Los Angeles - LA FIRE DEPARTMENT ACCOUNTS ...ens.lacity.org/lafd/lafdreportarchv/lafdlafdreport...29-Jun-96 29-Jul-96 LOS ANGELES MARATHON INC. FS000000154 38 100 4113 3883 2,340.00

LA FIRE DEPARTMENTACCOUNTS RECEIVABLE (FROM THE CITY FINANCIAL MANAGEMENT SYSTEM) BALANCES AS OF 8/31/11OVER STATUTE OF LIMITATIONS WITH INVOICE DATES AS OF 8/31/2007 / ACCOUNT BELOW $5,000 - FOR WRITE-OFF

Ct. Amount Ct. Amount Ct. Amount

3842 4332 Bad Check Collection Fees 6 210.00 6 210.00

3882 4112 Non-Continuing Permits 6 3,101.50 6 3,101.50

3883 4113 Fire Safety Officer Cost Recovery 1,360 554,409.61 1 5,496.00 1,359 548,913.61

3886 4116 Inspection Restitution 434 192,177.35 2 29,861.50 432 162,315.85

3887 4117 Miscellaneous-Fire Services 28 2,705.12 28 2,705.12

3890 4119 Non-Compliance Inspection Fee 41 18,640.00 1 8,228.00 40 10,412.00

3900 4121 High-Rise Inspection Fee 345 213,964.45 1 6,034.95 344 207,929.50

3903 4116 Risk Management & Prevention Program Fee 65 82,696.03 65 82,696.03

4555 5163 Reimbursement Employee Relation Program 2 217.24 2 217.24

460A 5175 Collection Agency Commission 12 1,079.83 12 1,079.83

2,299 1,069,201.13 5 49,620.45 2,294 1,019,580.68Grand Total

Total AR Over $5000 Less than $5000Account NameRev SourceDept rev

Source

LA FIRE DEPARTMENTACCOUNTS RECEIVABLE (FROM THE CITY FINANCIAL MANAGEMENT SYSTEM) BALANCES AS OF 8/31/11OVER STATUTE OF LIMITATIONS WITH INVOICE DATES AS OF 8/31/2007 FOR WRITE-OFFAccounts Below $5,000

