Count |
Last |
First |
Street |
City |
State |
Zip |
Notes |
FY2002/03 & |
FY2003/04 |
FY2003/04 & |
FY2004/05 |
FY2005/06 |
FY2006/07 |
FY2007/08 |
FY2004/05 thru |
FY2008/09 |
FY2009/10 |
Amount PAID |
Remaining |
|
FY2009/10 |
FY2009/10 |
FY2009/10 |
Road Users |
|
|
|
|
|
|
|
|
|
Prior Bal Due |
Balance Due |
Prior Bals Due |
Balance Due |
Balance Due |
Balance Due |
Balance Due |
FY2007/08 |
Balance Due |
Balance Due |
Ck # |
Date |
Amount |
Balance |
|
PAID |
NOT PAID |
MTHLY |
1 = DCLI Mbr |
|
|
|
|
|
|
Balances Due |
|
Deleted per Tys |
2 = 845 |
|
|
|
|
|
|
1 |
Abner |
Ed |
299 Blossom Valley Dr. |
Los Gatos |
CA |
95032 |
Purchased from |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$449.00 |
Money Ord |
03Nov09 |
$450.00 |
($1.00) |
|
$449.00 |
|
1 |
|
|
Abner |
Ed |
|
|
Hajduk Jan'2005 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
2 |
Adrian |
Bill |
P.O. Box 7712 |
San Jose |
CA |
95150 |
|
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$480.00 |
|
|
|
$480.00 |
|
|
$480.00 |
|
1 |
|
3 |
Argyle |
Bruce |
P.O. Box 341 |
Boulder Creek |
CA |
95006 |
|
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$496.00 |
1070548171 |
27Jul09 |
$496.00 |
$0.00 |
|
$496.00 |
|
|
1 |
|
4 |
Augustino |
Chris & Robin |
1002 O'Brian Court |
San Jose |
CA |
95126 |
|
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$305.00 |
1422 |
07Jul09 |
$305.00 |
$0.00 |
|
$305.00 |
|
|
1 |
|
5 |
Barrera |
Charles |
1817 Hicks Ave |
San Jose |
CA |
95125 |
|
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$280.00 |
1194 |
14Jul09 |
$280.00 |
$0.00 |
|
$280.00 |
|
|
1 |
|
6 |
Barrios |
Stan & Laurie |
950 Mc Kendrie St |
San Jose |
CA |
95126 |
|
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$116.00 |
1134 |
15Jul09 |
$116.00 |
$0.00 |
|
$116.00 |
|
|
1 |
|
7 |
Beetz |
Christie Hobbs |
P.O. Box 1371 |
Hollister |
CA |
95024 |
|
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$496.00 |
106 |
11Jul09 |
$496.00 |
$0.00 |
|
$496.00 |
|
|
1 |
|
8 |
Bellamy |
Steve |
P.O. Box 1403 |
Boulder Creek |
CA |
95006 |
|
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$283.95 |
$283.95 |
$333.00 |
$402.00 |
|
|
|
$1,018.95
|
|
|
$402.00 |
|
1 |
|
9 |
Bishop |
Yolanda |
546 Coe Ave. |
San Jose |
CA |
95125 |
|
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$294.00 |
$589.00 |
CASH |
14Nov09 |
$100.00 |
$783.00 |
|
|
$589.00 |
|
1 |
|
10 |
Brown |
Michael |
P.O. Box 786 |
Boulder Creek |
CA |
95006 |
|
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$465.00 |
1024 |
04Sep09 |
$465.00 |
|
|
1 |
|
|
Brown |
Michael |
|
|
|
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.62 |
$0.62 |
$374.00 |
$0.00 |
1025 |
08Sep09 |
$200.00 |
|
|
|
|
|
|
|
|
Brown |
Michael |
|
|
|
$0.00 |
$0.00 |
$0.00 |
$0.00 |
|
|
|
$232.00 |
|
|
|
$406.62 |
|
$465.00 |
|
|
|
|
11 |
Brunette |
Robert |
18368 Bear Creek Road |
Boulder Creek |
CA |
95006 |
|
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$427.00 |
$427.00 |
$354.00 |
$433.00 |
|
|
|
$1,214.00
|
|
|
$433.00 |
|
1 |
|
12 |
Cate/Fraser |
