 802019504 5/9/2008 $141.90 SIMMONS,VELVIA 691681 802061502 11/6/2007 $124.26 SIMPSON, &MCGEE MORTUARY 7931331 1223100031 2/20/20091 $413.53 SIUFUA,FALANIKA 717603 110825007 2/29/2008 $418.72 SLATER,ANDREA 717551 3323700011 2/29/2008 $295.42 SMALL,HOWARD 573271 320960009 3/6/2006 $122.32 SMITH,DENNIS 573518 5209010031 3/7/20061 $137.50 SMITH,IAMES 8387421 521130006 11/30/20091 $139.22 SMITH,JANE P 866513 815010000 -3 5/27/2010 $248.94 SMITH, ANE P. 8665141 815010000 -41 5/27/20101 $358 SMITH,JANE P. 866512 815010000 -21 5/27/20101 $379.50 SMITH,IORGE 731055 1025000061 5/9/20081 $161.09 SMITH,JP 922094 81- 50100 -00 10/25/2010 $51.84 SMITH,VICTOR 793118 512910005E 2/20/20091 $180.02 SOUS,CARLOS A 922095F 20- 17400 -071 10/25/20101 $165.75 SOLIS,GUADALUPE 771300 541360009 11/10/2008 $57.70 SOLIS,JOSE&MINERVA 5957551 4313410041 7/6/2 $107.56 SOLIS,NORMA 5957861 3301800081 7/6/2006 $77.61 SOLORIO,MARIA 6916691 4033300071 11/6/2007 $32.26 SOSCANO,PEDRO 595817 811030509 -01 7/6/2006 $112.38 SOTELO,ALAN 573423 3020200061 3/712006 $174.05 SPENCER,TATIA 573439 4003900031 3/7/20061 $240.28 SPORTSBAR,DON VICTOR 717565 1424593001 2/29/2008 ) $1,049.66 SPRINGER,GINA 659496 121350003 3/21/2007 $188.88 16 of 18 Debtor Name Sequoia Client Placement Balance Number Number Date Due STANFIELD,BETTYSUE 717558 501780001 2/29/2008 $98.97 STEPHANIE,LITTLES 7175711 330120004 2/29/20081 $191.50 STEPHENS,BENJAMIN 573540 622750002 3/7/2006 $257.71 STERLING,CATHERINE A. 822441 430610006 7/23/20091 $282.37 STEVENS,SAMANTHA 1 922096 12- 21300 -041 10/25/2010 $423.72 STEWART,GLADYS MRS. 717614 521720002 2/29/20081 $195.38 STITT,VERONICA L 6691571 702827001 6/12/2007 $227.51 TACOS MEXICO, 6634661 712020005 4/25/2007 $245.62 TANG,TOUNGI 663482 1326700061 4/25/2007 $75.25 TAPIA,REBECA 834390 3021800051 10/7/2009 $222.32 TAUTUAA,FETUU 7176131 5207600021 2/29/2008 $423.92 TAYLOR,DANIELL 5735431 6233300001 3/7/2006 $699.35 TAYLOR,5HERRI 7494801 4131400071 8/18/2008 $148.55 TERRAZAS,CECILLIA 669135 131487D00 6/12/20071 $359.61 THOMAS,CHAKA 5958151 710700002 7/6/20061 $358.56 THOMPSON,STEPHANIE 573435 331990003 3/7/20061 $168.29 TILLMAN,SHANEICE W. 822445 F 813067005 7/23/20091 $917.02 TOUVER,EDWARD 7175431 540520005 2/29/20081 $196.54 TOLLE,FRANK 6634871 700610001 4/25/2007 $53.37 TORO,TIODOSITA 6817631 611420008 812312007 $186.09 TORRES,FEUPE GONZALEZ 793121 633250008 2/20/2009 $186.08 TORRES,FRANCISCO 595799 112580008 7/6/2006 $361.44 TORRES,HECTOR 7763781 101710004 12/15/2008 $519.88 TO RRES,MARIA 5957721 4225600041 7/6/2006 $126.15 TORRES,SILVIA 5733161 5212500071 3/6/2006 $178.72 TOVAR,ANA MARIA 681795 1202100041 8/23/2007' $103.52 TOVAR,ELSA 573554 711690D01 3/7/20061 $18S 96 TOVAR,ENRIQUE BALDESPINO 776398 112750003 12/15/20081 $38.24 TREJO,CUACHTEMOC 852802 131540006 3/24/20101 $378.98 TUN,PABLO 619926 501000003 10/30/2006 $190.42 TURRUBIARTES,JOSE 573269 312520006 3/6/2006 $196.57 UC,ALFONSO 801965 341180002 4/8/2009 $275.70 URIAS, JOSE ANGEL 749522 815130003 8/18/2008 $439.60 URIAS,NOE B. 7931251 501000005 2/20/2009 $236.65 URIBE,JESUS 573309 501940004 3/6/20061 $48.76 URIBE,RICARDO H 619928 102000002 10/30/20061 $126.63 US BANK- LMCA,OC2R 6691591 210240002L 6/12/20071 $442.44 VALDEZ,VICTOR 691666 2209200041 11/6/20071 $314.80 VALDOVIN05, RAMIRO 749509 2100800061 8/18/20081 $88.67 VALENCIA,CRISTOBAL 573522 522180006 3/7/2006f $123.68 VALENCIA,JORGE 717612 2132200031 2/29/2008 $291.37 VALENZUELA,ALEJANDRO 866508 61- 04200 -07� 5/27/2010 $217.05 VALENZUELA,FRANCISCO 922112 10/25/20101 $141.86 VALENZUEL4,LOURDES 5957691 5300740091 7/6/2006 $57.48 VALENZUELA,MAYRA 922104 21-18500-041 $507.59 VALENZUEL4,PAUL 669155 142400003 6/12/2007 $297.89 VALENZUELA,SANDY 663488 513560000 4/25/2007 $222.81 VALUN,KRISTY 801977 102560003 4/8/20091 $380.60 VALONA,DEBORAH 7713081 131180003 11/10/20081 $185.76 VARGAS,ESTHER 8527971 5200600071 3/24/2010 $206.40 VARGAS,JUAN MANUEL 7713181 440540004 11/10/2008 $423.31 VARGAS,OSCAR 5957841 4203200091 7/6/2006 $2,078.19 VARGAS,TOMAS 7175461 7020800001 2/29/2008 $302.62 VASQUEZ,VERONICA 6594681 2017400051 3/21/20071 $160.72 VAZQUEZ,ANNA --- 7931451 7015500071 2/20/20091 $1,111.81 VAZQUEZ,TARCICIO A 8109871 531520002 5/18/20091 $199.55 VEGA,MA DEL REFUGIO 573517 5201910011 3/7/2006 $64.50 VELAROE,MARTHA A 834359 234210007 10/7/2009 $511.47 VELAZQUEZ,ANABELIA 9220981 22 -23710 -021 10/25/2010 $770.55 VELAZQUEZ,MARIANNA I 8527851 1410500081 3/24/2010 $81.25 17 of 18 Debtor Name Sequoia Client I Placement Balance Number Number Date Due VELEZ,VICENTE 5733611 141560003 3/7/20061 $171.37 VEN EGAS,RUBEN 5732621 300910008 3/6/20061 $72.45 VENTURA,LAURA 7764071 121380005 12/15/20081 $269.30 VICENTE,MARGARITA 8343681 331140007 10/7/20091 $77.53 VIDAL,NICOLAS 763734 4105500051 10/6/20081 $115.69 VIDALES,AGUSTIN 663499 1020100011 4/25/2007 $183.47 VILLA,GABRIEL 8109891 7110500051 5/18/2009 $231.14 VILLALBAZO,JUAN JOSE 6691261 2228900071 6/12/20071 $349.82 VILLALOBOS,LUIS 9220991 33- 11000 -06 10/25/20101 $544.86 VILLALOBOS,RODRIGO 1 7495061 513000007 8/18/20081 $162.54 VILLAREAL,CHAVEZ ROBERTO 