RE Hdr Record

DateRE Vendor Due Date RE Vendor Legal Name RE Doc ID

RE Doc Dept Code Fund

Reve-nue Source

Dept Reve-nue

Source AR

21-Oct-96 20-Nov-96 CK BURCH IR000000175 38 100 4332 3842 35.00

16-Nov-00 01-Jan-01 BOURSEAU ROBERT HR010001762 38 100 4332 3842 35.00

22-Nov-04 01-Jan-05 FLETCHER JEREMY HR050003372 38 100 4332 3842 35.00

22-Nov-04 01-Jan-05 PINEDA GREGORY HR050003368 38 100 4332 3842 35.00

31-Jan-07 02-Mar-07 WARNER INDEPENDENT PRODUCTIONS FS070013204 38 100 4332 3842 35.00

14-Mar-07 13-Apr-07 LCA RENTALS FS070013397 38 100 4332 3842 35.00

Bad Check Collection Fees Summary 6 210.00

30-Jun-98 15-Aug-98 SMITH GEOFFREY D NP000000011 38 100 4112 3882 396.50

26-May-00 25-Jun-00 COUNTY OF LA OLIVEVIEW MED CTR NP000000012 38 100 4112 3882 327.00

12-Sep-02 12-Oct-02 CALIFORNIA VEHICLE FACTORY NP030000015 38 100 4112 3882 218.00

28-Jun-07 28-Jul-07 L.A. COUNTY - DEPT HEALTH SRVC NP070000048 38 100 4112 3882 405.00

29-Jun-07 15-Aug-07 L.A. COUNTY - DEPT HEALTH SRVC NP070000055 38 100 4112 3882 810.00

29-Jun-07 15-Aug-07 L.A. COUNTY - DEPT HEALTH SRVC NP070000056 38 100 4112 3882 945.00

Non-Continuing Permits Summary 6 3,101.50

28-Jun-96 28-Jul-96 3714 GLEN ALDEN DR FS000000001 38 100 4113 3883 418.00

29-Jun-96 29-Jul-96 3RD COAST ENTERPRISE FS000000002 38 100 4113 3883 1,680.00

29-Jun-96 29-Jul-96 814 MAIN ST APT 5 FS000000003 38 100 4113 3883 408.00

29-Jun-96 29-Jul-96 AADCO RENTS FS000000004 38 100 4113 3883 444.00

29-Jun-96 29-Jul-96 ACES UNLIMITED FS000000017 38 100 4113 3883 504.00

29-Jun-96 29-Jul-96 ACG & ASSOCIATES FS000000018 38 100 4113 3883 312.00

29-Jun-96 29-Jul-96 A DISTANT SHORE FS000000191 38 100 4113 3883 312.00

29-Jun-96 29-Jul-96 ADVERTISING CONCERTS PROD FS000000020 38 100 4113 3883 192.00

29-Jun-96 29-Jul-96 AIDS HEALTHCARE FOUNDATION FS000000021 38 100 4113 3883 360.00

29-Jun-96 29-Jul-96 ANTIQUE AND ART CENTER FS000000027 38 100 4113 3883 1,164.00

29-Jun-96 29-Jul-96 AVIVA CENTER FS000000030 38 100 4113 3883 192.00

29-Jun-96 29-Jul-96 BRODERICK DENNIS FS000000181 38 100 4113 3883 480.00

29-Jun-96 29-Jul-96 BURNETT JOHNSON FS000000130 38 100 4113 3883 624.00

29-Jun-96 29-Jul-96 CHAVAS' CAFE FS000000136 38 100 4113 3883 4,173.00

29-Jun-96 29-Jul-96 COMMUNITY CONSORTIUM FS000000153 38 100 4113 3883 192.00

29-Jun-96 29-Jul-96 CONCERT ASSOCIATES FS000000155 38 100 4113 3883 2,726.00

29-Jun-96 29-Jul-96 COOPERS & LYBRAND FS000000162 38 100 4113 3883 2,400.00

29-Jun-96 29-Jul-96 COSMO PACIFIC PARTNERSHIP LTD FS000000165 38 100 4113 3883 432.00

Page 1 of 69


RE Hdr Record



Reve-nue Source

Dept Reve-nue

Source AR

29-Jun-96 29-Jul-96 DON FELIPE RESTAURANT FS000000199 38 100 4113 3883 2,076.00

29-Jun-96 29-Jul-96 DRAMA FS000000202 38 100 4113 3883 312.00

29-Jun-96 29-Jul-96 DUFAVLT JACK FS000000113 38 100 4113 3883 792.00

29-Jun-96 29-Jul-96 EDWARDS JASON FS000000117 38 100 4113 3883 432.00

29-Jun-96 29-Jul-96 ELITE EVENTS FS000000212 38 100 4113 3883 800.00

29-Jun-96 29-Jul-96 EL SILENCIO RESTAURANT FS000000213 38 100 4113 3883 2,376.00

29-Jun-96 29-Jul-96 ENCINO KARATE ACADEMY FS000000214 38 100 4113 3883 164.00

29-Jun-96 29-Jul-96 ESKIMP CONSTRUCTION FS000000217 38 100 4113 3883 192.00

29-Jun-96 29-Jul-96 GRAND OLYMPIC AUDITORIUM FS000000041 38 100 4113 3883 264.00

29-Jun-96 29-Jul-96 HISPANIC TRADITIONS & HERITAGE FS000000071 38 100 4113 3883 192.00

29-Jun-96 29-Jul-96 INTERNATIONAL PRODUCERS FS000000105 38 100 4113 3883 324.00

29-Jun-96 29-Jul-96 INVENTORS WORKSHOP INT'L FS000000107 38 100 4113 3883 300.00

29-Jun-96 29-Jul-96 JESUS IS THE ANSWER FS000000119 38 100 4113 3883 192.00

29-Jun-96 29-Jul-96 J.I.O. PRODUCTIONS FS000000112 38 100 4113 3883 160.00

29-Jun-96 29-Jul-96 L.C. DYNA, MIC. FS000000141 38 100 4113 3883 1,296.00

29-Jun-96 29-Jul-96 LEGEND LOCATIONS FS000000169 38 100 4113 3883 1,020.00

29-Jun-96 29-Jul-96 LOS ANGELES MARATHON INC. FS000000154 38 100 4113 3883 2,340.00

29-Jun-96 29-Jul-96 MARTINII PRODUCTION FS000000177 38 100 4113 3883 240.00

29-Jun-96 29-Jul-96 MAX & SAM TELEVISION FS000000179 38 100 4113 3883 288.00

29-Jun-96 29-Jul-96 MUSIC CENTER OPERATING CO. FS000000207 38 100 4113 3883 1,440.00

29-Jun-96 29-Jul-96 NITRO PRODUCTION FS000000014 38 100 4113 3883 360.00

29-Jun-96 29-Jul-96 PAISLY PARK ENTERPRISES FS000000046 38 100 4113 3883 216.00

29-Jun-96 29-Jul-96 PARAMOUNT PICTURES FS000000083 38 100 4113 3883 20.00

29-Jun-96 29-Jul-96 PET PRODUCTIONS FS000000050 38 100 4113 3883 648.00

29-Jun-96 29-Jul-96 PROPAGANDA FILMS FS000000054 38 100 4113 3883 576.00

29-Jun-96 29-Jul-96 PS PRODUCTIONS FS000000057 38 100 4113 3883 231.00

29-Jun-96 29-Jul-96 REGAL RENTS FS000000065 38 100 4113 3883 912.00

29-Jun-96 29-Jul-96 REIYUKA AMERICA FS000000066 38 100 4113 3883 4,140.00

29-Jun-96 29-Jul-96 R PRODUCTION FS000000074 38 100 4113 3883 300.00

29-Jun-96 29-Jul-96 SUMMER PRAISE INC FS000000116 38 100 4113 3883 2,676.00

29-Jun-96 29-Jul-96 THAMMASAT UNIVERSITY FS000000126 38 100 4113 3883 432.00

29-Jun-96 29-Jul-96 THE ROBINSON TROPHY FS000000127 38 100 4113 3883 264.00

29-Jun-96 29-Jul-96 TINSEL TOWNSEND PRODUCTION FS000000135 38 100 4113 3883 3,156.00

02-Jul-96 01-Aug-96 5 STAR PRODUCTION FS000000227 38 100 4113 3883 570.00

Page 2 of 69


RE Hdr Record



Reve-nue Source

Dept Reve-nue

Source AR

02-Jul-96 01-Aug-96 FAR FAN PRODUCTIONS FS000000224 38 100 4113 3883 4,422.00

02-Jul-96 01-Aug-96 FRESHMAN PRODUCTION/EAST COAST FS000000233 38 100 4113 3883 192.00

02-Jul-96 01-Aug-96 HANSEN DAM EQUESTRIAN CENTER FS000000246 38 100 4113 3883 624.00

02-Jul-96 01-Aug-96 HOLLYWOOD CHAMBER OF COMMERCE FS000000079 38 100 4113 3883 192.00

02-Jul-96 01-Aug-96 STRAIGHT FORWARD PRODUCTION FS000000230 38 100 4113 3883 1,224.00

02-Jul-96 01-Aug-96 TRI-SET PRODUCTIONS INC FS000000223 38 100 4113 3883 408.00

02-Jul-96 01-Aug-96 VTE CORPORATION FS000000257 38 100 4113 3883 192.00

25-Jul-96 24-Aug-96 UNIVERSITY OF CALIFORNIA FS000000272 38 100 4113 3883 2,544.00

01-Aug-96 31-Aug-96 VARIETY CLUB OF SO. CALIFORNIA FS000000283 38 100 4113 3883 468.00

07-Aug-96 06-Sep-96 CORE FS000000308 38 100 4113 3883 540.00

07-Aug-96 06-Sep-96 CORE FS000000308 38 100 4113 3883 336.00

07-Aug-96 06-Sep-96 CORE FS000000308 38 100 4113 3883 264.00

07-Aug-96 06-Sep-96 CORE FS000000308 38 100 4113 3883 192.00

07-Aug-96 06-Sep-96 CORE FS000000308 38 100 4113 3883 276.00

12-Aug-96 11-Sep-96 M & M TELEVISION FS000000353 38 100 4113 3883 240.00

13-Aug-96 12-Sep-96 GRAND OLYMPIC AUDITORIUM FS000000375 38 100 4113 3883 192.00

14-Aug-96 13-Sep-96 EFX FILM & TV INC FS000000377 38 100 4113 3883 192.00

14-Aug-96 13-Sep-96 GARCIA ERMERT FS000000382 38 100 4113 3883 360.00

15-Aug-96 14-Sep-96 ALLWEST SYSTEMS OF CALIFORNIA IR000000088 38 100 4113 3883 340.00

23-Aug-96 22-Sep-96 J.W. EVENT GROUP INC FS000000427 38 100 4113 3883 264.00

23-Aug-96 22-Sep-96 J.W. EVENT GROUP INC FS000000427 38 100 4113 3883 552.00

17-Sep-96 17-Oct-96 MARK DAVID SPEARS FS000000452 38 100 4113 3883 516.00

10-Oct-96 09-Nov-96 ASKENISH ENTERPRISES, INC FS000000509 38 100 4113 3883 384.00

10-Oct-96 09-Nov-96 SOUTHLAND SECURITY INC FS000000513 38 100 4113 3883 192.00

12-Nov-96 12-Dec-96 GRAND OLYMPIC AUDITORIUM FS000000595 38 100 4113 3883 252.00

27-Nov-96 27-Dec-96 WATTS SUMMER FESTIVAL FS000000643 38 100 4113 3883 1,368.00

18-Dec-96 17-Jan-97 ANDREWS PAUL FS000000683 38 100 4113 3883 622.75

18-Dec-96 17-Jan-97 ANDREWS PAUL FS000000683 38 100 4113 3883 517.00

10-Jan-97 09-Feb-97 HOLLYWOOD CHAMBER OF COMMERCE FS000000733 38 100 4113 3883 188.00


10-Jan-97 09-Feb-97 MODIVATION FILMS FS000000730 38 100 4113 3883 258.50

10-Jan-97 09-Feb-97 MODIVATION FILMS FS000000730 38 100 4113 3883 235.00

16-Jan-97 15-Feb-97 CHINESE CHAMBER OF COMMERCE FS000000762 38 100 4113 3883 188.00


Page 3 of 69


RE Hdr Record



Reve-nue Source

Dept Reve-nue

Source AR

16-Jan-97 15-Feb-97 PARAMOUNT PICTURES FS000000770 38 100 4113 3883 258.50

07-Feb-97 09-Mar-97 BOSS FILMS FS000000808 38 100 4113 3883 399.50



07-Feb-97 09-Mar-97 GYRO FS000000796 38 100 4113 3883 192.00

07-Feb-97 09-Mar-97 GYRO FS000000796 38 100 4113 3883 192.00

07-Feb-97 09-Mar-97 GYRO FS000000796 38 100 4113 3883 264.00

07-Feb-97 09-Mar-97 GYRO FS000000796 38 100 4113 3883 360.00

07-Feb-97 09-Mar-97 GYRO FS000000796 38 100 4113 3883 336.00

07-Feb-97 09-Mar-97 HOLLYWOOD CHAMBER OF COMMERCE FS000000790 38 100 4113 3883 188.00

07-Feb-97 09-Mar-97 PALACE PARTY RENTALS FS000000782 38 100 4113 3883 293.75

25-Mar-97 24-Apr-97 CHINESE CHAMBER OF COMMERCE FS000000904 38 100 4113 3883 188.00

15-Apr-97 15-May-97 LEFOYER FS000000925 38 100 4113 3883 199.70



15-Apr-97 15-May-97 LOS ANGELES MARATHON INC. FS000000988 38 100 4113 3883 188.00











30-May-97 29-Jun-97 METRO FILM CORP FS000001051 38 100 4113 3883 575.75





02-Jun-97 02-Jul-97 METRO FILM CORP FS000001077 38 100 4113 3883 752.00

05-Jun-97 05-Jul-97 PARTY PLANNERS WEST, INC FS000001100 38 100 4113 3883 192.00

17-Jun-97 17-Jul-97 NUVEEN TOUR/RHB VENTURES FS000001157 38 100 4113 3883 305.50

Page 4 of 69


RE Hdr Record



Reve-nue Source

Dept Reve-nue

Source AR





17-Jun-97 17-Jul-97 WALT DISNEY SPECIAL EVENTS CO FS000001141 38 100 4113 3883 188.00

30-Jun-97 09-Aug-97 E TELEVISION FS000001201 38 100 4113 3883 399.50

30-Jun-97 09-Aug-97 PACESETTER CORP FS000001223 38 100 4113 3883 188.00

30-Jun-97 09-Aug-97 VTE CORPORATION FS000001184 38 100 4113 3883 223.25

26-Aug-97 25-Sep-97 L.A. CLASSICAL BALLET FS000001310 38 100 4113 3883 188.00

11-Sep-97 11-Oct-97 BALLROOM DANCER FS000001317 38 100 4113 3883 658.00



11-Sep-97 11-Oct-97 BSB PRODUCTIONS FS000001314 38 100 4113 3883 188.00

26-Sep-97 26-Oct-97 ABC TELEVISION FS000001362 38 100 4113 3883 305.50

26-Sep-97 26-Oct-97 AFI PRODUCTIONS FS000001363 38 100 4113 3883 564.00




26-Sep-97 26-Oct-97 AYSO FS000001364 38 100 4113 3883 188.00

30-Sep-97 30-Oct-97 KLM PRODUCTIONS FS000001374 38 100 4113 3883 270.25



03-Oct-97 02-Nov-97 MOCA FS000001424 38 100 4113 3883 188.00

21-Oct-97 20-Nov-97 MELCHOR RICARDO FS000001455 38 100 4113 3883 179.00

04-Nov-97 04-Dec-97 ATOM SMASHERS FS000001478 38 100 4113 3883 270.25

04-Nov-97 04-Dec-97 ATOM SMASHERS FS000001479 38 100 4113 3883 305.50

04-Nov-97 04-Dec-97 BLACK AMERICAN CINEMA SOCIETY FS000001480 38 100 4113 3883 305.50

04-Nov-97 04-Dec-97 RICKMILL PRODUCTIONS FS000001508 38 100 4113 3883 317.25

04-Nov-97 04-Dec-97 WARNER BROTHERS TELEVISION FS000001475 38 100 4113 3883 517.00

04-Nov-97 04-Dec-97 WARNER BROTHERS TELEVISION FS000001475 38 100 4113 3883 646.25

15-Jan-98 14-Feb-98 CHINESE CHAMBER OF COMMERCE FS000001532 38 100 4113 3883 31.00

04-Feb-98 06-Mar-98 ATOM SMASHERS FS000001559 38 100 4113 3883 329.00



Page 5 of 69


RE Hdr Record



Reve-nue Source

Dept Reve-nue

Source AR




04-Feb-98 06-Mar-98 SEVENTH DAY ADVENTIST CHURCH FS000001556 38 100 4113 3883 188.00











24-Feb-98 26-Mar-98 LOS ANGELES KINGS FS000001658 38 100 4113 3883 188.00

24-Feb-98 26-Mar-98 VOIT VAN NUYS CIVIC CTR PARTNE FS000001664 38 100 4113 3883 0.01

17-Apr-98 17-May-98 ATOM SMASHERS FS000001710 38 100 4113 3883 317.25





17-Apr-98 17-May-98 MARS MEDIA FS000001722 38 100 4113 3883 893.00



18-May-98 17-Jun-98 CARNICIRIA LE MEJOR INC FS000001763 38 100 4113 3883 246.75




18-May-98 17-Jun-98 POLYGRAM HOLDING INC FS000001772 38 100 4113 3883 305.50

18-May-98 17-Jun-98 POLYGRAM HOLDING INC FS000001772 38 100 4113 3883 188.00

10-Jun-98 10-Jul-98 ABBEY EVENT SERVICES FS000001865 38 100 4113 3883 188.00

10-Jun-98 10-Jul-98 URBAN LOVE PRODUCTIONS FS000001847 38 100 4113 3883 188.00

12-Jun-98 12-Jul-98 20TH CENTURY FOX FS000001972 38 100 4113 3883 293.75

12-Jun-98 12-Jul-98 VISION CREW UNLIMITED FS000001969 38 100 4113 3883 423.00

Page 6 of 69


RE Hdr Record



Reve-nue Source

Dept Reve-nue

Source AR

30-Jun-98 06-Aug-98 ABBEY EVENT SERVICES FS000002071 38 100 4113 3883 470.00


30-Jun-98 06-Aug-98 ADVANCED ENTERTAINMENT SVC FS000002032 38 100 4113 3883 188.00

30-Jun-98 06-Aug-98 AIDS PROJECT LOS ANGELES FS000002050 38 100 4113 3883 340.75

30-Jun-98 06-Aug-98 AIDS PROJECT LOS ANGELES FS000002066 38 100 4113 3883 423.00

30-Jun-98 06-Aug-98 ANGSTROM STAGE LIGHTING INC FS000002037 38 100 4113 3883 188.00

30-Jun-98 06-Aug-98 ANITA MANN PRODUCTIONS FS000002022 38 100 4113 3883 305.50

30-Jun-98 06-Aug-98 ANITA MANN PRODUCTIONS FS000002022 38 100 4113 3883 282.00

30-Jun-98 06-Aug-98 ARORA SATISH FS000002061 38 100 4113 3883 188.00

30-Jun-98 06-Aug-98 AVHQ FS000002038 38 100 4113 3883 188.00

30-Jun-98 06-Aug-98 BABYLONIAN PRODUCTIONS FS000002060 38 100 4113 3883 564.00

30-Jun-98 06-Aug-98 BBDO WEST FS000002029 38 100 4113 3883 188.00

30-Jun-98 06-Aug-98 BGM HEALTH COMMUNICATIONS FS000002053 38 100 4113 3883 282.00

30-Jun-98 06-Aug-98 BILTMORE HOTEL FS000002039 38 100 4113 3883 282.00



30-Jun-98 06-Aug-98 BRADBURY BUILDING FS000002044 38 100 4113 3883 188.00

30-Jun-98 06-Aug-98 BUENA VISTA PICTURES DISTRI FS000002040 38 100 4113 3883 211.50

30-Jun-98 06-Aug-98 CBS INC FS000002035 38 100 4113 3883 188.00

30-Jun-98 06-Aug-98 CBS TV FS000002058 38 100 4113 3883 242.50

30-Jun-98 06-Aug-98 CBS TV FS000002058 38 100 4113 3883 587.50

30-Jun-98 06-Aug-98 CEDARS SINAI MEDICAL CTR FS000002036 38 100 4113 3883 352.50

30-Jun-98 06-Aug-98 CENTURY PLAZA HOTEL &TOWER FS000002045 38 100 4113 3883 470.00






30-Jun-98 06-Aug-98 CINEPLEX ODEON FS000002033 38 100 4113 3883 188.00

30-Jun-98 06-Aug-98 CONCORDE/NEW HORIZON FS000002024 38 100 4113 3883 716.75

30-Jun-98 06-Aug-98 COPPOS FILMS FS000002025 38 100 4113 3883 622.75

30-Jun-98 06-Aug-98 CPG PRODUCTIONS FS000002055 38 100 4113 3883 446.50

30-Jun-98 06-Aug-98 DR ARTEMUS BRADFOR ROBOTICS PI FS000002054 38 100 4113 3883 399.50

30-Jun-98 06-Aug-98 DR ARTEMUS BRADFOR ROBOTICS PI FS000002054 38 100 4113 3883 517.00

Page 7 of 69


RE Hdr Record



Reve-nue Source

Dept Reve-nue

Source AR

30-Jun-98 06-Aug-98 EPOCH FILM FS000002046 38 100 4113 3883 611.00

30-Jun-98 06-Aug-98 FANTASY II FILM EFFECTS FS000002027 38 100 4113 3883 188.00




30-Jun-98 06-Aug-98 FOX NITETIME FS000002051 38 100 4113 3883 188.00

30-Jun-98 06-Aug-98 GRAND PERFORMANCES FS000002020 38 100 4113 3883 223.25

30-Jun-98 06-Aug-98 IRDOR ENTERTAINMENT GROUP FS000002073 38 100 4113 3883 188.00

30-Jun-98 06-Aug-98 IRDOR ENTERTAINMENT GROUP FS000002073 38 100 4113 3883 188.00

30-Jun-98 06-Aug-98 JAPANESE AMERICAN CULTURAL & C FS000002031 38 100 4113 3883 188.00

30-Jun-98 06-Aug-98 JONES, LANG & WOOTEN FS000002068 38 100 4113 3883 188.00

30-Jun-98 06-Aug-98 KABC FS000002052 38 100 4113 3883 352.50

30-Jun-98 06-Aug-98 KILLINGSWORTH PRESENTATIONS FS000002034 38 100 4113 3883 282.00

30-Jun-98 06-Aug-98 L A PHILHARMONIC FS000002067 38 100 4113 3883 188.00

30-Jun-98 06-Aug-98 LBJ PROMOTIONS FS000002023 38 100 4113 3883 399.50

30-Jun-98 06-Aug-98 MGM/CBS FS000002047 38 100 4113 3883 211.50

30-Jun-98 06-Aug-98 MGM/CBS FS000002047 38 100 4113 3883 211.50

30-Jun-98 06-Aug-98 MGM/CBS FS000002047 38 100 4113 3883 493.50

30-Jun-98 06-Aug-98 MUSIC CTR PERFMING ARTS OF LA FS000002063 38 100 4113 3883 423.00



30-Jun-98 06-Aug-98 NEW PICTURES AND U FS000002026 38 100 4113 3883 399.50

30-Jun-98 06-Aug-98 NU PICTURES FS000002059 38 100 4113 3883 188.00

30-Jun-98 06-Aug-98 PARAMOUNT PICTURES FS000002056 38 100 4113 3883 188.00

30-Jun-98 06-Aug-98 PFIZER INC FS000002019 38 100 4113 3883 188.00

30-Jun-98 06-Aug-98 PLAYBOY ENTERPRISES INC FS000002042 38 100 4113 3883 188.00

30-Jun-98 06-Aug-98 PRODUCTION PARTNERS INC FS000002041 38 100 4113 3883 305.50

30-Jun-98 06-Aug-98 PYRO SPECTACULARS FS000002065 38 100 4113 3883 188.00

30-Jun-98 06-Aug-98 PYRO SPECTACULARS FS000002065 38 100 4113 3883 188.00

30-Jun-98 06-Aug-98 REGGAE SUN SPLASH, INC FS000002030 38 100 4113 3883 399.50

30-Jun-98 06-Aug-98 RICKMILL PRODUCTIONS, INC FS000002028 38 100 4113 3883 188.00

30-Jun-98 06-Aug-98 SO CA SPECIAL OLYMPICS FS000002072 38 100 4113 3883 188.00

30-Jun-98 06-Aug-98 TELACU EDUCATION FOUNDATION FS000002021 38 100 4113 3883 258.50

30-Jun-98 06-Aug-98 THE FILM SYNDICATE FS000002043 38 100 4113 3883 258.50

Page 8 of 69


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Reve-nue Source

Dept Reve-nue

Source AR

30-Jun-98 06-Aug-98 THE HERTZ GROUP FS000002062 38 100 4113 3883 188.00

30-Jun-98 06-Aug-98 THE WESTIN, LAX FS000002064 38 100 4113 3883 188.00

30-Jun-98 06-Aug-98 THREE SETS FS000002057 38 100 4113 3883 752.00

30-Jun-98 06-Aug-98 USC FS000002048 38 100 4113 3883 282.00

30-Jun-98 06-Aug-98 WATTS LASBOR COMMITTE FS000002076 38 100 4113 3883 188.00

30-Jun-98 06-Aug-98 WOMEN IN FILM FS000002074 38 100 4113 3883 188.00

30-Jun-98 06-Aug-98 WOMEN IN FILM FS000002074 38 100 4113 3883 282.00


30-Jun-98 15-Aug-98 SEVENTH DAY ADVENTIST CHURCH FS000002105 38 100 4113 3883 188.00

30-Jun-98 15-Aug-98 SEVENTH DAY ADVENTIST CHURCH FS000002105 38 100 4113 3883 188.00

15-Oct-98 14-Nov-98 CHINESE CHAMBER OF COMMERCE FS990002325 38 100 4113 3883 200.00

15-Oct-98 14-Nov-98 HERBAL EVENTS FS990002331 38 100 4113 3883 425.00

15-Oct-98 14-Nov-98 HERBAL EVENTS FS990002331 38 100 4113 3883 387.50

15-Oct-98 14-Nov-98 PARAMOUNT PICTURES FS990002304 38 100 4113 3883 800.00




22-Dec-98 21-Jan-99 CORNERSTONE FS990002410 38 100 4113 3883 200.00

22-Dec-98 21-Jan-99 HISPANIC TU AGENCIA FS990002380 38 100 4113 3883 450.00

22-Dec-98 21-Jan-99 MARS MEDIA FS990002351 38 100 4113 3883 912.50

22-Dec-98 21-Jan-99 TEN PRODUCTIONS KTD FS990002340 38 100 4113 3883 362.50





29-Dec-98 28-Jan-99 CBS RADFORD FS990002493 38 100 4113 3883 250.00

29-Dec-98 28-Jan-99 FIVE UNION SQUARE FS990002458 38 100 4113 3883 625.00

29-Dec-98 28-Jan-99 IN-FINN-ITY PRODUCTIONS FS990002463 38 100 4113 3883 425.00





29-Dec-98 28-Jan-99 NATIONAL BROADCASTING CO FS990002450 38 100 4113 3883 325.00

12-Jan-99 11-Feb-99 NEW WORLD STUDIOS FS990002522 38 100 4113 3883 400.00

Page 9 of 69


RE Hdr Record



Reve-nue Source

Dept Reve-nue