Susan Fraser |
1033 Lambeth Road |
Livermore |
CA |
94551 |
With Steve Fraser |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$305.00 |
1112 |
21Oct09 |
$305.00 |
$0.00 |
|
$305.00 |
|
|
1 |
|
|
Cate/Fraser |
Steve |
4238 Galbrath Dr. |
North Highlands |
CA |
95660 |
With Steve Fraser |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
13 |
Chalk |
John Arthur |
1053 215th Place SE |
Bothell |
WA |
98021 |
|
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$297.00 |
6451 |
22Jul09 |
$297.00 |
$0.00 |
|
$297.00 |
|
|
1 |
|
14 |
Chandik |
Ron & Betty |
1697 Orr Court |
Los Altos |
CA |
94024 |
|
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$297.00 |
1321 |
23Jul09 |
$297.00 |
$0.00 |
|
$297.00 |
|
|
1 |
|
15 |
Chleboun |
Florence |
619 Phil Court |
Cupertino |
CA |
95014 |
|
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$223.00 |
2350 |
02Aug09 |
$223.00 |
$0.00 |
|
$223.00 |
|
|
1 |
|
16 |
Christensen |
Chris |
2780 Concord Way |
San Bruno |
CA |
94066 |
|
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$81.00 |
|
|
|
$81.00 |
|
|
$81.00 |
|
2 |
|
17 |
Clark |
Andrew |
600 Hartman Creek Road |
Boulder Creek |
CA |
95006 |
|
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$90.16 |
$213.00 |
$303.16 |
$238.00 |
$256.00 |
|
|
|
$797.16
|
|
|
$256.00 |
|
1 |
|
18 |
Craytor |
Irene |
19631 Poplar St. |
Bend |
OR |
97702 |
|
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$262.00 |
2105 |
03Oct09 |
$262.00 |
$0.00 |
|
$262.00 |
|
|
1 |
|
19 |
Daly |
Chris |
P.O. Box 3 |
Brookdale |
CA |
95007 |
|
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$174.00 |
$539.00 |
|
|
|
$713.00 |
|
|
$539.00 |
|
1 |
|
20 |
Deer Creek |
International |
320 Lenox Ave |
Oakland |
CA |
94610 |
|
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$248.00 |
|
|
|
$248.00 |
|
|
$248.00 |
|
1 |
|
21 |
Denny |
Brian |
10110 Hwy 9, Apt 6 |
Ben Lomond |
CA |
95005 |
|
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$116.00 |
526 |
19Oct09 |
$116.00 |
$0.00 |
|
$116.00 |
|
|
1 |
|
22 |
DiGiorgio |
James |
2124 Ashwood Lane |
San Jose |
CA |
95132 |
089-041-91 and 089-381-20 combined 18Jul2001 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$81.00 |
1675 |
25Jul09 |
$81.00 |
$0.00 |
|
$81.00 |
|
|
2 |
|
23 |
Dowell/Sera |
Keith/Kathy Jo |
P.O. Box 2426 |
Boulder Creek |
CA |
95006 |
|
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$199.00 |
$324.00 |
|
|
|
$523.00 |
|
|
$324.00 |
|
1 |
|
24 |
Evans |
Lance |
5029 Pea Ridge Rd. |
Maryville |
TN |
37804 |
|
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$272.00 |
3786 |
20Jul09 |
$272.00 |
$0.00 |
|
$272.00 |
|
|
1 |
|
25 |
Favorito |
Donald & Evelyn |
518 S. Cypress Ave. |
San Jose |
CA |
95117 |
|
$1,046.84 |
$427.03 |
$1,473.87 |
$299.00 |
$217.71 |
$250.00 |
$227.00 |
$993.71 |
$255.00 |
$245.00 |
|
|
|
$2,967.58
|
|
|
$245.00 |
|
1 |
|
26 |
Field/Wolf |
Simon/Christine |
30400 Loma Chiquita |
Los Gatos |
CA |
95033 |
with Taylor |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$256.00 |
856 |
14Sep09 |
