1. No category

County of San Diego Unclaimed Warrant/Check Listing

County of San Diego
Unclaimed Warrant/Check Listing
Warrant/Check #
4675711
4717603
4722058
4668687
4534858
4968418
4933964
4933963
4670887
4752504
4494844
4504335
4659030
4620742
4369091
4449146
4545403
4154019
4138775
4548343
4768032
4768660
4752892
4558379
4157300
4933965
4247832
4211461
4559347
4619335
4211467
4377857
4639704
4789387
4370467
4726439
4498213
4730778
4730777
4810405
4393284
4406421
4733642
4548352
4808463
4579434
4683327
4789391
4637886
Payee/Business Name
76 PRODUCTS #255927
8940 JAMACHA LLC
A O REAL ESTATE GROUP INC
A OFFICIAL PASSPORT
A.W.L. INC.
AALBERT, SUSAN
AARON BROTHERS
AARON BROTHERS
ABARCA MARIA C
ABAWI AZIZ
ABBOTT, GINA
ABC LEGAL SERVICES (RICK HAMILTON)
ABELL JACOB
ABERNATHY JAMES K
ABILO, ELENA
ABIVA CHRIS
ABNER III DAVID
ABNEY JR HOWARD M
ABOUMRAD RODRIGO A
ABRAMS TAMARA
ACE PARKING INC
ACERO PHILLIP
ACEVEDO JENNA M
ACEVES CONCEPTION F
ACEVEZ, ANDREA
ACIERTO MITHI N&BEATRIZ B
ACKERMAN, JESSE E
ACOSTA CARLOS
ACOSTA JOSE
ACOSTA LUIS
ACOSTA, SAMUEL
ACOSTA, SAMUEL
ACOSTA-NAKAI LUCIA
ACUNA KATRINA M
ACUNIA JIMMY
ADAMCZYK RENEE
ADAME, CARLOS
ADAMS JOY
ADAMS JOY
ADAMS JOYCE A
ADAMS KELLY
ADAMS ROBERT K
ADAMS TRAVIS
ADAMS TRAVIS
ADAMS, EMILIA
ADATO YIGAL
ADELAIDE B MORENO
ADLERZ LARS P
ADONIS HEATHER
Payment Date
2007/03/13
2007/06/13
2007/06/25
2007/02/27
2006/06/14
2004/06/15
2008/09/16
2008/09/16
2007/03/02
2007/09/07
2006/04/24
2006/05/05
2007/02/06
2006/11/28
2005/10/14
2006/02/14
2006/06/28
2004/11/18
2004/10/22
2006/07/03
2007/10/16
2007/10/17
2007/09/10
2006/07/11
2004/11/25
2008/09/16
2005/04/12
2005/02/15
2006/07/12
2006/11/22
2005/02/15
2005/10/27
2006/12/20
2007/11/30
2005/10/18
2007/07/05
2006/04/26
2007/07/13
2007/07/13
2008/01/11
2005/11/23
2005/12/06
2007/07/23
2006/07/03
2008/01/07
2006/08/22
2007/03/29
2007/11/30
2006/12/15
Payment Amount
863.20
845.02
30.00
20.00
23.27
40.00
2124.63
2225.36
15.00
93.94
16.00
12.00
12.00
20.50
9.52
23.20
18.95
40.25
10.73
27.46
150.00
14.12
19.00
13.60
97.54
452.54
30.00
14.38
12.00
12.00
15.16
15.16
104.91
4.40
13.60
57.60
64.43
51.42
255.39
16.60
12.00
13.74
12.00
21.40
529.00
16.20
80.85
9.00
12.40
County of San Diego
Unclaimed Warrant/Check Listing
Warrant/Check #
4181820
4751280
4703390
4443177
4347184
4381122
4701549
4774735
4825683
4113360
4768665
4614467
4196825
4883154
4656732
4816638
4565093
4565094
4565096
4565095
4933966
4933967
4724361
4885683
4398983
4150189
4370471
4789395
4398989
4500942
4133291
4657499
4196827
4196826
4681780
4784636
4406426
4179328
4136124
4558387
4573037
4714101
4724363
4652275
4585254
4384948
4489054
4343907
4771918
Payee/Business Name
ADRIANA PEREZ RICK ORTIZ
ADVANTAGE TITLE
AETNA HEALTH OF CALIFORNIA
AGAMATTA, CANDY
AGNEW, JEFFREY A
AGNEW, JEFFREY A
AGNEW, JEFFREY A
AGNEW, JEFFREY A
AGOSTO ERIC J
AGRAZ, DEMETRIO
AGUE RUSSELL J
AGUERO, ARMANDO
AGUILAR EDUARDO
AGUILAR ERNESTO & MELINDA R
AGUILAR JAVIER
AGUILAR JORGE
AGUILAR KATIE
AGUILAR KATIE
AGUILAR LETICIA
AGUILAR LETICIA
AGUILAR LOIDA E
AGUILAR MIGUEL A
AGUILAR PEDRO
AGUILAR, ELIZABETH
AGUILAR, ROBERTO
AGUILAR,WILFREDO
AGUILERA AARON
AGUILERA ALBERT A
AGUILERA, MARCO DAVID
AGUILERA/JESUS
AGUIRRE ARACELI
AGUIRRE CLAUDIA
AGUIRRE DANIEL & MICHELLE D
AGUIRRE DANIEL & MICHELLE D
AGUIRRE JOSE
AGUIRRE JOSE R
AGUIRRE MICHAEL
AGUIRRE RICHARD
AGUIRRE SERGIO & JULIA E
AGUNDEZ GABRIELA
AGUON RYAN
AGYAKWA NANA
AHMED IMTIAZ & SHARMIN
AHMED SAID MOHAMED
AHMED, HAWA
AHOLA, JACK W.
AHUGE JORGE
AIDID, BISHARO
AIKEN & BOLES
Payment Date
2004/12/27
2007/09/05
2007/05/10
2006/02/06
2005/09/07
2005/11/03
2007/05/07
2007/10/29
2008/02/12
2004/09/02
2007/10/17
2006/11/13
2005/01/20
2004/01/28
2007/02/01
2008/01/28
2006/07/24
2006/07/24
2006/07/24
2006/07/24
2008/09/16
2008/09/16
2007/06/28
2004/02/02
2005/12/06
2004/11/12
2005/10/18
2007/11/30
2005/12/06
2006/05/01
2004/10/13
2007/02/02
2005/01/20
2005/01/20
2007/03/27
2007/11/16
2005/12/06
2004/12/21
2004/10/18
2006/07/11
2006/08/08
2007/06/06
2007/06/28
2007/01/23
2006/09/01
2005/11/09
2006/04/17
2005/09/01
2007/10/19
Payment Amount
192.43
860.30
873.00
12.00
50.00
50.00
50.00
50.00
16.00
69.70
12.00
14.99
12.00
6.10
12.00
24.36
14.00
14.00
12.00
14.60
29.78
29.82
12.15
12.00
85.00
11.70
16.40
15.00
65.00
20.00
16.04
13.46
15.67
37.09
12.34
20.00
15.24
32.40
33.10
15.80
26.80
36.41
18.43
13.80
15.00
10.00
23.12
120.24
150.00
County of San Diego
Unclaimed Warrant/Check Listing
Warrant/Check #
4779930
4494855
4657501
4760587
4251529
4518122
4588520
4196833
4652869
4901925
4737338
4933968
4760589
4116924
4627053
4657504
4789398
4656738
4198169
4984256
4933969
4200486
4559354
4728724
4144328
4817866
4214777
4701551
4278514
4269026
4476876
4684962
4710124
4545407
4887512
4609560
4722064
4565104
4124925
4790903
4438728
4453826
4932577
4761245
4975638
4643255
4736830
4768092
4763375
Payee/Business Name
AIKEN & BOLES
AIRTOUCH CELLULAR
ALARCON MANUEL
ALARCON MARIA B
ALATORRE JULIANNA
ALBARRAN, MARYA GUADALUPE
ALBERT CHAD
ALBIZATI FAMILY TRUST
ALCALA GUADALUPE
ALCANTAR, MARTIN
ALCANTARA ALEX Z
ALCAZAR BRENN O&SHIRLEY D
ALEGRIA TRAVIS
ALEGRIA, MARIA HUERTA
ALESSIO, KIMBERLY
ALEXANDER JAMES
ALEXANDER MERRILEE
ALEXANDER PATRICK
ALEXANDER ROLANDO A
ALEXANDER, SCOTTIE R
ALEXIS LAURA ET AL
ALFARO AMY
ALFARO YESICA
ALGER CLAIRE
ALI AHMED
ALI KHADEEJA
ALIKHANI BEHROOZ
ALKISSHANNA, BASSAM
ALL AMERICAN CAR WASH - EL CAJON
ALL CHILDRENS DENTAL OFFICE
ALLDREDGE/GEORGE
ALLEN ANDY
ALLEN CURTIS F
ALLEN DALE
ALLEN JOY GAIL TR
ALLEN LACEY
ALLEN MARGARETTE
ALLEN PATRICK
ALLEN, JEANETTE
ALLEN, JOHN MD
ALLEN, RENITA
ALLEN, RITA A
ALLEN, ROBERTA
ALLEN, ROSANILINE
ALLERT, SHELLEY
ALLEYHAUS LLC
ALLEYNE MAURICE
ALLIANCE ONE
ALLIANCE ONE
Payment Date
2007/11/06
2006/04/24
2007/02/02
2007/09/24
2005/04/15
2006/05/24
2006/09/11
2005/01/20
2007/01/24
2004/03/09
2007/07/31
2008/09/16
2007/09/24
2004/09/10
2006/12/11
2007/02/02
2007/11/30
2007/02/01
2005/01/21
2004/07/13
2008/09/16
2005/01/26
2006/07/12
2007/07/10
2004/11/02
2008/01/30
2005/02/22
2007/05/07
2005/05/31
2005/05/13
2006/03/29
2007/04/03
2007/05/29
2006/06/28
2004/02/04
2006/10/31
2007/06/25
2006/07/24
2004/09/27
2007/12/04
2006/01/30
2006/02/22
2004/04/16
2007/09/25
2004/06/25
2006/12/29
2007/07/30
2007/10/16
2007/10/02
Payment Amount
150.00
519.00
13.50
13.40
13.50
172.12
13.20
28.35
93.46
14.06
8.00
951.25
25.56
170.00
70.00
12.20
5.00
15.40
21.88
26.68
196.98
14.54
24.60
15.20
14.32
15.60
23.60
37.00
252.00
167.00
27.89
29.60
19.25
53.76
63.12
14.60
68.70
21.72
10.53
160.00
22.07
45.00
20.00
37.00
74.00
188.16
12.50
10.00
1064.19
County of San Diego
Unclaimed Warrant/Check Listing
Warrant/Check #
4235707
4737771
4787228
4120883
4784640
4717604
4634698
4753318
4637563
4162920
4488294
4211484
4211483
4198184
4442671
4126115
4126117
4126116
4565106
4579448
4247061
4595826
4480065
4384963
4196836
4181826
4182951
4154027
4383682
4816650
4148429
4148430
4652282
4343924
4787231
4363317
4140809
4670899
4620094
4620095
4637899
4247062
4449156
4760594
4148431
4368564
4416895
4430715
4738750
Payee/Business Name
ALLISON SCOTT
ALLSTATE INSURANCE CO.
ALLSUP RICHARD H
ALMAHMODI, MNSHED
ALMARIO RICKY T
ALMIROL LOURDES S
ALMONTE EDUARDO H
ALNAGAR ARKAN A
ALON ERIC D
ALONSO DAVID
ALONSO DORIS
ALONSO JOSE L
ALONSO JOSE L
ALONSO RICARDO
ALTA, DAN
ALTER, RICHARD
ALTER, RICHARD
ALTER, RICHARD
ALTO EVERETT
ALTO EVERETT
ALUAQUE SONIA
ALVA MARIA A
ALVAR MARKO
ALVARAD MARCELA
ALVARADO AMY
ALVARADO CARLOS
ALVARADO CARLOS
ALVARADO CHIROPRACTIC GROUP
ALVARADO CINTIA
ALVARADO CRISTINA
ALVARADO LUCIANO
ALVARADO LUCIANO
ALVARADO MARIA
ALVARADO MIRTA
ALVARADO NOEMI
ALVARADO OLGA
ALVARADO PAUL
ALVARADO SARA
ALVARADO SARA
ALVARADO SARA
ALVARADO SARA
ALVARADO SARA
ALVAREZ ANGEL
ALVAREZ ANGELES
ALVAREZ CAROLINA
ALVAREZ GEORGINA
ALVAREZ JOANNA
ALVAREZ JUAN
ALVAREZ LEOVICELDO
Payment Date
2005/03/24
2007/08/01
2007/11/26
2004/09/20
2007/11/16
2007/06/13
2006/12/11
2007/09/11
2006/12/15
2004/12/07
2006/04/14
2005/02/15
2005/02/15
2005/01/21
2006/02/03
2004/09/29
2004/09/29
2004/09/29
2006/07/24
2006/08/22
2005/04/11
2006/09/28
2006/04/04
2005/11/09
2005/01/20
2004/12/27
2004/12/29
2004/11/18
2005/11/08
2008/01/28
2004/11/09
2004/11/09
2007/01/23
2005/09/01
2007/11/26
2005/10/04
2004/10/27
2007/03/02
2006/11/27
2006/11/27
2006/12/15
2005/04/11
2006/02/14
2007/09/24
2004/11/09
2005/10/13
2005/12/22
2006/01/18
2007/08/03
Payment Amount
53.24
150.00
13.48
197.50
45.00
943.76
40.00
8.00
38.50
14.60
12.00
12.64
25.28
12.00
123.00
40.00
45.00
125.00
14.80
14.80
24.20
22.40
24.20
12.00
12.40
13.22
13.36
300.00
12.00
12.00
13.84
41.52
14.60
13.00
12.00
15.40
12.00
12.18
12.28
12.30
12.30
13.02
12.00
23.00
13.28
13.34
12.58
12.20
16.00
County of San Diego
Unclaimed Warrant/Check Listing
Warrant/Check #
4641226
4639971
4768669
4886092
4370018
4969355
4787233
4933970
4524511
4789402
4968443
4951442
4211489
4930525
4721623
4779092
4635826
4787235
4529073
4387692
4145033
4756827
4751510
4425308
4450347
4742314
4717761
4717762
4717763
4789408
4652286
4789409
4186870
4140818
4443731
4745292
4723450
4569104
4573049
4766913
4768673
4720863
4522558
4496215
4627130
4611070
4451756
4373332
4139702
Payee/Business Name
ALVAREZ NESTOR A
ALVAREZ OCTAVIO
ALVAREZ OCTAVIO
ALVAREZ, MARIA
ALVAREZ, MARIA
ALVAREZ, SAMANTHA
ALVAREZ-SANCHEZ EMILY
ALVIZ ALVIN&MARICELA
AMADOR, PAUL W II
AMADORALEMAN JOSE L
AMC SETTLEMENT SRVCS
AMERICAN AGENCIES
AMERICAN GENERAL FINANCE INC.