Source AR



23-Feb-99 25-Mar-99 WESTERN HEMISPHERE MARATHON FS990002614 38 100 4113 3883 200.00




15-Mar-99 14-Apr-99 CHINESE CHAMBER OF COMMERCE FS990002670 38 100 4113 3883 200.00

15-Mar-99 14-Apr-99 PARAMOUNT PICTURES FS990002677 38 100 4113 3883 275.00

31-Mar-99 30-Apr-99 N M T FS990002711 38 100 4113 3883 200.00

31-Mar-99 30-Apr-99 N M T FS990002711 38 100 4113 3883 200.00

31-Mar-99 30-Apr-99 N M T FS990002711 38 100 4113 3883 200.00

31-Mar-99 30-Apr-99 N M T FS990002711 38 100 4113 3883 200.00

31-Mar-99 30-Apr-99 N M T FS990002711 38 100 4113 3883 200.00

31-Mar-99 30-Apr-99 PRODUCERS GUILD OF AMERICA FS990002740 38 100 4113 3883 537.50

31-Mar-99 30-Apr-99 PYRO TEK FS990002753 38 100 4113 3883 200.00



31-Mar-99 30-Apr-99 TEN TOY PRODUCTIONS FS990002756 38 100 4113 3883 600.00

31-Mar-99 30-Apr-99 TOUCHSTONE TV FS990002755 38 100 4113 3883 362.50

31-Mar-99 30-Apr-99 TWO LITTLE HERO'S INC FS990002759 38 100 4113 3883 587.50

14-May-99 13-Jun-99 CIRCUS CHIMERA FS990002807 38 100 4113 3883 212.50







14-May-99 13-Jun-99 N M T FS990002787 38 100 4113 3883 225.00

14-May-99 13-Jun-99 N M T FS990002787 38 100 4113 3883 200.00

14-May-99 13-Jun-99 N M T FS990002787 38 100 4113 3883 200.00

14-May-99 13-Jun-99 N M T FS990002787 38 100 4113 3883 200.00

14-May-99 13-Jun-99 N M T FS990002787 38 100 4113 3883 200.00

26-May-99 25-Jun-99 SPACE MONKEY FILMS FS990002861 38 100 4113 3883 250.00

14-Jun-99 14-Jul-99 N M T FS990002917 38 100 4113 3883 200.00

Page 10 of 69


RE Hdr Record



Reve-nue Source

Dept Reve-nue

Source AR

14-Jun-99 14-Jul-99 N M T FS990002917 38 100 4113 3883 200.00

14-Jun-99 14-Jul-99 N M T FS990002917 38 100 4113 3883 200.00

14-Jun-99 14-Jul-99 N M T FS990002917 38 100 4113 3883 200.00

14-Jun-99 14-Jul-99 N M T FS990002917 38 100 4113 3883 200.00

14-Jun-99 14-Jul-99 N M T FS990002917 38 100 4113 3883 200.00

14-Jun-99 14-Jul-99 N M T FS990002917 38 100 4113 3883 200.00

14-Jun-99 14-Jul-99 N M T FS990002917 38 100 4113 3883 212.50

14-Jun-99 14-Jul-99 N M T FS990002917 38 100 4113 3883 200.00

18-Jun-99 18-Jul-99 SPIRIT ENTERTAINMENT FS990002955 38 100 4113 3883 450.00

18-Jun-99 18-Jul-99 SPIRIT ENTERTAINMENT FS990002955 38 100 4113 3883 337.50

30-Jun-99 13-Aug-99 BUENA VISTA STUDIOS FS990003012 38 100 4113 3883 287.50

30-Jun-99 14-Aug-99 SPECIAL OCCASIONS, INC FS99A002893 38 100 4113 3883 200.00

30-Jun-99 15-Aug-99 L.A. CONVENTION & EXHIBTION FS990003076 38 100 4113 3883 475.00












30-Jun-99 16-Aug-99 FILMMAKERS ALLIANCE FS990003095 38 100 4113 3883 200.00

28-Jul-99 27-Aug-99 CALIFORNIA SCIENCE CENTER FS000003113 38 100 4113 3883 200.00

18-Aug-99 17-Sep-99 ISES FS000003131 38 100 4113 3883 262.50

18-Aug-99 17-Sep-99 L.A. CONVENTION & EXHIBTION FS000003134 38 100 4113 3883 437.50







Page 11 of 69


RE Hdr Record



Reve-nue Source

Dept Reve-nue

Source AR




18-Aug-99 17-Sep-99 PACIFIC BELL FS000003167 38 100 4113 3883 212.50

23-Sep-99 23-Oct-99 L.A. CONVENTION CENTER FS000003261 38 100 4113 3883 637.50




23-Sep-99 23-Oct-99 TULUM PRODUCTIONS FS000003262 38 100 4113 3883 325.00



14-Oct-99 13-Nov-99 B.I.G. PRODUCTION SERVICES FS000003321 38 100 4113 3883 400.00

14-Oct-99 13-Nov-99 COBWEB CORPORATION FS000003301 38 100 4113 3883 525.00

14-Oct-99 13-Nov-99 COUPLES FOR CHRIST FS000003332 38 100 4113 3883 200.00

14-Oct-99 13-Nov-99 PROPAGANDA FILMS FS000003299 38 100 4113 3883 650.00

14-Oct-99 13-Nov-99 WEDDING INTERNATIONAL FS000003322 38 100 4113 3883 350.00

14-Oct-99 13-Nov-99 ZOMBA LABEL FS000003317 38 100 4113 3883 212.50

21-Oct-99 20-Nov-99 L.A. CONVENTION CENTER FS000003336 38 100 4113 3883 300.00

















Page 12 of 69


RE Hdr Record



Reve-nue Source

Dept Reve-nue

Source AR






























17-Nov-99 17-Dec-99 CBS RADFORD FS000003386 38 100 4113 3883 467.50

17-Nov-99 17-Dec-99 MCCOOL'S INC. FS000003381 38 100 4113 3883 605.00




Page 13 of 69


RE Hdr Record



Reve-nue Source

Dept Reve-nue

Source AR


18-Nov-99 18-Dec-99 L.A. CONVENTION CENTER FS000003434 38 100 4113 3883 880.00








27-Dec-99 26-Jan-00 HOLLYWOOD NATIONAL STUDIOS FS000003457 38 100 4113 3883 302.50



04-Jan-00 03-Feb-00 CENTER WEST FS000003487 38 100 4113 3883 220.00

04-Jan-00 03-Feb-00 CENTER WEST FS000003487 38 100 4113 3883 220.00

14-Jan-00 13-Feb-00 BONAVENTURE FS000003611 38 100 4113 3883 220.00



14-Jan-00 13-Feb-00 CIENEGA FS000003612 38 100 4113 3883 220.00

14-Jan-00 13-Feb-00 ELS FS000003614 38 100 4113 3883 220.00

14-Jan-00 13-Feb-00 HOLLYWOOD ENTERTAINMENT MUSEU FS000003609 38 100 4113 3883 275.00

14-Jan-00 13-Feb-00 HOLLYWOOD ENTERTAINMENT MUSEU FS000003609 38 100 4113 3883 330.00

14-Jan-00 13-Feb-00 J. PAUL GETTY TRUST FS000003603 38 100 4113 3883 275.00

14-Jan-00 13-Feb-00 J. PAUL GETTY TRUST FS000003604 38 100 4113 3883 261.25

14-Jan-00 13-Feb-00 MP3.COM FS000003608 38 100 4113 3883 316.25

14-Jan-00 13-Feb-00 PPW INC FS000003613 38 100 4113 3883 220.00

14-Jan-00 13-Feb-00 PROGRESSIVE EVENTS FS000003606 38 100 4113 3883 288.75

14-Jan-00 13-Feb-00 REGAL RENTS FS000003601 38 100 4113 3883 275.00



14-Jan-00 13-Feb-00 THE OVIATT BUILDING FS000003615 38 100 4113 3883 220.00

14-Jan-00 13-Feb-00 XTREME PRO WRESTLING FS000003610 38 100 4113 3883 385.00

20-Jan-00 19-Feb-00 LOS ANGELES SPORTS & ENTERTAIN FS99002526A 38 100 4113 3883 300.00

31-Jan-00 01-Mar-00 HONG KONG LOW FS000003623 38 100 4113 3883 220.00

03-Feb-00 04-Mar-00 M-80 FS000003646 38 100 4113 3883 687.50

Page 14 of 69


RE Hdr Record



Reve-nue Source

Dept Reve-nue

Source AR

03-Feb-00 04-Mar-00 M-80 FS000003646 38 100 4113 3883 618.75

16-Mar-00 15-Apr-00 20TH CENTURY FOX FS000003739 38 100 4113 3883 220.00



16-Mar-00 15-Apr-00 20TH CENTURY FOX TELEVISION FS000003736 38 100 4113 3883 330.00

16-Mar-00 15-Apr-00 A BAND APART FS000003737 38 100 4113 3883 220.00

16-Mar-00 15-Apr-00 A BAND APART FS000003738 38 100 4113 3883 220.00

16-Mar-00 15-Apr-00 COPPOS FILMS FS000003735 38 100 4113 3883 715.00

16-Mar-00 15-Apr-00 MAD TV FS000003744 38 100 4113 3883 316.25

16-Mar-00 15-Apr-00 METAL GOD FS000003743 38 100 4113 3883 220.00

16-Mar-00 15-Apr-00 MJZ PRODUCTIONS FS000003742 38 100 4113 3883 605.00

16-Mar-00 15-Apr-00 MJZ PRODUCTIONS FS000003742 38 100 4113 3883 550.00

16-Mar-00 15-Apr-00 SEBASTIAN INTERNATIONS FS000003740 38 100 4113 3883 302.50

30-Mar-00 29-Apr-00 PROGRESSIVE EVENTS FS000003814 38 100 4113 3883 467.50

06-Apr-00 06-May-00 EL PORTAL THEATER FS000003828 38 100 4113 3883 220.00




















Page 15 of 69


RE Hdr Record



Reve-nue Source

Dept Reve-nue

Source AR


































05-May-00 04-Jun-00 DOLAREA PRODUCTIONS FS000003922 38 100 4113 3883 336.25

Page 16 of 69


RE Hdr Record



Reve-nue Source

Dept Reve-nue

Source AR

09-Jun-00 09-Jul-00 ADDWATER FS000003985 38 100 4113 3883 20.00

09-Jun-00 09-Jul-00 DOLAREA PRODUCTIONS FS000003982 38 100 4113 3883 75.00

09-Jun-00 09-Jul-00 DOLAREA PRODUCTIONS FS000003982 38 100 4113 3883 220.00

09-Jun-00 09-Jul-00 NAILED, INC. FS000003986 38 100 4113 3883 976.25

09-Jun-00 09-Jul-00 NAILED, INC. FS000004010 38 100 4113 3883 495.00

15-Jun-00 15-Jul-00 KINGDOM HARVEST MINISTRIES INC FS000004023 38 100 4113 3883 220.00









16-Jun-00 16-Jul-00 5259 LANKERSHIM FS000004032 38 100 4113 3883 426.25

16-Jun-00 16-Jul-00 5259 LANKERSHIM FS000004032 38 100 4113 3883 233.75

16-Jun-00 16-Jul-00 ELS FS000004027 38 100 4113 3883 220.00

16-Jun-00 16-Jul-00 GOLDEN MOVEMENT EMPORIUM FS000004030 38 100 4113 3883 330.00

16-Jun-00 16-Jul-00 IRDOR ENTERTAINMENT GROUP FS000004024 38 100 4113 3883 316.25

16-Jun-00 16-Jul-00 JOSE VAZQUEZ INC. FS000004033 38 100 4113 3883 440.00












16-Jun-00 16-Jul-00 MERV GRIFFIN PRODUCTIONS FS000004026 38 100 4113 3883 247.50

16-Jun-00 16-Jul-00 MUSIC CENTER OPERATING CO. FS000004031 38 100 4113 3883 275.00


Page 17 of 69


RE Hdr Record



Reve-nue Source

Dept Reve-nue

Source AR


16-Jun-00 16-Jul-00 PYRO TECH FS000004028 38 100 4113 3883 233.75



21-Jun-00 21-Jul-00 STIEFEL & COMPANY FS000004034 38 100 4113 3883 302.50

30-Jun-00 11-Aug-00 KINGDOM HARVEST MINISTRIES INC FS000004122 38 100 4113 3883 440.00












30-Jun-00 24-Aug-00 COLLEGE ENTERTAINMENT NETWORK FS00004125A 38 100 4113 3883 220.00

13-Sep-00 13-Oct-00 CARDINAL AIR SERVICES INC FS00003949C 38 100 4113 3883 522.50

13-Sep-00 13-Oct-00 TRAMMELL CROW COMPANY FS00004076C 38 100 4113 3883 220.00















Page 18 of 69


RE Hdr Record



Reve-nue Source

Dept Reve-nue

Source AR




17-Oct-00 16-Nov-00 THE ALLIANCE FS010004357 38 100 4113 3883 440.00



18-Dec-00 17-Jan-01 KINGDOM HARVEST MINISTRIES FS010004566 38 100 4113 3883 242.00









08-Jan-01 07-Feb-01 EDGAR N PALACIOS P.A. & CO. FS010004613 38 100 4113 3883 522.50



21-Feb-01 23-Mar-01 CENTURY PLAZA HOTEL &TOWER FS010004705 38 100 4113 3883 247.50
















Page 19 of 69


RE Hdr Record



Reve-nue Source

Dept Reve-nue

Source AR



21-Feb-01 23-Mar-01 KINGDOM HARVEST MINISTRIES,INC FS010004718 38 100 4113 3883 341.00




08-Mar-01 07-Apr-01 RENAISSANCE L.A. HOTEL FS010004740 38 100 4113 3883 302.50

20-Mar-01 19-Apr-01 AMP REHEARSAL INC. FS010004780 38 100 4113 3883 550.00

16-Apr-01 16-May-01 DOLOREA PRODUCTIONS FS010004874 38 100 4113 3883 231.00




16-Apr-01 16-May-01 RW PROD FS010004890 38 100 4113 3883 220.00

05-Jun-01 05-Jul-01 ZOOM FILMS FS010004991 38 100 4113 3883 1,017.50

28-Jun-01 28-Jul-01 DOLOREA PRODUCTIONS FS010005061 38 100 4113 3883 275.00




28-Jun-01 28-Jul-01 IFP FS010005082 38 100 4113 3883 330.00

28-Jun-01 28-Jul-01 IFP FS010005082 38 100 4113 3883 220.00

28-Jun-01 28-Jul-01 IFP FS010005082 38 100 4113 3883 220.00

28-Jun-01 28-Jul-01 IFP FS010005082 38 100 4113 3883 412.50

30-Jun-01 12-Aug-01 DOLOREA PRODUCTIONS FS010005268 38 100 4113 3883 247.50




30-Jun-01 12-Aug-01 PETERSEN AUTOMOTIVE MUSEUM FS010005241 38 100 4113 3883 330.00




03-Jul-01 02-Aug-01 MDR ENTERTAINMENT LLC FS010005113 38 100 4113 3883 979.00

03-Jul-01 02-Aug-01 MDR ENTERTAINMENT LLC FS010005113 38 100 4113 3883 511.50

04-Jul-01 03-Aug-01 STELLAR QUEST COMMUNICATIONS FS010005192 38 100 4113 3883 253.00

06-Jul-01 05-Aug-01 ELS FS010005197 38 100 4113 3883 220.00

Page 20 of 69


RE Hdr Record



Reve-nue Source

Dept Reve-nue

Source AR

20-Aug-01 19-Sep-01 LIVE MEDIA EVENTS,INC. FS020005367 38 100 4113 3883 279.40






28-Sep-01 28-Oct-01 EL PORTAL CENTER FOR THE ARTS FS020005444 38 100 4113 3883 220.00





17-Oct-01 16-Nov-01 CHURCH OF THE HARVEST INT'L FS020005499 38 100 4113 3883 451.00

17-Oct-01 16-Nov-01 SATELLITE FILMS FS020005508 38 100 4113 3883 522.50

17-Oct-01 16-Nov-01 SATELLITE FILMS FS020005508 38 100 4113 3883 907.50

18-Oct-01 17-Nov-01 K & M PRODUCTIONS FS020005512 38 100 4113 3883 330.00













10-Dec-01 09-Jan-02 DESIGN CONSTRIUM FS020005595 38 100 4113 3883 423.50

10-Dec-01 09-Jan-02 FILIAN/LEWBEL ENTERTAINMENT FS020005597 38 100 4113 3883 440.00

10-Dec-01 09-Jan-02 FILIAN/LEWBEL ENTERTAINMENT FS020005597 38 100 4113 3883 797.50

14-Dec-01 13-Jan-02 MCGEE PRODUCTIONS,INC FS020005622 38 100 4113 3883 484.00

14-Dec-01 13-Jan-02 MCGEE PRODUCTIONS,INC FS02005622A 38 100 4113 3883 632.50

14-Dec-01 13-Jan-02 MCGEE PRODUCTIONS,INC FS02005622A 38 100 4113 3883 687.50

27-Dec-01 26-Jan-02 FILMMAKERS ALLIANCE FS020005668 38 100 4113 3883 687.50

Page 21 of 69


RE Hdr Record



Reve-nue Source

Dept Reve-nue

Source AR

27-Dec-01 26-Jan-02 FILMMAKERS ALLIANCE FS020005668 38 100 4113 3883 660.00

27-Dec-01 26-Jan-02 LUCKY DOG GROUP LLC FS020005672 38 100 4113 3883 220.00




09-Jan-02 08-Feb-02 GUN AND BUTTER,INC FS02005538A 38 100 4113 3883 660.00

10-Jan-02 09-Feb-02 QUEEN OF ANGELES CHURCH FS020005710 38 100 4113 3883 0.50

10-Jan-02 09-Feb-02 THE HERTZ GROUP FS020005707 38 100 4113 3883 330.00

11-Feb-02 13-Mar-02 725 SOUTH FIGUEROA STREET FS020005795 38 100 4113 3883 220.00

22-Feb-02 24-Mar-02 OASIS.COM INC. FS01004479C 38 100 4113 3883 440.00

13-Mar-02 12-Apr-02 BLOW HOLE PRODUCTIONS FS020005850 38 100 4113 3883 583.00

21-Mar-02 20-Apr-02 GRAND OLYMPIC AUDITORIUM FS020005873 38 100 4113 3883 0.30

25-Mar-02 24-Apr-02 THE PAN AFRICAN FILM FESTIVAL FS020005915 38 100 4113 3883 220.00

25-Mar-02 24-Apr-02 THE PAN AFRICAN FILM FESTIVAL FS020005915 38 100 4113 3883 302.50

03-Apr-02 03-May-02 THE BRIDGE CINEMA FS020005937 38 100 4113 3883 275.00

25-Apr-02 25-May-02 ORBET PRODUCTIONS FS020005989 38 100 4113 3883 220.00

28-May-02 27-Jun-02 FUNNY PRODUCTIONS FS020006052 38 100 4113 3883 220.00

28-May-02 27-Jun-02 HOLLYWOOD & VINE ENTERPRISES FS020006057 38 100 4113 3883 330.00

12-Jun-02 12-Jul-02 BLIND SPOT MEDIA FS020006066 38 100 4113 3883 302.50

18-Jun-02 18-Jul-02 1812 & COMPANY FS020006131 38 100 4113 3883 220.00




24-Jun-02 24-Jul-02 SILENT ROAD PRODUCTIONS FS02006120C 38 100 4113 3883 770.00

27-Jun-02 27-Jul-02 ASYLUM FS020006144 38 100 4113 3883 220.00

27-Jun-02 27-Jul-02 ASYLUM FS020006144 38 100 4113 3883 302.50

28-Jun-02 07-Aug-02 FAO SWARTZ FS020006283 38 100 4113 3883 220.00

28-Jun-02 11-Aug-02 MAX FACTOR MUSEUM FS020006310 38 100 4113 3883 220.00

22-Aug-02 21-Sep-02 CHURCH OF THE HARVEST INT'L FS030006412 38 100 4113 3883 440.00

22-Aug-02 21-Sep-02 CHURCH OF THE HARVEST INT'L FS030006412 38 100 4113 3883 440.00

09-Sep-02 09-Oct-02 BEC SECURITY FS03006449C 38 100 4113 3883 236.50

11-Sep-02 11-Oct-02 ARMENIAN ART FS030006482 38 100 4113 3883 220.00

25-Sep-02 25-Oct-02 VALLET MAGIC FS030006517 38 100 4113 3883 220.00

17-Oct-02 16-Nov-02 A+D MUSEUM FS030006577 38 100 4113 3883 220.00

Page 22 of 69


RE Hdr Record



Reve-nue Source

Dept Reve-nue

Source AR

17-Oct-02 16-Nov-02 CHURCH OF THE HARVEST INT'L FS030006558 38 100 4113 3883 412.50

23-Oct-02 22-Nov-02 CREATIVEMAN FS030006600 38 100 4113 3883 258.50

24-Oct-02 23-Nov-02 THE NIGHTMARE FACTORY FS030006617 38 100 4113 3883 256.00

29-Oct-02 28-Nov-02 MCCAIN MICAH FS030006631 38 100 4113 3883 220.00

01-Nov-02 01-Dec-02 DREAM QUEST IMAGES FS030006635 38 100 4113 3883 256.00

25-Nov-02 25-Dec-02 MCCAIN MICAH FS030006660 38 100 4113 3883 220.00

03-Dec-02 02-Jan-03 MUSIC BOX THEATRE FS030006739 38 100 4113 3883 35.00

03-Dec-02 02-Jan-03 SANDLER AND INNOCENZ FS030006747 38 100 4113 3883 672.00

03-Dec-02 02-Jan-03 U.C.L.A. ALUMNI ASSOC. FS030006750 38 100 4113 3883 416.00

03-Dec-02 02-Jan-03 WILTERN RENAISSANCE LLC, FS030006753 38 100 4113 3883 64.00


13-Dec-02 12-Jan-03 ABBEY RENTS FS02006202C 38 100 4113 3883 247.50




19-Dec-02 18-Jan-03 FLIX ENTERTAINMENTLLC FS030006844 38 100 4113 3883 544.00

19-Dec-02 18-Jan-03 FLIX ENTERTAINMENTLLC FS030006844 38 100 4113 3883 416.00


09-Jan-03 08-Feb-03 ABBEY EVENT SERVICES FS030006921 38 100 4113 3883 448.00

09-Jan-03 08-Feb-03 GIANT FS030006920 38 100 4113 3883 768.00

09-Jan-03 08-Feb-03 KWANZAA PEOPLE OF COLOR FS030006923 38 100 4113 3883 512.00


09-Jan-03 08-Feb-03 PATIENT 14 FILM PRODUCTIONS FS030006928 38 100 4113 3883 1,056.00

09-Jan-03 08-Feb-03 WILTERN RENAISSANCE LLC, FS030006888 38 100 4113 3883 224.00

16-Jan-03 15-Feb-03 GIANT FS030006949 38 100 4113 3883 832.00

27-Jan-03 26-Feb-03 NINE YARDS TWO PRODUCTIONS FS030006984 38 100 4113 3883 256.00

27-Jan-03 26-Feb-03 SYLVER ENTERPRISES, INC FS030006998 38 100 4113 3883 256.00

30-Jan-03 01-Mar-03 BLISS FS030007001 38 100 4113 3883 384.00

03-Feb-03 05-Mar-03 MGM FEATURE PRODUCTION FS030007014 38 100 4113 3883 512.00

03-Feb-03 05-Mar-03 WILTERN RENAISSANCE LLC, FS030007028 38 100 4113 3883 140.80

27-Feb-03 29-Mar-03 LET'S MAKE A DEAL FS0307000C1 38 100 4113 3883 1,004.80

05-Mar-03 04-Apr-03 CINEGIO INC. FS030007130 38 100 4113 3883 672.00

05-Mar-03 04-Apr-03 CIRCO CABALLERO FS030007129 38 100 4113 3883 6.80

05-Mar-03 04-Apr-03 LAC/USC MEDICAL CENTER FS030007140 38 100 4113 3883 416.00

Page 23 of 69


RE Hdr Record



Reve-nue Source

Dept Reve-nue

Source AR

06-Mar-03 05-Apr-03 NINE YARDS TWO PRODUCTIONS FS030007143 38 100 4113 3883 256.00

06-Mar-03 05-Apr-03 XPW,LLC FS030007157 38 100 4113 3883 480.00

06-Mar-03 05-Apr-03 XPW,LLC FS030007157 38 100 4113 3883 531.20

13-Mar-03 12-Apr-03 IMPORT XTREME SHOWDOWN FS030007175 38 100 4113 3883 768.00

21-Mar-03 20-Apr-03 IMPORT XTREME SHOWDOWN FS030007204 38 100 4113 3883 448.00

01-Apr-03 01-May-03 SUNSHINE KIDS PROD. FS030007235 38 100 4113 3883 256.00

15-Apr-03 15-May-03 PAN AFRICAN FESTIVAL FS030007301 38 100 4113 3883 256.00

24-Apr-03 24-May-03 BETA YHETA PI FS030007313 38 100 4113 3883 384.00

05-May-03 04-Jun-03 NEXT ACTION STAR PRODUCTION FS030007339 38 100 4113 3883 832.00

07-May-03 06-Jun-03 USC FS030007359 38 100 4113 3883 256.00

07-May-03 06-Jun-03 USC FS030007359 38 100 4113 3883 256.00

07-May-03 06-Jun-03 USC FS030007359 38 100 4113 3883 256.00

14-May-03 13-Jun-03 CREATIVE FILM MANAGEMENT FS030007373 38 100 4113 3883 256.00

14-May-03 13-Jun-03 ELS FS030007377 38 100 4113 3883 275.20

14-May-03 13-Jun-03 ELS FS030007377 38 100 4113 3883 256.00

19-May-03 18-Jun-03 PRISM AWARDS FS030007430 38 100 4113 3883 352.00

11-Jun-03 11-Jul-03 CLEVER FILMS FS030007505 38 100 4113 3883 1,088.00

11-Jun-03 11-Jul-03 COTTON TALES FS030007501 38 100 4113 3883 256.00

25-Jun-03 25-Jul-03 FOX LATE NIGHT/ORLANDO JONES FS030007563 38 100 4113 3883 256.00

25-Jun-03 25-Jul-03 LAC/USC MEDICAL CENTER FS030007569 38 100 4113 3883 384.00

27-Jun-03 27-Jul-03 RESOURCE ASSOCIATES INRENAT'L FS030007585 38 100 4113 3883 256.00

30-Jun-03 01-Aug-03 COTTON TALES FS030007604 38 100 4113 3883 448.00

30-Jun-03 08-Aug-03 COTTON TALES FS030007631 38 100 4113 3883 448.00

30-Jun-03 08-Aug-03 K&M PROD. FS030007644 38 100 4113 3883 416.00

30-Jun-03 08-Aug-03 K&M PROD. FS030007644 38 100 4113 3883 544.00

30-Jun-03 08-Aug-03 K&M PROD. FS030007644 38 100 4113 3883 256.00

30-Jun-03 10-Aug-03 BUENA VISTA FS03007038C 38 100 4113 3883 256.00

23-Jul-03 22-Aug-03 K&M PROD. FS040007681 38 100 4113 3883 416.00

23-Jul-03 22-Aug-03 K&M PROD. FS040007681 38 100 4113 3883 416.00