$256.00 |
$0.00 |
|
$256.00 |
|
|
1 |
|
|
Field/Wolf |
Simon/Christine |
|
|
|
|
|
|
|
1007 |
30May09 |
$250.00 |
DONATION |
|
|
|
|
|
27 |
Foraker |
Michael |
4445 Rancho Dr |
Soquel |
CA |
95073 |
(089-451-11)? |
$5,038.53 |
$427.03 |
$5,465.56 |
$321.00 |
$231.59 |
$328.00 |
$240.00 |
$1,120.59 |
$272.00 |
$305.00 |
|
|
|
$7,163.15
|
|
|
$305.00 |
|
1 |
|
28 |
Freeman/Kay |
Kathleen & Hillary |
P.O. Box 62 |
Boulder Creek |
CA |
95006 |
|
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$589.00 |
1146 |
16Sep09 |
$339.00 |
|
|
|
|
1 |
|
|
Freeman/Kay |
Kathleen & Hillary |
|
|
|
|
|
|
|
700 |
16Sep09 |
$250.00 |
$0.00 |
|
$589.00 |
|
|
|
|
29 |
Goulart/Delucchi |
Benjamin/Jessalyn |
22244 Main Street |
Hayward |
CA |
94541 |
|
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$248.00 |
684 |
15Jul09 |
$248.00 |
$0.00 |
|
$248.00 |
|
|
1 |
|
30 |
Groysman |
Misha |
821 66th Ave |
Oakland |
CA |
94621 |
|
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
($164.00) |
$303.00 |
1909 |
02Sep09 |
$139.00 |
$0.00 |
|
$303.00 |
|
|
1 |
|
|
Groysman |
Misha |
|
|
|
$0.00 |
$0.00 |
$0.00 |
$0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Groysman |
Misha |
|
|
|
$0.00 |
$0.00 |
$0.00 |
$0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Groysman |
Misha |
|
|
|
$0.00 |
$0.00 |
$0.00 |
$0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
31 |
Gutierrez |
Manuel |
430 Merriweather Ln #221 |
San Jose |
CA |
95134 |
|
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$222.00 |
$272.00 |
1511 |
08Aug09 |
$272.00 |
$222.00 |
|
$272.00 |
|
|
1 |
|
32 |
Guzman |
Gregorio and Rose |
674 N. Park Victoria Dr. |
Milpitas |
CA |
95035 |
|
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.01 |
$0.01 |
$205.00 |
$340.00 |
|
|
|
$545.01
|
|
|
$340.00 |
|
1 |
|
|
Guzman |
Gregorio and Rose |
|
|
|
$0.00 |
$0.00 |
$0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
33 |
Hall/Metter |
Harold/Laura |
6545 Circle Hill Drive |
San Jose |
CA |
95120 |
|
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$248.00 |
6020 |
18Jul09 |
$248.00 |
$0.00 |
|
$248.00 |
|
|
1 |
|
34 |
Hastings |
Larry |
18377 Bear Creek Road |
Boulder Creek |
CA |
95006 |
|
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$86.00 |
1548 |
25Jul09 |
$86.00 |
$0.00 |
|
$86.00 |
|
|
2 |
|
35 |
Hoye |
David C |
917 Hearst Ave. |
Berkeley |
CA |
94710 |
|
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$264.00 |
1039 |
22Jul09 |
$264.00 |
$0.00 |
|
$264.00 |
|
|
1 |
|
36 |
Jamison |
Richard |
3811 Lyon Ave |
Oakland |
CA |
94601 |
|
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$256.00 |
864 |
23Jul09 |
$256.00 |
$0.00 |
|
$256.00 |
|
|
1 |
|
37 |
Jarvis |
Kevin |
425 Vick Dr. |
Bonny Doon |
CA |
95060 |
|
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$330.00 |
4724 |
14Jul09 |
$330.00 |
$0.00 |
|
$330.00 |
|
|
1 |
|
38 |
Johnson |
Robert & Linda |
1229 E Vermont |
Anaheim |
CA |
92805 |
|
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$289.00 |
|
|
|
$289.00 |
|
|
$289.00 |
|
1 |
|
39 |
Kaplan |
Michael & Ling |