AMERICAN MORTGAGE EXPRESS
AMERICAN TITLE CO
AMERICAN TOWER LP
AMESQUITTA LEE E
AMEZCUA JOSE L
AMIGABLE, HENRY
AMILING, MODESTA
ANAYA SHERRY
ANDALOZ BENJAMIN
ANDERS, VIKKY LEE
ANDERSEN, WALTER
ANDERSON & KRIGER
ANDERSON BRYAN D
ANDERSON FAMILY TRUST
ANDERSON FAMILY TRUST
ANDERSON FAMILY TRUST
ANDERSON HERMAN R
ANDERSON JAMES
ANDERSON JENNIFER M
ANDERSON KAREN
ANDERSON MICHAEL
ANDERSON MICHAEL T&DIANNE M
ANDERSON MICHELLE L
ANDERSON PERCY
ANDERSON RICHARD
ANDERSON RICHARD
ANDERSON TOBIAS
ANDERSON WILLIAM
ANDERSON, GENAIL
ANDERSON, GERALD R
ANDERSON, GERALD R
ANDERSON, GERALD R
ANDERSON, JANINE EANDERSON, KEITH
ANDERSON, KIM
ANDERSON, RICHARD M
Payment Date
2006/12/22
2006/12/20
2007/10/17
2004/02/03
2005/10/17
2004/06/16
2007/11/26
2008/09/16
2006/05/31
2007/11/30
2004/06/15
2004/05/17
2005/02/15
2004/04/14
2007/06/22
2007/11/02
2006/12/13
2007/11/26
2006/06/05
2005/11/15
2004/11/03
2007/09/20
2007/09/06
2006/01/09
2006/02/15
2007/08/14
2007/06/14
2007/06/14
2007/06/14
2007/11/30
2007/01/23
2007/11/30
2005/01/03
2004/10/27
2006/02/07
2007/08/22
2007/06/27
2006/07/28
2006/08/08
2007/10/12
2007/10/17
2007/06/20
2006/05/31
2006/04/26
2006/12/11
2006/11/02
2006/02/17
2005/10/20
2004/10/25
Payment Amount
119.12
12.00
14.60
13.48
725.30
13.80
30.00
29.71
69.31
17.00
12.00
12.00
120.29
25.00
116.56
68.64
385.00
160.00
20.00
300.00
12.20
15.20
12.00
27.00
50.00
12.00
1031.69
1045.71
1060.13
7.60
12.00
9.80
45.96
15.08
30.48
8.00
14.00
12.80
12.80
12.00
26.40
2429.00
45.00
80.00
125.00
32.84
35.00
22.00
32.53
County of San Diego
Unclaimed Warrant/Check Listing
Warrant/Check #
4753323
4751512
4399088
4561527
4214801
4743234
4565114
4736834
4565115
4990304
4474092
4474093
4534878
4760602
4231679
4231680
4370493
4723451
4163919
4140820
4956902
4709052
4737776
4942289
4558410
4623963
4480073
4642224
4740081
4771926
4745294
4565119
4204699
4565120
4933971
4639984
4231688
4731319
4579464
4640520
4536098
4581935
4812914
4536101
4211498
4743956
4656754
4481651
4991085
Payee/Business Name
ANDERSON, SHON
ANDERSON, URSULA
ANDERSON, WILLIAM L
ANDERSON,JESSICA
ANDING JAMES
ANDRADE GUILLERMO
ANDRADE MICHAEL
ANDRADE MICHAEL
ANDRADE NATHAN
ANDRADE, ROGELIO
ANDRADE-MICHEL CECELIA
ANDRADE-MICHEL CECILIA
ANDRE, DIANE
ANDREACCHIO DOMINICK
ANDRES GALELIA
ANDRES MEZI
ANDREWS ALISHA
ANDREWS VICTORIA
ANDREWS, CHRISTOPHER D
ANGEL VENICE
ANGEL, TERESITA C
ANGELES CYNTHIA
ANGELES JUSTIN G
ANGELES, AARON BAUTISTA
ANGELO TIM
ANGLES ELIZABETH G
ANGLIN CHRISTOPHER
ANGUE CHRISTOPHER
ANGUIANO HERMAN
ANGUIANO JULIA
ANGUIANO PEDRO M
ANGULO JOSE
ANGULO SUSAN
ANGULO TIMOTHY A
ANORGA FRANCISCO J
ANSMAN VALERIE
ANTONIO RAFAEL
ANTONIO WILLIAM E
ANZIANO ALVIN
AOL LLC
APARICIO,LUCY
APOSTOL, ANASTASIA
APRIL MCNEILL
AQUININGOC,MARISA
AQUINO JOSEPH M
AQUISAP ROY F
ARABO LILLIAN
ARAGON DANTE J
ARAIZA, MARIO
Payment Date
2007/09/11
2007/09/06
2005/12/06
2006/07/17
2005/02/22
2007/08/16
2006/07/24
2007/07/30
2006/07/24
2004/07/23
2006/03/24
2006/03/24
2006/06/14
2007/09/24
2005/03/18
2005/03/18
2005/10/18
2007/06/27
2004/12/08
2004/10/27
2004/05/24
2007/05/24
2007/08/01
2004/05/05
2006/07/11
2006/12/01
2006/04/04
2006/12/27
2007/08/08
2007/10/19
2007/08/22
2006/07/24
2005/02/02
2006/07/24
2008/09/16
2006/12/20
2005/03/18
2007/07/16
2006/08/22
2006/12/21
2006/06/15
2006/08/25
2008/01/17
2006/06/15
2005/02/15
2007/08/17
2007/02/01
2006/04/06
2004/07/26
Payment Amount
496.75
50.00
65.00
44.80
21.80
13.54
12.00
12.00
22.72
16.77
12.00
16.40
30.39
12.00
12.60
12.60
12.40
17.00
65.00
18.60
85.00
25.14
16.00
22.45
15.20
22.52
13.18
12.00
8.00
12.00
14.00
14.20
13.60
12.00
29.71
12.00
12.60
37.00
16.50
454.46
178.43
300.00
16.50
288.59
14.50
14.00
21.00
250.00
27.06
County of San Diego
Unclaimed Warrant/Check Listing
Warrant/Check #
4476899
4781025
4565123
4460891
4760605
4416912
4743240
4782065
4785282
4672348
4144359
4810426
4639709
4779097
4779096
4231689
4416913
4728733
4740475
4520369
4626209
4100342
4739598
4760606
4579469
4739599
4160265
4379830
4243935
4111906
4524536
4754514
4636440
4395618
4140827
4609569
4766915
4370502
4489084
4579472
4690102
4652294
4211499
4257788
4625687
4964034
4474100
4985041
4959559
Payee/Business Name
ARAMBULA MONIQUE
ARANA AIDA V
ARANA CINTIA L
ARANDA CLAUDIA
ARANDA LEONEL Z
ARANGO ROSA
ARANGURE JUAN C
ARBALLO ENRIQUE
ARBUCKLE DANE L
ARCANA FORENSIC SERVICES INC
ARCE LYDIA E
ARCE NICHOLAS
ARCE-IBARRA MELISSA
ARCHER CRAIG
ARCHER CRAIG
ARCHER JOE
ARCHIE ROCHELLE
ARCINIEGA TAMMY
ARCISZEWSKI THOMAS H
ARCO
ARELLANO ALFREDO
ARELLANO DAVID&TERRY
ARELLANO HECTOR R
ARELLANO RAUL
ARELLANO SAYDE E
ARELLANO SERGIO M
ARENA, JOSEPH H
ARENAS MARCUS A
ARENAS,ANGELA
ARENDT, JANET
ARES, DINA M
AREVALOMARTINEZ MARCO
ARGENT MORTGAGE SECURITIES INC
ARGUELLES/JOSE
ARIPEZ JAMILE O
ARIZMENDEZ YEHONALA
ARIZMENDI SUSAN
ARMENTA DANIEL
ARMENTA GIAN CARLOS J
ARMENTA JESUS
ARMSTRONG JUSTIN
ARMSTRONG MARK
ARMSTRONG MARK
ARMSTRONG, KAREN
ARMSTRONG, MARK
ARNETT, VIOLA
ARNOLD JAMES
ARNOLD, BETHANY
ARONICA GERALD
Payment Date
2006/03/29
2007/11/08
2006/07/24
2006/03/06
2007/09/24
2005/12/22
2007/08/16
2007/11/13
2007/11/19
2007/03/06
2004/11/02
2008/01/11
2006/12/20
2007/11/02
2007/11/02
2005/03/18
2005/12/22
2007/07/10
2007/08/09
2006/05/25
2006/12/08
2004/08/09
2007/08/07
2007/09/24
2006/08/22
2007/08/07
2004/12/02
2005/11/01
2005/04/07
2004/08/31
2006/05/31
2007/09/13
2006/12/14
2005/11/30
2004/10/27
2006/10/31
2007/10/12
2005/10/18
2006/04/17
2006/08/22
2007/04/16
2007/01/23
2005/02/15
2005/04/26
2006/12/07
2004/06/04
2006/03/24
2004/07/14
2004/05/28
Payment Amount
12.00
8.00
13.00
13.58
20.00
12.00
6.00
72.00
82.00
75.00
12.20
12.00
40.77
23.61
26.02
24.04
14.28
40.18
26.20
243.00
12.00
48.32
5.00
54.40
14.08
5.00
16.21
22.32
7.53
17.28
65.99
11.00
125.44
3.49
26.96
13.64
14.40
51.00
24.00
13.08
13.00
14.88
22.20
12.95
31.00
48.30
12.00
15.16
652.02
County of San Diego
Unclaimed Warrant/Check Listing
Warrant/Check #
4522575
4221814
4711976
4741430
4399166
4399168
4550969
4719945
4792783
4740480
4384978
4736840
4510889
4384979
4882628
4933972
4359274
4536106
4351965
4987024
4177868
4367327
4411583
4789416
4620772
4642230
4627235
4933973
4536107
4722069
4786621
4654452
4646617
4571511
4371970
4768101
4933974
4768683
4778051
4909704
4711907
4745970
4739607
4778052
4260204
4717765
4370509
4991096
4260205
Payee/Business Name
ARQUISOLA, CORAZON C
ARREDONDO JAVIER O
ARREDONDO JAVIER O
ARREGUIN RAFAEL
ARRIOLA, GLORIA B
ARRIS, JORETTA L
ARRIS, JORETTA L
ARRIS, JORETTA L
ARROW PIPELINE REPAIRS INC
ARROWSMITH JESSICA L
ARROYO DAVID
ARROYO ESTHER A
ARROYO JANAYE
ARROYO SILVIA
ARSENAULT, JEAN
ARTEAGA ANGELICA&FILIBERTO
ARTEAGA JOSEPH
ARTURA/STEVEN
ARUTA NELSON
ARVAYO, HILDA
ARVIZU, ARTURO
ASAD, RAWAN
ASC AMERICAS SERVICING COMPANY
ASCANDAR LINDA
ASENCIO JOSE
ASHEEVEREST DUSTIN
ASHLOCK, BEATRICE C
ASIDO ABELARDO B&NANCY A
ASSADZADEH,VICTORIA
ASSET ESCROW SERVICES INC
ASSOCIATES FIN SHIPMAN
AT&T
AT&T
ATIONAL REAL ESTATE INFORMATION SERVICE
AUGMON, KIMBERLY D
AUMONDREAUX DONELLA R
AURORA LOAN SERVICES INC
AUSTERO RANULFO M
AUSTERO RANULFO M
AUSTIN, NANCY
AUTO ZONE
AUTO ZONE
AUTO ZONE
AUTO ZONE
AUTOBAHN TRANSPORTATION SVC INC
AUTUS RUFINO JR
AVALOS NORMA I
AVALOS, MARIO
AVALOS-MIRELES, GENOVEVA MSW LCSW
Payment Date
2006/05/31
2005/03/04
2007/05/31
2007/08/10
2005/12/06
2005/12/06
2006/07/10
2007/06/19
2007/12/06
2007/08/09
2005/11/09
2007/07/30
2006/05/15
2005/11/09
2004/01/27
2008/09/16
2005/09/27
2006/06/15
2005/09/14
2004/07/16
2004/12/17
2005/10/11
2005/12/14
2007/11/30
2006/11/28
2006/12/27
2006/12/11
2008/09/16
2006/06/15
2007/06/25
2007/11/21
2007/01/26
2007/01/08
2006/08/03
2005/10/19
2007/10/16
2008/09/16
2007/10/17
2007/11/01
2004/03/23
2007/05/31
2007/08/23
2007/08/07
2007/11/01
2005/04/29
2007/06/14
2005/10/18
2004/07/26
2005/04/29
Payment Amount
55.00
13.50
260.00
14.00
65.00
80.00
125.00
125.00
3.28
14.00
24.00
12.00
22.02
24.00
944.77
19.68
12.80
200.00
14.40
13.40
30.40
72.00
12.00
12.95
16.50
12.00
125.00
40.03
323.87
15.00
1993.96
4.58
21.57
15.00
61.92
37.00
104.27
15.60
15.60
14.22
15.00
50.00
59.85
59.85
10.00
42.58
12.00
14.51
200.00
County of San Diego
Unclaimed Warrant/Check Listing
Warrant/Check #
4247859
4262400
4462684
4395629
4234112
4589968
4449173
4690108
4690109
4178655
4748301
4748300
4615403
4170402
4603438
4745971
4426146
4588539
4579482
4573064
4579484
4588540
4588541
4573065
4950198
4559384
4488313
4684985
4419445
4427038
4753335
4423336
4430729
4440175
4450361
4460906
4467356
4722071
4249120
4536113
4736844
4754519
4701059
4817411
4227767
4676199
4789423
4716115
4771933
Payee/Business Name
AVALOS-MIRELES, GENOVEVA MSW LCSW
AVANT,LINDA
AVEDOY, ELIZABETH
AVEGA GLADYS
AVERY, JOHN R
AVERY, JOHN R
AVILA ALVARO
AVILA JUAN
AVILA LUIS
AVILA MARIA L
AVILA RAMIRO
AVILA RAMIRO
AVILA VICTORIA
AVILA, JOSE A
AVILA-GONZALEZ, MARIA DE LOS ANGELES
AVILEZ BALDOMERO M
AVILEZ, RUBEN
AVINA ALMA
AVINA EMILY
AVINA EMILY
AVINA RAFAEL
AVINA RAFAEL
AVINA YVONNE
AVINA YVONNE
AWANA, KALEI
AY EMILY
AYALA ANESTACIO
AYALA ERIC
AYALA MANUEL
AYERS, GERALD
AYRES KIMBERLY A
AZAR-AZIZ, SOCORRO
AZAR-AZIZ, SOCORRO
AZAR-AZIZ, SOCORRO
AZAR-AZIZ, SOCORRO
AZAR-AZIZ, SOCORRO
AZAR-AZIZ, SOCORRO
B&L PROPERTIES
BACEK PHYLLIS A
BACHILLER,SAUL
BACKLUND GARY
BACOKA BECKY A
BACSA PERCIRAL
BADGER, DAVID
BADILLO/MARINA/B
BAEK SEUNG
BAENA PEDRO M
BAESAS, JOEY
BAEZ ERIC D
Payment Date
2005/04/12
2005/05/04
2006/03/08
2005/11/30
2005/03/23
2006/09/13
2006/02/14
2007/04/16
2007/04/16
2004/12/20
2007/08/29
2007/08/29
2006/11/15
2004/12/08
2006/10/18
2007/08/23
2006/01/10
2006/09/11
2006/08/22
2006/08/08
2006/08/22
2006/09/11
2006/09/11
2006/08/08
2004/05/14
2006/07/12
2006/04/14
2007/04/03
2005/12/28
2006/01/11
2007/09/11
2006/01/04
2006/01/18
2006/02/01
2006/02/15
2006/03/06
2006/03/15
2007/06/25
2005/04/13
2006/06/15
2007/07/30
2007/09/13
2007/05/04
2008/01/29
2005/03/11
2007/03/14
2007/11/30
2007/06/11
2007/10/19
Payment Amount
240.00
4.00
11.04
12.00
20.58
33.60
12.00
12.00
13.20
12.38
35.44
120.87
13.62
65.00
3.99
5.00
180.00
12.00
12.00
14.06
12.30
13.16
12.00
14.06
12.00
16.50
12.00
26.44
12.00
96.16
5.00
370.00
370.00
370.00
370.00
370.00
370.00
50.02
12.28
306.41
25.00
16.00
12.82
50.00
47.03
16.00
9.00
36.00
259.00
County of San Diego
Unclaimed Warrant/Check Listing
Warrant/Check #
4573067
4814140
4510894
4641619
4559388
4620111
4825699
4713534
4722903
4474112
4894861
4131970
4131971
4725555
4573068
4573069
4750292
4739610
4191175
4657519
4656765
4359280
4752520
4559393
4558430
4620781
4137257
4987032
4122726
4585272
4436988
4881728
4487729
4627330
4454487
4419447
4756843
4609583
4752523
4148469
4135397
4583163
4726474
4545415
4596500
4751525
4261382
4417790
4198227
Payee/Business Name
BAHENA HUMBERTO
BAHENA IGINIO M
BAHENA YOLANDA
BAILEY DOROTHY
BAILEY DOUGLAS
BAILEY JAMES
BAILEY JUSTINA N
BAILEY LETICIA
BAILEY MATTHEW L
BAILEY SHANNON
BAILEY, ALICIA
BAILLIE WILLIAM M
BAILLIE WILLIAM M
BAILLIE, JENNIFER M BAILON ROSA
BAILON ROSA
BAIRES MIRIAM V
BAIRES MIRIAM V
BAIZ CHRISTOPHER
BAIZ CHRISTOPHER
BAKER CHRISTINA
BAKER DANIELLE
BAKER DAWAN R
BAKER JANICE
BAKER JANICE
BAKER KRISTINA R
BAKER MICHAEL C
BAKER, ANTHONY
BAKER, DAWAN
BAKER, JANE
BAKER, LORETTO
BAKER, RANDY B
BAKER, THOMAS J
BALAGTAS, JUSTIN A
BALANCIER BRYANT K
BALBUENA ELISABEL
BALCAZAR SERGIO B
BALDERAS OSCAR
BALDINE STUART
BALDWIN CATHERINE
BALDWIN CO
BALDWIN, CHRISTINE
BALLARD THEODOSIA
BALLUFF ROBERT
BALSLEY MIKE
BALTAZAR MAYRA
BALTRIP, SHEILA
BALTRIP, SHEILA
BALURAN EVA A
Payment Date
2006/08/08
2008/01/22
2006/05/15
2006/12/26
2006/07/12
2006/11/27
2008/02/12
2007/06/05
2007/06/26
2006/03/24
2004/02/18
2004/10/11
2004/10/11
2007/07/02
2006/08/08
2006/08/08
2007/08/31
2007/08/07
2005/01/10
2007/02/02
2007/02/01
2005/09/27
2007/09/07
2006/07/12
2006/07/11
2006/11/28
2004/10/20
2004/07/16
2004/09/23
2006/09/01
2006/01/26
2004/01/27
2006/04/13
2006/12/11
2006/02/23
2005/12/28
2007/09/20
2006/10/31
2007/09/07
2004/11/09
2004/10/18
2006/08/29
2007/07/05
2006/06/28
2006/09/29
2007/09/06
2005/05/02
2005/12/23
2005/01/21
Payment Amount
13.40
25.36
22.12
12.20
12.00
12.00
26.20
43.15
46.00
13.40
17.00
23.00
46.00
20.00
12.00
22.00
19.95
50.00
33.90
97.20
12.00
12.00
132.08
12.00
13.80
12.24
13.00
13.40
7.96
8.00
3200.00
250.00
10.00
75.00
22.18
12.20
16.00
12.00
769.00
15.80
60.29
34.00
14.00
113.30
24.56
12.00
8.30
8.30
12.00
County of San Diego
Unclaimed Warrant/Check Listing
Warrant/Check #
4415961
4753341
4239075
4760611
4621511
4719030
4714116
4407762
4731227
4359283
4832521
4743252
4933975
4766920
4206846
4719827
4518176
4368584
4393305
4755231
4579498
4720150
4620112
4579500
4251580
4782438
4579501
4533467
4545417
4247092
4370517
4717770
4785944
4785943
4740493
4740494
4740492
4179360
4615412
4640000
4609584
4641983
4641982
4784562
4721308
4788342
4565146
4681833
4736849
Payee/Business Name
BANCO POPULAR NORTH AMERICA
BANCROFT LISA M
BANDELLONI LAWRENCE
BANDINCERVANTES AIDA P
BANEGAS STEVE
BANK OF AMERICA
BANK OF THE WEST
BANK OF THE WEST
BANK OF THE WEST
BANKS ANEGLIQUE
BANKS CLARA
BANKS SPIRIT
BANKS TYRONE
BANKSON CORY
BANKSON/TAMMY
BANNERMAN MARGARET A
BANNING, CORIE
BANNISTER WILLIAM
BANTAU ERIC
BANUELOS DAVID C
BANUELOS MARGARITA
BARABAS ERIKA E
BARAJAS GLORIA
BARAJAS JACOB
BARAJAS, LEONEL A
BARAJASMAGANA ANGEL D
BARAYAS DARCY
BARBA ELIZABETH
BARBA JEAN
BARBER JEFFREY
BARBER, DARREN
BARBIR PAUL A & SHIHO H
BARELA DOROTHY J
BARELA DOROTHY J
BARGE DENISE
BARGE DENISE
BARGE DENISE
BARKER MATT
BARKER WILLIAM
BARKLEY CALVIN
BARLING JASPER
BARLIS DOMINADOR C
BARLIS DOMINADOR C
BARLOW, MINDY
BARNES BRIAN E
BARNES BRYAN
BARNES CHRISTOPHER
BARNES CRYSTAL
BARNES DARYN
Payment Date
2005/12/21
2007/09/11
2005/03/30
2007/09/24
2006/11/29
2007/06/18
2007/06/06
2005/12/07
2007/07/13
2005/09/27
2008/02/27
2007/08/16
2008/09/16
2007/10/12
2005/02/07
2007/06/19
2006/05/24
2005/10/13
2005/11/23
2007/09/14
2006/08/22
2007/06/19
2006/11/27
2006/08/22
2005/04/15
2007/11/14
2006/08/22
2006/06/12
2006/06/28
2005/04/11
2005/10/18
2007/06/14
2007/11/20
2007/11/20
2007/08/09
2007/08/09
2007/08/09
2004/12/21
2006/11/15
2006/12/20
2006/10/31
2006/12/27
2006/12/27
2007/11/16
2007/06/21
2007/11/28
2006/07/24
2007/03/27
2007/07/30
Payment Amount
21.00
25.00
16.50
19.00
14.60
849.70
16.00
27.00
504.72
13.20
26.46
12.00
31.56
12.40
4.00
94.86
234.15
12.60
15.80
22.00
12.00
391.00
12.20
12.00
405.50
7.00
12.00
23.80
29.97
22.58
110.17
41.04
111.87
158.13
12.00
12.00
13.80
13.00
18.00
16.50
13.20
68.48
83.08
11.20
152.00
298.00
21.40
12.00
12.00
County of San Diego
Unclaimed Warrant/Check Listing
Warrant/Check #
4181279
4430737
4154040
4993806
4390412
4754523
4722905
4728751
4638604
4756845
4726480
4627408
4787249
4670921
4781104
4785153
4831646
4641984
4640999
4109570
4635840
4179364
4933976
4488329
4751527
4754526
4450366
4488330
4619360
4676212
4969369
4627418
4109574
4357996
4894875
4914302
4691531
4175628
4190008
4987818
4151127
4649048
4492135
4140845
4260226
4417795
4454498
4548386
4616435
Payee/Business Name
BARNES MARTIN
BARNETT ERIC P
BARNETT IDA
BAROJAS, ENRIQUE
BARRAGAN JOSE A
BARRAGAN RICARDO V
BARRAGAN SALVADOR P
BARRAGAN-SASTRE ROBERTO
BARRATT DONALD R&LESLEY J
BARRE IDMAN J
BARRERA ARIEL
BARRERA, WENDY
BARRERAS LIZBETH
BARRET JASON
BARRETE SOTERO C
BARRETT, MAXINE
BARRETT, MICHELE
BARRETTO MIGUEL
BARRETTO MIGUEL
BARRICKMAN, CHRIS
BARRIENTOS SERGIO
BARRIOS MARIA
BARRON CASSANDRA V
BARRON MICHAEL
BARRON ROBERT
BARRON ROGER
BARRON, AUGUSTINE
BARRY DAVE
BARRY DAVE
BARRY KENNETH
BARRY, DAWN
BARTH, SUSAN C
BARTLETT, FORREST N
BARTOW LAW FIRM
BARULLI, PATRICK
BASBAS, AUREA
BASCOS, DAVID
BASHAW,JOHN
BASHAW,JOHN
BASILE, RONALD I
BASKINTA ENT
BASS, CHARLOTTE
BASSETTE/APRIL
BASURTO FRANCISCO
BASURTO/CINDY
BATALUCCO, ROSARIA
BATAN LAWRENCE
BATAN LAWRENCE
BATCHELDER ANTHONY
Payment Date
2004/12/23
2006/01/18
2004/11/18
2004/07/28
2005/11/18
2007/09/13
2007/06/26
2007/07/10
2006/12/18
2007/09/20
2007/07/05
2006/12/11
2007/11/26
2007/03/02
2007/11/08
2007/11/19
2008/02/26
2006/12/27
2006/12/22
2004/08/26
2006/12/13
2004/12/21
2008/09/16
2006/04/14
2007/09/06
2007/09/13
2006/02/15
2006/04/14
2006/11/22
2007/03/14
2004/06/16
2006/12/11
2004/08/26
2005/09/23
2004/02/18
2004/03/29
2007/04/17
2004/12/15
2005/01/07
2004/07/16
2004/11/15
2007/01/12
2006/04/20
2004/10/27
2005/04/29
2005/12/23
2006/02/23
2006/07/03
2006/11/16
Payment Amount
12.40
22.80
46.74
14.46
18.20
8.00
23.73
12.00
16.02
8.00
80.00
90.00
13.04
45.20
10.00
0.90
10.00
11.92
27.34
12.00
376.00
15.20
813.33
12.40
17.20
8.00
58.01
12.54
13.66
28.44
129.20
50.00
12.00
10.00
12.00
1.58
12.00
221.60
554.13
55.00
130.00
125.00
75.35
13.08
51.30
65.00
23.00
23.00
13.14
County of San Diego
Unclaimed Warrant/Check Listing
Warrant/Check #
4388225
4395641
4395642
4579510
4221275
4957555
4609586
4565153
4782076
4736447
4251587
4376501
4548387
4638648
4363345
4752914
4933977
4236871
4204720
4954452
4816671
4579513
4148489
4148490
4619363
4454503
4454504
4460920
4419468
4886117
4637930
4760624
4898090
4498246
4694965
4787253
4656771
4656772
4694966
4929151
4144376
4268426
4778070
4148492
4221827
4231707
4516733
4379842
4723481
Payee/Business Name
BATEMAN, RICHARD
BATSON JENNIFER
BATSON LINDA
BATT WILLIAM
BATTEN, NANCY JULIA
BATUYONG, MARIBETH L
BAUM APRIL
BAUMEISTER KAREN
BAUMGART KATIE
BAUN, DAVID
BAUTISTA AARON
BAUTISTA GERONIMO
BAUTISTA GERONIMO E
BAUTISTA STEPHEN&MARIELLE
BAUTISTA ZARETH L
BAUTISTAMORALE CESAREO
BAXTER DAVID L & KIM L
BAY AREA CREDIT SERVICE
BAY AREA CREDIT SERVICE
BAY CITY ELECTRIC WORKS INC
BAYLON CALVIN A
BAYLON-ZUNATE JOSE L
BAZAN HOGO
BAZAURE ED S
BEACH, MARY
BEACHUM CHRISTINA
BEACHUM CHRISTOPHER
BEAMER KAREN
BEAN, LINDA L.