23-Jul-03 22-Aug-03 K&M PROD. FS040007681 38 100 4113 3883 416.00

23-Jul-03 22-Aug-03 K&M PROD. FS040007681 38 100 4113 3883 576.00

23-Jul-03 22-Aug-03 K&M PROD. FS040007681 38 100 4113 3883 556.80

31-Jul-03 30-Aug-03 BILL PICKETT INVITATIONAL RODE FS040007702 38 100 4113 3883 384.00

20-Aug-03 19-Sep-03 BUENA VISTA FS040007795 38 100 4113 3883 256.00

Page 24 of 69


RE Hdr Record



Reve-nue Source

Dept Reve-nue

Source AR

20-Aug-03 19-Sep-03 BUENA VISTA FS040007795 38 100 4113 3883 256.00

20-Aug-03 19-Sep-03 LOS ANGELES CONSERVATION CORP FS040007823 38 100 4113 3883 928.00

20-Aug-03 19-Sep-03 LOS ANGELES CONSERVATION CORP FS040007823 38 100 4113 3883 928.00

10-Sep-03 10-Oct-03 BRAGMAN, NYMAN, CAFARELLI FS040007878 38 100 4113 3883 256.00

24-Sep-03 24-Oct-03 SINGLES FEST, FS040007934 38 100 4113 3883 544.00



24-Sep-03 24-Oct-03 WARNER MUSIC LATINA FS040007938 38 100 4113 3883 256.00

01-Oct-03 31-Oct-03 HUNGRY MAN FS040007954 38 100 4113 3883 256.00

01-Oct-03 31-Oct-03 SINGLES FEST FS040007967 38 100 4113 3883 736.00



06-Nov-03 06-Dec-03 HOME MADE PRODUCTIONS FS040008111 38 100 4113 3883 544.00

19-Nov-03 19-Dec-03 SUNSET GOWER STUDIO FS040008167 38 100 4113 3883 1,024.00

27-Jan-04 26-Feb-04 BILLY O., INC FS040008414 38 100 4113 3883 256.00

19-Feb-04 20-Mar-04 D.F. ENTERPRISES FS040008481 38 100 4113 3883 454.40

19-Feb-04 20-Mar-04 JIMMY KIMMEL LIVE FS040008487 38 100 4113 3883 0.80



26-Feb-04 27-Mar-04 ACADEMY EVENT SERVICE FS040008508 38 100 4113 3883 416.00

04-Mar-04 03-Apr-04 DOVER FILMS FS040008524 38 100 4113 3883 204.80

10-Mar-04 09-Apr-04 JOHN KERRY FOR PRESIDENT, INC. 0FS04008532 38 100 4113 3883 0.80

18-May-04 17-Jun-04 LAC/USC MEDICAL CENTER FS040008842 38 100 4113 3883 416.00

03-Jun-04 03-Jul-04 BILTMORE HOTEL FS040008896 38 100 4113 3883 224.00

15-Jun-04 15-Jul-04 MO VILLA PRODUCTION, INC. FS040008955 38 100 4113 3883 672.00

24-Jun-04 24-Jul-04 LACMA FS040008980 38 100 4113 3883 288.00

24-Jun-04 24-Jul-04 LA COUNTY USC MEDICAL CENTER FS040008979 38 100 4113 3883 512.00

28-Jun-04 28-Jul-04 ST FRANCIS DE SALES SCHOOL FS04008770C 38 100 4113 3883 256.00

28-Jul-04 27-Aug-04 CALIFORNIA DRILLING & BLASTING FS050009111 38 100 4113 3883 716.80

05-Aug-04 04-Sep-04 LAKANPAL DANNY FS050009142 38 100 4113 3883 288.00

05-Aug-04 04-Sep-04 BLISS ENTERTAINMENT FS050009141 38 100 4113 3883 384.00

12-Aug-04 11-Sep-04 PURE SOUNDS FS050009187 38 100 4113 3883 672.00



Page 25 of 69


RE Hdr Record



Reve-nue Source

Dept Reve-nue

Source AR

01-Sep-04 01-Oct-04 PLATINUM EVENTS LLC FS050009287 38 100 4113 3883 384.00

09-Sep-04 09-Oct-04 W-HOTEL FS050009310 38 100 4113 3883 256.00

23-Sep-04 23-Oct-04 FRESH SCENT FS050009349 38 100 4113 3883 480.00

29-Sep-04 29-Oct-04 ALMA MAHLER INC. FS050009352 38 100 4113 3883 0.20

29-Sep-04 29-Oct-04 ELS FS050009357 38 100 4113 3883 320.00

29-Sep-04 29-Oct-04 ELS FS050009357 38 100 4113 3883 256.00

15-Oct-04 14-Nov-04 ALMA MAHLER INC. FS050009412 38 100 4113 3883 384.00







15-Oct-04 14-Nov-04 ELS FS050009426 38 100 4113 3883 256.00

28-Oct-04 27-Nov-04 SHRED TED FS050009521 38 100 4113 3883 608.00

28-Oct-04 27-Nov-04 SHRED TED FS050009521 38 100 4113 3883 416.00

01-Nov-04 01-Dec-04 ALMA MAHLER INC. FS05009472C 38 100 4113 3883 384.00






03-Nov-04 03-Dec-04 ALMA MAHLER INC. FS050009532 38 100 4113 3883 320.00









18-Nov-04 18-Dec-04 IACP FS050009618 38 100 4113 3883 256.00



Page 26 of 69


RE Hdr Record



Reve-nue Source

Dept Reve-nue

Source AR



01-Dec-04 31-Dec-04 ALMA MAHLER INC. FS050009640 38 100 4113 3883 416.00

16-Dec-04 15-Jan-05 NEW WORLD PICTURES FS050009742 38 100 4113 3883 256.00

08-Feb-05 10-Mar-05 MUSLIM STUDENT UNION FS050009867 38 100 4113 3883 768.00



15-Feb-05 17-Mar-05 THE PRETTIEST ONE THERE.LLC FS050009907 38 100 4113 3883 896.00

23-Feb-05 25-Mar-05 ABBEY RENTS FS050009911 38 100 4113 3883 428.80

23-Feb-05 25-Mar-05 ABBEY RENTS FS050009911 38 100 4113 3883 256.00

09-Mar-05 08-Apr-05 ONE TWENTY INC. FS050009980 38 100 4113 3883 704.00



09-Mar-05 08-Apr-05 VANITY FAIR MAGAZINE FS050009989 38 100 4113 3883 256.00

16-Mar-05 15-Apr-05 CANDICE BISHOP FS050010012 38 100 4113 3883 256.00

17-Mar-05 16-Apr-05 ABBEY RENTS FS05009911A 38 100 4113 3883 32.00

23-Mar-05 22-Apr-05 LOCATIONS DEPARTMENT FS050010018 38 100 4113 3883 544.00

31-Mar-05 30-Apr-05 COLUMBIA TRISTAR FS050010056 38 100 4113 3883 256.00

06-Apr-05 06-May-05 KIMBERLY VENTURE MANUTAIL FS050010069 38 100 4113 3883 448.00

13-Apr-05 13-May-05 CLASSIC PARTY RENTALS FS050010098 38 100 4113 3883 0.80

20-Apr-05 20-May-05 CEEM FS050010141 38 100 4113 3883 3.00

05-May-05 04-Jun-05 MBGS FS050010201 38 100 4113 3883 800.00

26-May-05 25-Jun-05 CEEM FS050010232 38 100 4113 3883 344.00

26-May-05 25-Jun-05 CEEM FS050010232 38 100 4113 3883 256.00

27-May-05 26-Jun-05 HARRISON / SHRIFTMAN FS050010258 38 100 4113 3883 256.00

15-Jun-05 15-Jul-05 CEEM FS050010289 38 100 4113 3883 166.40

15-Jun-05 15-Jul-05 CEEM FS050010289 38 100 4113 3883 256.00

15-Jun-05 15-Jul-05 CEEM FS050010289 38 100 4113 3883 256.00

16-Jun-05 16-Jul-05 NATURE BOY PRODUCTIONS FS050010325 38 100 4113 3883 256.00

16-Jun-05 16-Jul-05 NATURE BOY PRODUCTIONS FS050010325 38 100 4113 3883 256.00

30-Jun-05 12-Aug-05 VIRGIN MEGA STORE FS050010450 38 100 4113 3883 45.82

30-Jun-05 04-Aug-05 BUENA VISTA LOFTS LLC FS050010362 38 100 4113 3883 851.20

30-Jun-05 04-Aug-05 BUENA VISTA LOFTS LLC FS050010362 38 100 4113 3883 1,004.80


Page 27 of 69


RE Hdr Record



Reve-nue Source

Dept Reve-nue

Source AR



30-Jun-05 04-Aug-05 BUENA VISTA LOFTS LLC FS050010362 38 100 4113 3883 1,024.00

30-Jun-05 11-Aug-05 ELS FS050010401 38 100 4113 3883 928.00

30-Jun-05 11-Aug-05 ELS FS050010401 38 100 4113 3883 448.00

30-Jun-05 11-Aug-05 ELS FS050010401 38 100 4113 3883 704.00

30-Jun-05 11-Aug-05 ELS FS050010401 38 100 4113 3883 544.00

30-Jun-05 11-Aug-05 ELS FS050010401 38 100 4113 3883 608.00

30-Jun-05 11-Aug-05 ELS FS050010401 38 100 4113 3883 608.00

30-Jun-05 04-Aug-05 HUNGRY MAN FS050010364 38 100 4113 3883 864.00

03-Aug-05 02-Sep-05 CIRCO LOCO, LLC. FS060010502 38 100 4113 3883 416.00




03-Aug-05 02-Sep-05 COLUMBIA TRISTAR FS060010505 38 100 4113 3883 256.00

11-Aug-05 10-Sep-05 FOREST CITY FS060010577 38 100 4113 3883 74.46

11-Aug-05 10-Sep-05 FOREST CITY FS060010578 38 100 4113 3883 85.92

11-Aug-05 10-Sep-05 GOZO EN EL ESPIRIOTO SANTA CHU FS060010579 38 100 4113 3883 608.00

11-Aug-05 10-Sep-05 GOZO EN EL ESPIRIOTO SANTA CHU FS060010579 38 100 4113 3883 448.00

18-Aug-05 17-Sep-05 CEEM FS060010592 38 100 4113 3883 222.80

18-Aug-05 17-Sep-05 CIRCO LOCO,LLC. FS060010593 38 100 4113 3883 256.00



18-Aug-05 17-Sep-05 CEEM FS060010592 38 100 4113 3883 134.25

31-Aug-05 30-Sep-05 ECCENTRIC CATTLE FS060010682 38 100 4113 3883 940.80



31-Aug-05 30-Sep-05 ECCENTRIC CATTLE FS060010682 38 100 4113 3883 1,120.00



31-Aug-05 30-Sep-05 CEEM FS060010679 38 100 4113 3883 716.80

23-Sep-05 23-Oct-05 ELS FS060010703 38 100 4113 3883 480.00

23-Sep-05 23-Oct-05 ELS FS060010703 38 100 4113 3883 992.00

29-Sep-05 29-Oct-05 LA SCOTTISH RITE, LLC FS060010722 38 100 4113 3883 332.80

Page 28 of 69


RE Hdr Record



Reve-nue Source

Dept Reve-nue

Source AR




17-Oct-05 16-Nov-05 AMAZON ENTERTAINMENT & ASSOC. FS060010793 38 100 4113 3883 256.00

18-Oct-05 17-Nov-05 DYER KAREN FS060010819 38 100 4113 3883 256.00


18-Oct-05 17-Nov-05 CENTRAL PRODUCTIONS FS060010809 38 100 4113 3883 256.00

18-Oct-05 17-Nov-05 CENTRAL PRODUCTIONS FS060010810 38 100 4113 3883 256.00



20-Oct-05 19-Nov-05 HIGHLANDS FS060010841 38 100 4113 3883 256.00

27-Oct-05 26-Nov-05 CEEM FS060010909 38 100 4113 3883 256.00

27-Oct-05 26-Nov-05 ELS FS060010916 38 100 4113 3883 224.00

27-Oct-05 26-Nov-05 ELS FS060010916 38 100 4113 3883 256.00

27-Oct-05 26-Nov-05 EPOXY BOX FS060010924 38 100 4113 3883 256.00

27-Oct-05 26-Nov-05 ADVANCE MAGAZINE PUBLISH FS060010900 38 100 4113 3883 384.00

27-Oct-05 26-Nov-05 CEEM FS060010909 38 100 4113 3883 716.80

02-Nov-05 02-Dec-05 DASK PRODUCTIONS FS060010939 38 100 4113 3883 524.80

02-Nov-05 02-Dec-05 FOX INC FS060010945 38 100 4113 3883 256.00

02-Nov-05 02-Dec-05 HOT THING FS060010950 38 100 4113 3883 256.00

02-Nov-05 02-Dec-05 DASK PRODUCTIONS FS060010939 38 100 4113 3883 256.00

02-Nov-05 02-Dec-05 LEGACY MOVIE, INC. FS060010958 38 100 4113 3883 896.00

03-Nov-05 03-Dec-05 SUNSET GOWER STUDIO FS060010980 38 100 4113 3883 537.60

17-Nov-05 17-Dec-05 DOOM, INC. FS060010998 38 100 4113 3883 428.80

17-Nov-05 17-Dec-05 DAVIS ENTERPRISES FS060010996 38 100 4113 3883 576.00

29-Nov-05 29-Dec-05 CEEM FS060011016 38 100 4113 3883 316.40

29-Nov-05 29-Dec-05 CEEM FS060011016 38 100 4113 3883 256.00

29-Nov-05 29-Dec-05 BARRINGTON REC. CENTER FS060011008 38 100 4113 3883 256.00

01-Dec-05 31-Dec-05 DAVIS ENTERPRISES FS060011041 38 100 4113 3883 256.00

01-Dec-05 31-Dec-05 EPOXY BOX FS060011047 38 100 4113 3883 448.00

01-Dec-05 31-Dec-05 ELIZABETH PETERSON GROUP FS060011046 38 100 4113 3883 595.20

01-Dec-05 31-Dec-05 DAVIS ENTERPRISES FS060011041 38 100 4113 3883 480.00

02-Dec-05 01-Jan-06 IWM FS060011066 38 100 4113 3883 864.00

02-Dec-05 01-Jan-06 IWM FS060011066 38 100 4113 3883 256.00

Page 29 of 69


RE Hdr Record



Reve-nue Source

Dept Reve-nue

Source AR

02-Dec-05 01-Jan-06 IWM FS060011066 38 100 4113 3883 448.00

02-Dec-05 01-Jan-06 GOOD TIME MAX LLC. FS060011054 38 100 4113 3883 876.80

02-Dec-05 01-Jan-06 GOOD TIME MAX LLC. FS060011055 38 100 4113 3883 947.20

05-Dec-05 04-Jan-06 LEGACY MOVIE, INC. FS060011075 38 100 4113 3883 101.10




05-Dec-05 04-Jan-06 LEGACY MOVIE, INC. FS060011080 38 100 4113 3883 1,024.00





05-Dec-05 04-Jan-06 MISSION ACCOMPLISHED FS060011084 38 100 4113 3883 512.00









07-Dec-05 06-Jan-06 CIRCUS BROADWAY FS060011107 38 100 4113 3883 416.00

07-Dec-05 06-Jan-06 RING MY BELL FS060011111 38 100 4113 3883 256.00

29-Dec-05 28-Jan-06 CEEM FS060011143 38 100 4113 3883 45.00

29-Dec-05 28-Jan-06 CEEM FS060011143 38 100 4113 3883 273.80

29-Dec-05 28-Jan-06 CEEM FS060011143 38 100 4113 3883 256.00

29-Dec-05 28-Jan-06 FIVE CHAIRS FS060011156 38 100 4113 3883 384.00

13-Jan-06 12-Feb-06 CEEM FS060011205 38 100 4113 3883 2.80

13-Jan-06 12-Feb-06 ABBEY EVENT SERVICES FS060011194 38 100 4113 3883 256.00

17-Jan-06 16-Feb-06 LEGACY MOVIE, INC. FS060011223 38 100 4113 3883 640.00

25-Jan-06 24-Feb-06 RING MY BELL FS060011236 38 100 4113 3883 256.00

01-Feb-06 03-Mar-06 BAVA MARK FS060011261 38 100 4113 3883 524.80

01-Feb-06 03-Mar-06 BAVA MARK FS060011261 38 100 4113 3883 576.00

08-Feb-06 10-Mar-06 CEEM FS060011311 38 100 4113 3883 173.00

Page 30 of 69


RE Hdr Record



Reve-nue Source

Dept Reve-nue

Source AR

10-Feb-06 12-Mar-06 VIRGIN MEGA STORE FS060011349 38 100 4113 3883 45.82

27-Feb-06 29-Mar-06 DAVIS ENTERPRISES FS060011378 38 100 4113 3883 256.00

16-Mar-06 15-Apr-06 PAN AFRICAN FILM FESTIVAL FS060011451 38 100 4113 3883 460.80

16-Mar-06 15-Apr-06 ENNOIT PRODUCTION INC FS060011433 38 100 4113 3883 288.00

24-Mar-06 23-Apr-06 ATLANTIC RECORDS FS060011303 38 100 4113 3883 256.00

24-Mar-06 23-Apr-06 GEN ART EVENTS FS060011490 38 100 4113 3883 256.00

27-Mar-06 26-Apr-06 PROSPECT PICTURES FS060011538 38 100 4113 3883 384.00

28-Mar-06 27-Apr-06 LAC & USC MEDICAL CENTER FS060011556 38 100 4113 3883 111.55

31-Mar-06 30-Apr-06 ATOUSA GHANIZADEH FS060011571 38 100 4113 3883 480.00

03-Apr-06 03-May-06 PRAISE MINSTRY FS060011612 38 100 4113 3883 352.00




03-Apr-06 03-May-06 THE FANYA CORP FS060011620 38 100 4113 3883 320.00

03-Apr-06 03-May-06 THE FANYA CORP FS060011620 38 100 4113 3883 288.00

03-Apr-06 03-May-06 WARNER BROTHERS PRODUCTIONS IN FS060011629 38 100 4113 3883 704.00

13-Apr-06 13-May-06 CEEM FS060011682 38 100 4113 3883 524.80

13-Apr-06 13-May-06 CEEM FS060011682 38 100 4113 3883 256.00

13-Apr-06 13-May-06 CEEM FS060011682 38 100 4113 3883 256.00

13-Apr-06 13-May-06 REVEILLE LLC FS060011698 38 100 4113 3883 256.00

19-Apr-06 19-May-06 MBGS FS060011732 38 100 4113 3883 467.20

28-Apr-06 28-May-06 SPACE PROGRAM FS060011774 38 100 4113 3883 256.00

10-May-06 09-Jun-06 20TH CENTURY HOME ENT. FS060011823 38 100 4113 3883 256.00

10-May-06 09-Jun-06 STRATEGIC GROUP FS060011818 38 100 4113 3883 256.00

15-May-06 14-Jun-06 RENITA CHANDRA FS060011852 38 100 4113 3883 256.00

15-May-06 14-Jun-06 EPOXY BOX FS060011834 38 100 4113 3883 256.00

18-May-06 17-Jun-06 LAC & USC MEDICAL CENTER FS060011882 38 100 4113 3883 79.68



18-May-06 17-Jun-06 FUTURE MAGAZINE FS060011876 38 100 4113 3883 480.00

24-May-06 23-Jun-06 ELS FS060011902 38 100 4113 3883 128.00

24-May-06 23-Jun-06 THE IMPRESSION GROUP SOUTH FS060011917 38 100 4113 3883 320.00

08-Jun-06 08-Jul-06 DUNGAREES FS060011960 38 100 4113 3883 320.00

20-Jun-06 20-Jul-06 ENCINO LITTLE LEAGUE FS060011990 38 100 4113 3883 256.00

Page 31 of 69


RE Hdr Record



Reve-nue Source

Dept Reve-nue

Source AR

22-Jun-06 22-Jul-06 EPOXY BOX FS060012034 38 100 4113 3883 256.00

23-Jun-06 23-Jul-06 HOLLYWOOD REPORTER FS060012057 38 100 4113 3883 352.00

23-Jun-06 23-Jul-06 HOLLYWOOD REPORTER FS060012057 38 100 4113 3883 1,024.00

23-Jun-06 23-Jul-06 RABIN RODGERS INC FS060012050 38 100 4113 3883 320.00

23-Jun-06 23-Jul-06 RABIN RODGERS INC FS060012051 38 100 4113 3883 384.00

23-Jun-06 23-Jul-06 STRANGE FRUIT PRODUCTIONS FS060012056 38 100 4113 3883 480.00

23-Jun-06 23-Jul-06 ZICCOLONE & CARRASCO DBA CIRCU FS060012049 38 100 4113 3883 416.00



28-Jun-06 28-Jul-06 LOS ANGELES COUNTRY CLUB FS060012082 38 100 4113 3883 256.00

28-Jun-06 28-Jul-06 MOC-1, INC FS060012085 38 100 4113 3883 256.00


30-Jun-06 05-Aug-06 PROPHETIC IMAGE EXPRESSIONS FS060012127 38 100 4113 3883 256.00

30-Jun-06 05-Aug-06 G4 MEDIA, INC. FS060012115 38 100 4113 3883 275.20

30-Jun-06 04-Aug-06 ADVANCE MAGAZINE PUBLISH FS060012103 38 100 4113 3883 524.80

20-Jul-06 19-Aug-06 CBS STUDIOS FS070012136 38 100 4113 3883 320.00

20-Jul-06 19-Aug-06 CBS STUDIOS FS070012136 38 100 4113 3883 256.00

26-Jul-06 25-Aug-06 CD USA FS070012171 38 100 4113 3883 256.00

27-Jul-06 26-Aug-06 ESPN-NY-ESPY PROD OFFICE FS070012185 38 100 4113 3883 480.00


28-Jul-06 27-Aug-06 BACKYARD PRODUCTIONS FS070012206 38 100 4113 3883 256.00

31-Jul-06 30-Aug-06 GIANT VILLAGE FS070012225 38 100 4113 3883 864.00




31-Jul-06 30-Aug-06 KITTY FIGHT PRODUCTIONS FS070012223 38 100 4113 3883 384.00

02-Aug-06 01-Sep-06 CIRCUS BROADWAY FS070012240 38 100 4113 3883 256.00

02-Aug-06 01-Sep-06 EL CIRCO FS070012248 38 100 4113 3883 620.80

02-Aug-06 01-Sep-06 EL CIRCO FS070012248 38 100 4113 3883 556.80

02-Aug-06 01-Sep-06 CIRCUS BROADWAY FS070012240 38 100 4113 3883 256.00

02-Aug-06 01-Sep-06 DASK PRODUCTIONS FS070012246 38 100 4113 3883 512.00

10-Aug-06 09-Sep-06 20TH CENTURY FOX FS070012285 38 100 4113 3883 256.00

11-Aug-06 10-Sep-06 SIGNATURE INC. RENTAL FS070012304 38 100 4113 3883 288.00

11-Aug-06 10-Sep-06 SIGNATURE INC. RENTAL FS070012304 38 100 4113 3883 288.00

Page 32 of 69


RE Hdr Record



Reve-nue Source

Dept Reve-nue

Source AR

17-Aug-06 16-Sep-06 NBC TELEVISION FS070012326 38 100 4113 3883 114.62

17-Aug-06 16-Sep-06 IGNITION ENTERTAINMENT FS070012343 38 100 4113 3883 256.00

17-Aug-06 16-Sep-06 FRIENDS OF PAKISTAN FS070012349 38 100 4113 3883 736.00

23-Aug-06 22-Sep-06 GEN ART EVENTS FS070012367 38 100 4113 3883 53.84

23-Aug-06 22-Sep-06 DEVILS CHILD PICTURE CO LLC FS070012363 38 100 4113 3883 256.00

24-Aug-06 23-Sep-06 ZOOKEEPER LLC FS070012382 38 100 4113 3883 576.00

29-Aug-06 28-Sep-06 HYSTERIA, LLC FS070012394 38 100 4113 3883 896.00

07-Sep-06 07-Oct-06 BLUE 13 DANCE CO FS070012435 38 100 4113 3883 256.00

13-Sep-06 13-Oct-06 NBC STUDIOS, INC. FS070012445 38 100 4113 3883 640.00

14-Sep-06 14-Oct-06 ELS FS070012461 38 100 4113 3883 256.00

14-Sep-06 14-Oct-06 EPOXY BOX FS070012460 38 100 4113 3883 320.00

22-Sep-06 22-Oct-06 LAZARIDES GALLERY FS070012494 38 100 4113 3883 256.00




22-Sep-06 22-Oct-06 OLD GLORY PRODUCTION FS070012479 38 100 4113 3883 384.00

26-Sep-06 26-Oct-06 BEST BUY FS070012505 38 100 4113 3883 256.00

26-Sep-06 26-Oct-06 MR YES PRODUCTIONS FS070012525 38 100 4113 3883 384.00


26-Sep-06 26-Oct-06 SPONSORTECH INC FS070012532 38 100 4113 3883 576.00

05-Oct-06 04-Nov-06 VIRGIN MEGA STORE FS070012576 38 100 4113 3883 45.82

05-Oct-06 04-Nov-06 VIRGIN MEGA STORE FS070012570 38 100 4113 3883 51.55

13-Oct-06 12-Nov-06 LOZANO ASSOCIATES INC. FS070012599 38 100 4113 3883 787.20


17-Oct-06 16-Nov-06 SOCIAL WEDDINGS FS070012634 38 100 4113 3883 256.00

17-Oct-06 16-Nov-06 LAC/USC MEDICAL CENTER FS070012622 38 100 4113 3883 288.00

17-Oct-06 16-Nov-06 XENII EVENT FS070012631 38 100 4113 3883 448.00

17-Oct-06 16-Nov-06 BLIND DECKER PRODUCTIONS INC. FS070012629 38 100 4113 3883 556.80


25-Oct-06 24-Nov-06 DREAMWORKS PRODUCTIONS, LLC FS070012671 38 100 4113 3883 45.82

25-Oct-06 24-Nov-06 FUSE FS070012681 38 100 4113 3883 79.05

25-Oct-06 24-Nov-06 ALONG CAME MARY FS070012687 38 100 4113 3883 256.00

25-Oct-06 24-Nov-06 CD USA FS070012664 38 100 4113 3883 256.00


Page 33 of 69


RE Hdr Record



Reve-nue Source

Dept Reve-nue

Source AR

31-Oct-06 30-Nov-06 FILM PUNCH, INC. FS070012714 38 100 4113 3883 960.00


31-Oct-06 30-Nov-06 TOUCHSTONE TELEVISION FS070012717 38 100 4113 3883 131.74

31-Oct-06 30-Nov-06 CD USA FS070012711 38 100 4113 3883 448.00


31-Oct-06 30-Nov-06 NBC UNIVERSAL FS070012712 38 100 4113 3883 928.00


01-Nov-06 01-Dec-06 GOLDEN VOICE FS070012740 38 100 4113 3883 51.55

01-Nov-06 01-Dec-06 FOX BROADCASTING COMPANY FS070012739 38 100 4113 3883 63.74

01-Nov-06 01-Dec-06 MARATHON PRODUCTIONS INC. FS070012743 38 100 4113 3883 256.00

01-Nov-06 01-Dec-06 POLYTECHNIC HIGH SCHOOL FS070012744 38 100 4113 3883 256.00

01-Nov-06 01-Dec-06 VIACOM INC. FS070012738 38 100 4113 3883 256.00

01-Nov-06 01-Dec-06 UNIVISION FS070012750 38 100 4113 3883 480.00

01-Nov-06 01-Dec-06 SILVERLING SILVERLAKE FS070012752 38 100 4113 3883 518.40

01-Nov-06 01-Dec-06 ROBERTO SOOFIANI FS070012725 38 100 4113 3883 896.00