4315 Trotter St. |
Capitola |
CA |
95010 |
|
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$116.00 |
2601 |
28Sep09 |
$116.00 |
$0.00 |
|
$116.00 |
|
|
1 |
|
40 |
Koenig |
Robert (c/o R Kelly) |
P.O. Box 2268 |
Boulder Creek |
CA |
95006 |
|
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$511.00 |
948 |
29Jun09 |
$406.00 |
|
|
|
|
1 |
|
|
Koenig |
Robert (c/o R Kelly) |
|
|
|
|
|
|
|
950 |
29Jul09 |
$105.00 |
$0.00 |
|
$511.00 |
|
|
|
|
|
Koenig |
Robert |
|
|
|
$0.00 |
$0.00 |
$0.00 |
$0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Koenig |
Robert |
|
|
|
$0.00 |
$0.00 |
$0.00 |
$0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Koenig |
Robert |
|
|
|
$0.00 |
$0.00 |
$0.00 |
$0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
41 |
Koval |
Robert F. & Linda S |
128 Nevada St |
Santa Cruz |
CA |
95060 |
|
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$231.00 |
3337 |
16Jul09 |
$231.00 |
$0.00 |
|
$231.00 |
|
|
1 |
|
|
|
|
|
|
|
42 |
Krause |
Michael & Christine |
220 Hawk Ridge Road |
Boulder Creek |
CA |
95006 |
|
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$272.00 |
4627 |
12Jul09 |
$272.00 |
$0.00 |
|
$272.00 |
|
|
1 |
|
|
|
|
|
|
|
43 |
Krusee |
Erik & Claudia |
205 Beach Drive |
Victoria |
BC/Canada |
V8S 2L9 |
|
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$272.00 |
10446216 |
21Jul09 |
$272.00 |
$0.00 |
|
$272.00 |
|
|
1 |
|
|
|
|
|
|
|
44 |
Lafever |
Ixchell |
P.O. Box 2153 |
Boulder Creek |
CA |
95006 |
|
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$995.00 |
|
|
|
$995.00 |
|
|
$995.00 |
|
1 |
|
|
Lafever |
Ixchell |
|
|
|
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Lafever |
Ixchell |
|
|
|
$0.00 |
$0.00 |
$0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
45 |
Lincoln Trust Co., |
Custodian |
P.O. Box 481 |
La Honda |
CA |
94020 |
|
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$305.00 |
954 |
28Sep09 |
$305.00 |
$0.00 |
|
$305.00 |
|
|
1 |
|
|
Lincoln Trust Co., |
Custodian |
|
|
|
$0.00 |
$0.00 |
$0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Lincoln Trust Co., |
Custodian |
|
|
|
$0.00 |
$0.00 |
$0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Lincoln Trust Co., |
Custodian |
|
|
|
$0.00 |
$0.00 |
$0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Lincoln Trust Co., |
Custodian |
|
|
|
$0.00 |
$0.00 |
$0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
46 |
Liversedge |
Mike & Lorraine |
739 Riverside Dr. |
San Jose |
CA |
95125 |
|
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$222.00 |
$222.00 |
$250.00 |
$272.00 |
|
|
|
$744.00 |
|
|
$272.00 |
|
1 |
|
47 |
Loftis |
Hollis & Sara |
6372 Shayne Dr |
Huntington Beach |
CA |
92647 |
|
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$574.00 |
14703 |
28Sep09 |
$574.00 |
$0.00 |
|
$574.00 |
|
|
1 |
|
|
Loftis |
Hollis & Sara |
|
|
|
$0.00 |
$0.00 |
$0.00 |
$0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
48 |
Marshall |
Max |
P.O. Box 1888 |
Boulder Creek |
CA |
95006 |
|
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$554.00 |