BEARD, ALEXIS
BEASON WILLIAM
BEATLES JESSE M
BEAUCHAMP ALTON
BEBI, GASTONE
BECERRA DIDIEL
BECERRA URCINA
BECERRA URSINA
BECERRA URSINA
BECERRA URSINA
BECERRA, CHRISTINA RENE
BECERRIL, R E DC
BECERRIL,JANET
BECH JONATHAN
BECHTER DANIS
BECK CHARLES
BECK GARY
BECK JANETTE
BEEBE BENJAMIN
BEEKMAN SAMANTHA
Payment Date
2005/11/16
2005/11/30
2005/11/30
2006/08/22
2005/03/03
2004/05/26
2006/10/31
2006/07/24
2007/11/13
2007/07/27
2005/04/15
2005/10/26
2006/07/03
2006/12/18
2005/10/04
2007/09/10
2008/09/16
2005/03/25
2005/02/02
2004/05/21
2008/01/28
2006/08/22
2004/11/09
2004/11/09
2006/11/22
2006/02/23
2006/02/23
2006/03/06
2005/12/28
2004/02/03
2006/12/15
2007/09/24
2004/03/01
2006/04/26
2007/04/24
2007/11/26
2007/02/01
2007/02/01
2007/04/24
2004/04/09
2004/11/02
2005/05/13
2007/11/01
2004/11/09
2005/03/04
2005/03/18
2006/05/22
2005/11/01
2007/06/27
Payment Amount
160.00
12.00
24.60
24.40
160.00
13.24
13.20
38.66
41.90
12.00
13.38
12.68
13.06
48.22
13.40
265.92
745.62
25.00
271.00
445.50
14.20
12.08
18.40
22.82
225.00
12.00
12.00
22.00
30.00
12.00
12.00
28.08
570.62
22.00
13.60
12.00
12.00
16.50
24.90
12.66
50.87
10.00
26.96
19.60
22.40
26.00
12.56
24.20
25.42
County of San Diego
Unclaimed Warrant/Check Listing
Warrant/Check #
4198239
4399411
4741438
4198240
4548390
4722908
4942314
4492141
4641625
4736853
4728753
4573079
4810441
4378294
4639714
4579519
4573080
4218634
4782077
4731330
4731328
4731329
4765347
4139716
4204732
4239086
4789432
4444923
4431967
4436453
4462707
4738761
4565162
4454512
4713542
4183062
4183061
4579522
4154046
4640016
4642242
4488338
4562747
4540330
4549604
4653319
4834779
4201690
4124475
Payee/Business Name
BEESON, JOLENE M
BEGLEY, COLLEEN V
BEGLINGER BRYEN C
BEILICKE,FRED
BEJAR URIEL
BELENKY EDUARD M
BELICE, LARA
BELKEY, KATHLEEN
BELL JAMES
BELL SCOTT A
BELL SHAKYLA
BELL TIM
BELL VERNON
BELL,TERESA
BELLAMY DONNA J&GERALD E
BELLAMY, MAGGIE
BELLAR SANDY
BELLE, ISABEL L
BELLIN CLAYTON
BELMONT ROSA M
BELMONT ROSA M
BELMONT ROSA M
BELOKON ELENA
BELSBY, ERNIE
BELTRAN KEYLEN
BENAVIDES JOSE
BENDER EDWARD
BENEFICIAL
BENEFICIAL
BENEFICIAL CALIFORNIA INC
BENEFICIAL CALIFORNIA INC.
BENEFIEL ARTHUR
BENITEZ BERTHA L
BENITEZ CESAR
BENITEZMEDINA JUNIO E
BENNETT ANGIE
BENNETT ANGIE
BENNETT CRYSTAL
BENNETT H.S.
BENNETT HILLARY
BENNETT MICHELLE
BENNETT SUMMER
BENNETT, APARECITA
BENNETT, APARECITA
BENNETT, APARECITA
BENNETT, APARECITA
BENNETTS, JESSICA
BENOIT ACENYA
BENOIT ACENYA
Payment Date
2005/01/21
2005/12/06
2007/08/10
2005/01/21
2006/07/03
2007/06/26
2004/05/05
2006/04/20
2006/12/26
2007/07/30
2007/07/10
2006/08/08
2008/01/11
2005/10/28
2006/12/20
2006/08/22
2006/08/08
2005/02/28
2007/11/13
2007/07/16
2007/07/16
2007/07/16
2007/10/08
2004/10/25
2005/02/02
2005/03/30
2007/11/30
2006/02/08
2006/01/19
2006/01/25
2006/03/08
2007/08/03
2006/07/24
2006/02/23
2007/06/05
2004/12/29
2004/12/29
2006/08/22
2004/11/18
2006/12/20
2006/12/27
2006/04/14
2006/07/19
2006/06/22
2006/07/06
2007/01/25
2008/02/29
2005/01/27
2004/09/24
Payment Amount
1074.70
60.00
10.00
38.00
22.40
162.00
15.10
16.00
14.00
12.00
24.00
19.60
12.00
165.13
167.59
20.00
12.36
27.00
311.01
32.92
207.20
207.20
16.50
247.79
12.00
12.00
12.00
12.00
24.00
212.51
12.00
250.00
18.40
13.58
290.21
12.00
13.18
22.80
792.63
48.00
13.60
29.80
114.29
400.00
400.00
400.00
100.00
32.08
56.17
County of San Diego
Unclaimed Warrant/Check Listing
Warrant/Check #
4124474
4728267
4741439
4558448
4719266
4722911
4719267
4722910
4779947
4558449
4192276
4933978
4587018
4993815
4109582
4619374
4358004
4399467
4551247
4636205
4548394
4723484
4637935
4676230
4588556
4619375
4619376
4597200
4471953
4640018
4510901
4619377
4548395
4774850
4445911
4144382
4148503
4597201
4817915
4766922
4557635
4768693
4543383
4620121
4933979
4522635
4447260
4429220
4536144
Payee/Business Name
BENOIT ACENYA
BENSKIN CARON A
BENSON JAMAL I
BENSON MARIA
BENSON RHASAAN W
BENSON RHASAAN W
BENSON RHASAAN W
BENSON RHASAAN W
BENSOUSSAN DAVID
BENTLEY TIM
BERG ERIN
BERGER JILL
BERGLUND, DANIEL
BERISTAIN, FERNANDO
BERISTAIN, FERNANDO
BERK LAURA
BERKELEY, BILL
BERLAU, BRIAN L
BERLAU, BRIAN L
BERMAN SUSAN M & JASON F
BERMUDEZ VIRGINIA
BERNABE ENRICO
BERNAL ALEJANDRO
BERNAL DANIEL
BERNAL EUGENE
BERNAL GLORIA
BERNAL HUGO R
BERNAL ISAAC
BERNAL MANUEL F
BERNAL MANUEL F
BERNAL OFELIA
BERNAL SAMANTHA
BERNAL VICTOR
BERNAL VICTOR
BERNAL, ZACHARIAH TOMAS
BERNARDO CHRISTIAN
BERNARDO LAKES SAN DIEGO
BERNEL DIANA
BERRY BREANNA A
BERRY LUCY
BERRY NICHOLAS
BERRY PARK
BERRY,KETTRELL
BERTSCH SEAN
BERUMEN MANUEL G ET AL
BESHEAR, SUSIE
BEST BEST & KRIEGER
BEST BEST & KRIEGER LLP
BEST BEST & KRIEGER LLP
Payment Date
2004/09/24
2007/07/09
2007/08/10
2006/07/11
2007/06/18
2007/06/26
2007/06/18
2007/06/26
2007/11/06
2006/07/11
2005/01/12
2008/09/16
2006/09/07
2004/07/28
2004/08/26
2006/11/22
2005/09/23
2005/12/06
2006/07/10
2006/12/14
2006/07/03
2007/06/27
2006/12/15
2007/03/14
2006/09/11
2006/11/22
2006/11/22
2006/10/02
2006/03/22
2006/12/20
2006/05/15
2006/11/22
2006/07/03
2007/10/29
2006/02/09
2004/11/02
2004/11/09
2006/10/02
2008/01/30
2007/10/12
2006/07/10
2007/10/17
2006/06/27
2006/11/27
2008/09/16
2006/05/31
2006/02/10
2006/01/13
2006/06/15
Payment Amount
293.15
12.00
5.00
17.00
32.63
34.29
62.23
65.39
13.00
14.50
17.80
762.97
56.00
12.39
12.40
12.00
261.00
65.00
75.00
508.30
12.00
26.88
12.00
13.80
22.88
13.10
12.00
13.30
33.14
46.16
12.54
12.00
14.54
185.00
219.04
14.08
35.58
13.20
28.20
87.65
12.00
25.00
39.31
12.00
29.70
45.00
32.88
16.00
26.00
County of San Diego
Unclaimed Warrant/Check Listing
Warrant/Check #
4522636
4792797
4720160
4720159
4359303
4880377
4145062
4816689
4234174
4719270
4916602
4652318
4579532
4987051
4399507
4164298
4471965
4478292
4703524
4768695
4789436
4551296
4369144
4106412
4518213
4755567
4241806
4570686
4699716
4894892
4760632
4741442
4144386
4768696
4518220
4726495
4760635
4767609
4893457
4112433
4734235
4428064
4789439
4548403
4558459
4160304
4179374
4873500
4609597
Payee/Business Name
BEST MC KINLEY, LEANN E
BEST WESTERN LAMPLIGHTER INN & SUITES
BETHEL NATHANIEL
BETHEL NATHANIEL
BETTCHER JACOB
BEUERLE, STEPHEN C
BEVACQUA MARCELLINO
BEVERLY CHARMANE
BEYANT WARREN
BEYENE ABRAHAM F
BEYER, REBECCA S
BIANCHI CATHERINE
BICKSTON WILLIAM
BIDI, SAMIM
BIEGLER, MICHELLE R
BIGCAS, MARIAN DREW A
BIGELOW/PAULA
BIGGS, WILLIAM A
BILLINGTON MICHAEL
BINGMAN, KAREN
BIRAN NATAN
BIRCH, SETH W
BIRD, NADINE
BIRD, ROSA
BIRDINE,ERNEST @ BURNS INT'L SEC.
BISBING KATE
BISHOP, GREGORY F
BISHOP, GREGORY F
BLACK TAMARA
BLACKARD, SHAY
BLACKBURN ROBYN R
BLAIR DEAN M
BLAKE IAN
BLAKE RODGER D
BLANCHARD, JESSICA
BLANCO CLAUDIO
BLAS FABIOLA
BLAS ZANDRO D
BLEICH, IDA
BLEIER & COX
BLEVINS, CHESLEY A
BLISS, DAVID
BLOCHER JOHN W
BLUE DANIEL
BLUE DANIEL
BLUESTEIN & DOUGLAS, LLP (GUNTHER)
BLUME STEPHANIE
BLUNDELL, BONNIE
BOBADILLO IGNACIO O
Payment Date
2006/05/31
2007/12/06
2007/06/19
2007/06/19
2005/09/27
2004/01/22
2004/11/03
2008/01/28
2005/03/23
2007/06/18
2004/04/02
2007/01/23
2006/08/22
2004/07/16
2005/12/06
2004/12/08
2006/03/22
2006/03/30
2007/05/10
2007/10/17
2007/11/30
2006/07/10
2005/10/14
2004/08/19
2006/05/24
2007/09/17
2005/04/04
2006/08/02
2007/05/02
2004/02/18
2007/09/24
2007/08/10
2004/11/02
2007/10/17
2006/05/24
2007/07/05
2007/09/24
2007/10/15
2004/02/12
2004/09/01
2007/07/25
2006/01/12
2007/11/30
2006/07/03
2006/07/11
2004/12/02
2004/12/21
2004/01/12
2006/10/31
Payment Amount
45.00
185.64
50.57
1109.43
12.40
29.00
13.60
13.40
12.20
25.40
80.00
26.20
12.00
12.40
80.00
65.00
3.70
50.00
12.00
5.72
12.00
125.00
437.86
15.00
171.31
21.00
320.00
320.00
13.20
12.00
12.00
505.00
13.40
12.44
94.35
14.46
19.00
13.24
92.22
266.51
450.83
6.39
16.00
17.00
17.00
12.00
12.00
12.00
13.78
County of San Diego
Unclaimed Warrant/Check Listing
Warrant/Check #
4771250
4640023
4154054
4545426
4257020
4539745
4626235
4259262
4635848
4179377
4933980
4942329
4694977
4766199
4905515
4771252
4609598
4249147
4620797
4685006
4476954
4518226
4703530
4652329
4681857
4685007
4720618
4565180
4789443
4254897
4933981
4558462
4763801
4399602
4183120
4723503
4454533
4508205
4933982
4138849
4933983
4774130
4370552
4154058
4766202
4873505
4406505
4985064
4933862
Payee/Business Name
BOBBITT KATHERINE A
BODAK RONY
BODDEN HUBERT L
BODMANN JOHN
BOEHLE ROBIN
BOELING, TAMMY/JOEL
BOGUS VANESSA D
BOHENSKY BRAD
BOITNOTT ANTHONY L
BOJANOWSKI CAREY M
BOJORQUEZ MARTHA E
BOJORQUEZ, ANDY
BOLAN JAMES
BOLAND EAMONN
BOLINGER GLEN H
BOLLINGTON, GRIFFITH & SWOPE
BONDS CHARITY
BONDURANT GARY L
BONGATO JANICE
BONGIOVANNI MICHAEL
BONILLA GABRIEL
BONILLAS, LOURDES W
BOOKER LEONA
BOOL OMAR
BOONE LILLIAN
BOOTH MICHAEL
BOPI VILLARINO INC
BORDEN KATHERINE F
BORGE ERNEST S
BORMAN, DAVID MD
BORRES NINO Y&SHERYLLYN O
BORWELL SARAH
BOSWORTH WILLIAM C
BOUCHARD, MELISSA T
BOUCHER, ROBERT
BOUNGERT CHAYDAN
BOURGEOIS PAMELA
BOWEN, NANCY L
BOWER CONCHITA N
BOWKER RANDALL
BOWLAY INC
BOWMAN DWIGHT C
BOWMAN KENDRICK
BOX NORBERT W
BOYCE SCOTT A
BOYCE, STEVEN
BOYD DAN L
BOYD, BRITTNAY
BOYD, BRITTNAY
Payment Date
2007/10/18
2006/12/20
2004/11/18
2006/06/28
2005/04/25
2006/06/21
2006/12/08
2005/04/28
2006/12/13
2004/12/21
2008/09/16
2004/05/05
2007/04/24
2007/10/10
2004/03/12
2007/10/18
2006/10/31
2005/04/13
2006/11/28
2007/04/03
2006/03/29
2006/05/24
2007/05/10
2007/01/23
2007/03/27
2007/04/03
2007/06/20
2006/07/24
2007/11/30
2005/04/20
2008/09/16
2006/07/11
2007/10/03
2005/12/06
2004/12/29
2007/06/27
2006/02/23
2006/05/11
2008/09/16
2004/10/22
2008/09/16
2007/10/26
2005/10/18
2004/11/18
2007/10/10
2004/01/12
2005/12/06
2004/07/14
2004/04/21
Payment Amount
379.54
12.00
209.19
22.86
12.00
20.00
14.00
25.40
333.00
12.20
29.60
13.10
26.86
59.00
1049.36
150.00
12.00
20.00
24.00
12.78
12.00
189.59
26.52
13.20
12.40
30.68
41.81
24.58
4.65
160.00
30.16
21.80
20.00
60.00
100.00
14.40
35.18
162.85
61.49
470.32
109.54
66.05
12.00
258.21
811.03
12.00
13.72
12.00
13.00
County of San Diego
Unclaimed Warrant/Check Listing
Warrant/Check #
4914303
4127538
4532350
4579556
4680692
4698254
4709092
4971441
4971440
4142245
4344032
4362121
4378318
4417818
4423359
4430199
4458042
4476959
4500112
4518232
4543420
4559429
4789447
4551390
4740511
4722925
4933984
4719278
4723508
4502633
4234205
4234206
4368595
4569169
4933985
4933986
4204759
4126161
4875649
4454536
4588569
4588570
4619401
4619402
4754542
4173211
4605954
4203698
4179386
Payee/Business Name
BOYD, JIM
BOYD, KEITH
BOYER, WILLIAM C
BOYLAN, ANNA
BOYS & GIRLS CLUB
BOYS & GIRLS CLUB
BOYS & GIRLS CLUB
BP WEST COAST PRODUCTS LLC
BP WEST COAST PRODUCTS LLC
BRACHFELD, MARTIN
BRACHFELD, MARTIN
BRACHFELD, MARTIN
BRACHFELD, MARTIN
BRACHFELD, MARTIN
BRACHFELD, MARTIN
BRACHFELD, MARTIN
BRACHFELD, MARTIN
BRACHFELD, MARTIN
BRACHFELD, MARTIN
BRACHFELD, MARTIN
BRACHFELD, MARTIN
BRACKENBURY KATHERINE
BRACKENS MICHEON A
BRACKS, CHARLOTTE A
BRADDOCK MARISSA R
BRADFORD STERLING A
BRADLAW HOWARD C ET AL
BRADLEY JAMES H
BRADLEY NASHIA D
BRADLEY,ARNOL
BRADLEY/ELBERT
BRAMLETT JOSHUA
BRANDE DAWNA
BRANDENBURG SUSAN
BRANDENBURGH PEGGY L
BRANDENBURGH PEGGY L
BRANDI BERT
BRANDON, ADINA
BRANDT FAMILY TRUST
BRANFMAN, DAVID P
BRANNON EUGENE
BRANNON EUGENE
BRANNON EUGENE L
BRAULIO CRUZ
BRAUN JARED M
BRAUN, JEANNIE (CALLAHAN)
BRAVO ARTURO
BRECHT B M W
BRECHT NICHOLAS J
Payment Date
2004/03/29
2004/10/01
2006/06/09
2006/08/22
2007/03/23
2007/04/30
2007/05/24
2004/06/18
2004/06/18
2004/10/29
2005/09/01
2005/09/30
2005/10/28
2005/12/23
2006/01/04
2006/01/17
2006/03/01
2006/03/29
2006/04/28
2006/05/24
2006/06/27
2006/07/12
2007/11/30
2006/07/10
2007/08/09
2007/06/26
2008/09/16
2007/06/18
2007/06/27
2006/05/03
2005/03/23
2005/03/23
2005/10/13
2006/07/28
2008/09/16
2008/09/16
2005/02/02
2004/09/29
2004/01/14
2006/02/23
2006/09/11
2006/09/11
2006/11/22
2006/11/22
2007/09/13
2004/12/09
2006/10/23
2005/01/31
2004/12/21
Payment Amount
5.18
20.74
23.77
20.00
240.00
601.34
601.34
57.00
240.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
12.00
19.00
75.00
10.00
37.00
58.64
16.50
20.80
22.73
10.00
13.00
23.90
13.20
887.24
927.62
21.40
5.46
15.60
22.00
21.76
21.76
12.00
15.48
8.00
12.00
13.60
29.42
16.20
County of San Diego
Unclaimed Warrant/Check Listing
Warrant/Check #
4745318
4785158
4596353
4543423
4547805
4694982
4760649
4413187
4434206
4360626
4347963
4565194
4565195
4548411
4720619
4180204
4157413
4218664
4787271
4186918
4559435
4593791
4735509
4873508
4526545
4730828
4611988
4637956
4376552
4719284
4627762
4139733
4724372
4443757
4718017
4133338
4379863
4579564
4565198
4789448
4967056
4941556
4489114
4743279
4814154
4207757
4767149
4445922
4162971
Payee/Business Name
BREH CHRISTOPHER J
BREHM-HOLLY OAKS ASSOC LLC
BREITFELDER, LARRY
BRENES, LOUIS
BRENES, LOUIS
BRENT WYMAN
BRETO MICHAEL
BRETT WRIGHT ESQ
BRETT WRIGHT ESQ
BREWER & BREWER
BRIBIESCA, JON PAUL
BRIDGES CHRISTIAN
BRIDGES CHRISTIAN
BRIDGES NICHOLAS
BRIGGS DONALD A JR&JUDY E
BRINGS JOSEPH
BRINSON, DONALD
BRISENO CHALINA
BRISENO PEDRO
BRITO HECTOR
BRITO MAURICIO
BRITTAN, NANCY
BROADCAST COMPANY OF THE AMERICAS LLC
BROADWAY, KEVIN
BROCK,JUDY
BRODE JOHN J
BROGER SHAUN
BROGER SHAUN
BRONSTEIN, CRAIG (SHERWIN WMS)
BROOKS GAIL D
BROOKS, CLAIRE E
BROOKSHIRE, RONALD
BROSS EDUARDO & EEMILIE
BROTHERTON CLAUDIA L
BROTHERTON, MECEDES
BROUSSARD SILVIA
BROVELLI ANTHONY
BROWN BARON D
BROWN CHARLES E
BROWN CHRISTOPHER R
BROWN CLARA M
BROWN CLARA M
BROWN DEATRA
BROWN DEVONA
BROWN DON E
BROWN FRANK A&MARGARET L
BROWN GREGORY M
BROWN JAMES A
BROWN KENNETH W
Payment Date
2007/08/22
2007/11/19
2006/09/29
2006/06/27
2006/06/30
2007/04/24
2007/09/24
2005/12/16
2006/01/24
2005/09/29
2005/09/08
2006/07/24
2006/07/24
2006/07/03
2007/06/20
2004/12/22
2004/11/25
2005/02/28
2007/11/26
2005/01/03
2006/07/12
2006/09/22
2007/07/26
2004/01/12
2006/06/01
2007/07/13
2006/11/03
2006/12/15
2005/10/26
2007/06/18
2006/12/11
2004/10/25
2007/06/28
2006/02/07
2007/06/14
2004/10/13
2005/11/01
2006/08/22
2006/07/24
2007/11/30
2004/06/10
2004/05/04
2006/04/17
2007/08/16
2008/01/22
2005/02/07
2007/10/12
2006/02/09
2004/12/07
Payment Amount
447.00
816.75
235.00
90.00
90.00
12.00
15.00
20.00
22.00
58.38
32.00
14.00
14.00
22.60
2021.61
31.31
23.69
12.00
12.18
12.00
12.00
16.00
1000.00
13.20
4.10
315.00
16.20
16.40
155.00
12.20
75.00
202.12
210.12
1150.69
10.00
24.80
22.80
24.00
14.20
18.05
61.12
969.66
13.94
13.00
13.80
22.50
147.00
32.20
12.00
County of San Diego
Unclaimed Warrant/Check Listing
Warrant/Check #
4162972
4774858
4785959
4785960
4785961
4438203
4785962
4636467
4406516
4739278
4559437
4755574
4741448
4181307
4383739
4383740
4120922
4740520
4964742
4975651
4220760
4968499
4164514
4214871
4536171
4713142
4751563
4445923
4457113
4149768
4100355
4246346
4247122
4480127
4480128
4131988
4195206
4620130
4984307
4744898
4412483
4681354
4204772
4395698
4676270
4559438
4626245
4642261
4731343
Payee/Business Name
BROWN KENNETH W
BROWN KEVIN A
BROWN MARY J
BROWN MARY J
BROWN MARY J
BROWN MARY J
BROWN MARY J
BROWN MICHAEL&RENEE KOEN
BROWN MISTY
BROWN MORGAN E
BROWN RICHARD
BROWN RICHARD D
BROWN RICKY
BROWN SASHA
BROWN STEVEN
BROWN STEVEN
BROWN VICKY
BROWN WAYNE
BROWN, BEVERLY
BROWN, DUANE T
BROWN, GEORGIA
BROWN, JULIE
BROWN, TERRY L
BROWN,CATHEIA
BROWN,JACKIE
BROXTON MICHAEL
BRUBAKER, L.