08-Nov-06 08-Dec-06 BUENA VISTA FS070012806 38 100 4113 3883 45.82

08-Nov-06 08-Dec-06 DOVER FILMS FS070012794 38 100 4113 3883 256.00

08-Nov-06 08-Dec-06 HORIZON SCRIPTED TELEVISION FS070012766 38 100 4113 3883 640.00

08-Nov-06 08-Dec-06 HORIZON SCRIPTED TELEVISION FS070012766 38 100 4113 3883 896.00

08-Nov-06 08-Dec-06 UNIVERSAL TELEVISION NETWORK FS070012760 38 100 4113 3883 0.80

08-Nov-06 08-Dec-06 ZICCOLONE & CARRASCO DBA CIRCU FS070012799 38 100 4113 3883 352.00



08-Nov-06 08-Dec-06 CAMPUS LADIES FS070012755 38 100 4113 3883 210.36

08-Nov-06 08-Dec-06 TALK SHOW FS070012763 38 100 4113 3883 288.00

08-Nov-06 08-Dec-06 XENII EVENT FS070012768 38 100 4113 3883 448.00


08-Nov-06 08-Dec-06 BLIND DECKER FS070012757 38 100 4113 3883 640.00

08-Nov-06 08-Dec-06 DOVER FILMS FS070012794 38 100 4113 3883 448.00

08-Nov-06 08-Dec-06 LITTLE POND TELEVISION FS070012789 38 100 4113 3883 768.00

09-Nov-06 09-Dec-06 NOTRE DAME HIGH SCHOOL FS070012810 38 100 4113 3883 63.74

09-Nov-06 09-Dec-06 ANOTHER MULLIGAN ENT INC. FS070012817 38 100 4113 3883 111.55

09-Nov-06 09-Dec-06 TAIL LIGHT TELEVISION FS070012809 38 100 4113 3883 159.36

16-Nov-06 16-Dec-06 MTV NETWORKS FS070012832 38 100 4113 3883 640.00

Page 34 of 69


RE Hdr Record



Reve-nue Source

Dept Reve-nue

Source AR





16-Nov-06 16-Dec-06 RUSSIAN STANDARD VODKA FS070012873 38 100 4113 3883 256.00

16-Nov-06 16-Dec-06 THE FIRM FS070012839 38 100 4113 3883 256.00

16-Nov-06 16-Dec-06 BACKYARD PRODUCTIONS FS070012831 38 100 4113 3883 448.00

16-Nov-06 16-Dec-06 20TH CENTURY FOX FS070012830 38 100 4113 3883 704.00




21-Nov-06 21-Dec-06 INDEPENDENT MEDIA FS070012882 38 100 4113 3883 256.00


29-Nov-06 29-Dec-06 CREED PRODUCTIONS FS070012925 38 100 4113 3883 91.65

29-Nov-06 29-Dec-06 DONE AND DUSTED PRODUCTION FS070012927 38 100 4113 3883 704.00



29-Nov-06 29-Dec-06 JEFFREY KARINJA FS070012919 38 100 4113 3883 256.00

29-Nov-06 29-Dec-06 RABIN RODGERS INC FS070012926 38 100 4113 3883 256.00

29-Nov-06 29-Dec-06 RABIN RODGERS INC FS070012935 38 100 4113 3883 256.00

29-Nov-06 29-Dec-06 FILM PUNCH, INC. FS070012908 38 100 4113 3883 876.80

29-Nov-06 29-Dec-06 DONE AND DUSTED PRODUCTION FS070012927 38 100 4113 3883 256.00



05-Dec-06 04-Jan-07 20TH CENTURY FOX FS070012955 38 100 4113 3883 256.00

05-Dec-06 04-Jan-07 CD USA FS070012954 38 100 4113 3883 320.00

06-Dec-06 05-Jan-07 ALONG CAME MARY FS070012985 38 100 4113 3883 45.82

06-Dec-06 05-Jan-07 RABIN RODGERS INC FS070012958 38 100 4113 3883 103.58

06-Dec-06 05-Jan-07 DUCATI FS070012986 38 100 4113 3883 256.00

06-Dec-06 05-Jan-07 LOYOLA LAW SCHOOL FS070012988 38 100 4113 3883 256.00

06-Dec-06 05-Jan-07 S. DWAYNE JONES FS070012977 38 100 4113 3883 256.00

06-Dec-06 05-Jan-07 CARUSO AFFILIATED HOLDINGS FS070012968 38 100 4113 3883 300.80

06-Dec-06 05-Jan-07 ACADEMY OF TELEVISION ARTS FS070012980 38 100 4113 3883 320.00

06-Dec-06 05-Jan-07 JALEEL WHITE 30TH B-DAY PARTY FS070012965 38 100 4113 3883 352.00

Page 35 of 69


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Reve-nue Source

Dept Reve-nue

Source AR

06-Dec-06 05-Jan-07 VNY DOCUMENTARY LLC FS070012994 38 100 4113 3883 384.00

06-Dec-06 05-Jan-07 J. RESTAURANT & LOUNGE FS070012984 38 100 4113 3883 396.80

06-Dec-06 05-Jan-07 GATHERINGS D'ELEGANCE FS070012993 38 100 4113 3883 416.00

06-Dec-06 05-Jan-07 LIVE NATION FS070012979 38 100 4113 3883 544.00

06-Dec-06 05-Jan-07 TENTH PLANET PRODUCTIONS FS070012959 38 100 4113 3883 544.00

06-Dec-06 05-Jan-07 FRESH ENTERTAINMENT FS070012967 38 100 4113 3883 672.00

06-Dec-06 05-Jan-07 ANONYMOUS CONTENT, LLC. FS070012964 38 100 4113 3883 864.00

06-Dec-06 05-Jan-07 WARNER BROS. TELEVISION FS070012960 38 100 4113 3883 864.00

06-Dec-06 05-Jan-07 NBC STUDIOS, INC. FS070012966 38 100 4113 3883 960.00

14-Dec-06 13-Jan-07 CD USA FS070013002 38 100 4113 3883 256.00

14-Dec-06 13-Jan-07 RESURRECTION CHURCH FS070012999 38 100 4113 3883 256.00

14-Dec-06 13-Jan-07 XENII EVENT FS070013004 38 100 4113 3883 480.00

14-Dec-06 13-Jan-07 CD USA FS070013002 38 100 4113 3883 326.40

15-Dec-06 14-Jan-07 EPOXY BOX FS070013047 38 100 4113 3883 256.00

20-Dec-06 19-Jan-07 OVIATT INVESTMENT GROUP LLC. FS070013050 38 100 4113 3883 256.00


20-Dec-06 19-Jan-07 OVIATT INVESTMENT GROUP LLC. FS070013050 38 100 4113 3883 256.00


21-Dec-06 20-Jan-07 SILVER BIRCHES FS070013079 38 100 4113 3883 63.74

21-Dec-06 20-Jan-07 THE WILTERN LG FS070013069 38 100 4113 3883 74.90

21-Dec-06 20-Jan-07 THE WILTERN LG FS070013077 38 100 4113 3883 84.46

21-Dec-06 20-Jan-07 AVERY PIX, INC FS070013060 38 100 4113 3883 1,056.00

21-Dec-06 20-Jan-07 ED HARDY EVENTS FS070013086 38 100 4113 3883 320.00

21-Dec-06 20-Jan-07 FOX STUDIOS FS070013064 38 100 4113 3883 320.00

21-Dec-06 20-Jan-07 WARNER BROS. PICTURES FS070013058 38 100 4113 3883 736.00

21-Dec-06 20-Jan-07 ALL AMERICAN INC. FS070013099 38 100 4113 3883 768.00




10-Jan-07 09-Feb-07 L.A.BEACHES & HARBORS. FS070013130 38 100 4113 3883 63.74

10-Jan-07 09-Feb-07 DASK PRODUCTIONS FS070013140 38 100 4113 3883 544.00

10-Jan-07 09-Feb-07 DASK PRODUCTIONS FS070013140 38 100 4113 3883 544.00

10-Jan-07 09-Feb-07 DAVIS ENTERPRISES FS070013129 38 100 4113 3883 256.00

10-Jan-07 09-Feb-07 GIANT PRODUCTIONS FS070013138 38 100 4113 3883 768.00

Page 36 of 69


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Dept Reve-nue

Source AR


10-Jan-07 09-Feb-07 GIANT PRODUCTIONS FS070013138 38 100 4113 3883 1,024.00

10-Jan-07 09-Feb-07 GIANT PRODUCTIONS FS070013138 38 100 4113 3883 1,056.00



10-Jan-07 09-Feb-07 HARDBALL PRODUCTIONS FS070013126 38 100 4113 3883 576.00



10-Jan-07 09-Feb-07 XENII EVENT FS070013123 38 100 4113 3883 576.00


10-Jan-07 09-Feb-07 LINDSTORM PIA FS070013125 38 100 4113 3883 512.00

10-Jan-07 09-Feb-07 DAVIS ENTERPRISES FS070013129 38 100 4113 3883 288.00


11-Jan-07 10-Feb-07 LARIAN LISA FS070013143 38 100 4113 3883 45.82

11-Jan-07 10-Feb-07 PLAYBOY ENTERPRISES INC. FS070013144 38 100 4113 3883 51.55

11-Jan-07 10-Feb-07 GUITAR CENTER INC. FS070013145 38 100 4113 3883 256.00


19-Jan-07 18-Feb-07 JEFFREY KARINJA FS070013162 38 100 4113 3883 256.00


19-Jan-07 18-Feb-07 PRISM BUSINESS MEDIA FS070013168 38 100 4113 3883 256.00

19-Jan-07 18-Feb-07 ALLISON GRODNER PROD FS070013160 38 100 4113 3883 492.80


25-Jan-07 24-Feb-07 USC UNIVERSITY HOSPITAL FS070013180 38 100 4113 3883 57.31


25-Jan-07 24-Feb-07 NBC STUDIOS FS070013176 38 100 4113 3883 165.57

25-Jan-07 24-Feb-07 SABOR INT FS070013189 38 100 4113 3883 288.00

25-Jan-07 24-Feb-07 CHRISTMAS HOLLYWOOD FILMS, INC FS070013174 38 100 4113 3883 384.00


31-Jan-07 02-Mar-07 EGYPTAIN THEATRE FS070013224 38 100 4113 3883 45.82

31-Jan-07 02-Mar-07 MAD TV FS070013206 38 100 4113 3883 45.82

31-Jan-07 02-Mar-07 WARNER INDEPENDENT PRODUCTIONS FS070013204 38 100 4113 3883 768.00

31-Jan-07 02-Mar-07 CALIFORNIA FASHION FOUNDATION FS070013198 38 100 4113 3883 256.00

31-Jan-07 02-Mar-07 CINEMA PRODUCTION SERVICES,INC FS070013202 38 100 4113 3883 256.00

31-Jan-07 02-Mar-07 XENII EVENT FS070013208 38 100 4113 3883 403.20

Page 37 of 69


RE Hdr Record



Reve-nue Source

Dept Reve-nue

Source AR

31-Jan-07 02-Mar-07 20TH CENTURY FOX TELEVISION FS070013200 38 100 4113 3883 800.00

31-Jan-07 02-Mar-07 20TH CENTURY FOX TV PRODUCTION FS070013201 38 100 4113 3883 992.00

06-Feb-07 08-Mar-07 PRISM BUSINESS MEDIA FS070013242 38 100 4113 3883 256.00

06-Feb-07 08-Mar-07 BOXFRESH PICTURES FS070013231 38 100 4113 3883 352.00

06-Feb-07 08-Mar-07 PRISM BUSINESS MEDIA FS070013242 38 100 4113 3883 256.00

06-Feb-07 08-Mar-07 XENII EVENT FS070013237 38 100 4113 3883 531.20

09-Feb-07 11-Mar-07 PERFECT MARKETING CORP. FS070013256 38 100 4113 3883 704.00

13-Feb-07 15-Mar-07 NIKE FS070013277 38 100 4113 3883 74.46

13-Feb-07 15-Mar-07 KWHY-TV FS070013270 38 100 4113 3883 114.56

13-Feb-07 15-Mar-07 ALONG CAME MARY FS070013268 38 100 4113 3883 288.00




28-Feb-07 30-Mar-07 MY SPACE FS070013338 38 100 4113 3883 91.65

28-Feb-07 30-Mar-07 I.T. PRODUCTIONS FS070013334 38 100 4113 3883 640.00

28-Feb-07 30-Mar-07 JEFFREY KARINJA FS070013330 38 100 4113 3883 256.00




28-Feb-07 30-Mar-07 I.T. PRODUCTIONS FS070013334 38 100 4113 3883 640.00

01-Mar-07 31-Mar-07 NAACP BEVERLY HILLS/HOLLYWOOD FS070013349 38 100 4113 3883 63.01

08-Mar-07 07-Apr-07 HYPE PR FS070013366 38 100 4113 3883 256.00

08-Mar-07 07-Apr-07 CEDARS-SINAI MEDICAL CENTER FS070013376 38 100 4113 3883 300.80

08-Mar-07 07-Apr-07 XENII EVENT FS070013357 38 100 4113 3883 448.00

14-Mar-07 13-Apr-07 LACMA FS070013406 38 100 4113 3883 45.82

14-Mar-07 13-Apr-07 MELLON FINANCIAL CORPORATION FS070013388 38 100 4113 3883 45.82

14-Mar-07 13-Apr-07 OIL FACTORY FS070013401 38 100 4113 3883 101.96

14-Mar-07 13-Apr-07 BILL MENDOZA-CIRCO HERMANOS CA FS070013414 38 100 4113 3883 608.00



14-Mar-07 13-Apr-07 SEA SIDE FILMS TAKEN INC. FS070013390 38 100 4113 3883 755.20

14-Mar-07 13-Apr-07 CLOSE IT FS070013399 38 100 4113 3883 413.49


14-Mar-07 13-Apr-07 NBC UNIVERSAL FS070013403 38 100 4113 3883 640.00

Page 38 of 69


RE Hdr Record



Reve-nue Source

Dept Reve-nue

Source AR



14-Mar-07 13-Apr-07 SEA SIDE FILMS TAKEN INC. FS070013390 38 100 4113 3883 947.20

22-Mar-07 21-Apr-07 AVERY PIX INC. FS070013421 38 100 4113 3883 71.71

23-Mar-07 22-Apr-07 GAY & LESBIAN ELDER HOUSING FS070013454 38 100 4113 3883 101.89

23-Mar-07 22-Apr-07 CLOSE IT FS070013424 38 100 4113 3883 103.10



23-Mar-07 22-Apr-07 GEN ART EVENTS FS070013437 38 100 4113 3883 358.40



30-Mar-07 29-Apr-07 PEELER FS070013486 38 100 4113 3883 256.00


05-Apr-07 05-May-07 20TH CENTURY FOX TV FS070013497 38 100 4113 3883 960.00

05-Apr-07 05-May-07 CBS FS070013491 38 100 4113 3883 256.00

05-Apr-07 05-May-07 KARMIN PRODUCTIONS INC. FS070013501 38 100 4113 3883 256.00

05-Apr-07 05-May-07 FOX ENTERTAINMENT FS070013513 38 100 4113 3883 313.60

05-Apr-07 05-May-07 XENII EVENT FS070013536 38 100 4113 3883 422.40

05-Apr-07 05-May-07 USC HAWAII CLUB FS070013502 38 100 4113 3883 448.00

05-Apr-07 05-May-07 CIRCUS ATAYDE FS070013537 38 100 4113 3883 512.00

05-Apr-07 05-May-07 20TH CENTURY FOX TV FS070013497 38 100 4113 3883 1,088.00








11-Apr-07 11-May-07 NIKE FS070013567 38 100 4113 3883 320.77


11-Apr-07 11-May-07 20TH CENTURY FOX TV FS070013547 38 100 4113 3883 1,024.00


18-Apr-07 18-May-07 CHICAGO FILMS FS070013602 38 100 4113 3883 256.00


Page 39 of 69


RE Hdr Record



Reve-nue Source

Dept Reve-nue

Source AR

18-Apr-07 18-May-07 LOS ANGELES URBAN LEAGUE FS070013601 38 100 4113 3883 256.00

18-Apr-07 18-May-07 RABIN RODGERS INC FS070013591 38 100 4113 3883 256.00


18-Apr-07 18-May-07 CHICAGO FILMS FS070013602 38 100 4113 3883 256.00


26-Apr-07 26-May-07 RABIN RODGERS INC FS070013640 38 100 4113 3883 63.74

02-May-07 01-Jun-07 AMERICAN CROWN CIRCUS FS070013688 38 100 4113 3883 320.00

09-May-07 08-Jun-07 TIA ROWE FS070013718 38 100 4113 3883 45.82



17-May-07 16-Jun-07 CF ENTERTAINMENT FS070013743 38 100 4113 3883 256.00

17-May-07 16-Jun-07 PARAMOUNT PICTURES SP. EFFECTS FS070013748 38 100 4113 3883 256.00


24-May-07 23-Jun-07 LE BLANC JASON FS070013807 38 100 4113 3883 499.20

24-May-07 23-Jun-07 LE BLANC JASON FS070013807 38 100 4113 3883 499.20

24-May-07 23-Jun-07 ICON IMAGE FS070013828 38 100 4113 3883 1,024.00

06-Jun-07 06-Jul-07 CINEMA PRODUCTION SERVICES,INC FS070013889 38 100 4113 3883 256.00

14-Jun-07 14-Jul-07 ENCINO LITTLE LEAGUE FS070013910 38 100 4113 3883 256.00

14-Jun-07 14-Jul-07 OFFICE OF COUNCILMAN ED REYES FS070013923 38 100 4113 3883 416.00





14-Jun-07 14-Jul-07 GAMES AND CREATIONS FS070013914 38 100 4113 3883 256.00

14-Jun-07 14-Jul-07 EL SALVADOR CHAMBER OF COM FS070013909 38 100 4113 3883 416.00

21-Jun-07 21-Jul-07 MIRCOSOFT FS070013974 38 100 4113 3883 256.00

21-Jun-07 21-Jul-07 ICON IMAGE FS070013973 38 100 4113 3883 704.00

29-Jun-07 05-Aug-07 BLANCO BENNY FS070014044 38 100 4113 3883 512.00

29-Jun-07 29-Jul-07 GREGORY JOHNSON/REAL MEN COOK FS070013993 38 100 4113 3883 256.00

29-Jun-07 29-Jul-07 MOC-1, INC FS070014008 38 100 4113 3883 256.00

29-Jun-07 05-Aug-07 NIKE FS070014046 38 100 4113 3883 294.40

29-Jun-07 05-Aug-07 BLANCO BENNY FS070014044 38 100 4113 3883 448.00

26-Jul-07 25-Aug-07 NIKE FS080014092 38 100 4113 3883 63.74

26-Jul-07 25-Aug-07 WATCHMAN PRODUCTIONS,INC. FS080014123 38 100 4113 3883 93.94

Page 40 of 69


RE Hdr Record



Reve-nue Source

Dept Reve-nue

Source AR

26-Jul-07 25-Aug-07 LITTLE DIVAS PRODUCTIONS LIC FS080014107 38 100 4113 3883 384.00

26-Jul-07 25-Aug-07 YVES CASTALDI/SANDRA FS080014111 38 100 4113 3883 320.00



26-Jul-07 25-Aug-07 LITTLE DIVAS PRODUCTIONS LIC FS080014107 38 100 4113 3883 256.00

02-Aug-07 01-Sep-07 AVALON 1 LCC FS080014162 38 100 4113 3883 45.82

02-Aug-07 01-Sep-07 TIME WARNER INC. FS080014158 38 100 4113 3883 68.74

02-Aug-07 01-Sep-07 NIKE FS080014190 38 100 4113 3883 320.00

07-Aug-07 06-Sep-07 NIKE FS080014204 38 100 4113 3883 79.68

07-Aug-07 06-Sep-07 ELMS ENTERTAINMENT FS080014200 38 100 4113 3883 416.00

16-Aug-07 15-Sep-07 ELMS ENTERTAINMENT FS080014229 38 100 4113 3883 448.00

22-Aug-07 21-Sep-07 BLIK FS080014278 38 100 4113 3883 66.44

22-Aug-07 21-Sep-07 SYMBOLIC ENTERTAINMENT FS080014257 38 100 4113 3883 256.00

22-Aug-07 21-Sep-07 SYMBOLIC ENTERTAINMENT FS080014257 38 100 4113 3883 1,152.00

22-Aug-07 21-Sep-07 ABC TELEVISION STUDIOS FS080014253 38 100 4113 3883 448.00

Fire Safety Officer Cost Recovery Summary 1,359 548,913.61

29-Jun-96 29-Jul-96 C W MEARS INC IR000000058 38 100 4116 3886 340.00

29-Jun-96 29-Jul-96 D & S CONSTRUCTORS IR000000059 38 100 4116 3886 340.00

29-Jun-96 29-Jul-96 LA SALLE CONSTRUCTION IR000000054 38 100 4116 3886 340.00

29-Jun-96 29-Jul-96 MITCHELL ELECTRIC INC. IR000000065 38 100 4116 3886 320.00

02-Jul-96 01-Aug-96 CANNON CONSTRUCTORS IR000000031 38 100 4116 3886 680.00

02-Jul-96 01-Aug-96 G & G FIRE SPRINKLER IR000000074 38 100 4116 3886 1,700.00

02-Jul-96 01-Aug-96 IMAGE DATE CONSTRUCTION IR000000035 38 100 4116 3886 340.00

02-Jul-96 01-Aug-96 JOHN R. SEDSWICK CO. IR000000047 38 100 4116 3886 340.00

02-Jul-96 01-Aug-96 JP MECHANICAL CONTRACTORS IR000000048 38 100 4116 3886 340.00

02-Jul-96 01-Aug-96 LOS ANGELES TANK SYSTEM IR000000050 38 100 4116 3886 340.00

02-Jul-96 01-Aug-96 OPERATIONS MANAGER IR000000015 38 100 4116 3886 340.00

02-Jul-96 01-Aug-96 PALS ASSOCIATION IR000000017 38 100 4116 3886 340.00

02-Jul-96 01-Aug-96 PETROTECH IR000000020 38 100 4116 3886 320.00

02-Jul-96 01-Aug-96 P J ROWE CONSTRUCTION IR000000022 38 100 4116 3886 340.00

02-Jul-96 01-Aug-96 ROTONDI CONSTRUCTION IR000000026 38 100 4116 3886 1,700.00

02-Jul-96 01-Aug-96 SOLRAC ENTERTAINMENT IR000000038 38 100 4116 3886 340.00

02-Jul-96 01-Aug-96 STANDARD CONSTRUCTION IR000000040 38 100 4116 3886 340.00

Page 41 of 69


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Dept Reve-nue

Source AR



15-Aug-96 14-Sep-96 PINNACLE CONTRACTING CORP IR000000098 38 100 4116 3886 340.00

25-Jun-97 25-Jul-97 UNITED TEACHERS LOS ANGELES IR000000547 38 100 4116 3886 408.00

27-Jun-97 27-Jul-97 UNITED TEACHERS LOS ANGELES IR000000568 38 100 4116 3886 408.00

08-Aug-97 07-Sep-97 ZINN ELECTRIC IR000000607 38 100 4116 3886 408.00

06-Oct-97 05-Nov-97 UNITED TEACHERS LOS ANGELES FS000001429 38 100 4116 3886 408.00

13-Oct-97 12-Nov-97 QUICK ALERT IR000000710 38 100 4116 3886 408.00



21-Jan-98 20-Feb-98 ENVIRONMENTAL CONTRACTING IR000000788 38 100 4116 3886 408.00

21-Jan-98 20-Feb-98 QUICK ALERT IR000000759 38 100 4116 3886 408.00





23-Jan-98 22-Feb-98 R K BUILDING IR000000812 38 100 4116 3886 408.00

27-Mar-98 26-Apr-98 G S EDWARDS IR000000865 38 100 4116 3886 408.00

07-Apr-98 07-May-98 CNH ELECTRIC INC IR000000944 38 100 4116 3886 408.00

01-May-98 31-May-98 QUICK ALERT IR000000964 38 100 4116 3886 408.00

26-Jun-98 26-Jul-98 WEINSTEIN CONSTRUCTION CO IR000000982 38 100 4116 3886 408.00

29-Jun-98 29-Jul-98 G S EDWARDS IR000001020 38 100 4116 3886 408.00



29-Jun-98 29-Jul-98 QUICK ALERT IR000001053 38 100 4116 3886 408.00

29-Jun-98 29-Jul-98 QUICK ALERT IR000001054 38 100 4116 3886 408.00

30-Jun-98 09-Aug-98 ADVANTAGE IR000001112 38 100 4116 3886 408.00

30-Jun-98 09-Aug-98 QUICK ALERT IR000001091 38 100 4116 3886 408.00


30-Jun-98 15-Aug-98 EDWARDS COMPANY IR000001124 38 100 4116 3886 408.00


30-Jun-98 15-Aug-98 UNITED BUILDING AUTOMATION DEV IR000001132 38 100 4116 3886 408.00

08-Sep-98 08-Oct-98 QUICK ALERT IR990001137 38 100 4116 3886 408.00


Page 42 of 69


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Reve-nue Source

Dept Reve-nue

Source AR


19-Nov-98 19-Dec-98 QUICK ALERT IR990001270 38 100 4116 3886 408.00

18-Dec-98 17-Jan-99 QUICKALERT IR990001347 38 100 4116 3886 408.00

31-Mar-99 30-Apr-99 QUICK ALERT IR990001585 38 100 4116 3886 408.00

13-May-99 12-Jun-99 3250 WILSHIRE BLVD BUILDING IR990001674 38 100 4116 3886 408.00

23-Jun-99 23-Jul-99 INDUSTRIAL COMMERCIAL BUILDERS IR990001726 38 100 4116 3886 408.00

21-Jul-99 20-Aug-99 EAR MANAGEMENT INC IR000001788 38 100 4116 3886 408.00

28-Sep-99 28-Oct-99 GENSLER IR000001890 38 100 4116 3886 561.00

28-Sep-99 28-Oct-99 GENSLER IR000001891 38 100 4116 3886 1,020.00

14-Oct-99 13-Nov-99 PCL CONSTRUCTIONS SERVICES INC IR000001933 38 100 4116 3886 436.00

21-Oct-99 20-Nov-99 T M A ASSOCIATES, INC. IR000001951 38 100 4116 3886 436.00

16-Nov-99 16-Dec-99 JMJ BUILDERS, INC. IR000001991 38 100 4116 3886 436.00

20-Jan-00 19-Feb-00 PCL CONSTRUCTIONS SERVICES INC IR00001932A 38 100 4116 3886 436.00

20-Jan-00 19-Feb-00 PCL CONSTRUCTIONS SERVICES INC IR00001933A 38 100 4116 3886 436.00

22-Feb-00 23-Mar-00 JMJ BUILDERS, INC. IR00001991A 38 100 4116 3886 436.00

29-Mar-00 28-Apr-00 REMEDIAL MGMT CORP IR000002261 38 100 4116 3886 436.00

12-Jun-00 12-Jul-00 G & C SERVICE STATION MGMT. IR000002385 38 100 4116 3886 436.00

22-Jun-00 22-Jul-00 JMJ BUILDERS, INC. IR00001991B 38 100 4116 3886 436.00

30-Jun-00 12-Aug-00 LANGDON WILSON ARCHITECTS IR000002436 38 100 4116 3886 436.00