6474 |
27Jul09 |
$554.00 |
$0.00 |
|
$554.00 |
|
|
1 |
|
49 |
McClelland/Feldman |
James L./Heidi M. |
750 Rosewood Drive |
Palo Alto |
CA |
94303 |
|
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$289.00 |
1611 |
11Aug09 |
$289.00 |
$0.00 |
|
$289.00 |
|
|
1 |
|
50 |
McCormick |
Shanti |
P.O. Box 2428 |
Boulder Creek |
CA |
95006 |
combined 089-041-61 and 089-041-90 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
($11.00) |
$211.00 |
Vendr Offset |
13Oct09 |
$200.00 |
$0.00 |
|
$211.00 |
|
|
2 |
|
51 |
McMahan |
Wayne & Debra |
1721 Ron's Road |
Boulder Creek |
CA |
95006 |
|
$738.75 |
$427.03 |
$1,165.78 |
$330.00 |
$210.94 |
$299.00 |
$266.00 |
$1,105.94 |
$229.00 |
$211.00 |
|
|
|
$2,711.72
|
|
|
$211.00 |
|
2 |
|
52 |
Merritt |
Jaime |
1522 Laurel St. |
Santa Cruz |
CA |
95060 |
|
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$305.00 |
1084 |
25Sep09 |
$305.00 |
$0.00 |
|
$305.00 |
|
|
1 |
|
53 |
Miller |
John |
18151 Bear Creek Road |
Boulder Creek |
CA |
95006 |
|
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$205.00 |
$205.00 |
$395.00 |
$496.00 |
1839 |
28May09 |
$200.00 |
|
|
|
|
1 |
|
|
Miller |
John |
|
|
|
|
|
|
|
1840 |
12Nov09 |
$250.00 |
$646.00
|
|
|
$496.00 |
|
|
|
54 |
Morgan (Estate of) |
Michael(c/o Judy Mumford) |
6060 Salk Road |
Carson City |
NV |
89706 |
|
$662.97 |
$427.03 |
$1,090.00 |
$260.00 |
$10.94 |
$199.00 |
$199.00 |
$668.94 |
$177.00 |
$133.00 |
|
|
|
$2,068.94
|
|
|
$133.00 |
|
2 |
|
55 |
Moustirats |
Charles |
918 Altos OaksDrive |
Los Altos |
CA |
94024 |
|
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$305.00 |
1254 |
12Jul09 |
$305.00 |
$0.00 |
|
$305.00 |
|
|
1 |
|
56 |
Moustirats |
Jean |
391 Cerritos Ave |
Redwood City |
CA |
94061 |
|
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$280.00 |
7736 |
11Jul09 |
$280.00 |
$0.00 |
|
$280.00 |
|
|
1 |
|
57 |
Navarrete/Mundy |
Jorge/Joy |
160 Hedge Road |
Menlo Park |
CA |
94025 |
|
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$338.00 |
797 |
15Jul09 |
$338.00 |
$0.00 |
|
$338.00 |
|
|
1 |
|
58 |
Nieto |
Guadalupe |
P.O. Box 234 |
Brookdale |
CA |
95007 |
|
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$527.00 |
Money Ord |
16Jul09 |
$527.00 |
$0.00 |
|
$527.00 |
|
|
1 |
|
59 |
O' Neal |
Dennis & Kathy |
431 Valley Oak Dr |
Morgan Hill |
CA |
95037 |
|
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$321.00 |
3887 |
10Jul09 |
$321.00 |
$0.00 |
|
$321.00 |
|
|
1 |
|
60 |
O'Neill |
Bernadette |
P.O. Box 221 |
Campbell |
CA |
95009 |
|
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$211.00 |
155 |
20Oct09 |
$211.00 |
$0.00 |
|
$211.00 |
|
|
2 |
|
61 |
Owen |
Dominic & Bridget |
P.O. Box 112425 |
Campbell |
CA |
95011 |
|
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
($164.00) |
$589.00 |
1924 |
14Oct09 |
$425.00 |
$0.00 |
|
$589.00 |
|
|
1 |
|
|
Owen |
Dominic & Bridget |
|
|
|
$0.00 |
$0.00 |
$0.00 |
$0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
62 |
Parker/Johnson |
Jessica Johnson/Geoffrey |
43 Braddock Ave. |