BRUCE ROBERT
BRUCE ROBERT
BRUGGEMAN, AMI
BRUHMULLER, RAYMOND M
BRUIE WES
BRUNDAGE DAVID
BRUNELLE DOUGLAS D
BRUNELLE RENEE C
BRUNER STEVEN
BRUNER, BERZENIA
BRUNER, BERZENIA
BRUNER, STEVEN
BRUNNER ANDREW S
BRUNST, ROBERT MD
BRYAN KEVIN
BRYANT JUANA R
BRYANT, MICHAEL
BUCK LORY
BUCKLEY ROBERT
BUCKLEY STEPHANIE
BUDA JERRY
BUDD SHAWN E
Payment Date
2004/12/07
2007/10/29
2007/11/20
2007/11/20
2007/11/20
2006/01/27
2007/11/20
2006/12/14
2005/12/06
2007/08/06
2006/07/12
2007/09/17
2007/08/10
2004/12/23
2005/11/08
2005/11/08
2004/09/20
2007/08/09
2004/06/08
2004/06/25
2005/03/02
2004/06/15
2004/12/08
2005/02/22
2006/06/15
2007/06/04
2007/09/06
2006/02/09
2006/02/27
2004/11/10
2004/08/09
2005/04/08
2005/04/11
2006/04/04
2006/04/04
2004/10/11
2005/01/14
2006/11/27
2004/07/13
2007/08/21
2005/12/15
2007/03/26
2005/02/02
2005/11/30
2007/03/14
2006/07/12
2006/12/08
2006/12/27
2007/07/16
Payment Amount
19.20
8.00
21.68
64.49
84.65
84.91
84.91
11.84
39.70
34.26
21.80
2.00
8.00
12.00
25.66
25.66
13.18
17.00
24.92
16.00
75.00
12.00
70.00
60.00
1024.50
33.18
14.00
21.20
95.00
175.21
100.00
12.64
34.00
13.80
12.00
12.20
269.00
269.00
12.28
5.00
35.00
12.00
17.00
20.00
14.80
22.80
13.44
22.06
281.17
County of San Diego
Unclaimed Warrant/Check Listing
Warrant/Check #
4510926
4719289
4747786
4140897
4346364
4748330
4816712
4247125
4214876
4656795
4441658
4440213
4508354
4551510
4785969
4784670
4771962
4974935
4755984
4771963
4634610
4656796
4685018
4714139
4573117
4771964
4530442
4543456
4488361
4389222
4740521
4703538
4579571
4732885
4344056
4916959
4572579
4129262
4137280
4474148
4543457
4232976
4886157
4590413
4161628
4474150
4559440
4249158
4626249
Payee/Business Name
BUDELL MICHAEL
BUDGET RENT A CAR SYSTEM INCBUDNIK BRIAN
BUELNA ARTURO
BUENROSTRO,ERNESTO
BUHR, LOUIS A
BUITRAGO MICHAEL
BULL ANDREA
BULLARD JASON
BULLARD RAMONA
BULL'S EYE WINDSHIELD
BULL'S EYE WINDSHIELD
BULMAHN,MICA
BUMBAUGH, BRIAN J
BUONO ANTHONY
BURAS JOSIAH
BURCHELL PAUL
BURGALETA, SONIA
BURGER, PATRICIA
BURGOS ELENA A
BURILA RICHARD &
BURKHOLDER LEE
BURKHOLDER LEE
BURKHOW BUCK
BURNETT CARL N
BURNETT MELVIN A
BURNS, LORRAINE
BURNS, LORRAINE
BURR TERESA M
BURR WOLFF, L.P.
BURRELL DESMOND A
BURRELL SHARNISHA
BURROUGHS TIMOTHY
BURROW ANTHONY
BURROWS ELDON & SONS
BURT, SARA M
BURUSS, STEPHANIE
BUSCH,MICHAEL
BUSH LACE W
BUSH ROBERT M
BUSH, BING I.
BUSH, BING I.
BUSH, CASEY
BUSH, KAREN D
BUSINESS FURNITURE GROUP INC.
BUSSE CHERIE
BUSSELL JOSH
BUSTAMANTE CESAR P
BUSTILLOS VANESSA
Payment Date
2006/05/15
2007/06/18
2007/08/28
2004/10/27
2005/09/06
2007/08/29
2008/01/28
2005/04/11
2005/02/22
2007/02/01
2006/02/02
2006/02/01
2006/05/11
2006/07/10
2007/11/20
2007/11/16
2007/10/19
2004/06/25
2007/09/18
2007/10/19
2006/12/11
2007/02/01
2007/04/03
2007/06/06
2006/08/08
2007/10/19
2006/06/07
2006/06/27
2006/04/14
2005/11/17
2007/08/09
2007/05/10
2006/08/22
2007/07/19
2005/09/01
2004/04/02
2006/08/07
2004/10/06
2004/10/20
2006/03/24
2006/06/27
2005/03/22
2004/02/03
2006/09/14
2004/12/03
2006/03/24
2006/07/12
2005/04/13
2006/12/08
Payment Amount
24.00
1278.00
12.00
12.80
85.21
188.58
13.26
12.00
22.40
13.00
253.09
278.74
20.00
75.00
87.00
5.00
15.00
21.22
36.02
25.26
30.03
13.20
13.22
100.00
12.88
83.00
208.91
277.35
23.80
14.00
1055.15
12.00
24.40
350.00
276.00
105.00
16.00
16.00
12.00
36.00
312.27
327.28
22.82
521.69
50.00
13.20
16.25
17.88
15.20
County of San Diego
Unclaimed Warrant/Check Listing
Warrant/Check #
4244071
4222917
4222916
4616456
4181081
4135449
4662769
4536178
4569181
4569180
4249160
4719292
4178693
4249161
4474152
4547519
4789172
4752535
4204782
4894932
4365570
4723528
4667487
4359342
4103823
4765353
4128259
4395708
4752536
4733712
4588582
4128260
4120467
4825735
4234227
4234228
4720890
4588583
4760663
4756874
4756875
4722935
4558488
4579578
4640530
4245735
4181082
4703397
4937903
Payee/Business Name
BUTCHART, MARIA
BUTLER ANTHONY D W&FUSAKO M
BUTLER ANTHONY D W&FUSAKO M
BUTLER BROCK
BUTLER DAVID O
BUTLER, ROCKY
BUTLER, SHEILA
BUTLER,GLORIA
BUTTS VANESSA
BUTTS VANESSA L
BYRD JEFFREY K
BYRD JOHN
BYRD REGINALD H
BYRD SARAH
BYRD SARAH
BYRNE DOWLING, ELIZABERTH
BYRNE DOWLING, ELIZABERTH
BYROM CANDACE A
BYROM FARIS B
BYWATERS, JENNIFER
BYZAK MATTHEW
C.V. MID SCHOOL ATTN:DOUGLAS JENKINS
CABARCAS, ARACELI MFT
CABRAIES RAMONA
CABRAL, BLANCA
CABRERA ALBERTO
CABRERA ALFREDO
CABRERA BARBARA
CABRERA FERNANDO
CABRERA JEFFREY
CABRERA MANUELA
CABRERA MARIA A
CABRERA, ALFREDO
CABUCO JEREMY
CADENA-CAMACHO FREDY C
CADENA-CAMACHO JULIO C
CAESAR ROBERT
CAGLE ELIZABETH
CAIN ASHLEY
CAINES JOSE A
CAINES JOSE A
CAL STATE COUNCIL EMERGENCY NURSES ASS
CALAC SHEENA
CALDERON ALBERT
CALDWELL MILTON E
CALE, PAMELA
CALESA FAMILY TRUST
CALIFORNIA AIR RESOURCES BOARD
CALIFORNIA COMMERCIAL SECURITY
Payment Date
2005/04/07
2005/03/07
2005/03/07
2006/11/16
2004/12/22
2004/10/18
2007/02/13
2006/06/15
2006/07/28
2006/07/28
2005/04/13
2007/06/18
2004/12/20
2005/04/13
2006/03/24
2006/06/30
2007/11/30
2007/09/07
2005/02/02
2004/02/18
2005/10/07
2007/06/27
2007/02/23
2005/09/27
2004/08/16
2007/10/08
2004/10/04
2005/11/30
2007/09/07
2007/07/23
2006/09/11
2004/10/04
2004/09/17
2008/02/12
2005/03/23
2005/03/23
2007/06/20
2006/09/11
2007/09/24
2007/09/20
2007/09/20
2007/06/26
2006/07/11
2006/08/22
2006/12/21
2005/04/08
2004/12/22
2007/05/10
2004/04/28
Payment Amount
229.14
9.28
37.13
18.00
15.66
191.67
3.97
75.00
12.40
12.40
12.00
12.00
17.00
12.38
13.20
212.31
212.31
10.00
12.00
22.20
12.00
3.17
40.00
13.26
19.00
12.00
50.64
23.60
33.00
86.00
14.00
50.64
12.89
12.00
12.00
27.60
500.00
22.42
12.00
2.00
7.00
100.00
45.30
12.76
530.68
251.54
41.64
400.00
841.51
County of San Diego
Unclaimed Warrant/Check Listing
Warrant/Check #
4518278
4548424
4636479
4782093
4545435
4230064
4972442
4605970
4559448
4910796
4565215
4565216
4449228
4145081
4730457
4754553
4144422
4588588
4784676
4565217
4766925
4988285
4691567
4646971
4502650
4726517
4917066
4886171
4529133
4565220
4988287
4438664
4584366
4440226
4536192
4558493
4231752
4480144
4573130
4615471
4199847
4569191
4736875
4721640
4929153
4496400
4270163
4742769
4748338
Payee/Business Name
CALIFORNIA TITLE CO
CALIXTE IVES
CALLAHAN JAMES M&DIANE E
CALLANTA DELFIN V
CALLENDER WILBURT & ELIZABETH
CALMAT CO
CAL-NET LEGAL ADVERTISING
CALTON JR. LONNIE W
CALVARIO SAMUEL
CALVARIO, JUAN
CALZADILLAS CLAUDIA
CALZADILLAS NATALIE
CAMACHO ANA
CAMACHO JUAN M
CAMACHO LEOBARDO
CAMARGO JESUS B
CAMARGO NICHOLAS
CAMARGO REBECCA
CAMARGO VALDEVIR B
CAMAS MARIA
CAMAS MARIA LUISA
CAMERON, HERBERT
CAMERON, ROBERT
CAMP
CAMP,TANIA
CAMPA HIRAM
CAMPA, ROMAN
CAMPBELL, AMBER
CAMPBELL, ANTHONY
CAMPBELL, COLLEEN
CAMPBELL, JACQUELINE
CAMPBELL, LESLIE
CAMPBELL, LESLIE
CAMPBELL, SAUNDRA
CAMPBELL,LISA
CAMPISE AARON
CAMPOS AMADOR
CAMPOS AMADOR
CAMPOS CALEB
CAMPOS CALEB
CAMPOS IGNACIO
CAMPOS LUIS
CAMPOS MICHAEL
CAMPOS MIGUEL E&EUSEBIO
CAMPOS, FRANCISCO
CAMPOS, LEONELA
CANACO
CANARA DJIBRIL K
CANEDA RAFFY W
Payment Date
2006/05/24
2006/07/03
2006/12/14
2007/11/13
2006/06/28
2005/03/16
2004/06/21
2006/10/23
2006/07/12
2004/03/24
2006/07/24
2006/07/24
2006/02/14
2004/11/03
2007/07/13
2007/09/13
2004/11/02
2006/09/11
2007/11/16
2006/07/24
2007/10/12
2004/07/20
2007/04/17
2007/01/09
2006/05/03
2007/07/05
2004/04/02
2004/02/03
2006/06/05
2006/07/24
2004/07/20
2006/01/30
2006/08/31
2006/02/01
2006/06/15
2006/07/11
2005/03/18
2006/04/04
2006/08/08
2006/11/15
2005/01/25
2006/07/28
2007/07/30
2007/06/22
2004/04/09
2006/04/26
2005/05/17
2007/08/15
2007/08/29
Payment Amount
121.00
15.64
30.04
445.00
13.37
764.38
140.00
27.20
44.40
12.18
12.10
12.00
12.00
15.80
19.51
12.00
21.82
16.50
20.00
29.80
1244.61
13.20
14.00
600.00
35.00
12.00
12.98
12.80
40.00
15.00
13.40
10.16
10.16
50.00
243.20
15.82
12.00
22.86
13.54
13.64
16.50
24.00
25.80
1171.76
13.13
65.00
192.50
13.00
27.00
County of San Diego
Unclaimed Warrant/Check Listing
Warrant/Check #
4445948
4191236
4239115
4239116
4781590
4344068
4789465
4745334
4724380
4771971
4174028
4771274
4642272
4406544
4571908
4573132
4659069
4609041
4222928
4739639
4191239
4178699
4376572
4145083
4157434
4345649
4393334
4641653
4785324
4579588
4268460
4613740
4164696
4551641
4789467
4789468
4491065
4133358
4359351
4358043
4713397
4743295
4735302
4719303
4548434
4782454
4990370
4794110
4712734
Payee/Business Name
CANO ANTONIO
CANO JOSE
CANSECO ANGELICA
CANSECO MAYRA
CANSECOORTEGA PABLO A
CAPELLA JOHN
CAPEZZUTO ERICA M
CAPILI WILSON M
CAPITOL CITY ESCROW INC
CAPLE VAUGHN
CAPPONY, KAREN
CARBAJAL CARLOS A
CARBAJAL CIPRIANO V
CARBAJAL IRMA
CARBAJAL, BRENDA
CARDENAS MARCIAL
CARDENAS MARIA
CARDENAS MARISOL Y
CARDENAS SABINO
CARDENASGOMEZ ELENA E
CARDINAL BARBARA
CARDONA RICARDO
CARDOSO JR EDUARDO
CARDOSO-AYALA ROSIE P
CARDOZA/ROCIO
CARDOZA/ROCIO
CARELLA, LEONARD V
CAREY MICHELLE
CARIAGA ANTHONY S
CARILLO JAIME
CARLOS BARBA C/O HORACE CALVALER
CARLOS, TOMAS
CARLSON, SUSAN K
CARLTON HILLS LUTHERAN CHURCH
CARLTON MEGAN L
CARMIER NICOLE R
CAROL PROUD
CARPENTER GABBY
CARPENTER REX
CARPENTER-TORRES, ANNETTE
CARPETS PLUS
CARPINTER DANIEL L
CARPOSA
CARRANZA SHAWN
CARRASCO JAVIER
CARRASCO JOSE A
CARRASCO, YVONNE
CARRERA, MARINA
CARRILLO BENJAMIN J
Payment Date
2006/02/09
2005/01/10
2005/03/30
2005/03/30
2007/11/09
2005/09/01
2007/11/30
2007/08/22
2007/06/28
2007/10/19
2004/12/10
2007/10/18
2006/12/27
2005/12/06
2006/08/04
2006/08/08
2007/02/06
2006/10/30
2005/03/07
2007/08/07
2005/01/10
2004/12/20
2005/10/26
2004/11/03
2004/11/25
2005/09/02
2005/11/23
2006/12/26
2007/11/19
2006/08/22
2005/05/13
2006/11/09
2004/12/08
2006/07/10
2007/11/30
2007/11/30
2006/04/19
2004/10/13
2005/09/27
2005/09/23
2007/06/05
2007/08/16
2007/07/26
2007/06/18
2006/07/03
2007/11/14
2004/07/23
2007/12/11
2007/06/01
Payment Amount
22.20
14.80
14.52
14.52
10.00
17.86
13.00
13.00
89.23
12.00
50.00
23.19
33.21
12.00
1.36
14.60
19.74
12.00
6.36
8.00
24.96
12.20
13.44
23.68
175.65
175.65
10.00
13.00
42.00
13.76
10.00
7.10
100.00
70.00
8.00
16.85
213.18
13.98
22.64
420.00
13.00
12.00
925.00
15.76
12.00
177.00
13.92
85.93
191.21
County of San Diego
Unclaimed Warrant/Check Listing
Warrant/Check #
4760679
4760680
4760681
4780459
4690152
4725251
4520448
4543505
4782100
4713566
4735528
4723542
4241830
4565228
4721330
4267762
4545439
4558501
4690153
4703560
4620152
4196904
4747797
4187949
4609619
4681362
4718683
4148314
4430793
4558503
4716151
4395718
4399968
4522738
4231758
4399971
4616461
4752941
4177913
4133361
4892455
4829538
4615484
4771275
4735531
4181323
4740104
4137285
4728802
Payee/Business Name
CARRILLO GUADALUPE
CARRILLO GUADALUPE
CARRILLO GUADALUPE
CARRILLO MANUEL
CARRILLO NICOLAS
CARRILLO OLIVA
CARRILLO, DENISE
CARRILLO, GABRIELA
CARRILLO, MARIA C
CARRILLO/ANGIUI LUZ MARIE
CARRILLOCABRER MAURICIO
CARRIZOSA ELIZABETH
CARROLL BRITTANY
CARROLL CHESTER
CARROLL MICHAEL D
CARROLL, ROBERT J
CARSBERG GRAHAM
CARTER CARMETLITA
CARTER JAMES
CARTER JAMES
CARTER JUSTIN
CARTER JUSTIN
CARTER KELLI M
CARTER KEVIN
CARTER SHEREE
CARTER, GABRIELL
CARTWRIGHT PAULA A&OLETA F
CARTWRIGHT, DAVID
CARVER MALIA
CASAS ISELA
CASAS, LAURA
CASAS,JUAN
CASASUS, JOSEPH
CASASUS, JOSEPH M
CASE,LYDIA
CASEY, JANE C
CASILLAS JORGE
CASIS REY A
CASON/SUNDAY
CASPER FLORA
CASPER, BRIAN
CASS COUNTY MISSOURI RECORDER
CASS DONNA
CASS NICHOLAS D
CASTANARES RIGOBERTO
CASTANEDA ALICIA
CASTANEDA ESTELA
CASTANEDA IGNACIA T
CASTANEDA JOSE
Payment Date
2007/09/24
2007/09/24
2007/09/24
2007/11/07
2007/04/16
2007/06/29
2006/05/25
2006/06/27
2007/11/13
2007/06/05
2007/07/26
2007/06/27
2005/04/04
2006/07/24
2007/06/21
2005/05/12
2006/06/28
2006/07/11
2007/04/16
2007/05/10
2006/11/27
2005/01/20
2007/08/28
2005/01/04
2006/10/31
2007/03/26
2007/06/15
2004/11/08
2006/01/18
2006/07/11
2007/06/11
2005/11/30
2005/12/06
2006/05/31
2005/03/18
2005/12/06
2006/11/16
2007/09/10
2004/12/17
2004/10/13
2004/02/12
2008/02/21
2006/11/15
2007/10/18
2007/07/26
2004/12/23
2007/08/08
2004/10/20
2007/07/10
Payment Amount
16.50
16.50
16.50
503.73
13.08
50.00
52.50
10.00
4.99
250.00
5.00
16.80
21.32
13.40
32.00
1192.00
44.53
24.00
13.06
13.06
18.40