13-Sep-00 13-Oct-00 CLUNE CONSTRUCTION COMPANY IR00002398C 38 100 4116 3886 436.00

13-Sep-00 13-Oct-00 SASCO ELECTRIC CONTRACTOR IR010002617 38 100 4116 3886 436.00

05-Dec-00 04-Jan-01 MZA ARCHITECT IR010002804 38 100 4116 3886 436.00

03-Jan-01 02-Feb-01 ANDERSON FIRE & SECURITY IR010002859 38 100 4116 3886 436.00

25-Jan-01 24-Feb-01 JOHNSON CONTROLS INC IR010002895 38 100 4116 3886 35.00

25-Jan-01 24-Feb-01 JOHNSON CONTROLS INC IR010002896 38 100 4116 3886 35.00

09-Feb-01 11-Mar-01 SWINERTON BUILDERS IR010002844 38 100 4116 3886 436.00

28-Feb-01 30-Mar-01 BLACK AND VEATCH CORPORATION IR010002963 38 100 4116 3886 436.00

19-Apr-01 19-May-01 HAAS & ASSOCIATES IR010003063 38 100 4116 3886 654.00

21-Nov-01 21-Dec-01 JOHNSON CONTROLS INC IR020003663 38 100 4116 3886 436.00

29-Jan-02 28-Feb-02 H.B. COVEY INC. IR020003883 38 100 4116 3886 436.00

07-Feb-02 09-Mar-02 JOHNSON CONTROLS INC IR020003931 38 100 4116 3886 109.00

27-Mar-02 26-Apr-02 AMPACK CORP IR020004076 38 100 4116 3886 436.00

27-Mar-02 26-Apr-02 JOHNSON CONTROLS INC. IR020004044 38 100 4116 3886 436.00

17-Apr-02 17-May-02 TISHMAN CONSTRUCTION IR020004144 38 100 4116 3886 436.00

Page 43 of 69


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Reve-nue Source

Dept Reve-nue

Source AR

08-May-02 07-Jun-02 SOIL PACIFIC ,INC IR020004189 38 100 4116 3886 436.00

30-May-02 29-Jun-02 INTERNATIONAL PENTECOSTAL IR020004260 38 100 4116 3886 436.00

26-Jul-02 25-Aug-02 AMERICAN DREAM HOME LOAN IR030004362 38 100 4116 3886 436.00

04-Dec-02 03-Jan-03 ACUMEN CONSTRUCTION IR030004661 38 100 4116 3886 484.00

04-Dec-02 03-Jan-03 ACUMEN CONSTRUCTION IR030004662 38 100 4116 3886 484.00


21-Jan-03 20-Feb-03 FRAYCHINEAUD DEREK IR030004815 38 100 4116 3886 207.40

23-Jan-03 22-Feb-03 NIELSEN DILLINGRAM BUILDERS IR030004829 38 100 4116 3886 484.00

19-Feb-03 21-Mar-03 HAZPAK INC. IR030004887 38 100 4116 3886 484.00

08-May-03 07-Jun-03 M.A. MORTENSON IR030005129 38 100 4116 3886 1,089.00



28-May-03 27-Jun-03 AVI IR030005175 38 100 4116 3886 484.00

29-Jul-03 28-Aug-03 GORGON BRUCE IR040005319 38 100 4116 3886 242.00

08-Aug-03 07-Sep-03 CTS & ASSOCIATES IR040005389 38 100 4116 3886 484.00

29-Sep-03 29-Oct-03 CORPORATE BUILDERS, INC IR040005547 38 100 4116 3886 484.00

29-Sep-03 29-Oct-03 HONEYWELL, INTERNATIONAL IR040005553 38 100 4116 3886 484.00

20-Jan-04 19-Feb-04 2 H CONSTRUCTION IR040005880 38 100 4116 3886 484.00

18-Feb-04 19-Mar-04 ARCHEON INTERNATIONAL IR040005962 38 100 4116 3886 484.00

17-May-04 16-Jun-04 ISC ELECTRONIC SYSTEMS INC IR040006201 38 100 4116 3886 484.00

24-Aug-04 23-Sep-04 KAISER FOUNDATION HEALTH PLAN IR050006502 38 100 4116 3886 484.00

13-Oct-04 12-Nov-04 JOHNSON CONTROLS INC IR050006648 38 100 4116 3886 484.00

28-Oct-04 27-Nov-04 SYSTEMS PARTS & SMARTS IR050006767 38 100 4116 3886 121.00

04-Nov-04 04-Dec-04 PARSI SAM IR050006821 38 100 4116 3886 121.00

08-Nov-04 08-Dec-04 AT&T WIRELESS IR050006834 38 100 4116 3886 121.00

29-Nov-04 29-Dec-04 LA BODA PROPETIES IR050007015 38 100 4116 3886 242.00

02-Dec-04 01-Jan-05 L.A. BLACK MUSIC ASSOCIATION FS050009663 38 100 4116 3886 256.00

06-Dec-04 05-Jan-05 PHILIPPINE VILLAGE IR050007133 38 100 4116 3886 1.00

06-Dec-04 05-Jan-05 ALVIOREZ DANIEL IR050007062 38 100 4116 3886 121.00

06-Dec-04 05-Jan-05 SHARP DESIGN GROUP IR050007145 38 100 4116 3886 121.00


13-Dec-04 12-Jan-05 SIERRA DEVELOPMENT GROUP LLC IR050007277 38 100 4116 3886 1,071.70

13-Dec-04 12-Jan-05 KEREN INVESTMENT GROUP IR050007252 38 100 4116 3886 121.00

17-Dec-04 16-Jan-05 GENSLER IR050007332 38 100 4116 3886 121.00

Page 44 of 69


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Reve-nue Source

Dept Reve-nue

Source AR

17-Dec-04 16-Jan-05 TAG FRONT ARCHITECTS IR050007348 38 100 4116 3886 166.50

28-Dec-04 27-Jan-05 VERIZON WIRELESS IR050007426 38 100 4116 3886 121.00

29-Dec-04 28-Jan-05 AT&T WIRELESS IR050007440 38 100 4116 3886 121.00


03-Jan-05 02-Feb-05 GREEN ROBERT IR050007457 38 100 4116 3886 2,009.00

04-Jan-05 03-Feb-05 BISOU-BISOU IR050007494 38 100 4116 3886 1,110.00

06-Jan-05 05-Feb-05 WELLER GROSSMAN IR050007524 38 100 4116 3886 121.00

25-Jan-05 24-Feb-05 MANGOLI HERTZEL DP050000034 38 100 4116 3886 121.00

01-Feb-05 03-Mar-05 BLUE STEEL CONSTRUCTION, INC. DP050000060 38 100 4116 3886 121.00

11-Feb-05 13-Mar-05 ARSENYAH LEVON DP050000130 38 100 4116 3886 121.00

11-Feb-05 13-Mar-05 QUINN EMANUEL DP050000135 38 100 4116 3886 121.00

16-Feb-05 18-Mar-05 STANDARD PACIFIC HOMES IR050007730 38 100 4116 3886 7.21

28-Feb-05 30-Mar-05 BITTON DESIGN GROUP DP050000274 38 100 4116 3886 121.00

03-Mar-05 02-Apr-05 GENSLER DP050000318 38 100 4116 3886 1.00

22-Mar-05 21-Apr-05 DARDASHTI JACK IR050007833 38 100 4116 3886 484.00

22-Mar-05 21-Apr-05 MJK CONSTRUCTION, INC. IR050007849 38 100 4116 3886 484.00

23-Mar-05 22-Apr-05 TAIT ENVIRONMENTAL IR05007857C 38 100 4116 3886 484.00

12-Apr-05 12-May-05 ISI DP050000433 38 100 4116 3886 0.20

12-Apr-05 12-May-05 SOON KIM & ASSOCIATES DP050000437 38 100 4116 3886 513.37

13-Apr-05 13-May-05 AMERICAN HOUSING DP050000453 38 100 4116 3886 21.66

19-Apr-05 19-May-05 PETROLEUM ENGINEERING IR050007953 38 100 4116 3886 484.00

04-May-05 03-Jun-05 IZEK SHOMOF/GRAND PACIFIC BLDG DP050000611 38 100 4116 3886 1,443.00

04-May-05 03-Jun-05 ANNA & JACK BALRIAN DP050000629 38 100 4116 3886 121.00

09-May-05 08-Jun-05 STRUCTURAL PROTECTION SERVICE DP050000683 38 100 4116 3886 121.00

11-May-05 10-Jun-05 CELERITY NASCENT CHARTER SCHOO DP050000723 38 100 4116 3886 121.00

11-May-05 10-Jun-05 SHARP DESIGN GROUP DP050000746 38 100 4116 3886 121.00



24-May-05 23-Jun-05 CYPRESS BUILDERS INC. IR050008046 38 100 4116 3886 35.00

24-May-05 23-Jun-05 SIEMENS BUILDING TECHNOLOGIES IR050008073 38 100 4116 3886 86.64

01-Jun-05 01-Jul-05 PETROLEUM ENGINEERING IR050008115 38 100 4116 3886 484.00

01-Jun-05 01-Jul-05 PETROLEUM ENGINEERING IR050008116 38 100 4116 3886 484.00

01-Jun-05 01-Jul-05 PINK TERYAKI IR050008117 38 100 4116 3886 484.00

03-Jun-05 03-Jul-05 KHAKSHOURI DARIUSH DP050000854 38 100 4116 3886 3,552.00

Page 45 of 69


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Reve-nue Source

Dept Reve-nue

Source AR

08-Jun-05 08-Jul-05 MYALL CONSTRUCTION DP050000938 38 100 4116 3886 121.00

08-Jun-05 08-Jul-05 TG TRANDESIGN DP050000909 38 100 4116 3886 121.00

14-Jun-05 14-Jul-05 MCCORMIC GROUP IR050008169 38 100 4116 3886 363.00

15-Jun-05 15-Jul-05 OML CONSULTANTS INC DP050000963 38 100 4116 3886 3,811.00

15-Jun-05 15-Jul-05 SHARP DESIGN GROUP DP050000955 38 100 4116 3886 121.00

16-Jun-05 16-Jul-05 A & M ATTORNEY SERVICE DP050000998 38 100 4116 3886 121.00

16-Jun-05 16-Jul-05 CORNEILUS CONSTRUCTION DP050000991 38 100 4116 3886 121.00

24-Jun-05 24-Jul-05 THE BEDFORD GROUP IR050008193 38 100 4116 3886 121.00

24-Jun-05 24-Jul-05 THE BEDFORD GROUP IR050008194 38 100 4116 3886 302.50

27-Jun-05 27-Jul-05 WAL-MART STORES IR050008220 38 100 4116 3886 484.00

30-Jun-05 30-Jul-05 THE BEDFORD GROUP DP050001121 38 100 4116 3886 1,734.90

30-Jun-05 06-Aug-05 MERCY HOUSING DP050001234 38 100 4116 3886 905.00




30-Jun-05 06-Aug-05 MERCY HOUSING DP05001237C 38 100 4116 3886 990.00

30-Jun-05 05-Aug-05 GOLDEN ALLEN DP050001180 38 100 4116 3886 121.00

30-Jun-05 07-Aug-05 HOTIJERINO & ASSOCIATES DP050001265 38 100 4116 3886 121.00

01-Sep-05 01-Oct-05 THE ALBERT GROUP ARCHITECTS IR060008445 38 100 4116 3886 786.00

19-Oct-05 18-Nov-05 NATIONAL FAIL SAFE IR060008678 38 100 4116 3886 508.00

19-Oct-05 18-Nov-05 SPEEDY FIRE ALARM IR060008684 38 100 4116 3886 508.00

06-Dec-05 05-Jan-06 BROADSTONE HOLLYWOOD LLC IR060008840 38 100 4116 3886 508.00

14-Dec-05 13-Jan-06 THE LEE GROUP,INC IR060008876 38 100 4116 3886 508.00

28-Dec-05 27-Jan-06 WESTCAST PROFESSIONAL GROUP IR060008980 38 100 4116 3886 508.00

12-Jan-06 11-Feb-06 CITY CLUB ON BUNKER HILL 0IR0608971C 38 100 4116 3886 508.00

18-Jan-06 17-Feb-06 MBH ARCHITECTS IR06008445C 38 100 4116 3886 484.00

24-Jan-06 23-Feb-06 EPI GENERAL CONTRACTOR IR060009070 38 100 4116 3886 508.00

24-Jan-06 23-Feb-06 PFP, INC. IR060009078 38 100 4116 3886 508.00

30-Jan-06 01-Mar-06 DETECTION LOGIC FIRE PROTECT IR060009094 38 100 4116 3886 508.00

30-Jan-06 01-Mar-06 J. PAUL GETTY TRUST IR060009103 38 100 4116 3886 508.00

30-Jan-06 01-Mar-06 TANK SPECIALIST OF CALIFORNIA IR060009111 38 100 4116 3886 508.00

22-Feb-06 24-Mar-06 GENTECH CONTROLS IR060009203 38 100 4116 3886 286.75

16-Mar-06 15-Apr-06 LEE GROUP IR060009304 38 100 4116 3886 101.09

21-Mar-06 20-Apr-06 GENTECH CONTROLS IR060009334 38 100 4116 3886 400.94

Page 46 of 69


RE Hdr Record



Reve-nue Source

Dept Reve-nue

Source AR

30-Mar-06 29-Apr-06 HANOVER RS LIMITED PARTNERSHIP IR060009366 38 100 4116 3886 508.00

30-Mar-06 29-Apr-06 HANOVER RS LIMITED PARTNERSHIP IR060009367 38 100 4116 3886 508.00

30-Mar-06 29-Apr-06 LANDMARK I.U. HOLDINGS IR060009374 38 100 4116 3886 1,079.50

30-Mar-06 29-Apr-06 JAMISON 3875 WILSHIRE LLC. IR060009372 38 100 4116 3886 508.00

30-Mar-06 29-Apr-06 LANDMARK I.U. HOLDINGS IR060009373 38 100 4116 3886 508.00

14-Apr-06 14-May-06 LANDMARK I.U. HOLDINGS IR060009422 38 100 4116 3886 508.00

14-Apr-06 14-May-06 WESTFIELD TENANT COORDINATION IR060009430 38 100 4116 3886 508.00

14-Apr-06 14-May-06 WESTFIELD TENANT COORDINATION IR060009431 38 100 4116 3886 508.00

26-Apr-06 26-May-06 FRAYCHINEAUD DEREK IR060009495 38 100 4116 3886 231.80

26-Apr-06 26-May-06 TRI SIGNAL INTEGRATION IR060009487 38 100 4116 3886 6.29

26-Apr-06 26-May-06 TRI SIGNAL INTEGRATION IR060009489 38 100 4116 3886 25.40

25-May-06 24-Jun-06 GENTECH CONTROLS IR060009615 38 100 4116 3886 1,143.00

30-May-06 29-Jun-06 TRI SIGNAL INTEGRATION IR060009634 38 100 4116 3886 14.00

31-May-06 30-Jun-06 FRAYCHINEAUD DEREK IR060009638 38 100 4116 3886 6.00

06-Jun-06 06-Jul-06 LEE GROUP IR060009653 38 100 4116 3886 101.09

06-Jun-06 06-Jul-06 LEE GROUP IR060009654 38 100 4116 3886 101.09

21-Jun-06 21-Jul-06 FIEDLER GROUP IR060009707 38 100 4116 3886 508.00

21-Jun-06 21-Jul-06 PACIFIC CENTRAL ALARM IR060009716 38 100 4116 3886 508.00

21-Jun-06 21-Jul-06 WRITERS GUILD OF AMERICA,WEST IR060009728 38 100 4116 3886 508.00

26-Jun-06 26-Jul-06 ABERCROMBIE & FITCH IR060009731 38 100 4116 3886 508.00

27-Jun-06 27-Jul-06 TRI-SIGNAL INTEGRATION IR060009749 38 100 4116 3886 508.00

28-Jun-06 28-Jul-06 WILMING TRUCK STOP IR060009761 38 100 4116 3886 508.00

30-Jun-06 04-Aug-06 GENTECH CONTROLS IR060009777 38 100 4116 3886 508.00

25-Jul-06 24-Aug-06 TANK SPECIALIST OF CALIFORNIA IR070009813 38 100 4116 3886 540.00

27-Jul-06 26-Aug-06 CWR INC IR070009836 38 100 4116 3886 540.00

31-Jul-06 30-Aug-06 TANK SPECIALIST OF CALIFORNIA IR070009859 38 100 4116 3886 540.00

08-Aug-06 07-Sep-06 LQ MANAGEMENT, LLC IR070009928 38 100 4116 3886 369.50

23-Aug-06 22-Sep-06 THE SALTER COMPANY IR070009995 38 100 4116 3886 96.66

12-Sep-06 12-Oct-06 KATHY MEMETH IR070010064 38 100 4116 3886 32.00

12-Sep-06 12-Oct-06 KIM WON IR070010066 38 100 4116 3886 32.00

12-Sep-06 12-Oct-06 GENTECH CONTROLS IR070010073 38 100 4116 3886 540.00

12-Sep-06 12-Oct-06 TSAI ARCHITECTS IR070010086 38 100 4116 3886 540.00

12-Sep-06 12-Oct-06 TSAI ARCHITECTS IR070010087 38 100 4116 3886 540.00

20-Sep-06 20-Oct-06 CIM/H & H RETAIL, LP IR070010132 38 100 4116 3886 5.73

Page 47 of 69


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Reve-nue Source

Dept Reve-nue

Source AR

20-Sep-06 20-Oct-06 BLOOMINGDALES IR070010092 38 100 4116 3886 96.66

20-Sep-06 20-Oct-06 WOODBURN CONSTRUCTION IR070010128 38 100 4116 3886 96.66



27-Sep-06 27-Oct-06 TANK SPECIALIST OF CALIFORNIA UT070000029 38 100 4116 3886 540.00


03-Oct-06 02-Nov-06 ENRIQUE A. PARDO IR070010233 38 100 4116 3886 1,080.00

03-Oct-06 02-Nov-06 KATHY MEMETH IR070010231 38 100 4116 3886 540.00

12-Oct-06 11-Nov-06 HAMILTON ARCHITECTS IR070010280 38 100 4116 3886 540.00

12-Oct-06 11-Nov-06 J.P.DARLING & ASSOC./ARCHITECT IR070010281 38 100 4116 3886 540.00

26-Oct-06 25-Nov-06 TRAMMELL CROW COMPANY IR070010352 38 100 4116 3886 540.00

26-Oct-06 25-Nov-06 TRAMMELL CROW COMPANY IR070010353 38 100 4116 3886 1,282.50

01-Nov-06 01-Dec-06 CMH ENVIRONMENTAL GROUP INC. UT070000047 38 100 4116 3886 540.00

01-Nov-06 01-Dec-06 JAMISON 3875 WILSHIRE LLC. UT070000049 38 100 4116 3886 540.00

01-Nov-06 01-Dec-06 TANK SPECIALIST OF CALIFORNIA UT070000050 38 100 4116 3886 540.00

02-Nov-06 02-Dec-06 1100 WILSHIRE ASSOCIATES,LLP. IR070010388 38 100 4116 3886 66.96

02-Nov-06 02-Dec-06 DECON GROUP INC IR070010364 38 100 4116 3886 107.46





02-Nov-06 02-Dec-06 TRAMMELL CROW COMPANY IR070010385 38 100 4116 3886 134.46


02-Nov-06 02-Dec-06 RETAIL PLANNING & CONSTRUCTION IR070010382 38 100 4116 3886 540.00

02-Nov-06 02-Dec-06 SORABOL RESTAURANT GROUP IR070010384 38 100 4116 3886 540.00

02-Nov-06 02-Dec-06 TURNER CONSTRUCTION CO IR070010387 38 100 4116 3886 540.00

09-Nov-06 09-Dec-06 CHOP SHOP IR070010400 38 100 4116 3886 107.46

09-Nov-06 09-Dec-06 TWENTIETH CENTURY FOX STUDIOS IR070010421 38 100 4116 3886 96.66

09-Nov-06 09-Dec-06 BROOKFIELD PROPERTIES MANAGE IR070010398 38 100 4116 3886 134.46

09-Nov-06 09-Dec-06 DOUGLAS EMMETT & CO. IR070010410 38 100 4116 3886 540.00

09-Nov-06 09-Dec-06 GENTECH CONTROLS IR070010412 38 100 4116 3886 540.00

09-Nov-06 09-Dec-06 LEGO CONSTRUCTION INC IR070010415 38 100 4116 3886 540.00

09-Nov-06 09-Dec-06 LEGO CONSTRUCTION INC IR070010416 38 100 4116 3886 540.00

09-Nov-06 09-Dec-06 NATIONAL ENVIRONMENTAL UT070000052 38 100 4116 3886 540.00

Page 48 of 69


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Reve-nue Source

Dept Reve-nue

Source AR

16-Nov-06 16-Dec-06 NISSAN NORTH AMERICA UT070000055 38 100 4116 3886 540.00

16-Nov-06 16-Dec-06 RETAIL PLANNING & CONSTRUCTION IR070010450 38 100 4116 3886 540.00

17-Nov-06 17-Dec-06 CLARK-HEDRICK INC., ARCHITECTS IR070010464 38 100 4116 3886 135.00

21-Nov-06 21-Dec-06 DOUG STEVES IR070010481 38 100 4116 3886 540.00

21-Nov-06 21-Dec-06 HAND K GAS & GROCERY UT070000060 38 100 4116 3886 540.00

30-Nov-06 30-Dec-06 AMERICAN GEO SERVICES UT070000061 38 100 4116 3886 540.00

30-Nov-06 30-Dec-06 TANK SPECIALIST OF CALIFORNIA UT070000065 38 100 4116 3886 540.00

06-Dec-06 05-Jan-07 CAL PROTECTION IR070010534 38 100 4116 3886 96.66

07-Dec-06 06-Jan-07 STANDARD PACIFIC HOMES IR070010557 38 100 4116 3886 193.32

11-Dec-06 10-Jan-07 SHIRLEY ENVIRONMENTAL UT070000070 38 100 4116 3886 540.00

19-Dec-06 18-Jan-07 849 BROADWAY REAL ESTATE LLC IR070010656 38 100 4116 3886 107.46


19-Dec-06 18-Jan-07 WESTFIELD LLC IR070010644 38 100 4116 3886 107.46






19-Dec-06 18-Jan-07 1100 WILSHIRE ASSOCIATES,LLP. IR070010658 38 100 4116 3886 134.46




19-Dec-06 18-Jan-07 24 CONSTRUCTION IR070010652 38 100 4116 3886 540.00

19-Dec-06 18-Jan-07 MILLER CONSTRUCTION INC. IR070010626 38 100 4116 3886 540.00

19-Dec-06 18-Jan-07 PREMIER MORTGAGE GROUP UT070000073 38 100 4116 3886 540.00

19-Dec-06 18-Jan-07 TANK SPECIALIST OF CALIFORNIA UT070000074 38 100 4116 3886 540.00

19-Dec-06 18-Jan-07 TURNER INTERIORS IR070010642 38 100 4116 3886 540.00

19-Dec-06 18-Jan-07 V FIRE SYSTEMS IR070010643 38 100 4116 3886 540.00

19-Dec-06 18-Jan-07 WILSHIRE WESTERN CONDOS, LLC IR070010650 38 100 4116 3886 877.50

19-Dec-06 18-Jan-07 JIM SINSHEIMER IR070010669 38 100 4116 3886 1,080.00

20-Dec-06 19-Jan-07 849 BROADWAY REAL ESTATE LLC DP070001346 38 100 4116 3886 64.98

20-Dec-06 19-Jan-07 MATT CONSTRUCTION DP070001343 38 100 4116 3886 363.00

20-Dec-06 19-Jan-07 MATT CONSTRUCTION DP070001343 38 100 4116 3886 121.00

26-Dec-06 25-Jan-07 THE HAROLD W HARRIS FOUNDATION UT070000075 38 100 4116 3886 96.66

Page 49 of 69


RE Hdr Record



Reve-nue Source

Dept Reve-nue

Source AR

26-Dec-06 25-Jan-07 CAL SELECT BUILDERS, INC. IR070010678 38 100 4116 3886 107.46








27-Dec-06 26-Jan-07 TRAMMELL CROW COMPANY IR070010707 38 100 4116 3886 1,080.00


27-Dec-06 26-Jan-07 THE BEDFORD GROUP IR070010706 38 100 4116 3886 540.00

27-Dec-06 26-Jan-07 TURNER INTERIORS IR070010708 38 100 4116 3886 540.00

09-Jan-07 08-Feb-07 CHUBB-A UTC FIRE & SECURITY CO IR070010750 38 100 4116 3886 96.66




09-Jan-07 08-Feb-07 TRAMMELL CROW COMPANY IR070010756 38 100 4116 3886 540.00




17-Jan-07 16-Feb-07 TASLIMI CONSTRUCTION CO IR070010791 38 100 4116 3886 96.66







17-Jan-07 16-Feb-07 NATIONAL FAIL SAFE IR070010782 38 100 4116 3886 540.00

17-Jan-07 16-Feb-07 NATIONAL FAIL SAFE IR070010783 38 100 4116 3886 540.00

17-Jan-07 16-Feb-07 R & R ELECTRIC IR070010784 38 100 4116 3886 540.00

17-Jan-07 16-Feb-07 TAISEI CONSTRUCTION IR070010788 38 100 4116 3886 540.00


22-Jan-07 21-Feb-07 SIEMENS BUILDING TECHNOLOGIES DP070001356 38 100 4116 3886 3.88

22-Jan-07 21-Feb-07 AIRPORT HOLDINGS LP DP070001352 38 100 4116 3886 121.00

Page 50 of 69


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Reve-nue Source

Dept Reve-nue

Source AR

22-Jan-07 21-Feb-07 CONDU CORPORATION DP070001347 38 100 4116 3886 121.00

22-Jan-07 21-Feb-07 DOUGLAS EMMETT & CO. DP070001353 38 100 4116 3886 121.00

22-Jan-07 21-Feb-07 FIRST FIRE SYSTEMS, INC. DP070001350 38 100 4116 3886 121.00

22-Jan-07 21-Feb-07 INTERSPACE CONSTRUCTION DP070001351 38 100 4116 3886 121.00

22-Jan-07 21-Feb-07 R.D. OLSON CONSTRUCTION DP070001354 38 100 4116 3886 242.00





22-Jan-07 21-Feb-07 CHUBB-A UTC FIRE & SECURITY CO DP070001348 38 100 4116 3886 302.50






26-Jan-07 25-Feb-07 TRAMMELL CROW COMPANY IR070010832 38 100 4116 3886 1,282.50

29-Jan-07 28-Feb-07 WILSHIRE WESTERN CONDOS, LLC DP070001362 38 100 4116 3886 241.03

30-Jan-07 01-Mar-07 GENTECH CONTROLS IR070010864 38 100 4116 3886 540.00

30-Jan-07 01-Mar-07 TRAMMELL CROW COMPANY IR070010873 38 100 4116 3886 540.00

31-Jan-07 02-Mar-07 CHUBB-A UTC FIRE & SECURITY CO DP070001370 38 100 4116 3886 54.15

31-Jan-07 02-Mar-07 849 BROADWAY REAL ESTATE LLC DP070001378 38 100 4116 3886 86.64

31-Jan-07 02-Mar-07 EVERGREEN ELECTRIC CO DP070001372 38 100 4116 3886 181.50