1 6916631 101680006 11/6/20071 $418.68 VILLASENORJOSE 7310661 710100007 5/9/20081 $273.06 VILLEGASJESUS 921997 62- 24100 -031 10/25/20101 $294.30 VILLEGAS,OSCAR 659454 F 612580006 3/21/20071 $265.89 WADDY,LILLIAN 7637361 222773001 10/6/20081 $124.66 WADE,BENNY 681778 5121700041 8/23/2007 $192.79 WALKER,WES 801939 331470003 4/8/2009 $50.64 WALLACE,MICHAEL SR. 7176151 5216700061 2/29/20081 $172.49 WASHINGTON,ARNELL H 573339 710690003 3/6/2006 $404.80 WASHINGTON,SHERIDAN 573467 431740004 3/7/2006 j $251.65 WATKINS,RENITA 1 7175551 323340008 2/29/20081 $275.02 WEATHERSPOON,NYOKO 1 7494941 815420001 8/18/20081 $165.68 WELLS,BARBARA 1 6916761 513670002 11/642007 $573.54 WELLS,BILLY 1 731059 341790006 5/9/2008f $699.94 WESLEY,HAROLD 7311031 410540002 5/9/20081 $179.33 WHITE,MARILYN L 8665091 30- 07700 -021 5/27/20101 $304.08 WILLIAM,ANN 6594581 513014006 3/21/20071 $66.87 WILLIAMS,B. ROBERT I 691668 332370000 11/6/20071 $113.67 WILLIAMSJULIE 5734321 323410008 3/7/2006) $5587 WILLIAMS,SARAH 5957681 421940002 7/6/20061 $126.08 WILLIAMS,THELMA 8377611 700790001 11/5/2009 $259.81 WILLIAMSON,NORMA C. 7310961 2216800021 5/9/20081 $189.13 WILLRIDGE,ELROY 801949 333060004 4/8/20091 $134.91 WILSON,DENICE 7764121 442160003 12/15/20081 $485.13 WINGFIELD,DELVON 573337 702710008 3/6/20061 $56.20 WINNTS TOW SERVICE 573242 110281004 3/6/20061 $696.69 WOODS,DR G L 763755 610340001 10/6/20081 $323.84 YANEZJESUS 6199231 701710005 10/30/2006 $86.43 YOUNG,ELIZABETH 922101F 60 10900 10/25/2010 $101.69 YOUNG,ELIZABETH 8343741 812042504 10/7/20091 $51.86 YOUNG,REGINALD R 852794 601090004 3/24/20101 $176.00 YVARGAS,LETICIA 801990 1 702080001 4/8/20091 $746.04 ZABOSKI,DAVE 6594831 541110006 3/21/20071 $420.17 ZAMBADA,SERGIO 5735291 6016600021 3/7/2006 $290.55 ZAMBRANO,LUIS 573460 4219700061 3/7/20061 $107.56 ZAMUDIO,LETICIA 619892 540720005 10/30/20061 $102.47 ZAMUDIO,MARTINA 7175961 532780102 2/29/2008 $250.76 ZAMUDIO,SENAIDA 771319 310550003 11/10/2008 $451.21 ZARAGOZA,GABRIELA 7494881 422581004 8/18/20081 $193.90 ZAVALA,ARMANDO 573532 602470004 317/20061 $281.59 ZAVALA,PAULINA 7176091 141760005 2/29/20081 $373.98 ZAVALA,VIRGINIA 8665101 21- 01500 -05 5/27/20101 $223.23 ZELAYA,ANGEL 7175881 130030007 2/29/2008 $126.16 ZEPEDA,NIDYA BOJORQUEZ 8665111 22- 22610 -03 5/2 7/2010 $30.24 ZEPEDA,SALVADOR 832164 141850003 9/26/2009 $267.22 ZINTZUM,MYRNA 834376 6206300031 10/7/2009 $243.94 ZUNIGA,FAUSTINO 7931191 510170002 2/20/2009 $183.46 ZUNIGA,GERARDO SR 573287 F 4210800031 3/6/20061 $33.08 Totals 1,0731 $280,543.46 18 of 18