27.34
12.00
12.00
33.88
45.15
13.50
120.70
13.26
14.40
25.00
7.50
60.00
15.00
7.03
80.00
13.40
10.00
229.36
13.00
44.60
27.00
13.60
102.00
5.00
13.18
14.00
12.00
15.00
County of San Diego
Unclaimed Warrant/Check Listing
Warrant/Check #
4736884
4145086
4120935
4541080
4518301
4638738
4802922
4235766
4626265
4194828
4690154
4760684
4191249
4189150
4181325
4363388
4363389
4740544
4740545
4661818
4636944
4347325
4399987
4778121
4573146
4744367
4559459
4558509
4363391
4588601
4712737
4751576
4579608
4782457
4755588
4620156
4730838
4730837
4690161
4565238
4755258
4774878
4499176
4676300
4740546
4740547
4701113
4449243
4239122
Payee/Business Name
CASTANEDA LIZBETH
CASTANEDA LUIS
CASTANEDA LUPE
CASTANEDA, JAVIER
CASTANEDA, LORINDA
CASTANEDA, LORINDA
CASTANEDA, SANDRA
CASTELANI, JESS
CASTELLANOS JOSUE
CASTELLANOS, RAMONA
CASTELLON SERGIO
CASTENEDA GUSTAVO
CASTIGLIONE TONY
CASTILLEJA, JOSE
CASTILLO FRANCISCO
CASTILLO JANENE
CASTILLO JANENE
CASTILLO RONALD
CASTILLO RONALD
CASTILLO RONALD
CASTILLO, CARMEN
CASTILLO, MARIA
CASTILLO, MELISSA A
CASTILLOMORA JORGE L
CASTORENA ALMA
CASTORENA DANIEL
CASTREJON KRISTY
CASTREJON MADJABI
CASTRO ALBERTO
CASTRO EDWIN
CASTRO FLORETTA
CASTRO IVAN
CASTRO JR. EDWIN
CASTRO JUAN
CASTRO LUIS B
CASTRO MARIANA
CASTRO MARTINA
CASTRO MARTINA
CASTRO NICOLASA
CASTRO SANDRA
CASTRO TANYA
CASTRO VICTOR A
CASTRO/FERNANDO
CATALAN JR. HUGO E
CATAPANG DANTE V
CATAPANG DANTE V
CATHCART KUNTE
CATTANACH SHANE
CAVENDERA KRISTOL B
Payment Date
2007/07/30
2004/11/03
2004/09/20
2006/06/23
2006/05/24
2006/12/18
2007/12/24
2005/03/24
2006/12/08
2005/01/14
2007/04/16
2007/09/24
2005/01/10
2005/01/06
2004/12/23
2005/10/04
2005/10/04
2007/08/09
2007/08/09
2007/02/12
2006/12/14
2005/09/07
2005/12/06
2007/11/01
2006/08/08
2007/08/20
2006/07/12
2006/07/11
2005/10/04
2006/09/11
2007/06/01
2007/09/06
2006/08/22
2007/11/14
2007/09/17
2006/11/27
2007/07/13
2007/07/13
2007/04/16
2006/07/24
2007/09/14
2007/10/29
2006/04/27
2007/03/14
2007/08/09
2007/08/09
2007/05/04
2006/02/14
2005/03/30
Payment Amount
12.00
12.00
13.20
130.36
290.00
290.00
16.00
5.07
23.82
105.00
12.00
15.00
12.00
18.90
12.32
12.00
15.60
12.00
14.80
15.00
1.00
15.00
65.00
3.00
12.00
28.69
12.00
13.80
25.28
13.34
491.89
12.00
13.90
113.09
10.00
12.00
123.26
138.12
13.22
13.80
7.00
16.00
65.08
12.00
15.20
15.20
14.20
22.88
13.78
County of San Diego
Unclaimed Warrant/Check Listing
Warrant/Check #
4536199
4109624
4450452
4455932
4462761
4465978
4445954
4640057
4738780
4415983
4469571
4488385
4742774
4892457
4703567
4756886
4246372
4508209
4772336
4721643
4453775
4761260
4781135
4191255
4815217
4472052
4743307
4881114
4778130
4636491
4254912
4379888
4756001
4685039
4545446
4620828
4595757
4191258
4214905
4522755
4817965
4595896
4558520
4137287
4573151
4579624
4565251
4565252
4573152
Payee/Business Name
CAVIGLIANO,TRESSA
CAWKWELL, NOAH
CAZAREZ, MARIO
CAZAREZ, MARIO
CAZAREZ, MARIO
CAZAREZ, MARIO
CEBALLOS ADRIAN
CEBALLOS ALBERTO
CEBALLOS CARLOS R
CEBALLOS, ANNAH
CEBREROS, SOLOMON
CECILIA MICHAEL
CEDILLO PERLA J
CELAYA, SENTRENA
CELESTE MICHAEL
CELNAR MARTIN
CENICEROS GLORIA
CENTRAL PACIFIC MORTGAGE
CENTRAL PARKING SYSTEM INC
CEPIELIK KRISTINA M
CERVANTES, DAVID
CERVANTES, MARIA
CERVANTESHUERT ELSA A
CERVANTEZ RICARDO
CESENA ANGEL
CESENA/ROBERTO
CHAFIN RALPH
CHAGOYAN, LUIS A
CHAMBERLAIN KEITH A
CHAMBERLIN JOAN K LIVING TRUST
CHAN, BENJAMIN
CHANDLER CARSON
CHAPARRO BULMARO C
CHAPMAN JEFF
CHAPMAN NOEL D
CHASE GEORGE R
CHASE MANHATTAN MORTGAGE CORP
CHASE TONY
CHAU LOUIE
CHAU, HELEN C
CHAV CHETHRA
CHAVARRIA VERONICA
CHAVEZ ABEL
CHAVEZ CAROLINA
CHAVEZ ELIZABETH
CHAVEZ ESPERANZA
CHAVEZ FELIPE
CHAVEZ FELIPE
CHAVEZ FELIPE
Payment Date
2006/06/15
2004/08/26
2006/02/15
2006/02/24
2006/03/08
2006/03/13
2006/02/09
2006/12/20
2007/08/03
2005/12/21
2006/03/17
2006/04/14
2007/08/15
2004/02/12
2007/05/10
2007/09/20
2005/04/08
2006/05/11
2007/10/22
2007/06/22
2006/02/22
2007/09/25
2007/11/08
2005/01/10
2008/01/24
2006/03/22
2007/08/16
2004/01/26
2007/11/01
2006/12/14
2005/04/20
2005/11/01
2007/09/18
2007/04/03
2006/06/28
2006/11/28
2006/09/28
2005/01/10
2005/02/22
2006/05/31
2008/01/30
2006/09/28
2006/07/11
2004/10/20
2006/08/08
2006/08/22
2006/07/24
2006/07/24
2006/08/08
Payment Amount
331.41
15.10
43.75
43.75
43.75
87.50
22.20
13.30
18.00
24.00
41.00
13.46
7.00
12.00
12.00
12.00
12.34
20.00
1290.00
57.50
61.25
33.00
2.00
24.00
26.56
221.44
38.36
12.00
15.00
57.22
33.10
22.40
15.00
26.70
33.99
15.40
12.00
16.22
23.40
55.00
12.00
12.00
12.00
74.40
14.20
12.08
12.00
16.00
16.00
County of San Diego
Unclaimed Warrant/Check Listing
Warrant/Check #
4573153
4181886
4724384
4416990
4579625
4179415
4259304
4179417
4181329
4703576
4611217
4253501
4789484
4754561
4760697
4766929
4179419
4251150
4190075
4429261
4278621
4190076
4416992
4454592
4897365
4590002
4434247
4150278
4231773
4690169
4721653
4720644
4477025
4164828
4817800
4504461
4817970
4451793
4579633
4695016
4157459
4558527
4518318
4652363
4620833
4738296
4598220
4754562
4681903
Payee/Business Name
CHAVEZ FELIPE
CHAVEZ IMASUE
CHAVEZ JONATHAN S
CHAVEZ JUAN
CHAVEZ KRYSTAL
CHAVEZ MARIA G
CHAVEZ MARTHA
CHAVEZ MYRA I
CHAVEZ ROXANNE
CHAVEZ VERONICA
CHAVEZ VERONICA
CHAVEZ, MICHAEL
CHAVEZFLORES JOSE R
CHAVEZMEJIA JULIO C
CHAVEZUGALDE ANDRES
CHEEK DAVID
CHEESMAN RYAN
CHEN FAMILY TRUST
CHERCHI, CARL N
CHERRINGTON, FRANCESCA
CHERRY, CLARESSA
CHERTKOW/MICHAEL
CHESSER LUELLA G
CHESSER LUELLA G
CHEVRON
CHEVRON
CHEVRON ENVIRON MGMT
CHEVY CHASE BANK
CHHAV AMANDA T
CHI CHOU
CHICAGO TITLE CO
CHICAGO TITLE CO
CHICAGO TITLE COMPANY
CHIH, KATHERINE C
CHILD DEVELOPMENT ASSN INC
CHILDRENS COURT ATTORNEY
CHILDREN'S SPECIALISTS OF SD
CHILDRESS, VANESSA
CHILLIS MARION
CHING LOWELL
CHING, KEVIN
CHITGARI GHOLAMREZA
CHIVANTE, J
CHNEAM SAREAM
CHOEUN ROUN
CHOMOSHE CLAUDIA P
CHONG CURIEL, JONAS
CHONG UNG M
CHRISTENSEN VINCE
Payment Date
2006/08/08
2004/12/27
2007/06/28
2005/12/22
2006/08/22
2004/12/21
2005/04/28
2004/12/21
2004/12/23
2007/05/10
2006/11/02
2005/04/19
2007/11/30
2007/09/13
2007/09/24
2007/10/12
2004/12/21
2005/04/14
2005/01/07
2006/01/13
2005/05/31
2005/01/07
2005/12/22
2006/02/23
2004/02/27
2006/09/13
2006/01/24
2004/11/12
2005/03/18
2007/04/16
2007/06/22
2007/06/20
2006/03/29
2004/12/08
2008/01/30
2006/05/05
2008/01/30
2006/02/17
2006/08/22
2007/04/24
2004/11/25
2006/07/11
2006/05/24
2007/01/23
2006/11/28
2007/08/02
2006/10/04
2007/09/13
2007/03/27
Payment Amount
16.00
13.32
295.21
12.00
12.00
12.40
22.20
9.00
12.00
12.00
13.40
10.00
22.00
8.00
5.00
15.20
12.40
39.78
10.00
344.39
325.48
30.00
12.00
90.60
50.50
346.00
214.84
50.00
12.00
26.40
144.50
580.66
27.00
100.00
791.04
10.00
500.00
132.83
12.00
12.00
3.00
27.20
1078.13
12.00
12.00
15.94
50.00
8.00
13.80
County of San Diego
Unclaimed Warrant/Check Listing
Warrant/Check #
4681905
4762246
4690172
4471462
4680694
4559469
4754563
4773402
4785988
4744924
4385077
4444981
4444980
4638012
4164854
4565259
4733240
4677645
4638013
4621555
4626269
4681907
4678518
4548452
4579638
4512508
4419550
4442464
4652367
4787302
4789490
4201758
4224872
4472082
4740583
4767173
4623715
4616482
4178724
4785345
4771983
4181344
4559478
4736472
4176835
4892484
4628211
4551853
4477050
Payee/Business Name
CHRISTENSEN VINCE
CHRISTENSEN, ROGER
CHRISTENSEN, ROGER
CHRISTENSON, LYNDA RAELENE
CHRISTMAN, JOSEPHINE
CHRISTMAS MERRY
CHRISTO STRATIE J
CHRISTO STRATIE J
CHRISTO STRATIE J
CHRISTOPHER, DEAN
CHRISTOPHERSON, WENDY
CHRISTOPHERSON, WENDY
CHRISTOPHERSON, WENDY
CHUA ROBERT
CHULA VISTA COMMUNITY CHURCH
CHUNGYAMPIN RAWECHAI
CHURCH OF CHRIST OF VISTA
CHURCH, MARY
CHWEKUN, EDWARD MFT
CICALO JENNIFER
CICCHETTI LAWRENCE
CIGAINERO TIMOTHY
CINGULAR WIRELESS II LLC
CIOCH JASON
CIOCH JASON
CIR LAW OFFICES
CIR LAW OFFICES LLP
CIRILLO TERRY AND
CISNEROS CARLOS
CISNEROS DIANA
CISSE PASCAL R
CITIBANK (SD)% ROBERT T. HARRIS
CLABORN, ROBERT
CLARENCE BROWN ALIGNMENT SERVICE
CLARK AFIYA
CLARK BRYCE L
CLARK CHARLIE M & MAXINE M
CLARK CHESTER
CLARK GARDNER J
CLARK JORDAN P
CLARK JULIA M
CLARK KENNETH
CLARK SUIZANNE
CLARK, ELIZABETH
CLARK, KATHERINE
CLARK, STEPHANIE
CLARKIN, DEBRA L
CLARKIN, DEBRA L
CLAUDAT TED
Payment Date
2007/03/27
2007/09/27
2007/04/16
2006/03/21
2007/03/23
2006/07/12
2007/09/13
2007/10/25
2007/11/20
2007/08/21
2005/11/09
2006/02/08
2006/02/08
2006/12/15
2004/12/08
2006/07/24
2007/07/20
2007/03/15
2006/12/15
2006/11/29
2006/12/08
2007/03/27
2007/03/19
2006/07/03
2006/08/22
2006/05/17
2005/12/28
2006/02/03
2007/01/23
2007/11/26
2007/11/30
2005/01/27
2005/03/08
2006/03/22
2007/08/09
2007/10/12
2006/12/01
2006/11/16
2004/12/20
2007/11/19
2007/10/19
2004/12/23
2006/07/12
2007/07/27
2004/12/16
2004/02/12
2006/12/11
2006/07/10
2006/03/29
Payment Amount
13.80
6.05
9.16
200.00
81.16
12.00
99.75
99.75
99.75
50.00
56.78
68.00
1540.00
16.20
70.00
22.90
1000.00
340.00
760.00
13.00
14.80
12.20
117.29
12.00
12.00
232.47
25.00
6.96
12.94
12.00
9.00
40.46
291.86
91.90
14.80
54.69
21.87
25.90
23.50
36.00
275.00
13.44
12.00
12.00
1090.67
24.40
175.00
195.00
12.14
County of San Diego
Unclaimed Warrant/Check Listing
Warrant/Check #
4406591
4395752
4516814
4593824
4363411
4363412
4348856
4703589
4413230
4179437
4518334
4348015
4698301
4813604
4183297
4732037
4909757
4814176
4723576
4370625
4390495
4156170
4670984
4366657
4579653
4449261
4751589
4787307
4196948
4728832
4218731
4461009
4619460
4695021
4137727
4879389
4559485
4656825
4746018
4269076
4454621
4385118
4620850
4539810
4536222
4461013
4477066
4390502
4390501
Payee/Business Name
CLAY DALLEN
CLAY DARREN
CLAY DARREN
CLAYES, JOSEPH
CLEMEN ANNALEE
CLEMEN ANNALEE
CLEMENTS, JANICE
CLEVELAND LICHA
CLIFFORD, KENNETH W
CLINE JAMES
CLINE, KATHY S
CLOSSICK, JOHN M
CLOUD SHUTTLE INC
CLOUD, JON
COAST SAND CO INC
COATES MARK
COBLE, PAUL
COBO ALAN R
COCHRAN DOREEN L
COCKBURN JESUS
COCKBURN JESUS
COHEN IRA T
COHEN LISA
COHN,GEORGE
COKER JIMMIE
COLE CHRISTOPHER
COLEMAN EDDY
COLEMAN EDDY
COLEMAN JAMES
COLEMAN PETER
COLEMAN THOMAS
COLLANTES DANILO
COLLAZO EVELYN
COLLAZOS MARILYN A
COLLIN COUNTY PROTECTIVE SERVICE
COLLIN, SEAN L
COLLINS SR. SWAYNE
COLLINS ALAN
COLLINS CATHERINE
COLLINS RANDY A
COLLINS RICHARD
COLLINS VIVIAN
COLLINS WILLIE J
COLLINS, EMILY
COLLINS,DOROTHY
COLLOATES CECILIA
COLLON/GREGORY
COLOMA EDGAR WILSON R
COLOMA EDGAR WILSON R
Payment Date
2005/12/06
2005/11/30
2006/05/22
2006/09/22
2005/10/04
2005/10/04
2005/09/09
2007/05/10
2005/12/16
2004/12/21
2006/05/24
2005/09/08
2007/04/30
2008/01/18
2004/12/29
2007/07/17
2004/03/23
2008/01/22
2007/06/27
2005/10/18
2005/11/18
2004/11/22
2007/03/02
2005/10/10
2006/08/22
2006/02/14
2007/09/06
2007/11/26
2005/01/20
2007/07/10
2005/02/28
2006/03/06
2006/11/22
2007/04/24
2004/10/21
2004/01/21
2006/07/12
2007/02/01
2007/08/23
2005/05/16
2006/02/23
2005/11/09
2006/11/28
2006/06/21
2006/06/15
2006/03/06
2006/03/29
2005/11/18
2005/11/18
Payment Amount
21.66
21.74
43.48
136.00
12.00
13.80
15.00
13.48
164.30
12.00
241.13
15.68
31.00
336.45
500.00
1600.00
61.20
17.00
12.20
12.52
12.52
1545.48
12.30
348.72
28.60
24.80
12.26
12.26
16.00
25.92
12.00
14.86
12.00
12.66
10.00
378.30
11.60
12.00
500.00
577.70
12.00
14.40
24.60
16.00
12.50
12.68
119.19
12.00
14.20
County of San Diego
Unclaimed Warrant/Check Listing
Warrant/Check #
4443279
4723577
4512531
4680778
4701133
4662415
4698908
4174078
4137731
4569271
4745350
4263714
4263715
4717621
4773272
4984047
4611235
4247166
4247167
4746021
4488408
4510950
4910130
4234299
4179445
4370631
4163025
4789503
4789502
4789501
4406610
4638029
4786006
4493667
4447336
4261850
4358081
4789504
4638030
4181900
4676347
4242730
4756490
4480194
4720651
4755270
4620175
4498314
4718054
Payee/Business Name
COLON RENARD Y
COLSTON JOE
COMFORT, KATHRYN
COMMANDER NAVY REGION SOUTHWEST
COMMANDER NAVY REGION SOUTHWEST
COMMANDER NAVY REGION SOUTHWEST
COMMANDER NAVY REGION SOUTHWEST
COMMERCIAL CAPITAL BANK
COMMERCIAL TRADE BUREAU OF CALIFORNIA
COMMUSO LINDSEY
COMNTY. DEV. COMM. OF NATIONAL CITY
COMPASS TELECOM SVCS
COMPASS TELECOM SVCS
COMPTON AFFILIATES
COMPTON, CANDIS E
COMUNITY LENDING, INC.