31-Jan-07 02-Mar-07 URBAN BUILDERS INC. DP070001374 38 100 4116 3886 242.00

07-Feb-07 09-Mar-07 WILSHIRE WESTERN CONDOS, LLC IR070010905 38 100 4116 3886 67.50

14-Feb-07 16-Mar-07 SWINERTON BUILDERS DP070001394 38 100 4116 3886 10.83

15-Feb-07 17-Mar-07 849 BROADWAY REAL ESTATE LLC IR070010941 38 100 4116 3886 96.66





21-Feb-07 23-Mar-07 CAL PROTECTION IR070010949 38 100 4116 3886 96.66

21-Feb-07 23-Mar-07 TASLIMI CONSTRUCTION CO IR070010967 38 100 4116 3886 96.66

21-Feb-07 23-Mar-07 TASLIMI CONSTRUCTION CO IR070010968 38 100 4116 3886 96.66

21-Feb-07 23-Mar-07 TRASOM FIRE PROTECTION IR070010969 38 100 4116 3886 96.66

Page 51 of 69


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Dept Reve-nue

Source AR



27-Feb-07 29-Mar-07 TRASOM FIRE PROTECTION IR070010995 38 100 4116 3886 96.66

27-Feb-07 29-Mar-07 TAISEI CONSTRUCTION CORP. IR070010994 38 100 4116 3886 1,080.00

06-Mar-07 05-Apr-07 JUDY LEE INC DP070001440 38 100 4116 3886 60.50



06-Mar-07 05-Apr-07 TERACO CORP. IR070011042 38 100 4116 3886 540.00

14-Mar-07 13-Apr-07 COLBEST DP070001454 38 100 4116 3886 121.00

14-Mar-07 13-Apr-07 WILSHIRE WESTERN CONDOS, LLC DP070001462 38 100 4116 3886 605.00

15-Mar-07 14-Apr-07 TRI-SIGNAL INTEGRATION IR070011076 38 100 4116 3886 48.82

15-Mar-07 14-Apr-07 PORTER RANCH DEVELOPMENT CO. IR070011084 38 100 4116 3886 96.66

20-Mar-07 19-Apr-07 INTEGRA BUILDERS INC DP070001469 38 100 4116 3886 21.66

20-Mar-07 19-Apr-07 STANDARD PACIFIC HOMES DP070001472 38 100 4116 3886 43.32

20-Mar-07 19-Apr-07 COLBEST DP070001466 38 100 4116 3886 121.00

20-Mar-07 19-Apr-07 SWC CONSTRUCTION DP070001473 38 100 4116 3886 121.00

20-Mar-07 19-Apr-07 SWC CONSTRUCTION IR070011102 38 100 4116 3886 540.00

28-Mar-07 27-Apr-07 TURNER INTERIORS IR070011138 38 100 4116 3886 540.00

30-Mar-07 29-Apr-07 TANK SPECIALIST UT070000101 38 100 4116 3886 270.01

03-Apr-07 03-May-07 TRASOM FIRE PROTECTION IR070011169 38 100 4116 3886 96.66

10-Apr-07 10-May-07 ENVIRONMENTAL COMFORT SYSTEMS IR070011188 38 100 4116 3886 540.00

10-Apr-07 10-May-07 GENTECH CONTROLS IR070011191 38 100 4116 3886 540.00

13-Apr-07 13-May-07 VCC DP070001499 38 100 4116 3886 21.66

17-Apr-07 17-May-07 WASHINGTON GAS STATION UT070000111 38 100 4116 3886 540.00

19-Apr-07 19-May-07 HOWARD WRIGHT CONSTRUCTION DP070001515 38 100 4116 3886 21.66

19-Apr-07 19-May-07 JOHN LAING HOMES, INC. DP070001516 38 100 4116 3886 21.66

19-Apr-07 19-May-07 1645 VINE, LP DP070001523 38 100 4116 3886 121.00

19-Apr-07 19-May-07 AMCAL GENERAL CONTRACTORS DP070001504 38 100 4116 3886 242.00

19-Apr-07 19-May-07 BILL HAWKINS DP070001506 38 100 4116 3886 242.00

24-Apr-07 24-May-07 CHUBB-A UTC FIRE & SECURITY CO IR070011256 38 100 4116 3886 96.66

24-Apr-07 24-May-07 ELEVEN HOOVER LLC IR070011260 38 100 4116 3886 540.00

24-Apr-07 24-May-07 KOR GROUP IR070011265 38 100 4116 3886 540.00

24-Apr-07 24-May-07 LENNAR ORANGE COAST HOMEBUILDI IR070011271 38 100 4116 3886 540.00

01-May-07 31-May-07 VINEWOOD LLC DP070001536 38 100 4116 3886 180.77

Page 52 of 69


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Reve-nue Source

Dept Reve-nue

Source AR

07-May-07 06-Jun-07 VCC DP070001554 38 100 4116 3886 242.00

09-May-07 08-Jun-07 LARRY WINTER CONSTRUCTION DP070001560 38 100 4116 3886 121.00

09-May-07 08-Jun-07 MORROW MEADOWS CORP IR070011340 38 100 4116 3886 540.00

17-May-07 16-Jun-07 53 BARRINGTON LLC DP070001585 38 100 4116 3886 121.00

30-May-07 29-Jun-07 DCC-SHAPOUR IR070011479 38 100 4116 3886 96.66

30-May-07 29-Jun-07 RELIABLE TECHNOLOGY CORP. IR070011466 38 100 4116 3886 675.00

06-Jun-07 06-Jul-07 LOS ANGELES COUNTY JAIL IR070011505 38 100 4116 3886 540.00

25-Jun-07 25-Jul-07 MARKET LOFTS LLC DP070001648 38 100 4116 3886 105.45

25-Jun-07 25-Jul-07 D & M CONST. INC. DP070001640 38 100 4116 3886 43.32

26-Jun-07 26-Jul-07 P.C.L. CONSTRUCTION SERVICES IR070011603 38 100 4116 3886 134.46

26-Jun-07 26-Jul-07 P.C.L. CONSTRUCTION SERVICES IR070011604 38 100 4116 3886 134.46

29-Jun-07 09-Aug-07 SIEMENS BUILDING TECHNOLOGIES DP070001683 38 100 4116 3886 3.88

29-Jun-07 04-Aug-07 JPI DP070001670 38 100 4116 3886 64.98

29-Jun-07 09-Aug-07 8501 SOUTH VERMONT LLC DP070001689 38 100 4116 3886 121.00

29-Jun-07 04-Aug-07 HANOVER RS LIMITED PARTNERSHIP DP070001669 38 100 4116 3886 242.00

29-Jun-07 09-Aug-07 MCCABE CONSTRUCTION DP070001682 38 100 4116 3886 121.00

29-Jun-07 09-Aug-07 D & M CONST. INC. DP070001680 38 100 4116 3886 43.32

29-Jun-07 09-Aug-07 MCCABE CONSTRUCTION DP070001682 38 100 4116 3886 121.00

19-Jul-07 18-Aug-07 CAL AIR/JOHNSON CONTROLS IR080011696 38 100 4116 3886 540.00

19-Jul-07 18-Aug-07 ECN, LLC UT080000132 38 100 4116 3886 540.00

27-Jul-07 26-Aug-07 ARCHETYPE IR080011744 38 100 4116 3886 540.00

31-Jul-07 30-Aug-07 AARON ROSEN CONSTRUCTION DP080001717 38 100 4116 3886 121.00

31-Jul-07 30-Aug-07 RESPONSE NET DP080001729 38 100 4116 3886 242.00

31-Jul-07 30-Aug-07 WHITE RESIDENTIAL INC DP080001737 38 100 4116 3886 121.00





31-Jul-07 30-Aug-07 CEDAR SIGNATURE HOMES IR080011778 38 100 4116 3886 540.00

31-Jul-07 30-Aug-07 RESPONSE NET DP080001729 38 100 4116 3886 363.00


08-Aug-07 07-Sep-07 FACILITIES PROTECTION SYSTEMS IR080011829 38 100 4116 3886 96.66

14-Aug-07 13-Sep-07 JR'S BAKERY IR080011863 38 100 4116 3886 540.00

14-Aug-07 13-Sep-07 SIMMONS D UT080000147 38 100 4116 3886 540.00

Page 53 of 69


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Reve-nue Source

Dept Reve-nue

Source AR

14-Aug-07 13-Sep-07 TIDALWAVE ENTERPRISES IR080011844 38 100 4116 3886 540.00

24-Aug-07 23-Sep-07 WILSHIRE WESTERN CONDOS, LLC IR080011925 38 100 4116 3886 134.46

24-Aug-07 23-Sep-07 PRUDENTIAL CONSTRUCTION & MGMT DP080001763 38 100 4116 3886 121.00

24-Aug-07 23-Sep-07 PRUDENTIAL CONSTRUCTION & MGMT DP080001763 38 100 4116 3886 121.00

28-Aug-07 27-Sep-07 CHUBB-A UTC FIRE & SECURITY CO IR080011945 38 100 4116 3886 540.00

28-Aug-07 27-Sep-07 TAYLOR PACIFIC CONSTRUCTION IR080011964 38 100 4116 3886 540.00

28-Aug-07 27-Sep-07 TAYLOR PACIFIC CONSTRUCTION IR080011965 38 100 4116 3886 540.00

Inspection Restitution Summary 432 162,315.85

29-Jun-96 29-Jul-96 LOS ANGELES, COUNTY OF MC000000006 38 100 4117 3887 750.00

02-Jul-96 01-Aug-96 GLENDALE ADVENTIST MEDL CTR MC000000015 38 100 4117 3887 58.00

10-Oct-96 09-Nov-96 COHEN, ALEXANDER & CLAYTON MC000000021 38 100 4117 3887 26.80

19-Feb-97 21-Mar-97 PARKER STANBURY MC000000033 38 100 4117 3887 33.60

06-Mar-97 05-Apr-97 SCULLY JAN MC000000043 38 100 4117 3887 49.80

06-Mar-97 05-Apr-97 ZITTELL ARTHUR MC000000036 38 100 4117 3887 15.00

30-Jun-97 30-Jul-97 LAW OFFICES OF DABNEY B FINCH MC000000053 38 100 4117 3887 45.00

28-Aug-97 27-Sep-97 LAW OFFICES OF STEPHEN S KING MC000000058 38 100 4117 3887 52.00

28-Aug-97 27-Sep-97 SAXMAN RON W MC000000060 38 100 4117 3887 45.60

30-Jun-99 16-Aug-99 DANIEL NISHIYAMA APC MC990000078 38 100 4117 3887 27.00

30-Jun-99 16-Aug-99 LAW OFFICE OF RICHARD P CURTIN MC990000075 38 100 4117 3887 28.20

30-Jun-99 16-Aug-99 LAW OFFICES OF JAMES M HALLETT MC990000077 38 100 4117 3887 26.20

30-Jun-99 16-Aug-99 LAW OFFICES OF MABLEAN EPHRIAM MC990000076 38 100 4117 3887 27.00

30-Jun-99 16-Aug-99 LAW OFFICES OF WILLIAM KOCH MC990000079 38 100 4117 3887 25.60

15-Dec-04 14-Jan-05 JOHNSON CONTROLS INC MC050000271 38 100 4117 3887 121.00

12-Jan-05 11-Feb-05 SOON KIM & ASSOCIATES MC050000420 38 100 4117 3887 121.00

01-Mar-05 31-Mar-05 JOHNSON CONTROLS INC MC050000615 38 100 4117 3887 21.66





03-Mar-05 02-Apr-05 ADT SECURITY SERVICES MC050000626 38 100 4117 3887 121.00

11-Mar-05 10-Apr-05 BITTON DESIGN GROUP MC050000637 38 100 4117 3887 121.00

08-Apr-05 08-May-05 AC REABAK ELEC. MC050000710 38 100 4117 3887 121.00

28-Apr-05 28-May-05 A & L INDUSTRIES MC050000857 38 100 4117 3887 121.00

Page 54 of 69


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Reve-nue Source

Dept Reve-nue

Source AR

28-Apr-05 28-May-05 ERVIN BARDO & ASSOCIATES, INC. MC050000860 38 100 4117 3887 121.00

07-Jun-05 07-Jul-05 SIEMENS BUILDING TECHNOLOGIES MC050001066 38 100 4117 3887 21.66

30-Jun-05 31-Jul-05 CHANG JAE MC050001243 38 100 4117 3887 121.00

Miscellaneous-Fire Services Summary 28 2,705.12

19-May-04 18-Jun-04 CHOE AE NC040000006 38 100 4119 3890 242.00

19-May-04 18-Jun-04 CHOE AE NC040000006 38 100 4119 3890 121.00

19-May-04 18-Jun-04 CHOE AE NC040000006 38 100 4119 3890 121.00

19-May-04 18-Jun-04 CHOE AE NC040000006 38 100 4119 3890 242.00

11-Jan-05 10-Feb-05 VAN NUYS PLYWOOD & LUMBER CO NC050000011 38 100 4119 3890 648.00

19-May-05 18-Jun-05 GEILER, DENNIS NC050000012 38 100 4119 3890 242.00





08-May-06 07-Jun-06 ADAME, UVALDO NC060000015 38 100 4119 3890 254.00

08-May-06 07-Jun-06 ADAME, UVALDO NC060000015 38 100 4119 3890 254.00

08-May-06 07-Jun-06 BOTACH, JOE NC060000018 38 100 4119 3890 254.00



08-May-06 07-Jun-06 HORNE, LARRY NC060000013 38 100 4119 3890 254.00

08-May-06 07-Jun-06 HORNE, LARRY NC060000013 38 100 4119 3890 254.00

08-May-06 07-Jun-06 JOHNSON, ALVIN NC060000020 38 100 4119 3890 254.00

08-May-06 07-Jun-06 JOHNSON, ALVIN NC060000020 38 100 4119 3890 254.00

08-May-06 07-Jun-06 MARTINEZ BYRON NC060000017 38 100 4119 3890 254.00

08-May-06 07-Jun-06 MARTINEZ BYRON NC060000017 38 100 4119 3890 254.00

08-May-06 07-Jun-06 PISANO CARMEN NC060000016 38 100 4119 3890 254.00

08-May-06 07-Jun-06 PISANO CARMEN NC060000016 38 100 4119 3890 254.00

08-May-06 07-Jun-06 RICHARDSON BURT NC060000019 38 100 4119 3890 254.00

08-May-06 07-Jun-06 RICHARDSON BURT NC060000019 38 100 4119 3890 254.00

08-May-06 07-Jun-06 ROYAL GARDEN KITTRIDGE APTS NC060000023 38 100 4119 3890 254.00

29-Jun-07 15-Aug-07 ABECASSIS, ARON NC070000026 38 100 4119 3890 270.00


29-Jun-07 15-Aug-07 WESTCO NC070000028 38 100 4119 3890 270.00

Page 55 of 69


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Reve-nue Source

Dept Reve-nue

Source AR

29-Jun-07 15-Aug-07 WESTCO NC070000028 38 100 4119 3890 270.00

29-Jun-07 15-Aug-07 WHITE, STEVE NC070000025 38 100 4119 3890 270.00



29-Jun-07 16-Aug-07 SHERMAN PLAZA WEST NC070000029 38 100 4119 3890 270.00

29-Jun-07 15-Aug-07 NELSON, BARRY NC070000024 38 100 4119 3890 270.00



29-Jun-07 16-Aug-07 SHERMAN PLAZA WEST NC070000029 38 100 4119 3890 270.00

29-Jun-07 15-Aug-07 WESTCO NC070000028 38 100 4119 3890 270.00


Non-Compliance Inspection Fee Summary 40 10,412.00

04-Jul-96 03-Aug-96 BOTACH SHLOMO HR000000004 38 100 4121 3900 625.60

04-Jul-96 03-Aug-96 D.A.N. JOINT VENTURE HR000000019 38 100 4121 3900 421.07

04-Jul-96 03-Aug-96 FRONTIER ROBERT HR000000002 38 100 4121 3900 1,011.98

04-Jul-96 03-Aug-96 HASSID GEORGE HR000000009 38 100 4121 3900 210.00

04-Jul-96 03-Aug-96 KOBAYASHI TAKAJI HR000000010 38 100 4121 3900 2,501.01

04-Jul-96 03-Aug-96 LANDRY DONALD HR000000018 38 100 4121 3900 639.28

04-Jul-96 03-Aug-96 LIU WARREN HR000000012 38 100 4121 3900 1,134.00

04-Jul-96 03-Aug-96 PACIFIC BELL HR000000017 38 100 4121 3900 691.36

04-Jul-96 03-Aug-96 RAYHAND SYRUS HR000000016 38 100 4121 3900 1,990.80

02-Dec-96 01-Jan-97 ANGEL LOPEZ TRUST,HAN & SOOKIE HR000000052 38 100 4121 3900 228.81

02-Dec-96 01-Jan-97 BAILEY CHRISTOPH HR000000243 38 100 4121 3900 1,548.76

02-Dec-96 01-Jan-97 BAILEY CHRISTOPH HR000000243 38 100 4121 3900 149.76

02-Dec-96 01-Jan-97 BOTACH SHLOMO HR000000360 38 100 4121 3900 772.80

02-Dec-96 01-Jan-97 BOTACH SHLOMO HR000000360 38 100 4121 3900 386.40

02-Dec-96 01-Jan-97 BOWERS DONALD E HR000000398 38 100 4121 3900 0.80

02-Dec-96 01-Jan-97 DIRSTINE HUGH HR000000506 38 100 4121 3900 1,158.48

02-Dec-96 01-Jan-97 DIRSTINE HUGH HR000000506 38 100 4121 3900 282.04

02-Dec-96 01-Jan-97 GIFFORD DANIEL HR000000336 38 100 4121 3900 10.00

02-Dec-96 01-Jan-97 HERTZ WILLIAM HR000000222 38 100 4121 3900 0.05

02-Dec-96 01-Jan-97 HUANG CHUN T HR000000134 38 100 4121 3900 639.32


Page 56 of 69


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Reve-nue Source

Dept Reve-nue

Source AR



02-Dec-96 01-Jan-97 LACAYO CARMELA G HR000000488 38 100 4121 3900 690.53

02-Dec-96 01-Jan-97 MALKIN JUDD HR000000203 38 100 4121 3900 2,507.53

02-Dec-96 01-Jan-97 MORAN TOM HR000000289 38 100 4121 3900 235.20

02-Dec-96 01-Jan-97 NOURMAND ROBERT K HR000000352 38 100 4121 3900 907.20


02-Dec-96 01-Jan-97 PARVIZ LAVI HR000000575 38 100 4121 3900 1,377.60

02-Dec-96 01-Jan-97 PARVIZ LAVI HR000000575 38 100 4121 3900 84.00



02-Dec-96 01-Jan-97 PEZESHKI DAVID HR000000127 38 100 4121 3900 0.40

02-Dec-96 01-Jan-97 ROSENTHAL GEORGE HR000000428 38 100 4121 3900 100.00

02-Dec-96 01-Jan-97 YOEL & MONIA NEMAN, ET AL HR000000057 38 100 4121 3900 15.23

18-Dec-97 01-Jan-98 CHILD BRADFORD HR980000210 38 100 4121 3900 412.17

18-Dec-97 01-Jan-98 CHILD BRADFORD HR980000210 38 100 4121 3900 42.06

18-Dec-97 01-Jan-98 JAYASINGHE WALTER HR980000313 38 100 4121 3900 369.60

18-Dec-97 01-Jan-98 LERNER AVI HR980000226 38 100 4121 3900 150.00

18-Dec-97 01-Jan-98 LERNER AVI HR980000226 38 100 4121 3900 150.00

18-Dec-97 01-Jan-98 RUSHMAN BRIAN HR980000275 38 100 4121 3900 907.20

18-Dec-97 01-Jan-98 RUSHMAN BRIAN HR980000275 38 100 4121 3900 453.60

18-Dec-97 01-Jan-98 TARACENA VICTOR HR98A000196 38 100 4121 3900 384.39

19-Dec-97 01-Jan-98 CLARKE DARLENE HR980000105 38 100 4121 3900 2,056.25

19-Dec-97 01-Jan-98 CLARKE DARLENE HR980000105 38 100 4121 3900 840.11

19-Dec-97 01-Jan-98 FRONTIER ROBERT HR980000023 38 100 4121 3900 269.44




20-Dec-97 01-Jan-98 BALAZS ANDRE HR980000447 38 100 4121 3900 0.30

20-Dec-97 01-Jan-98 PARVIZ LAVI HR980000443 38 100 4121 3900 1,377.60




22-Dec-97 01-Jan-98 ESHAJHIAN SAM HR980000359 38 100 4121 3900 0.40

Page 57 of 69


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Reve-nue Source

Dept Reve-nue

Source AR

22-Dec-97 01-Jan-98 MC NEILL ROY HR980000499 38 100 4121 3900 0.33



22-Dec-97 01-Jan-98 RALLS ROBERT HR980000507 38 100 4121 3900 646.80

22-Dec-97 01-Jan-98 RALLS ROBERT HR980000507 38 100 4121 3900 246.16

22-Dec-97 01-Jan-98 SHEMTOV DAVID HR980000372 38 100 4121 3900 1,424.43

22-Dec-97 01-Jan-98 SHEMTOV DAVID HR980000372 38 100 4121 3900 384.14

19-Nov-98 01-Jan-99 BOWLES C HR990000327 38 100 4121 3900 420.00

20-Nov-98 20-Dec-98 CRAIG STEPHEN J HR990000462 38 100 4121 3900 0.08

23-Nov-98 01-Jan-99 HELLER LAWRENCE HR990000524 38 100 4121 3900 1,291.74

23-Nov-98 01-Jan-99 HELLER LAWRENCE HR990000524 38 100 4121 3900 506.10

24-Nov-98 01-Jan-99 BOLOUR RAFAT HR990000424 38 100 4121 3900 175.02

24-Nov-98 01-Jan-99 LIU WARREN HR990000422 38 100 4121 3900 378.00

24-Nov-98 01-Jan-99 SHIROKA M T HR990000436 38 100 4121 3900 300.00

24-Nov-98 01-Jan-99 SHIROKA M T HR990000436 38 100 4121 3900 150.00

24-Nov-98 01-Jan-99 SHORAKA M T HR990000443 38 100 4121 3900 150.00

25-Nov-98 01-Jan-99 HELLER LAWRENCE HR990000038 38 100 4121 3900 1,291.74

25-Nov-98 01-Jan-99 HELLER LAWRENCE HR990000038 38 100 4121 3900 506.10

30-Nov-98 01-Jan-99 CLARKE DARLENE HR990000105 38 100 4121 3900 2,056.25

30-Nov-98 01-Jan-99 CLARKE DARLENE HR990000105 38 100 4121 3900 840.11

30-Nov-98 01-Jan-99 GILMORE TOM HR990000088 38 100 4121 3900 703.92


30-Nov-98 01-Jan-99 NAKASHIMA S HR990000114 38 100 4121 3900 150.00

30-Nov-98 01-Jan-99 WU XIANWEN HR990000093 38 100 4121 3900 1,192.50

30-Nov-98 01-Jan-99 WU XIANWEN HR990000093 38 100 4121 3900 60.31



01-Dec-98 01-Jan-99 ANGEL LOPEZ TRUST,HAN & SOOKIE HR990000165 38 100 4121 3900 457.62

01-Dec-98 01-Jan-99 BARRON PAT HR990000192 38 100 4121 3900 1,057.96

01-Dec-98 01-Jan-99 BARRON PAT HR990000192 38 100 4121 3900 64.12

01-Dec-98 01-Jan-99 COHEN RAFFI HR990000211 38 100 4121 3900 1,020.60

01-Dec-98 01-Jan-99 SASSON ELI HR990000189 38 100 4121 3900 150.00

01-Dec-98 01-Jan-99 YOEL & MONIA NEMAN, ET AL HR990000170 38 100 4121 3900 634.20

03-Dec-98 01-Jan-99 NAMVAR HOMYOUN HR990000290 38 100 4121 3900 0.68

Page 58 of 69


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Reve-nue Source

Dept Reve-nue

Source AR

03-Dec-98 01-Jan-99 YASHOUAFAR MASSOUD HR990000289 38 100 4121 3900 882.00

11-May-99 10-Jun-99 SHEMTOV DAVID HR99000369A 38 100 4121 3900 150.00

11-May-99 10-Jun-99 SHEMTOV DAVID HR99000369A 38 100 4121 3900 150.00

11-May-99 10-Jun-99 STATHATOS JOHN HR990000612 38 100 4121 3900 300.00

22-Nov-99 01-Jan-00 WHETSELL PAUL HR000000679 38 100 4121 3900 2,112.31

22-Nov-99 01-Jan-00 WHETSELL PAUL HR000000679 38 100 4121 3900 94.50

06-Dec-99 01-Jan-00 COLEMAN VICTOR HR000001038 38 100 4121 3900 1,384.61

06-Dec-99 01-Jan-00 PHILLIPS MARK HR000001105 38 100 4121 3900 0.02

16-Oct-00 15-Nov-00 TOOLEY & COMPANY INC HR010001189 38 100 4121 3900 2,410.67

10-Nov-00 01-Jan-01 BOTACH SHLOMO HR010001266 38 100 4121 3900 386.40

10-Nov-00 01-Jan-01 HENSLEY GUY HR010001308 38 100 4121 3900 327.57

13-Nov-00 01-Jan-01 CROFT MICHAEL HR010001064 38 100 4121 3900 2,406.75

13-Nov-00 01-Jan-01 SHEMTOV MOSES HR010001553 38 100 4121 3900 75.00

13-Nov-00 01-Jan-01 SHEMTOV MOSES HR010001553 38 100 4121 3900 75.00

15-Nov-00 01-Jan-01 BOSWORTH GERALD HR010001169 38 100 4121 3900 3,024.00

15-Nov-00 01-Jan-01 TAKEUCHI RONALD HR010001650 38 100 4121 3900 4.21

16-Nov-00 01-Jan-01 BOURSEAU ROBERT HR010001762 38 100 4121 3900 1,881.60

16-Nov-00 01-Jan-01 ENDSLEY GREG HR010001664 38 100 4121 3900 1,642.56

16-Nov-00 01-Jan-01 ENDSLEY GREG HR010001664 38 100 4121 3900 747.60

16-Nov-00 01-Jan-01 HAKAKIAN RONALD HR010001350 38 100 4121 3900 35.00

05-Dec-00 01-Jan-01 SMITH JEFFREY HR01001411C 38 100 4121 3900 150.00




05-Dec-00 01-Jan-01 TAKEUCHI RONALD HR01001650C 38 100 4121 3900 2,615.61

05-Dec-00 01-Jan-01 TAKEUCHI RONALD HR01001650C 38 100 4121 3900 1,111.39

18-Apr-01 18-May-01 BOURSEAU ROBERT HR01001762A 38 100 4121 3900 218.00

13-Nov-01 01-Jan-02 WILLIAMS DENNIS HR020001214 38 100 4121 3900 3,698.26

13-Nov-01 01-Jan-02 WILLIAMS DENNIS HR020001214 38 100 4121 3900 1,705.20

14-Nov-01 01-Jan-02 DAMUS DAVID P HR020001286 38 100 4121 3900 75.00

14-Nov-01 01-Jan-02 DAMUS DAVID P HR020001286 38 100 4121 3900 75.00

14-Nov-01 01-Jan-02 MOORE STEPHEN HR020001316 38 100 4121 3900 1,227.75