Blue Anchor |
NJ |
08037 |
|
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$574.00 |
|
|
|
$574.00 |
|
|
$574.00 |
|
1 |
|
63 |
Parnello/Ballestrase |
Mike/Aldo |
1201 N. Abbott Ave. |
Milpitas |
CA |
95035 |
with Ballestrasse |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$589.00 |
1603 |
23Aug09 |
$589.00 |
$0.00 |
|
$589.00 |
|
|
1 |
|
64 |
Parnello/Heath/Armanini |
Mike/Dan/Mark |
P.O. Box 47 |
Boulder Creek |
CA |
95006 |
|
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$527.00 |
1609 |
15Sep09 |
$527.00 |
$0.00 |
|
$527.00 |
|
|
1 |
|
|
Parnello/Heath/Armanini |
Mike/Dan/Mark |
|
|
|
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
65 |
Pierce |
Hiram & Arden |
3498 South Court |
Palo Alto |
CA |
94306 |
|
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$338.00 |
1186 |
10Jul09 |
$338.00 |
$0.00 |
|
$338.00 |
|
|
1 |
|
66 |
Prather |
Joe |
76600 Henderson Lane |
Covelo |
CA |
95428 |
|
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$338.00 |
Money Ord |
13Aug09 |
$338.00 |
$0.00 |
|
$338.00 |
|
|
1 |
|
67 |
Quinlan |
Maggi |
P.O. Box 1435 |
Boulder Creek |
CA |
95006 |
|
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$211.00 |
10176 |
11Jul09 |
$211.00 |
$0.00 |
|
$211.00 |
|
|
2 |
|
68 |
Radzinsky |
Jose & Theresa |
P.O. Box 607 |
Los Gatos |
CA |
95031 |
|
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$371.00 |
28805118 |
25Sep09 |
$370.00 |
|
|
|
1 |
|
|
Radzinsky |
Jose & Theresa |
|
|
|
|
|
|
|
CASH |
14Nov09 |
$1.00 |
$0.00 |
|
$371.00 |
|
|
|
|
69 |
Raquelle/Bird |
Emmanuela and Tom |
P.O. Box 1336 |
Boulder Creek |
CA |
95006 |
|
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$157.00 |
2424 |
30Aug09 |
$157.00 |
$0.00 |
|
$157.00 |
|
|
1 |
|
70 |
Rosenberg |
Craig |
P.O. Box 50938 |
Palo Alto |
CA |
94303 |
|
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$589.00 |
1316 |
04Aug09 |
$589.00 |
$0.00 |
|
$589.00 |
|
|
1 |
|
|
Rosenberg |
Craig |
|
|
|
$0.00 |
$0.00 |
$0.00 |
$0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
71 |
Roy-Corbell |
Jill |
18575 Deer Creek Road |
Boulder Creek |
CA |
95006 |
|
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$291.00 |
$340.00 |
|
|
|
$631.00
|
|
|
$340.00 |
|
1 |
|
72 |
Sanchez |
Byron & Hilda |
18349 Bear Creek Road |
Boulder Creek |
CA |
95006 |
|
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$416.00 |
$527.00 |
1941 |
09May09 |
$416.00 |
$527.00
|
|
|
$527.00 |
|
1 |
|
|
Sanchez |
Byron & Hilda |
|
|
|
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.96 |
$0.96 |
$255.00 |
$221.00 |
1941 |
09May09 |
$255.00 |
$221.96
|
|
|
$221.00 |
|
|
|
73 |
Scarlett |
Helga Browne |
270 Hacienda Carmel |
Carmel |
CA |
93923 |
Phone: (831) 659-3346 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$433.00 |
1891 |
10Jul09 |
$433.00 |
$0.00
|
|
$433.00 |
|
|
1 |
|
74 |
Schiff |
Ellen |
977 Avocado Dr. |
Corralitos |
CA |
95076 |
|
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$338.00 |
2106 |
29Sep09 |
$338.00 |
$0.00
|
|
$338.00 |
|
|
1 |
|
75 |
Schwarzmann/Haagenson |