CONDE SR. RUBEN
CONELY BONNIE
CONELY DORIS A
CONEY AL J
CONLEY NICHOLE
CONLEY NICHOLE C
CONLON, JOHN
CONNELLY SAMUEL
CONNER DAVID
CONNER DIANE
CONNER DIANE E
CONNERLY ERICK C
CONNERLY ERICK C
CONNERLY ERICK C
CONNOLLY KESLEY
CONRADY BRIAN
CONSTANT CREEK LLC
CONSTRUCTION TESTING & ENGINEERING
CONTI, PHYLLIS
CONTINENTAL LAWYERS TITLE CO
CONTLA, RUTH
CONTRERAS GLORIA
CONTRERAS LORENZO
CONTRERAS RHONDA
CONTRERAS YETUNA
CONTRERAS, MIKE
COOK DARYL A
COOK JAMES
COOK JANICE
COOK JOHN M
COOK WILLIAM
COOK, DAVID (FAB-MAC)
COOK, JANA
Payment Date
2006/02/06
2007/06/27
2006/05/17
2007/03/23
2007/05/04
2007/02/13
2007/05/01
2004/12/10
2004/10/21
2006/07/28
2007/08/22
2005/05/05
2005/05/05
2007/06/13
2007/10/25
2004/07/12
2006/11/02
2005/04/11
2005/04/11
2007/08/23
2006/04/14
2006/05/15
2004/03/23
2005/03/23
2004/12/21
2005/10/18
2004/12/07
2007/11/30
2007/11/30
2007/11/30
2005/12/06
2006/12/15
2007/11/20
2006/04/21
2006/02/10
2005/05/03
2005/09/23
2007/11/30
2006/12/15
2004/12/27
2007/03/14
2005/04/05
2007/09/19
2006/04/04
2007/06/20
2007/09/14
2006/11/27
2006/04/26
2007/06/14
Payment Amount
92.00
13.60
22.00
340.90
852.00
1212.40
2213.30
11.00
11.00
13.20
15.00
63.75
206.23
46.06
63.07
20.00
12.00
12.00
12.00
19.00
13.16
13.20
188.00
12.00
12.60
55.92
43.94
326.21
455.73
1163.06
14.20
12.40
57.57
30.00
1227.28
49.20
20.00
21.00
12.20
25.28
14.00
22.00
44.34
12.00
65.92
5.00
12.00
662.00
1200.00
County of San Diego
Unclaimed Warrant/Check Listing
Warrant/Check #
4908098
4359380
4873534
4558559
4719327
4719326
4395770
4164990
4504493
4119266
4741483
4815255
4831717
4723581
4434285
4417011
4652383
4638031
4459048
4165007
4925300
4746821
4881494
4492240
4743185
4737691
4743184
4356750
4706563
4723584
4480205
4489182
4751053
4619466
4395772
4179452
4234307
4768039
4739657
4736908
4440277
4211610
4754582
4359385
4728845
4450499
4183334
4376637
4742387
Payee/Business Name
COOL, KRYSTAL
COOLEY, JEWEL
COOPE, RANDY
COOPER ALLEN
COOPER AMY
COOPER AMY
COOPER NELSON
COOPER, BERNARDINE R
COOPER, DEAN
COPART SALVAGE AUTO
COPELAND ABE D
COPLIN BERNICE
COPLIN BERNICE
COPLIN BERNICE L
CORBETT, KIMBERLY MFT
CORDERO SIMON M
CORDOVA ANTHONY
CORDOVA MONICA
CORDOVA, WILLIAM J
CORELIS, CAROLYNE A
CORIZ, ANTHONY
CORNEJOPLAZA EGLA E
CORNELL, ROBERT
CORORNADO, ANTHONY
CORPORATE COMPLIANCE INC
CORPORATE COMPLIANCE INC
CORPORATE COMPLIANCE INC
CORPUS, CHARLENE
CORPUS, JOYCE
CORPUS, RICHARD
CORRADO FRANCISCO
CORRADO FRANCISCO C
CORRAGGIO DONALD P
CORRAL ALEJANDRO
CORRALES MARCO
CORREA ANNA L
CORRELL JANET
CORTES JORGE L
CORTES MARTIN S
CORTES RODRIGO
CORTES, ELIDET
CORTEZ EDDIE
CORTEZ ICKER D
CORTEZ NICKOLETT N
CORTEZ SERENA M
CORTEZ, VERONICA
CORUM, SYNTHIA
CORVALHO DAVID
COSIO ASHLEY R
Payment Date
2004/03/18
2005/09/27
2004/01/12
2006/07/11
2007/06/18
2007/06/18
2005/11/30
2004/12/08
2006/05/05
2004/09/15
2007/08/10
2008/01/24
2008/02/26
2007/06/27
2006/01/24
2005/12/22
2007/01/23
2006/12/15
2006/03/02
2004/12/08
2004/04/06
2007/08/24
2004/01/26
2006/04/20
2007/08/16
2007/07/31
2007/08/16
2005/09/22
2007/05/18
2007/06/27
2006/04/04
2006/04/17
2007/09/05
2006/11/22
2005/11/30
2004/12/21
2005/03/23
2007/10/16
2007/08/07
2007/07/30
2006/02/01
2005/02/15
2007/09/13
2005/09/27
2007/07/10
2006/02/15
2004/12/29
2005/10/26
2007/08/14
Payment Amount
7.79
11.69
21.20
12.00
12.00
12.86
23.00
60.00
8.23
279.63
12.00
12.00
26.80
13.20
320.00
12.82
13.72
65.00
32.12
60.00
8.00
21.00
2.02
50.00
41.00
44.00
95.00
24.29
16.00
50.00
12.56
12.56
94.00
12.24
13.56
12.00
12.00
33.00
272.00
17.00
30.00
21.80
8.00
12.88
16.00
54.00
150.00
14.20
79.00
County of San Diego
Unclaimed Warrant/Check Listing
Warrant/Check #
4395773
4784691
4573179
4573180
4816779
4573181
4877162
4940738
4763834
4376640
4984360
4719052
4378390
4740592
4533391
4759966
4830647
4587963
4721146
4472122
4579675
4656834
4454635
4721147
4753433
4816780
4265659
4264691
4641685
4656835
4609655
4150305
4619468
4430839
4390517
4542755
4725266
4853922
4223052
4372047
4198365
4259345
4225725
4198364
4190116
4206952
4196120
4261865
4597134
Payee/Business Name
COSPER MICHELLE
COSTA RENATO
COSTELLO SEAN
COSTELLO SEAN
COSTELLO VICTORIA
COSTILLO SEAN
COTA, EDWARD
COTA, LYDIA A.
COTHRON TABITHA B
COTTA MIKE
COTTON, YVONNE
COTTRIALL MATTHEW
COUCH,DIANNE
COULTAS PETER M
COUNCIL OF COMMUNITY CLINICS INC
COUNSELMAN ROGER
COUNTRY INN & SUITES BY CARLSON
COUNTRY WIDE HOME LOANS INC
COURTNEY MARY L
COURTNEY PRATO
COURTNIER PHILLIP
COUTEE JR. JIMMIE
COUTEE COLLINS
COVARRUBIAS ANA R
COVARRUBIAS RAMON
COVEY JOHN A
COVEY LANE PRD FORMATION
COX ASSETS LLC DBA SPRINT PCS
COX CARLOS
COX CARLOS
COX CHRISTEL
COX COMMUNICATIONS, INC.
COYER CRAIG
CRAIG CASEY
CRAIG JOSHUA
CRAIN, DARRELL E
CRAWFORD JASON A
CRAWFORD LEE AND JOSEPH ANGELA
CRAYTON-SANFORD LATOYA
CREDITOR IUSTUS ET REMEDIUM LLP
CREDITOR IUSTUS REMEDIUM
CREDITOR IUSTUS REMEDIUM
CREDITOR IUSTUS REMEDIUM
CREDITOR IUSTUS REMEDIUM
CREDITOR IUSTUS REMEDIUM
CREDITOR IUSTUS REMEDIUM
CREDITOR IUSTUS REMEDIUM
CREEKSIDE MEADOWS APARTMENTS
CREMEENS CHERYL M
Payment Date
2005/11/30
2007/11/16
2006/08/08
2006/08/08
2008/01/28
2006/08/08
2004/01/16
2004/05/04
2007/10/03
2005/10/26
2004/07/13
2007/06/18
2005/10/28
2007/08/09
2006/06/12
2007/09/21
2008/02/22
2006/09/08
2007/06/21
2006/03/22
2006/08/22
2007/02/01
2006/02/23
2007/06/21
2007/09/11
2008/01/28
2005/05/09
2005/05/06
2006/12/26
2007/02/01
2006/10/31
2004/11/12
2006/11/22
2006/01/18
2005/11/18
2006/06/27
2007/06/29
2008/03/26
2005/03/07
2005/10/19
2005/01/21
2005/04/28
2005/03/09
2005/01/21
2005/01/07
2005/02/07
2005/01/19
2005/05/03
2006/10/02
Payment Amount
12.00
10.00
35.20
35.20
24.94
35.20
5.00
12.00
7.00
16.60
13.34
387.06
2.00
7.00
185.00
29.00
364.65
22.00
876.08
40.00
12.00
16.50
22.80
30.95
5.00
13.60
1670.60
100.00
13.60
14.00
12.18
101.00
15.00
12.80
18.60
100.00
68.24
77.82
12.86
29.87
2.85
77.74
205.47
245.58
280.22
306.98
596.98
54.66
400.00
County of San Diego
Unclaimed Warrant/Check Listing
Warrant/Check #
4487793
4636515
4821836
4571816
4531712
4565297
4565298
4450512
4767186
4815263
4620181
4709670
4752107
4752958
4145112
4148649
4617975
4148650
4565304
4558573
4657595
4565306
4616497
4254622
4784701
4814181
4565307
4359393
4565308
4588632
4181359
4122898
4785172
4552041
4996028
4549668
4127605
4400345
4964822
4447359
4778163
4786011
4760736
4393359
4239941
4704224
4137310
4360686
4451819
Payee/Business Name
CRIDDEL, PATRICIA
CROOK MICHAEL&KIMBERLI
CROOK, MONICA B
CROSBY SQUARE CHIROPRACTIC CLINIC
CROSBY SQUARE CHIROPRACTIC CLINIC
CROSS BUNTY
CROSS BUNTY
CROSS, ZALUD & GREENFIELD LLP
CROUCH MATTHEW D
CROW LUCIA
CROWE LUCAS M
CROWELL, WILLIAM
CROWL, DONNA
CROWLEY RICHARD
CRUMLEY JUANEL
CRUMLEY JUANEL
CRUSE, JOHNNY
CRUTCHER DWYANE R
CRUTCHFIELD NATASHA
CRUZ ANGELINA
CRUZ EMANUEL
CRUZ ERNEST A
CRUZ ESTEBAN S
CRUZ HELEN E
CRUZ HUMBERTO
CRUZ JACOB
CRUZ JENNIFER
CRUZ LEVILYNN
CRUZ MARIA
CRUZ MIGUEL
CRUZ RONA D
CRUZ, AMADOR
CRUZ, JACQUELINE A
CRUZ, KARLA Y
CRUZ, PABLO HERNANDEZ
CRUZ, RICARDO
CRUZ, YASMIN
CRYSTAL, MARISUE
CSASZAR, JUDITH
CUAMBA,ROGELIO
CUBILLAS FRANCISCO M
CUENCA ANTIONETTE M
CUEVAS ALMA
CUEVAS JUAN
CUMBERBATCH, EDUARDO R
CUMMINGS, SHAWN W
CUNNINGHAM KELLY
CUNNINGHAM, JAMIE
CURCIO, BASIL
Payment Date
2006/04/13
2006/12/14
2008/02/01
2006/08/04
2006/06/08
2006/07/24
2006/07/24
2006/02/15
2007/10/12
2008/01/24
2006/11/27
2007/05/25
2007/09/07
2007/09/10
2004/11/03
2004/11/09
2006/11/17
2004/11/09
2006/07/24
2006/07/11
2007/02/02
2006/07/24
2006/11/16
2005/04/20
2007/11/16
2008/01/22
2006/07/24
2005/09/27
2006/07/24
2006/09/11
2004/12/23
2004/09/23
2007/11/19
2006/07/10
2004/08/02
2006/07/06
2004/10/01
2005/12/06
2004/06/08
2006/02/10
2007/11/01
2007/11/20
2007/09/24
2005/11/23
2005/04/01
2007/05/11
2004/10/20
2005/09/29
2006/02/17
Payment Amount
30.00
568.06
450.00
166.16
195.05
22.00
44.00
22.00
10.00
13.08
21.00
220.13
274.50
278.00
15.14
15.20
804.62
12.20
14.00
16.50
12.64
13.28
13.40
857.61
5.00
13.00
13.60
16.00
16.50
13.40
14.40
23.50
162.61
165.00
27.40
400.00
30.00
60.00
13.80
10.00
7.00
25.80
16.50
13.02
31.31
16.90
15.80
221.00
28.00
County of San Diego
Unclaimed Warrant/Check Listing
Warrant/Check #
4441745
4638047
4466007
4214962
4751421
4729310
4722139
4699726
4472135
Payee/Business Name
CURIEL SONIA A
CURTIS DELTON L
CURTIS, EMILY
CURTISS MATT `
CUSTODIAN OF RECORDS
CVS CORPORATION
CWABS INC ASSET-BACKED CERT
CYR KIMBERLY
CYRSKY ALEXANDRA
Payment Date
2006/02/02
2006/12/15
2006/03/13
2005/02/22
2007/09/06
2007/07/10
2007/06/25
2007/05/02
2006/03/22
Payment Amount
13.22
14.20
30.00
25.60
35.00
2152.82
126.32
39.64
12.00
County of San Diego
Unclaimed Warrant/Check Listing
Warrant/Check #
4400380
4723598
4802953
4265661
4703610
4763368
4738306
4579691
4247186
4746030
4619482
4257100
4393362
4524736
4559508
4723600
4518376
4739671
4140558
4186201
4370647
4557725
4193531
4137312
4244238
4748384
4975688
4726566
4487797
4579695
4757385
4489201
4489202
4558582
4802957
4620184
4374732
4274798
4369212
4754598
4625218
4670177
4810492
4565317
4477108
4257105
4579696
4751615
4489210
Payee/Business Name
D AGARO, TIA K
D. SAUER C/O BROWN & FARMER
DA COSTA, CARLA
DA PRON, LORNE
DAFTARI ALIREZA
DAHLAN MICHAEL/MELANIE
DAHLIN WESLEY
DAHLKAMP DEREK
DAILEY CALEB
DAILEY EUGENE
DAILEY MACKLE
DAILEY MICHAEL
DALE JOHN R
DALE,REBECCA IN
DALEO JASPER
DALISAY ESTELITA
DALISAY, JIMMY
DAMIAN KERRI R
DANA WOODY & ASSOCIATES
DANCAUSE, MICHAEL
DANCER BONNIE
DANIEL SHAMIKA
DANIEL,KENNETH A
DANIELS PAUL M
DANSALAN,JUDITH
DAO HOANG N
DARBY CIELITA S
DARBY TANYA
DARBY, JAMES D.
DARNELLE MICHELLE
DAU, SUZANNE
DAVALOS JESUS A
DAVALOS LUIS J
DAVENPORT RONALD
DAVENPORT, SABRINA
DAVI ORIYA
DAVID A OWENS
DAVID A. OWENS
DAVID A. OWENS
DAVID ANDREW
DAVID L SKELTON TRUSTEE
DAVID S CHAO MD INC
DAVIDHIZAR LINDA
DAVIES JOHN
DAVILA JIMENA
DAVILA, CRYSTAL
DAVIS DANA
DAVIS ERICKA
DAVIS KHRYSTOPHER
Payment Date
2005/12/06
2007/06/27
2007/12/24
2005/05/09
2007/05/10
2007/10/01
2007/08/02
2006/08/22
2005/04/11
2007/08/23
2006/11/22
2005/04/25
2005/11/23
2006/05/31
2006/07/12
2007/06/27
2006/05/24
2007/08/07
2004/10/26
2004/12/30
2005/10/18
2006/07/10
2005/01/13
2004/10/20
2005/04/07
2007/08/29
2004/06/25
2007/07/05
2006/04/13
2006/08/22
2007/09/21
2006/04/17
2006/04/17
2006/07/11
2007/12/24
2006/11/27
2005/10/21
2005/05/24
2005/10/14
2007/09/13
2006/12/06
2007/03/01
2008/01/11
2006/07/24
2006/03/29
2005/04/25
2006/08/22
2007/09/06
2006/04/17
Payment Amount
60.00
550.00
36.00
27.42
16.20
69.84
12.00
12.00
16.00
6.00
13.00
24.00
13.40
120.00
21.80
15.20
266.44
8.00
273.00
20.00
13.80
12.00
6.68
12.30
6.00
20.00
484.04
15.00
10.00
22.52
138.46
24.00
24.00
14.00
36.00
21.00
22.00
22.00
22.00
7.00
2351.31
32.13
28.64
15.80
12.00
8.00
12.00
13.20
12.00
County of San Diego
Unclaimed Warrant/Check Listing
Warrant/Check #
4787323
4853923
4619489
4565320
4472144
4746836
4200677
4786704
4735603
4579699
4552126
4440310
4400441
4891484
4458122
4628532
4277385
4522858
4454648
4628543
4870277
4973613
4344188
4511829
4638659
4762161
4230104
4771992
4815273
4257973
4444863
4413276
4642319
4400471
4223094
4148660
4615558
4211626
4359401
4548486
4741498
4144479
4656846
4831738
4426231
4640769
4983179
4964829
4543658
Payee/Business Name
DAVIS LARRY J
DAVIS LISA A
DAVIS MARK
DAVIS MASON
DAVIS MICHAEL
DAVIS MICHELLE S
DAVIS RICK
DAVIS ROXANN
DAVIS SUSANA M
DAVIS VERDIS
DAVIS, BARBARA J
DAVIS, BOB - JUSTICE OF PEACE PCT.
DAVIS, DARRELL W
DAVIS, DEBRA
DAVIS, DOYLE
DAVIS, ELIZABETH R
DAVIS, ERIKA
DAVIS, LETICIA O
DAVIS, MICHAEL
DAVIS, ROBERT V
DAVIS, SUSAN A
DAVIS, TARA
DAVIS, WILLIAM
DAVISON WILMA J TRUST -DAVISON WILMA J TRUST -DAVISON, JAMES
DAVISON, LATASHA
DAWSON JACQUELINE
DAWSON JACQUELINE
DAWSON, DONNA
DAY CASH ADVANCE
DAY, GREGORY S
DAYOS OLIVER J
DE ANDA, MARGARETTE R
DE ANTONI DESDEMONA
DE BENEDETTI JOSEPH
DE DIOS IRMA
DE FLAVIO MICHELLE
DE HAAS WILLIAM
DE LA CRUZ OCTAVIO
DE LA ROSA, ROSALINDA
DE LA TORRE ERNESTO
DE LA TORRE JOSHUA
DE LA VEGA OLGA S
DE LEON, MONICA K.