14-Nov-01 01-Jan-02 MOORE STEPHEN HR020001316 38 100 4121 3900 474.30

14-Nov-01 01-Jan-02 POPE RICHARD R HR020001243 38 100 4121 3900 576.55

Page 59 of 69


RE Hdr Record



Reve-nue Source

Dept Reve-nue

Source AR

14-Nov-01 01-Jan-02 POPE RICHARD R HR020001243 38 100 4121 3900 1,335.63

14-Nov-01 01-Jan-02 SWARTZ DANIEL HR020001277 38 100 4121 3900 394.80

15-Nov-01 15-Dec-01 THE VALLEY FEDERAL BLDG HR01001620A 38 100 4121 3900 218.00

16-Nov-01 01-Jan-02 DIRSTINE HUGH HR020001485 38 100 4121 3900 1,158.48

16-Nov-01 01-Jan-02 DIRSTINE HUGH HR020001485 38 100 4121 3900 282.04

16-Nov-01 01-Jan-02 KWAN JOSHUA HR020001400 38 100 4121 3900 412.17

16-Nov-01 01-Jan-02 KWAN JOSHUA HR020001400 38 100 4121 3900 42.06

16-Nov-01 01-Jan-02 LACAYO CARMELA G HR020001470 38 100 4121 3900 150.00

19-Nov-01 01-Jan-02 DOWLING MICHELLE HR020001619 38 100 4121 3900 1,827.17

19-Nov-01 01-Jan-02 DOWLING MICHELLE HR020001619 38 100 4121 3900 190.05

19-Nov-01 01-Jan-02 DULEK, CPCU JERRY HR020001564 38 100 4121 3900 877.80

19-Nov-01 01-Jan-02 FOWLER GREGORY HR020001558 38 100 4121 3900 75.00

19-Nov-01 01-Jan-02 FOWLER GREGORY HR020001558 38 100 4121 3900 75.00

19-Nov-01 01-Jan-02 HEINSELMAN JAMES HR020001561 38 100 4121 3900 514.80

19-Nov-01 01-Jan-02 MARIAN SAMSON HR020001604 38 100 4121 3900 608.64




19-Nov-01 01-Jan-02 VON DER AHE THOMAS R HR020001563 38 100 4121 3900 0.10

19-Nov-01 01-Jan-02 WHITMORE SHANE HR020001610 38 100 4121 3900 0.01

21-Nov-01 01-Jan-02 LEVY HENRI HR02001282C 38 100 4121 3900 478.81

21-Nov-01 01-Jan-02 LEVY HENRI HR02001282C 38 100 4121 3900 65.30

21-Nov-01 01-Jan-02 PRINN BRIAN HR020001716 38 100 4121 3900 403.20

21-Nov-01 01-Jan-02 PRINN BRIAN HR020001716 38 100 4121 3900 63.00

29-Nov-01 01-Jan-02 WEINSTEIN MARK HR02001386C 38 100 4121 3900 768.77

29-Nov-01 01-Jan-02 WEINSTEIN MARK HR02001386C 38 100 4121 3900 384.39

19-Nov-02 19-Dec-02 SIMONS ANN HR030001932 38 100 4121 3900 704.70

19-Nov-02 01-Jan-03 CHARIME HERSEL HR030001982 38 100 4121 3900 300.00



19-Nov-02 01-Jan-03 HO AUDREY HR030001908 38 100 4121 3900 1,277.65

19-Nov-02 01-Jan-03 HO AUDREY HR030001908 38 100 4121 3900 238.89

19-Nov-02 01-Jan-03 KAMEN MICHAEL J HR030001984 38 100 4121 3900 150.00


Page 60 of 69


RE Hdr Record



Reve-nue Source

Dept Reve-nue

Source AR



19-Nov-02 01-Jan-03 LATT LARRY L HR030002029 38 100 4121 3900 614.14


19-Nov-02 01-Jan-03 MURPHY RALPH I HR030002023 38 100 4121 3900 2,253.31

19-Nov-02 01-Jan-03 MURPHY RALPH I HR030002023 38 100 4121 3900 891.00

19-Nov-02 01-Jan-03 MURPHY RALPH I HR030002023 38 100 4121 3900 1,126.66

19-Nov-02 01-Jan-03 MURPHY RALPH I HR030002023 38 100 4121 3900 445.50

19-Nov-02 01-Jan-03 SHOWGHI SIAVASH HR030002032 38 100 4121 3900 0.80

20-Nov-02 01-Jan-03 CHO YOUNG HR030002090 38 100 4121 3900 150.00




20-Nov-02 01-Jan-03 SMITH SANFORD L HR030002039 38 100 4121 3900 642.60


21-Nov-02 01-Jan-03 HERTZ WILLIAM HR030002124 38 100 4121 3900 1,121.60

21-Nov-02 01-Jan-03 HERTZ WILLIAM HR030002124 38 100 4121 3900 92.21



21-Nov-02 01-Jan-03 MATEEN KAM HR030002220 38 100 4121 3900 0.08

21-Nov-02 01-Jan-03 SHIROKA MT HR030002194 38 100 4121 3900 150.00




21-Nov-02 01-Jan-03 SONG KISUNG HR030002129 38 100 4121 3900 150.00

22-Nov-02 01-Jan-03 COLEMAN VICTOR HR030002270 38 100 4121 3900 1,392.33

22-Nov-02 01-Jan-03 COLEMAN VICTOR HR030002270 38 100 4121 3900 696.17

22-Nov-02 01-Jan-03 KOHNO NOBUHIDE HR030002299 38 100 4121 3900 486.00

22-Nov-02 01-Jan-03 KOHNO NOBUHIDE HR030002299 38 100 4121 3900 384.75



22-Nov-02 01-Jan-03 STEVENS STAN HR030002291 38 100 4121 3900 1,296.00

25-Nov-02 01-Jan-03 DAVOODIAN CYROUS HR03001899C 38 100 4121 3900 352.35

25-Nov-02 01-Jan-03 MEIERAN ANDREW HR03001884C 38 100 4121 3900 734.77

Page 61 of 69


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Reve-nue Source

Dept Reve-nue

Source AR

25-Nov-02 01-Jan-03 MUSSRY N.H. HR03001863C 38 100 4121 3900 300.00

25-Nov-02 01-Jan-03 MUSSRY N.H. HR03001863C 38 100 4121 3900 150.00

25-Nov-02 01-Jan-03 NAKASHIMA S HR03001873C 38 100 4121 3900 300.00

25-Nov-02 01-Jan-03 NAKASHIMA S HR03001873C 38 100 4121 3900 150.00

25-Nov-02 01-Jan-03 PERRY DANNY HR03001805C 38 100 4121 3900 150.00




25-Nov-02 01-Jan-03 SIMONS ANN HR03001891C 38 100 4121 3900 873.99

25-Nov-02 01-Jan-03 SIMONS ANN HR03001891C 38 100 4121 3900 42.53

25-Nov-02 01-Jan-03 STAIRS DAVID HR03001860C 38 100 4121 3900 2,535.30

25-Nov-02 01-Jan-03 STAIRS DAVID HR03001860C 38 100 4121 3900 795.83

25-Nov-02 01-Jan-03 TOUFER PARVIN HR03001811C 38 100 4121 3900 567.00

25-Nov-02 01-Jan-03 TOUFER PARVIN HR03001811C 38 100 4121 3900 283.50

25-Nov-02 01-Jan-03 TOULAKANY PIERRE HR03001901C 38 100 4121 3900 548.20

25-Nov-02 01-Jan-03 TOULAKANY PIERRE HR03001901C 38 100 4121 3900 24.30

04-Jun-03 04-Jul-03 BAILEY CHRISTOPH HR02001721A 38 100 4121 3900 242.00

28-Aug-03 27-Sep-03 PINEDA GREGORY HR03002174A 38 100 4121 3900 242.00

17-Nov-03 01-Jan-04 JANSSEN DAVID E HR040002373 38 100 4121 3900 1,078.90

18-Nov-03 01-Jan-04 BACON RANDALL HR040002382 38 100 4121 3900 1,060.69


18-Nov-03 01-Jan-04 BACON RANDALL HR040002398 38 100 4121 3900 514.12




18-Nov-03 01-Jan-04 PERRY DANNY HR040002413 38 100 4121 3900 150.00




19-Nov-03 01-Jan-04 BENJAMIN KIM HR040002444 38 100 4121 3900 542.20

19-Nov-03 01-Jan-04 BENJAMIN KIM HR040002444 38 100 4121 3900 107.33

19-Nov-03 01-Jan-04 CALOYERAS PETER B HR040002458 38 100 4121 3900 300.00


19-Nov-03 01-Jan-04 CHETRIT JACOB HR040002462 38 100 4121 3900 0.01

Page 62 of 69


RE Hdr Record



Reve-nue Source

Dept Reve-nue

Source AR



20-Nov-03 01-Jan-04 HO AUDREY HR040002520 38 100 4121 3900 2,555.29

20-Nov-03 01-Jan-04 HO AUDREY HR040002520 38 100 4121 3900 477.77

21-Nov-03 01-Jan-04 GRIFFIN, JR Z.W. HR040002573 38 100 4121 3900 542.05

21-Nov-03 01-Jan-04 GRIFFIN, JR Z.W. HR040002573 38 100 4121 3900 271.03

21-Nov-03 01-Jan-04 KOBAYASHI TAKAJI HR040002582 38 100 4121 3900 150.00

21-Nov-03 01-Jan-04 KOBAYASHI TAKAJI HR040002582 38 100 4121 3900 150.00

25-Nov-03 01-Jan-04 PARTOVI BIJAN HR040002665 38 100 4121 3900 0.10





26-Nov-03 01-Jan-04 ESHAGHIAN SAM HR040002732 38 100 4121 3900 453.60

26-Nov-03 01-Jan-04 ESHAGHIAN SAM HR040002732 38 100 4121 3900 226.80

26-Nov-03 01-Jan-04 F&F WILSHIRE HR040002745 38 100 4121 3900 150.00




02-Dec-03 01-Jan-04 MARIAN SAMSON HR040002792 38 100 4121 3900 150.00

02-Dec-03 01-Jan-04 MARIAN SAMSON HR040002792 38 100 4121 3900 150.00

02-Dec-03 01-Jan-04 SILVERMAN DAVID HR040002796 38 100 4121 3900 311.80

02-Dec-03 01-Jan-04 SILVERMAN DAVID HR040002796 38 100 4121 3900 155.90

03-Dec-03 01-Jan-04 BACON RANDALL HR040002869 38 100 4121 3900 150.00

03-Dec-03 01-Jan-04 BACON RANDALL HR040002869 38 100 4121 3900 150.00

03-Dec-03 01-Jan-04 FANWICK KERRY HR040002832 38 100 4121 3900 300.00

03-Dec-03 01-Jan-04 FANWICK KERRY HR040002832 38 100 4121 3900 150.00

03-Dec-03 01-Jan-04 HOBSON CHRIS HR040002907 38 100 4121 3900 0.01

04-Dec-03 01-Jan-04 KOENEKE RON HR040002949 38 100 4121 3900 1,198.24

04-Dec-03 01-Jan-04 KOENEKE RON HR040002949 38 100 4121 3900 304.18

27-Jul-04 26-Aug-04 KEURJIAN MIKE HR04002752A 38 100 4121 3900 242.00

27-Jul-04 26-Aug-04 PANZER KENNETH HR04002876A 38 100 4121 3900 242.00

15-Nov-04 01-Jan-05 HERTZ JUDAH HR050002981 38 100 4121 3900 3,928.50

15-Nov-04 01-Jan-05 HERTZ JUDAH HR050002981 38 100 4121 3900 2,831.76

Page 63 of 69


RE Hdr Record



Reve-nue Source

Dept Reve-nue

Source AR

15-Nov-04 01-Jan-05 KEYAK LESLIE HR050003000 38 100 4121 3900 1,344.60

15-Nov-04 01-Jan-05 KEYAK LESLIE HR050003000 38 100 4121 3900 672.30


16-Nov-04 01-Jan-05 NEVEAU DANIEL T HR050003031 38 100 4121 3900 772.56

16-Nov-04 01-Jan-05 NEVEAU DANIEL T HR050003031 38 100 4121 3900 386.28


17-Nov-04 01-Jan-05 LAM DONALD HR050003173 38 100 4121 3900 648.00

17-Nov-04 01-Jan-05 REESE RICHARD C HR050003216 38 100 4121 3900 0.20




18-Nov-04 01-Jan-05 HERTZ WILLIAM HR050003320 38 100 4121 3900 1,121.60





22-Nov-04 01-Jan-05 FLETCHER JEREMY HR050003372 38 100 4121 3900 2,320.80

22-Nov-04 01-Jan-05 GOLAD ALLAN HR050003441 38 100 4121 3900 565.22

22-Nov-04 01-Jan-05 GOLAD ALLAN HR050003441 38 100 4121 3900 374.10

22-Nov-04 01-Jan-05 MORAY MICHAEL HR050003351 38 100 4121 3900 0.40

22-Nov-04 01-Jan-05 PINEDA GREGORY HR050003368 38 100 4121 3900 2,360.22

23-Nov-04 01-Jan-05 NOCE WILLIAM HR050003522 38 100 4121 3900 0.80

18-Nov-05 18-Dec-05 HERTZ WILLIAM HR05003320C 38 100 4121 3900 92.21

18-Nov-05 18-Dec-05 LNR LENNAR WASHINGTON SQUARE HR05003031C 38 100 4121 3900 772.56

18-Nov-05 18-Dec-05 HERTZ WILLIAM HR05003320C 38 100 4121 3900 1,121.60

22-Nov-05 01-Jan-06 SIMONS ANN HR060003555 38 100 4121 3900 1,417.50

22-Nov-05 01-Jan-06 SIMONS ANN HR060003555 38 100 4121 3900 708.75

28-Nov-05 01-Jan-06 EISENBER-KEEFER JOYCE HR050003564 38 100 4121 3900 2,170.80

28-Nov-05 01-Jan-06 HANASAB ROBERT HR060003646 38 100 4121 3900 1,170.45

28-Nov-05 01-Jan-06 HANASAB ROBERT HR060003646 38 100 4121 3900 172.13

28-Nov-05 01-Jan-06 KASSER MICHAEL I HR060003584 38 100 4121 3900 1,127.75

28-Nov-05 01-Jan-06 MOUSSA HANASSAR HR060003645 38 100 4121 3900 438.78

01-Dec-05 01-Jan-06 CHOU PHOEBE HR060003673 38 100 4121 3900 0.30

01-Dec-05 01-Jan-06 NIZAMIAN EDWARD HR060003664 38 100 4121 3900 328.05

Page 64 of 69


RE Hdr Record



Reve-nue Source

Dept Reve-nue

Source AR

01-Dec-05 01-Jan-06 TAKEDA KENNETH B HR060003706 38 100 4121 3900 397.45

01-Dec-05 01-Jan-06 TAKEDA KENNETH B HR060003706 38 100 4121 3900 40.56

02-Dec-05 01-Jan-06 MATCHETT PHIL HR060003787 38 100 4121 3900 1,974.43

02-Dec-05 01-Jan-06 MATCHETT PHIL HR060003787 38 100 4121 3900 440.90

05-Dec-05 01-Jan-06 GOLAD ALLAN HR060003936 38 100 4121 3900 220.53


05-Dec-05 01-Jan-06 KIM PEARL HR060003902 38 100 4121 3900 0.03

05-Dec-05 01-Jan-06 LEE DAVID HR060003829 38 100 4121 3900 1,724.81





05-Dec-05 01-Jan-06 MC GRANAHAN CAROL HR060003963 38 100 4121 3900 150.00

05-Dec-05 01-Jan-06 RAZA SYED HR060003925 38 100 4121 3900 300.00

05-Dec-05 01-Jan-06 RAZA SYED HR060003925 38 100 4121 3900 150.00

05-Dec-05 01-Jan-06 SNYDER JEROME HR060003871 38 100 4121 3900 1,652.65


27-Jul-06 26-Aug-06 1901 AVE OF THE STARS/A.GOLLAD HR06003789A 38 100 4121 3900 2,443.37

27-Jul-06 26-Aug-06 1901 AVE OF THE STARS/A.GOLLAD HR06003789A 38 100 4121 3900 624.51

22-Nov-06 01-Jan-07 BONN WILLIAM A HR070004095 38 100 4121 3900 1,353.25

22-Nov-06 01-Jan-07 BONN WILLIAM A HR070004095 38 100 4121 3900 530.20

22-Nov-06 01-Jan-07 FRONTIERA ROBERT HR070004079 38 100 4121 3900 141.14


22-Nov-06 01-Jan-07 LEE DAVID HR070004087 38 100 4121 3900 643.87

22-Nov-06 01-Jan-07 LEE DAVID HR070004087 38 100 4121 3900 49.68

22-Nov-06 01-Jan-07 SU POSHOU HR070004140 38 100 4121 3900 849.20


28-Nov-06 01-Jan-07 LANCE LARRY HR070004236 38 100 4121 3900 0.60

28-Nov-06 01-Jan-07 SEMMEL JASON HR070004204 38 100 4121 3900 0.45

29-Nov-06 01-Jan-07 JAYASINGHE, M.D. WALTER HR070004307 38 100 4121 3900 0.40

29-Nov-06 01-Jan-07 REESE RICHARD C HR070004268 38 100 4121 3900 677.60

29-Nov-06 01-Jan-07 SEPARZADEH MAYER HR070004348 38 100 4121 3900 0.60

29-Nov-06 01-Jan-07 SIMS DAVID HR070004283 38 100 4121 3900 1.00

30-Nov-06 01-Jan-07 GOLDBERG WAYNE HR070004375 38 100 4121 3900 1,986.60

Page 65 of 69


RE Hdr Record



Reve-nue Source

Dept Reve-nue

Source AR

30-Nov-06 01-Jan-07 GOLDBERG WAYNE HR070004375 38 100 4121 3900 429.00



30-Nov-06 01-Jan-07 SCHWARTZMAN DAVID HR070004388 38 100 4121 3900 444.77

30-Nov-06 01-Jan-07 SCHWARTZMAN DAVID HR070004388 38 100 4121 3900 185.00

01-Dec-06 01-Jan-07 GIFFORD DAN HR070004536 38 100 4121 3900 135.05




01-Dec-06 01-Jan-07 RAMANI LORI HR070004466 38 100 4121 3900 4,302.76



01-Dec-06 01-Jan-07 RAMANI LORI HR070004466 38 100 4121 3900 875.25


01-Dec-06 01-Jan-07 GREEN PAUL HR070004539 38 100 4121 3900 400.72

16-Mar-07 15-Apr-07 FANWICK KERRY HR070004578 38 100 4121 3900 322.00

29-Jun-07 12-Aug-07 GIFFORD DAN HR06003581A 38 100 4121 3900 540.00

High-Rise Inspection Fee Summary 344 207,929.50

29-Jun-96 29-Jul-96 ABKARIAN JEWELERS RM000000013 38 100 4116 3903 675.00

29-Jun-96 29-Jul-96 AQUARIUS JEWELRY RM000000001 38 100 4116 3903 675.00

29-Jun-96 29-Jul-96 CAL RING RM000000002 38 100 4116 3903 175.00

29-Jun-96 29-Jul-96 CASA DE CHROME RM000000022 38 100 4116 3903 675.00

29-Jun-96 29-Jul-96 CELEBRITY CLEANERS RM000000003 38 100 4116 3903 675.00

29-Jun-96 29-Jul-96 ELECTRONIC SEALS CO RM000000011 38 100 4116 3903 675.00

29-Jun-96 29-Jul-96 GARUN JEWELRY RM000000014 38 100 4116 3903 675.00

29-Jun-96 29-Jul-96 G J JEWELRY RM000000007 38 100 4116 3903 675.00

29-Jun-96 29-Jul-96 GOLDEN CASTLE RM000000008 38 100 4116 3903 675.00

29-Jun-96 29-Jul-96 GOLD STAR PLATING RM000000018 38 100 4116 3903 450.00

29-Jun-96 29-Jul-96 HENRY SOSS & COMPANY RM000000026 38 100 4116 3903 675.00

29-Jun-96 29-Jul-96 J-D PLATING COMPANY RM000000020 38 100 4116 3903 450.00

29-Jun-96 29-Jul-96 J & J PLATING RM000000024 38 100 4116 3903 675.00

29-Jun-96 29-Jul-96 MODERN PLATING CO. (LACSD) RM000000012 38 100 4116 3903 3,600.00

29-Jun-96 29-Jul-96 MODERN RING JEWELRY RM000000016 38 100 4116 3903 675.00

Page 66 of 69


RE Hdr Record



Reve-nue Source

Dept Reve-nue

Source AR

29-Jun-96 29-Jul-96 PACIFIC PLATING RM000000028 38 100 4116 3903 675.00

29-Jun-96 29-Jul-96 PAULEEN JEWELERS RM000000023 38 100 4116 3903 675.00

29-Jun-96 29-Jul-96 ROCKER WHEEL INDUSTRIES RM000000017 38 100 4116 3903 787.50

29-Jun-96 29-Jul-96 SAN FERNANDO, CITY OF RM000000004 38 100 4116 3903 3,487.50

29-Jun-96 29-Jul-96 STARLITE PLATING CO RM000000021 38 100 4116 3903 675.00

29-Jun-96 29-Jul-96 SUPERCHROME ENGR CO RM000000019 38 100 4116 3903 675.00

29-Jun-96 29-Jul-96 WEST VALLEY HOSP & HEALTH CTR: RM000000015 38 100 4116 3903 675.00

29-Jun-96 29-Jul-96 WORLDCOM RM000000027 38 100 4116 3903 450.00

29-Jan-98 25-Jan-99 BALIAN ICE CREAM COMPANY INC RM980000002 38 100 4116 3903 631.00

29-Jan-98 25-Jan-99 BALIAN ICE CREAM COMPANY INC RM980000002 38 100 4116 3903 2,639.00



29-Jan-98 25-Jan-99 BANK OF AMERICA NT&SA RM980000069 38 100 4116 3903 213.00

29-Jan-98 25-Jan-99 B-LO COLD STORAGE RM980000009 38 100 4116 3903 2,648.00

29-Jan-98 25-Jan-99 GLENDALE BLUE PRINT CO RM980000027 38 100 4116 3903 426.00

29-Jan-98 25-Jan-99 MICRO DEVICE INC RM980000004 38 100 4116 3903 426.00

29-Jan-98 25-Jan-99 MICRO DEVICE INC RM980000004 38 100 4116 3903 426.00

29-Jan-98 25-Jan-99 QUALITY PROCESSING,INC. RM980000063 38 100 4116 3903 426.00

30-Jan-98 25-Jan-99 UNION CENTRAL COLD STORAGE RM980000111 38 100 4116 3903 2,648.00

02-Feb-98 25-Jan-99 SUNLAND CHEMICAL & RM980000122 38 100 4116 3903 801.40

02-Feb-98 25-Jan-99 SUNLAND CHEMICAL & RM980000122 38 100 4116 3903 2,639.00



02-Feb-98 25-Jan-99 UNION ICE LTD. RM980000117 38 100 4116 3903 1,284.84

02-Feb-98 25-Jan-99 UNION ICE LTD. RM980000117 38 100 4116 3903 2,809.00

05-Feb-98 25-Jan-99 ANGELES SAWDUST PRODUCTS CO RM980000151 38 100 4116 3903 1,167.50

05-Feb-98 25-Jan-99 CALDWELL & SON, INC. RM980000154 38 100 4116 3903 1,167.50

05-Feb-98 25-Jan-99 FORD GRAPHICS RM980000153 38 100 4116 3903 426.00

05-Feb-98 25-Jan-99 FORD GRAPHICS RM980000153 38 100 4116 3903 426.00

05-Feb-98 25-Jan-99 ORTHOPAEDIC HOSPITAL RM980000158 38 100 4116 3903 426.00

05-Feb-98 25-Jan-99 SANTEE DAIRIES INC RM980000155 38 100 4116 3903 1,059.20

06-Feb-98 25-Jan-99 CHEF AMERICA, INC. RM980000164 38 100 4116 3903 2,648.00

06-Feb-98 25-Jan-99 COM SYSTEMS INC RM980000183 38 100 4116 3903 426.00

06-Feb-98 25-Jan-99 COM SYSTEMS INC RM980000183 38 100 4116 3903 426.00

Page 67 of 69


RE Hdr Record



Reve-nue Source

Dept Reve-nue

Source AR

06-Feb-98 25-Jan-99 GARUN JEWELRY RM980000177 38 100 4116 3903 426.00

06-Feb-98 25-Jan-99 GARUN JEWELRY RM980000177 38 100 4116 3903 426.00

06-Feb-98 25-Jan-99 SKIPOWER PLATING WORKS, INC. RM980000179 38 100 4116 3903 426.00

06-Feb-98 25-Jan-99 SKIPOWER PLATING WORKS, INC. RM980000179 38 100 4116 3903 426.00

06-Feb-98 25-Jan-99 WESTERN JEWELRY MART RM980000174 38 100 4116 3903 426.00

09-Feb-98 25-Jan-99 ELEGANT DESIGN INC RM980000193 38 100 4116 3903 426.00

09-Feb-98 25-Jan-99 ELEGANT DESIGN INC RM980000193 38 100 4116 3903 426.00

09-Feb-98 25-Jan-99 SEA STAR FOODS, INC RM980000205 38 100 4116 3903 2,106.75

09-Feb-98 25-Jan-99 THE UNION ICE COMPANY RM980000203 38 100 4116 3903 1,284.84

09-Feb-98 25-Jan-99 THE UNION ICE COMPANY RM980000203 38 100 4116 3903 2,809.00

09-Feb-98 25-Jan-99 TRI-UNION SEAFOODS L.L.C. RM980000207 38 100 4116 3903 2,335.00




09-Feb-98 25-Jan-99 U C L A RM980000196 38 100 4116 3903 2,487.00

09-Feb-98 25-Jan-99 U C L A RM980000196 38 100 4116 3903 2,809.00

Risk Management & Prevention Program Fee Summary 65 82,696.03

15-Mar-99 14-Apr-99 UFLAC UF990000034 38 100 5163 4555 0.10

28-Dec-00 27-Jan-01 LAFD CHIEF OFFICERS ASSOC UF010000057 38 100 5163 4555 217.14

Reimbursement Employee Relation Program Summary 2 217.24

22-Feb-06 24-Mar-06 GENTECH CONTROLS IR060009203 38 100 5175 460A 22.72

15-Aug-06 14-Sep-06 TENTWORKS IR070009942 38 100 5175 460A 101.09

09-Nov-06 09-Dec-06 COSMO BUILDERS IR070010401 38 100 5175 460A 107.46

09-Nov-06 09-Dec-06 COSMO BUILDERS IR070010402 38 100 5175 460A 107.46

16-Nov-06 16-Dec-06 THE FIRM FS070012839 38 100 5175 460A 45.82

19-Dec-06 18-Jan-07 NATIONAL FAIL SAFE IR070010627 38 100 5175 460A 107.46




21-Dec-06 20-Jan-07 SHOTCALLER PRODUCTIONS FS070013081 38 100 5175 460A 76.42

14-Mar-07 13-Apr-07 LCA RENTALS FS070013397 38 100 5175 460A 143.20

18-Apr-07 18-May-07 CIRCUS ATAYDE FS070013586 38 100 5175 460A 45.82

Page 68 of 69


RE Hdr Record



Reve-nue Source

Dept Reve-nue

Source AR

Collection Agency Commission Summary 12 1,079.83

Total 2,294 1,019,580.68

Page 69 of 69

Los Angeles - LA FIRE DEPARTMENT ACCOUNTS ...ens.lacity.org/lafd/lafdreportarchv/lafdlafdreport...29-Jun-96 29-Jul-96 LOS ANGELES MARATHON INC. FS000000154 38 100 4113 3883 2,340.00

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