Ann/Greg |
P.O. Box 317 |
Boulder Creek |
CA |
95006 |
|
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$281.00 |
$324.00 |
|
|
|
$605.00
|
|
|
$324.00 |
|
1 |
|
76 |
Smith |
Dennis |
420 Alberto Way, Unit 27 |
Los Gatos |
CA |
95032 |
|
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$496.00 |
1071609439 |
14Aug09 |
$100.00 |
|
|
1 |
|
|
Smith |
Dennis |
|
|
|
|
|
|
|
1073046573 |
09Sep09 |
$200.00 |
|
|
|
|
|
|
|
Smith |
Dennis |
|
|
|
|
|
|
|
1075975736 |
02Nov09 |
$196.00 |
$0.00 |
|
$496.00 |
|
|
|
|
|
Smith |
Dennis |
|
|
|
$0.00 |
$0.00 |
$0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
77 |
Smith |
Victor |
335 Cereza Place |
San Jose |
CA |
95112 |
Phone: (805) 610-4867 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$264.00 |
17669297 |
14Jul09 |
$264.00 |
$0.00
|
|
$264.00 |
|
|
1 |
|
|
Smith |
Victor |
|
|
|
$0.00 |
$0.00 |
$0.00 |
$0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
78 |
Sniffen |
Tys & Melissa |
P.O. Box 1493 |
Boulder Creek |
CA |
95006 |
|
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$589.00 |
4237 |
11Jul09 |
$589.00 |
$0.00
|
|
$589.00 |
|
|
1 |
|
79 |
Spadaccini |
Roy |
223 Wave Crest Ave. |
Santa Cruz |
CA |
95060 |
|
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$264.00 |
139 |
20Jul09 |
$264.00 |
$0.00
|
|
$264.00 |
|
|
1 |
|
80 |
Speck |
Edward |
P.O. Box 217 |
Wessington Springs |
SD |
57382 |
|
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$338.00 |
1294 |
11Jul09 |
$338.00 |
$0.00
|
|
$338.00 |
|
|
1 |
|
81 |
Stedman |
Zac |
133 Reed Way |
Santa Cruz |
CA |
95060 |
|
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
($168.00) |
$305.00 |
836 |
24Sep09 |
$137.00 |
$0.00
|
|
$305.00 |
|
|
1 |
|
82 |
Stewart, Jr. |
Gordon |
P.O. Box 1476 |
Boulder Creek |
CA |
95006 |
|
$758.75 |
$427.03 |
$1,185.78 |
$260.00 |
$162.83 |
$199.00 |
$199.00 |
$820.83 |
$177.00 |
$133.00 |
|
|
|
$2,316.61
|
|
|
$133.00 |
|
2 |
|
|
Stewart, Jr. |
Gordon |
|
|
$94.63 |
$427.03 |
$521.66 |
|
|
|
|
|
|
$521.66
|
|
|
|
|
|
|
|
Stewart, Jr. |
Gordon |
|
|
|
$0.00 |
$299.66 |
$299.66 |
|
|
|
|
|
|
$299.66
|
|
|
|
|
|
|
83 |
Sundram |
Joseph/Marybeth |
P.O. Box 2385 |
Boulder Creek |
CA |
95006 |
|
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$272.00 |
11455 |
31Jul09 |
$272.00 |
$0.00
|
|
$272.00 |
|
|
1 |
|
84 |
Talberg |
Howard Barry |
2722 Warren St |
Santa Cruz |
CA |
95062 |
|
$0.00 |
$427.03 |
$427.03 |
$321.00 |
$289.97 |
$822.00 |
$240.00 |
$1,672.97 |
$416.00 |
$527.00 |
|
|
|
$3,043.00
|
|
|
$527.00 |
|
1 |
|
|
Talberg |
Howard Barry |
|
|
|
$0.00 |
$427.03 |
$427.03 |
|
|
|
|
|
|
$427.03
|
|
|
|
|
|
|
85 |
Thompson |
John Robert |
325 Upland Drive |
Boulder Creek |
CA |
95006 |
|
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$98.00 |
988 |
23Jul09 |
$98.00 |
$0.00
|
|
$98.00 |
|
|
2 |
|
86 |
Tobin |
Geoff |
3677 Lawnwood Rd. |
San Luis Obispo |
CA |
93401 |
|
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$143.00 |
$81.00 |
|
|
|
$224.00
|
|
|
$81.00 |
|
2 |
|
|
Tobin |
Geoff |
|
|
|
$0.00 |
$0.00 |