DE LLANO, CARMEN PHD
DE LOS RIOS, MANUEL R
DE ORENDAY, AMERICUS JULES
DE PRADA, RAUL
Payment Date
2007/11/26
2008/03/26
2006/11/22
2006/07/24
2006/03/22
2007/08/24
2005/01/26
2007/11/21
2007/07/26
2006/08/22
2006/07/10
2006/02/01
2005/12/06
2004/02/11
2006/03/01
2006/12/11
2005/05/27
2006/05/31
2006/02/23
2006/12/11
2004/01/05
2004/06/23
2005/09/01
2006/05/17
2006/12/18
2007/09/27
2005/03/16
2007/10/19
2008/01/24
2005/04/26
2006/02/08
2005/12/16
2006/12/27
2005/12/06
2005/03/07
2004/11/09
2006/11/15
2005/02/15
2005/09/27
2006/07/03
2007/08/10
2004/11/02
2007/02/01
2008/02/26
2006/01/10
2006/12/21
2004/07/12
2004/06/08
2006/06/27
Payment Amount
73.32
1579.87
12.00
12.00
12.00
60.00
21.32
85.89
14.00
22.60
125.00
40.00
100.00
12.00
122.44
125.00
121.79
25.00
82.48
75.00
31.46
12.00
50.00
128.70
128.70
37.00
77.73
14.80
15.20
95.00
20.00
22.00
112.00
125.00
13.72
12.50
22.20
12.00
14.80
12.00
175.00
13.10
13.44
24.62
25.14
120.00
13.00
12.20
10.00
County of San Diego
Unclaimed Warrant/Check Listing
Warrant/Check #
4771993
4278666
4703613
4702920
4736491
4719346
4545466
4765745
4781036
4723608
4227898
4869895
4565323
4825784
4641697
4408965
4639439
4393368
4218783
4756031
4952938
4638058
4430862
4499256
4853924
4853928
4853926
4853925
4853929
4179468
4636521
4636522
4223097
4223096
4736492
4743349
4760742
4728868
4626305
4685094
4676388
4376678
4241900
4778180
4754605
4754604
4754603
4676389
4709180
Payee/Business Name
DEARMOND HOLLY J
DEASON INC - MARY DEASON
DECANO JOHNPAUL
DECASAS CENOVIA
DECASTRO HEATHER T
DECELLO MIKE
DECKER SOLOMAN & MARY
DECKER, LAURIE A
DECORONA CONSUELO G
DEETZ ED
DEFALCO, FELICIA
DEFENSE CRIM INV SVCS
DEGENER, ROBERTA
DEGOOYER DAVID P
DEGROOT HARRY
DEIGNAN, PATRICIA
DEISY CRISTINA BOSCAN PHD
DEJEN TEKESTE
DEJESUS, MARIA
DEKHTYAR GENNADY
DEKLINGBEIL LOTTI H
DEL CROGNALE SCOTT
DEL RIO DINA A
DEL RIO/MOISES
DEL VINO LLC
DEL VINO LLC
DEL VINO LLC
DEL VINO LLC
DEL VINO LLC
DELACRUZ VICTOR
DELANEY KYLE P&HEATHER R
DELANEY KYLE P&HEATHER R
DELAORIOS MARGARITO
DELAORIOS MARGARITO
DELAPAZ ANTONIO
DELAROSA ANETTE
DELAROSA JOSE F
DELAROSA RICHARD
DELATORRE JOSHUA
DELGADO BRICIO
DELGADO BRICIO
DELGADO MARTHA
DELGADO PEDRO
DELGADO RICARDO C
DELGADO ROBERT
DELGADO ROBERT
DELGADO ROBERT
DELGADO VERONICA L
DELGADO YANDRIKA
Payment Date
2007/10/19
2005/05/31
2007/05/10
2007/05/09
2007/07/27
2007/06/18
2006/06/28
2007/10/09
2007/11/08
2007/06/27
2005/03/11
2004/01/02
2006/07/24
2008/02/12
2006/12/26
2005/12/09
2006/12/19
2005/11/23
2005/02/28
2007/09/18
2004/05/18
2006/12/15
2006/01/18
2006/04/27
2008/03/26
2008/03/26
2008/03/26
2008/03/26
2008/03/26
2004/12/21
2006/12/14
2006/12/14
2005/03/07
2005/03/07
2007/07/27
2007/08/16
2007/09/24
2007/07/10
2006/12/08
2007/04/03
2007/03/14
2005/10/26
2005/04/04
2007/11/01
2007/09/13
2007/09/13
2007/09/13
2007/03/14
2007/05/24
Payment Amount
17.60
107.94
25.56
35.91
588.50
14.82
13.90
32.84
13.00
17.00
172.00
153.28
16.00
16.50
12.40
400.00
480.00
13.00
3.23
7.00
1054.15
12.00
12.00
34.01
612.70
951.58
1359.34
1406.51
2264.90
13.00
31.64
75.15
6.23
37.07
90.29
5.00
21.00
514.00
13.44
16.50
25.18
13.62
22.74
5.00
12.24
61.08
231.68
13.20
12.56
County of San Diego
Unclaimed Warrant/Check Listing
Warrant/Check #
4896561
4160426
4754606
4510431
4736494
4191315
4122916
4756345
4441760
4925094
4754609
4277392
4825788
4102347
4728877
4728878
4728876
4726584
4728875
4640776
4620194
4714198
4652212
4652213
4652214
4552219
4135522
4141011
4954079
4569313
4768186
4360089
4430865
4779758
4151190
4255341
4983189
4502722
4227365
4743353
4354519
4736924
4579712
4762685
4510976
4752592
4728882
4760748
4178766
Payee/Business Name
DELGADO, FERNANDO
DELGADO, RYAN
DELGADOPARRA ANGEL H
DELL, LAURA
DELMER JAMES K
DELOACH AMANDA
DELONG, DONALD
DELORIS ANN MOORE
DELORME, ELIZABETH
DEMAREE, VIVIAN W
DEMATTE JASON C
DEMERA, KELLY MARIE
DEMPSEY CHRISTOPHER
DENESS FAMILY TRUST
DENNIS ERICA
DENNIS ERICA
DENNIS ERICA
DENNIS ERICA N
DENNIS ERICA N
DENNIS KEVIN
DENNIS, JR. ANTHONY V
DEPALMER MELANIE E
DEPARTMENT OF STATE
DEPARTMENT OF STATE
DEPARTMENT OF STATE
DEPNER, JULIE M
DEPREIST, MICHAEL
DEPRIEST SUSAN
DERMODY, GERARD
DERRICK NICOLE J
DESANTIAGO EMMA Z
DESANTO, ROBERT
DESAUTELS GEORGIA
DEUTSCHE BANK
DEVERILL, DUANE
DEVILLERES, MARITES
DHI MORTGAGE COMPANY LTD
DIAB MACEY & BOCK
DIAMOND, MADELYN
DIAZ BENAMCIO
DIAZ CONSTRUCTION COMPANY INC
DIAZ DE LEON MARCO
DIAZ ED
DIAZ GEORGE E
DIAZ JEANNETTE
DIAZ JOSE G
DIAZ JOSE M
DIAZ MARCO A
DIAZ MIRIAM I
Payment Date
2004/02/18
2004/12/02
2007/09/13
2006/05/12
2007/07/27
2005/01/10
2004/09/23
2007/09/19
2006/02/02
2004/04/05
2007/09/13
2005/05/27
2008/02/12
2004/08/12
2007/07/10
2007/07/10
2007/07/10
2007/07/05
2007/07/10
2006/12/21
2006/11/27
2007/06/06
2007/01/23
2007/01/23
2007/01/23
2006/07/10
2004/10/18
2004/10/27
2004/05/21
2006/07/28
2007/10/16
2005/09/28
2006/01/18
2007/11/06
2004/11/15
2005/04/21
2004/07/12
2006/05/03
2005/03/11
2007/08/16
2005/09/20
2007/07/30
2006/08/22
2007/09/28
2006/05/15
2007/09/07
2007/07/10
2007/09/24
2004/12/20
Payment Amount
14.60
65.95
16.00
69.00
384.00
12.00
17.47
12.00
16.00
85.00
7.00
174.97
13.36
70.48
12.00
12.00
24.20
12.00
12.00
40.00
22.40
338.43
52.00
67.00
67.00
140.00
898.44
12.00
25.00
20.80
8.00
9.45
12.00
16.70
520.00
726.00
30.00
24.00
200.00
16.00
394.00
12.00
22.80
15.00
12.00
20.00
12.00
13.40
12.52
County of San Diego
Unclaimed Warrant/Check Listing
Warrant/Check #
4619507
4626308
4676396
4685106
4736927
4199908
4573211
4390533
4723618
4990448
4113499
4518395
4837089
4236971
4837090
4837091
4837092
4178767
4837093
4825790
4837094
4837095
4559516
4239148
4837096
4837097
4837098
4853930
4615572
4141013
4510437
4760749
4837099
4832586
4717018
4703620
4722989
4740612
4719356
4765750
4541187
4444249
4474231
4545469
4170766
4400605
4552284
4628703
4160430
Payee/Business Name
DIAZ NICOLAS
DIAZ NICOLAS
DIAZ NICOLAS
DIAZ NICOLAS D
DIAZ NICOLAS D
DIAZ PAUL
DIAZ PEDRO V
DIAZ ROSENDA K
DIAZ VIVIANA
DIAZ, ALEJANDRA ESCAMILLA
DIAZ, MARIA F
DIAZ, RAFAEL
DIAZ, ZOBEIDA
DIBBLE/ALFRED
DICK, DANA M
DICK, MICHAEL E
DICK, TERRI
DICKEN CRAIG
DICKINSON, PATRICIA M
DICKSON JOHN L
DICKSON, HERBERT
DICKSON, LUCY E
DIDIER JENNIFER
DIDIO CHRISTIAN
DIEGO, LEANDRO A
DIENER, DONALD M
DIETRICH, JAMES T
DIGILIO RAYMOND R II
DIING LINO
DILL TERESA
DILL, CRAIG
DILLARD SYLVESTER T
DILLINGER, MICHELLE E
DILLINGHAM STEPHANIE
DIMAGGI, DOMINIC
DIMOCK JILL
DINKINS JUSTIN L
DIONISIO JOSUE
DIRIYE LIBAN
DISCOVERY BANK
DIVISION OF LEGAL SERVICES
DIVORCE ASSOCIATES
DIXON ALEXANDER
DIXON MALCOLM
DIXON, BONNIE J
DIXON, BONNIE J
DIXON, BONNIE J
DIXON, BONNIE J
DIXON, JAKE
Payment Date
2006/11/22
2006/12/08
2007/03/14
2007/04/03
2007/07/30
2005/01/25
2006/08/08
2005/11/18
2007/06/27
2004/07/23
2004/09/02
2006/05/24
2008/03/03
2005/03/25
2008/03/03
2008/03/03
2008/03/03
2004/12/20
2008/03/03
2008/02/12
2008/03/03
2008/03/03
2006/07/12
2005/03/30
2008/03/03
2008/03/03
2008/03/03
2008/03/26
2006/11/15
2004/10/27
2006/05/12
2007/09/24
2008/03/03
2008/02/27
2007/06/13
2007/05/10
2007/06/26
2007/08/09
2007/06/18
2007/10/09
2006/06/23
2006/02/07
2006/03/24
2006/06/28
2004/12/08
2005/12/06
2006/07/10
2006/12/11
2004/12/02
Payment Amount
12.32
12.32
12.32
12.34
12.34
12.84
12.00
12.18
15.20
13.28
15.00
202.82
90.00
6.00
125.00
125.00
170.00
46.00
125.00
25.64
90.00
145.00
23.00
12.00
110.00
125.00
125.00
1367.20
12.80
12.60
16.00
12.00
145.00
27.32
37.00
30.00
287.04
5.00
12.00
20.00
10.00
10.00
25.00
79.81
60.00
80.00
125.00
125.00
253.00
County of San Diego
Unclaimed Warrant/Check Listing
Warrant/Check #
4723624
4565314
4887810
4732927
4385176
4713597
4641701
4596599
4504547
4552310
4740614
4187994
4480247
4609673
4239153
4148686
4690227
4461043
4740140
4211651
4596601
4195247
4262574
4721674
4942443
4545472
4728884
4818032
4795538
4385182
4385183
4237723
4713185
4853931
4620892
4234368
4823049
4417055
4768780
4522906
4643332
4872981
4872980
4738799
4559526
4652216
4735625
4365659
4417057
Payee/Business Name
DLA PIPER US
D'LUCAS JUAN
DMS LANDSCAPE SERVICES
DOBBINS KATRINA M
DOBBS REBECCA
DOCALLOS MARK D
DODD JUSTIN
DOIRON ANTHONY
DOLL, MATTHEW
DOMEIJ, KYLE P
DOMINGO JOHNNY T
DOMINGUEZ AL
DOMINGUEZ ANTHONY
DOMINGUEZ CHRISTIAN
DOMINGUEZ JAVIER
DOMINGUEZ MARINA
DOMINGUEZ VICTOR
DOMOGMA JOHN
DONATES CONSTRUCTION
DONES JR. RAUL
DOOHER MICHAEL
DOOLEY, PAUL W
DORANTES, ROY C
DORN MARK A
DORNBERG, DAWN
DOSKOW JEFFREY
DOTSON ALAN
DOUCETTE EDMOND J
DOUGHERTY, CINDY
DOUGLAS DEBORAH
DOUGLAS TONY
DOUGLAS, KAREN
DOUGLASS ASHLEY
DOVENMUEHLE MTG INC
DOWLING TIM
DOWNS TARIK
DRAVES PIPELINE
DREGER MICHAEL
DREYER JESSICA
DREYFUSS, KATIE L
DRINKWATER JOAN
DROBEK, SANDRA
DROBEK, SANDRA
DROLET JAMES S
DROUIN ROBERT
DRYSOL, MARIA
DUARTE BENITO M
DUARTE MARTIN G
DUARTE SILVIA
Payment Date
2007/06/27
2006/07/24
2004/02/04
2007/07/19
2005/11/09
2007/06/05
2006/12/26
2006/09/29
2006/05/05
2006/07/10
2007/08/09
2005/01/04
2006/04/04
2006/10/31
2005/03/30
2004/11/09
2007/04/16
2006/03/06
2007/08/08
2005/02/15
2006/09/29
2005/01/14
2005/05/04
2007/06/22
2004/05/05
2006/06/28
2007/07/10
2008/01/30
2007/12/13
2005/11/09
2005/11/09
2005/03/28
2007/06/04
2008/03/26
2006/11/28
2005/03/23
2008/02/06
2005/12/22
2007/10/17
2006/05/31
2006/12/29
2004/01/08
2004/01/08
2007/08/03
2006/07/12
2007/01/23
2007/07/26
2005/10/07
2005/12/22
Payment Amount
150.00
12.00
2293.00
16.58
12.00
240.00
12.00
34.54
30.00
125.00
8.00
21.40
12.72
14.40
22.40
13.00
14.20
12.00
36.00
23.00
23.20
6.60
42.63
224.51
15.60
49.74
13.00
13.60
16.00
14.74
12.00
86.80
19.00
2249.62
23.02
12.00
219.74
13.18
12.00
15.00
199.94
53.48
648.34
3.00
12.00
160.00
5.00
13.62
12.40
County of San Diego
Unclaimed Warrant/Check Listing
Warrant/Check #
4181368
4273036
4853933
4529219
4642332
4103334
4536290
4579729
4267948
4717636
4137320
4747847
4756510
4732065
4743359
4400708
4578886
4145134
4159323
4390543
4778196
4690230
4778197
4579730
4148702
4713601
4664631
4573219
4548503
4781179
4136863
4724398
4815292
4592710
4592709
4649087
4753457
4548504
4642076
4252762
4265472
4145696
4155715
4626317
4261889
4718818
4198407
4198404
4198405
Payee/Business Name
DUARTE SONIA S
DUBOIS CECILIA
DUBON J ARMANDO OR DANIELLE M
DUENAS, ALEX
DUFFIN BRYAN E
DUKE, ASHELY
DUKES,YOLANDA
DULCE DELGADO
DUNBAR, ANNIE V
DUNCAN ANNETTE J
DUNCAN JAIME
DUNKIN NATHAN
DUNKLEY OLWANE BASIL
DUNN, BURMA B
DUNN, JANICE
DUNN, RYAN J
DUNSON, KELLY A
DUNWELL DANIELLE
DUNWOODY/NICHOLS
DUPLESSIS MARTELL
DURAN GUILLERMO
DURAN GUILLERMO
DURAN JR. GUILLERMO
DURAN LISANDRO R
DURAN MARK
DURANT TERESA S
DURAZO, A
DURBIN SAMANTHA
DURHAM MATTHEW
DURHAM, JAYSON
DURKIN, PATRICIA
DURMIENDO CYNTHIA T
DURON SAM
DURSO, STEVE
DURSO, STEVE
DUSE, TANIA
DWYER VIRGIL E
DYE ALAINA
DYER CHRISTIE L
DYNAMIC PHYSICAL THERAPY INC
DYNAMIC PHYSICAL THERAPY INC
DYNAMIC PHYSICAL THERAPY INC
DYNAMIC PHYSICAL THERAPY INC
DYSLIN JOHN
E DEV SOLUTIONS
E DEV SOLUTIONS
E DEV SOLUTIONS
E DEV SOLUTIONS
E DEV SOLUTIONS
Payment Date
2004/12/23
2005/05/19
2008/03/26
2006/06/05
2006/12/27
2004/08/13
2006/06/15
2006/08/22
2005/05/12
2007/06/13
2004/10/20
2007/08/28
2007/09/19
2007/07/17
2007/08/16
2005/12/06
2006/08/18
2004/11/03
2004/12/01
2005/11/18
2007/11/01
2007/04/16
2007/11/01
2006/08/22
2004/11/09
2007/06/05
2007/02/16
2006/08/08
2006/07/03
2007/11/08
2004/10/19
2007/06/28
2008/01/24
2006/09/20
2006/09/20
2007/01/12
2007/09/11
2006/07/03
2006/12/27
2005/04/18
2005/05/09
2004/11/04
2004/11/22
2006/12/08
2005/05/03
2007/06/15
2005/01/21
2005/01/21
2005/01/21
Payment Amount
22.08
11.74
2283.85
45.00
263.82
12.00
167.60
12.00
36.00
27.04
14.00
26.56
76.76
345.15
36.00
60.00
6.99
12.40
10.00
13.84
15.00
15.20
12.00
66.30
13.40
497.96
50.00
12.00
15.40
57.57
20.00
25.32
12.20
340.00
370.00
15.00
8.00
17.00
77.01
137.24
575.57
611.07
670.40
13.40
23.74
180.69
604.42
685.91
771.14
County of San Diego
Unclaimed Warrant/Check Listing
Warrant/Check #
4265677
4191892
4198408
4198406
4180345
4188000
4180346
4180347
4767204
4558613
4480254
4120113
4789549
4612037
4878128
4742397
4165479
4552410
4795544
4257999
4258677
4365692
4718089
4522921
4496623
4522922
4482095
4635045
4108177
4891503
4620901
4200713
4541250
4946688
4775359
4756951
4148710
4723642
4108181
4886276
4370730
4255353
4943519
4450620
4181371
4741988
4215008
4772676
4131255
Payee/Business Name
E DEV SOLUTIONS
E DEV SOLUTIONS
E DEV SOLUTIONS
E DEV SOLUTIONS
EAGLE TCS INC
EAGLE TCS INC
EAGLE TCS INC
EAGLE TDS INC
EAGLIN, JESSICA
EAKES CARLETON
EARL HERR
EASON DARYL
EASTWOOD STEVE J
EBONY SHELLEY
ECCKER DONALD E
ECHEVERRIA VICTOR
ECKERT, PAULA A
ECKNER, ROBB W
ECKSTEIN, JOHN
ECS INC
EDCO DISPOSAL CORP
EDD RODNEY
EDDINGTON, MIKE
EDDY, KRISTEN O
EDDY, KRISTEN O
EDEBOHLS, ELIZABETH G
EDGINTON,JESSICA
EDITORIAL KINO SA DE CV EL MEX
EDMOND, CHRISTINE
EDMONDSON, DANIEL
EDMUNDS LESLIE D
EDWARDS DERICK
EDWARDS, GLENN
EFFIE MAY INC
EGEMO VICTOR
EGEMO VICTOR Y
EHLIN ADAM
EICHELBERGER GREG
EIDE, KASSIE
EKHAML, COREY
EL BELLE ERICK
ELASSAD, OSSAMA
EL-ASSIS, AMY RAE
ELDER,BRADLEY
ELDRED KENNY
ELDRIDGE TRAVIS G
ELEFSRUD NORMA
ELEVEN INC
ELGAWHRY SHAHESTA
Payment Date
2005/05/09
2005/01/11
2005/01/21
2005/01/21
2004/12/22
2005/01/04
2004/12/22
2004/12/22
2007/10/12
2006/07/11
2006/04/04
2004/09/16
2007/11/30
2006/11/03
2004/01/20
2007/08/14
2004/12/08
2006/07/10
2007/12/13
2005/04/26
2005/04/27
2005/10/07
2007/06/14
2006/05/31
2006/04/26
2006/05/31
2006/04/06
2006/12/12
2004/08/24
2004/02/11
2006/11/28
2005/01/26
2006/06/23
2004/05/11
2007/10/30
2007/09/20
2004/11/09
2007/06/27
2004/08/24
2004/02/03
2005/10/18
2005/04/21
2004/05/06
2006/02/15
2004/12/23
2007/08/13
2005/02/22
2007/10/24
2004/10/08
Payment Amount
785.23
1694.47
1946.34
3036.57
12.94
18.07
548.50
34.48
50.00
13.40
19.00
13.80
7.00
14.60
35.00
5.00
80.00
125.00
600.00
11.00
403.64
18.40
64.00
15.00
60.00
50.00
14.01
410.57
20.00
12.00
17.40
15.80
35.00
186.80
64.04
282.10
12.00
12.20
69.00
25.80
12.10
208.46
13.20
10.00
12.80
10.00
27.00
889.66
12.20
County of San Diego
Unclaimed Warrant/Check Listing
Warrant/Check #
4383909
4145138
4778203
4743364
4671034
4125576
4253613
4728897
4736935
4241939
4489253
4721153
4785383
4659113
4227924
4151197
4372101
4383913
4552456
4756955
4712655
4559540
4191346
4655036
4636538
4206997
4492336
4728899
4705575
4456096
4461063
4504576
4637812
4743371
4781636
4174812
4174811
4211667
4489255
4111999
4816827
4148719
4165581
4616520
4441796
4754630
4754631
4145139
4261902
Payee/Business Name
ELIJAH, RONALD
ELIZALDE ALEJANDRO
ELIZONDO BEATRIZ
ELIZONDO VERONICA
ELLEDGE ROSS
ELLIOTT & ASSOC
ELLIOTT & MCCLURE, P.C.