$0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Tobin |
Geoff |
|
|
|
$0.00 |
$0.00 |
$0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
87 |
Tomasso |
Alan |
P.O. Box 995 |
Freedom |
CA |
95019 |
|
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$102.00 |
93 |
21May09 |
$225.00 |
($123.00) |
|
$102.00 |
|
|
2 |
|
88 |
Trefry |
John |
874 Brent Drive |
Cupertino |
CA |
95014 |
|
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$122.00 |
|
|
|
$122.00
|
|
|
$122.00 |
|
2 |
|
89 |
Tucker |
Richard |
P.O. Box 60375 |
Palo Alto |
CA |
94306 |
With Hiram and Arden Pierce and Tim Furst |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$338.00 |
3189 |
13Jul09 |
$338.00 |
$0.00
|
|
$338.00 |
|
|
1 |
|
90 |
Van Slooten |
Judith |
18300 Deer Creek Road |
Boulder Creek |
CA |
95006 |
|
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$645.94 |
$547.00 |
$1,192.94 |
$447.00 |
$539.00 |
|
|
|
$2,178.94
|
|
|
$539.00 |
|
2 |
|
91 |
Vanderostyne |
James |
282 Barker St. |
Milpitas |
CA |
95035 |
Send copy of bill to James Vanderostyne, 282 Barker St.,
Milpitas, CA, 95035 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$116.00 |
1174 |
28Jul09 |
$116.00 |
$0.00
|
|
$116.00 |
|
|
1 |
|
|
Vanderostyne |
James |
|
|
|
$0.00 |
$0.00 |
$0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
92 |
Walters |
Clifford |
2666 San Carlos Ave |
San Carlos |
CA |
94070 |
|
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$330.00 |
7151 |
15Jul09 |
$330.00 |
$0.00
|
|
$330.00 |
|
|
1 |
|
93 |
Willis(c/o Nazarene Israel) |
Norman |
18485 Del Norte Drive |
Cottonwood |
CA |
96022 |
|
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$199.00 |
$198.00 |
1515 |
28Apr09 |
$199.00 |
|
|
1 |
|
|
Willis(c/o Nazarene Israel) |
Norman |
|
|
|
|
|
|
|
1537 |
12Jul09 |
$198.00 |
$0.00
|
|
$198.00 |
|
|
|
|
94 |
York |
Sheryl |
5257 Amelia Dr |
San Jose |
CA |
95118 |
|
$819.93 |
$24.03 |
$843.96 |
$278.00 |
$169.13 |
$228.00 |
$213.00 |
$888.13 |
$238.00 |
$433.00 |
|
|
|
$2,403.09
|
|
|
$433.00 |
|
1 |
|
|
York |
Sheryl |
|
|
|
$1,233.17 |
$24.03 |
$1,257.20 |
|
|
|
|
|
|
$1,257.20
|
|
---------------- |
---------------- |
|
|
|
|
|
|
|
|
|
|
21,124.00 |
10,459.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
DELTA |
|
|
|
######## |
$3,763.96 |
$14,157.53 |
######## |
######## |
######## |
######## |
$9,906.75 |
$6,327.00 |
$31,815.00 |
|
$22,611.00 |
$39,845.28
|
|
$39,595.28 |
$250.00 |
|
|
|
========= |
========== |
========== |
========= |
========= |
========= |
========= |
========= |
========== |
========== |
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======== |
========= |
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DONATIONS |
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|
|
Broker |
Admin |
Fee |
Chodorow/Prather |
05May09 |
$25.00 |
|
|
|
|
|
|
|
|
Court Fees, |
Interest Chrgs, |
Penalties |
Seller/Buyer Name |
DDMMMYY |
$0.00 |
|
|
|
|
|
|
|
|
Interest |
and |
Penalties |
Seller/Buyer Name |
DDMMMYY |
$0.00 |
|
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