ELLIS LAURA
ELLIS LAURA
ELLIS MARVIN
ELLIS MICHAEL
ELLIS RODNEY & JEANETTE
ELLIS RONALD L
ELLIS SHARIS
ELLIS,TESEAN
ELLISON, JAMES K
ELLISON, JOHN
ELMORE, S
ELSER, CATHERINE A
ELVEY KEVIN R
EMERGENCY MEDICAL SERVICES
EMMERICK JACE
ENCARNACION PEDRO
ENCINITAS WASTEWATER
ENCORE CREDIT CORP
ENGELHORN ELIZABETH L
EPAMINONDE/KATHLEEN
ERIBEZ OCTAVIO
ERIC D FRANSSENS AND KRISTIN M FRANSSENS
ERICK R ALTONA, ESQ
ERICKSON APRIL
ERICKSON, GARY
ERICSSON INC
ERMITA REGGIE
ERRECA, SCOTT
ERSKINE DONALD J
ERSKINE DONALD J
ERWIN MICHELE
ERWIN ROBERT
ESAU, DEBORAH
ESCALANTE ERICK
ESCAMILLA ALEJANDRA D
ESCANDON, JOHN
ESCOBAR ZION
ESCOBAR, NICOLE
ESCOBEDO CRISTAN M
ESCOBEDO EDGAR P
ESCOBEDO SANTIAGO
ESCONDIDO AUTOCENTER INC
Payment Date
2005/11/08
2004/11/03
2007/11/01
2007/08/16
2007/03/02
2004/09/28
2005/04/19
2007/07/10
2007/07/30
2005/04/04
2006/04/17
2007/06/21
2007/11/19
2007/02/06
2005/03/11
2004/11/15
2005/10/19
2005/11/08
2006/07/10
2007/09/20
2007/06/01
2006/07/12
2005/01/10
2007/01/29
2006/12/14
2005/02/07
2006/04/20
2007/07/10
2007/05/16
2006/02/24
2006/03/06
2006/05/05
2006/12/15
2007/08/16
2007/11/09
2004/12/10
2004/12/10
2005/02/15
2006/04/17
2004/08/31
2008/01/28
2004/11/09
2004/12/08
2006/11/16
2006/02/02
2007/09/13
2007/09/13
2004/11/03
2005/05/03
Payment Amount
10.00
12.00
12.00
24.92
22.00
38.25
10.00
26.60
26.60
12.26
17.20
199.36
19.00
16.50
34.00
30.00
26.86
80.00
125.00
7.00
400.00
17.00
14.88
35.50
359.92
31.31
90.00
98.00
11.21
22.00
13.58
30.00
1000.00
8.00
1.86
120.39
1486.23
12.00
14.90
31.54
12.54
12.04
65.00
12.72
16.00
150.00
19.00
22.22
283.52
County of San Diego
Unclaimed Warrant/Check Listing
Warrant/Check #
4709215
4148722
4119322
4119321
4968615
4983229
4703632
4462928
4723649
4446052
4756522
4231873
4734564
4231874
4450691
4484375
4579755
4753463
4518536
4385250
4385252
4385251
4363470
4746856
4712037
4818055
4506352
4723650
4144513
4744031
4988354
4142428
4719375
4204958
4479352
4778208
4449322
4743375
4449323
4756962
4756963
4441800
4565366
4773830
4223237
4370087
4902042
4426297
4970061
Payee/Business Name
ESCOVAR SR. RICARDO
ESCOVEDO MARIO
ESCROW CLOSING SERVICES, INC
ESCROW CLOSING SERVICES, INC.
ESCROW CLOSING SERVICES, INC.
ESCROW CLOSING SERVICES, INC.
ESGUERRA RITA
ESKANOS & ADLER, P.C. L
ESPADAS CARLOS
ESPANOL RACHEL
ESPARZA ANTONIO V
ESPARZA JAIME
ESPARZA MARIA G
ESPARZA YESENIA
ESPARZA, GERMAN
ESPARZA,GERMAN
ESPINO JOSEFINA
ESPINO PHILLIP
ESPINO, THERESA J
ESPINOZA ALEJANDRO
ESPINOZA ALEJANDRO
ESPINOZA ALEJANDRO
ESPINOZA AURORA
ESPINOZA ENRIQUE
ESPINOZA JESUS
ESPINOZA JORGE
ESPINOZA JOSE I
ESPINOZA LUIS
ESPINOZA OSCAR
ESPINOZA TILWONNA T
ESPINOZA, AURORA
ESTERS RUSSELL
ESTES ALLISON N
ESTES, CYNTHIA
ESTOLANO, RAY
ESTRADA ANDREW G
ESTRADA DEMETRIO
ESTRADA JOSE L
ESTRADA LEONIDES
ESTRADA MARGARITA
ESTRADA MARGARITA
ESTRADA MIGUEL
ESTRADA MIGUEL MIGUEL A
ESTRADA ROBERTO R
ESTRADA YOLANDA
ESTRADA YOLANDA
ESTRADA, ADAM
ESTRADA, PATRICIA
ESTRADA, SCOTT
Payment Date
2007/05/24
2004/11/09
2004/09/15
2004/09/15
2004/06/15
2004/07/12
2007/05/10
2006/03/08
2007/06/27
2006/02/09
2007/09/19
2005/03/18
2007/07/25
2005/03/18
2006/02/15
2006/04/07
2006/08/22
2007/09/11
2006/05/24
2005/11/09
2005/11/09
2005/11/09
2005/10/04
2007/08/24
2007/05/31
2008/01/30
2006/05/08
2007/06/27
2004/11/02
2007/08/17
2004/07/20
2004/10/29
2007/06/18
2005/02/02
2006/04/03
2007/11/01
2006/02/14
2007/08/16
2006/02/14
2007/09/20
2007/09/20
2006/02/02
2006/07/24
2007/10/26
2005/03/07
2005/10/17
2004/03/09
2006/01/10
2004/06/16
Payment Amount
13.98
14.60
26.00
12.00
14.00
20.00
16.20
25.00
13.20
39.60
45.00
13.42
197.00
13.42
209.90
596.26
15.40
90.37
213.01
12.00
12.00
28.00
12.36
16.00
635.00
12.00
12.00
12.00
12.36
8.00
23.78
13.80
12.00
134.90
22.00
2.00
22.00
26.40
22.00
12.00
12.00
33.40
14.34
15.00
14.10
14.10
12.13
10.00
100.00
County of San Diego
Unclaimed Warrant/Check Listing
Warrant/Check #
4419003
4279165
4728339
4533544
4873559
4259388
4170834
4883243
4738329
4488464
4738807
4165616
4345696
4665233
4548515
4596382
4789558
4274279
4883557
4419712
4675325
4669123
4964854
4762699
4145144
4468771
4508647
4695684
4449091
4552550
4552551
4671041
4738331
4712038
4712039
4438676
4173351
4435601
4151200
4938719
4884945
4147065
4228780
4228779
4533546
4548517
4524878
4430913
4743381
Payee/Business Name
ESTRADA/PATRICIA
ESTRELLA ALEJANDRO
ESTRELLA JONATHAN D
ESWORTHY JR. EDGAR L
ETHERIDGE, JERRY
ETTER NICOLE
EVANGELISTA, ALEJANDRO E
EVANS HOWARD
EVANS JOHN M
EVANS LANETTE
EVANS RICHARD
EVANS, LUCAS F
EVARO MICHAEL
EVERITT EDWIN
EWALD CHRISTOPHER
EXAMINATION MANAGEMENT SERVICES INC
EXARHOS NICHOLAS G
EXCELLENT CLEANERS
EXECUTIVE LANDSCAPE, INC
EXUM ZERENA
EXXON MOBIL OIL CORP
EXXON MOBIL OIL CORP
FABRE, FRED
FABRETRUJILLO JOSE L
FADOK GEORGE
FAGERLUND, LAURA
FAIRCHILD/JOANN
FAIRTLOUGH, JONATHAN
FAITH BASED COMMUNITY DEV CORP
FAITH TEMPLE CHRISTIAN CENTER
FAITH TEMPLE CHRISTIAN CENTER
FAJAYAN MARGIE
FAKETTY FRANK G
FALCON OMAYRA
FALCON OMAYRA
FALCON, ANGELA MARIE
FALCONER DAN P
FALLA, DANIEL E
FALLBROOK DIV ASSOC LTD
FALLBROOK FAMILY DENTAL CLINIC
FALLBROOK FAMILY DENTAL CLINIC
FALLBROOK FAMILY DENTAL CLINIC
FALLS ANITA/DUNHAM JEFFREY
FALLS ANITA/DUNHAM JEFFREY/
FALZONE-SCHIAVI LACEY
FAMIGLIETTI TONY
FAMSA INC
FAREMOUTH DEBBIE
FARFAN JOSE
Payment Date
2005/12/27
2005/05/31
2007/07/09
2006/06/12
2004/01/12
2005/04/28
2004/12/08
2004/01/28
2007/08/02
2006/04/14
2007/08/03
2004/12/08
2005/09/02
2007/02/20
2006/07/03
2006/09/29
2007/11/30
2005/05/23
2004/01/28
2005/12/28
2007/03/12
2007/02/28
2004/06/08
2007/09/28
2004/11/03
2006/03/16
2006/05/11
2007/04/25
2006/02/14
2006/07/10
2006/07/10
2007/03/02
2007/08/02
2007/05/31
2007/05/31
2006/01/30
2004/12/09
2006/01/25
2004/11/15
2004/04/28
2004/01/30
2004/11/05
2005/03/14
2005/03/14
2006/06/12
2006/07/03
2006/05/31
2006/01/18
2007/08/16
Payment Amount
20.00
1356.48
13.08
12.00
12.00
19.40
85.00
40.28
24.00
13.40
7.00
65.00
13.34
13.60
16.50
100.00
17.75
54.80
681.37
13.14
108.60
1968.50
835.12
50.00
13.80
16.00
13.10
10.00
25.00
70.00
70.00
13.28
12.04
200.00
200.00
50.00
15.35
65.00
110.00
70.00
350.00
1450.40
54.24
26.79
24.00
16.50
108.73
26.00
5.00
County of San Diego
Unclaimed Warrant/Check Listing
Warrant/Check #
4267964
4345709
4352584
4491207
4545934
4572655
4518541
4243541
4778211
4748406
4638093
4737445
4755292
4754635
4753469
4753470
4753471
4755624
4778212
4778213
4780012
4728904
4778214
4778215
4778216
4778217
4778218
4778219
4778220
4778221
4878638
4259395
4569362
4515687
4165648
4426976
4948371
4786722
4251776
4661551
4368677
4626081
4702716
4707466
4620212
4565374
4545479
4665236
4655048
Payee/Business Name
FARGO, DAVID
FARGO, DAVID
FARGO, DAVID
FARGO, DAVID
FARGO, DAVID
FARIAN, MARK
FARIAS, JOSE
FARMER & CASE
FARMER ,CASE AND FEDOR
FARMER CASE
FARMER CASE & FEDOR
FARMER CASE & FEDOR
FARMER CASE & FEDOR
FARMER STEVE A
FARMER, CASE & FEDOR
FARMER, CASE & FEDOR
FARMER, CASE & FEDOR
FARMER, CASE & FEDOR
FARMER, CASE & FEDOR
FARMER, CASE & FEDOR
FARMER, CASE & FEDOR
FARMER, CASE, & FEDOR
FARMER,CASE & FEDOR
FARMER,CASE & FEDOR
FARMER,CASE & FEDOR
FARMER,CASE & FEDOR
FARMER,CASE & FEDOR
FARMER,CASE & FEDOR
FARMER,CASE & FEDOR
FARMER,CASE & FEDOR
FARNELL, BARRY
FAROU TAHIRA
FARQUAR CHRIS
FARR & HICKMAN
FARRAR, SARA A
FARRELL MICHAEL P
FARRIN FAM TRUST
FASHION BUG
FATER, CATHERINE
FAULKNER, DAVID K
FAUST RYAN
FAY WILLIAM S
FBN RENEWAL SERVICE
FEDERAL COMMUNICATIONS COMMISSION
FEDERICO JORGE
FEEHAN LEXIE
FEIGENBAUM JR. VIRGIL
FEJES, KATALIN A
FELDER, GREGORY
Payment Date
2005/05/12
2005/09/02
2005/09/15
2006/04/19
2006/06/28
2006/08/07
2006/05/24
2005/04/06
2007/11/01
2007/08/29
2006/12/15
2007/07/31
2007/09/14
2007/09/13
2007/09/11
2007/09/11
2007/09/11
2007/09/17
2007/11/01
2007/11/01
2007/11/06
2007/07/10
2007/11/01
2007/11/01
2007/11/01
2007/11/01
2007/11/01
2007/11/01
2007/11/01
2007/11/01
2004/01/21
2005/04/28
2006/07/28
2006/05/19
2004/12/08
2006/01/11
2004/05/12
2007/11/21
2005/04/15
2007/02/09
2005/10/13
2006/12/08
2007/05/09
2007/05/21
2006/11/27
2006/07/24
2006/06/28
2007/02/20
2007/01/29
Payment Amount
400.00
400.00
400.00
400.00
400.00
18.00
176.87
87.70
150.00
150.00
150.00
150.00
150.00
20.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00
40.00
22.00
14.80
10.00
60.00
278.89
262.63
5.06
20.00
925.00
24.36
788.79
24.00
15.48
24.00
13.74
65.91
13.00
5.82
County of San Diego
Unclaimed Warrant/Check Listing
Warrant/Check #
4558637
4370796
4406710
4808547
4785395
4416707
4181383
4375495
4223250
4760005
4183688
4720273
4588129
4706923
4685772
4781185
4427283
4382902
4430919
4223254
4223253
4778227
4257803
4506360
4753477
4558640
4831761
4763875
4121008
4396976
4817490
4163087
4615609
4643341
4716236
4719382
4719381
4781643
4762706
4762705
4755875
4824882
4624811
4472287
4221928
4721157
4785399
4703644
4552617
Payee/Business Name
FELDMAN CORY
FELDTMOSE, MARIE K C/O JUSTICE CTR
FELIX JUSTINA
FELIX PAOLA
FELIX RUBEN
FELIX, JAIME
FELLERS DEANNA
FELLIOS, JOHN JAMES
FELTS KEELY
FENDER REGAN
FENTON WESTERN PROPERTIES
FERBRACHE MARK A
FERBRACHE, MARK
FERBRACHE, MARK
FERBRACHE, MARK
FERDMAN DIEDRA R
FEREDE, YARED
FEREDE, YARED
FERGUSON AARON
FERGUSON BRIDGET M
FERGUSON BRIDGET M
FERIA ANTONIO H
FERNANDES, SARAH
FERNANDEZ ARACELI
FERNANDEZ DOMINGO
FERNANDEZ MARIA
FERNANDEZ MARK
FERNANDEZ MARTHA E
FERNANDEZ, FRANCISCO
FERNANDEZ, KEITH C
FERNER, MELISSA
FERRARA HAYLEY
FERRARA MARILYN
FERRICK FAMILY TRUST
FERRY, DANA
FETTERS JOEL R
FETTERS JOEL R
FEZLER JENNIFER R
FIASCHETTI DEBBIE
FIASCHETTI DEBBIE
FICHELMAN, RUSSEL
FIDELITY BANK
FIELD PEARL
FIELD WAYNE
FIELDS HEIDI
FIFTH AVENUE LAND SERVICES LLC
FIGUEROA ADRIANA
FIGUEROA JOSE M
FIGUEROA, LLOYD A
Payment Date
2006/07/11
2005/10/18
2005/12/06
2008/01/07
2007/11/19
2005/12/22
2004/12/23
2005/10/24
2005/03/07
2007/09/21
2004/12/29
2007/06/19
2006/09/08
2007/05/18
2007/04/04
2007/11/08
2006/01/11
2005/11/07
2006/01/18
2005/03/07
2005/03/07
2007/11/01
2005/04/26
2006/05/08
2007/09/11
2006/07/11
2008/02/26
2007/10/03
2004/09/20
2005/12/01
2008/01/29
2004/12/07
2006/11/15
2006/12/29
2007/06/11
2007/06/18
2007/06/18
2007/11/09
2007/09/28
2007/09/28
2007/09/18
2008/02/08
2006/12/05
2006/03/22
2005/03/04
2007/06/21
2007/11/19
2007/05/10
2006/07/10
Payment Amount
22.20
10.00
17.00
12.00
39.77
400.00
16.40
9.95
13.74
40.00
1000.00
505.00
391.00
391.00
1150.00
93.00
70.87
91.60
13.06
13.42
78.28
24.00
19.00
33.92
12.00
14.40
32.38
8.00
482.61
6.00
42.68
12.60
24.00
89.17
10.00
62.00
77.00
11.00
40.61
61.23
49.70
11.00
1225.89
24.40
24.40
36.95
115.75
12.00
75.00
County of San Diego
Unclaimed Warrant/Check Listing
Warrant/Check #
4629101
4532663
4671051
4359469
4489273
4557765
4728908
4558644
4518555
4784726
4620926
4607585
4816840
4638101
4636546
4151205
4218906
4395926
4132070
4635386
4789564
4641305
4825814
4557767
4825815
4400981
4400982
4467567
4502786
4642000
4197085
4620222
4719386
4142454
4489276
4721688
4721687
4721686
4690255
4872338
4231892
4211708
4745426
4540263
4363484
4127662
4579782
4626341
4743400
Payee/Business Name
FIGUEROA, TERESA
FIGUEROA/MARIA
FIMBRES HECTOR
FINCH TAYLOR
FINK ELLIOTT
FINKELMAN KRISTINE A
FINLEY JOE
FINLEY NANCY
FINLEY, JUDITH
FIOCCO JOHN M
FIORES CARLOS N
FIRE ETC
FIRKUS CATHERINE
FIRMAN ERICKA
FIRST N L C TRUST FIRST NATIONAL BANK
FIRST SECURITY MORTGAGE
FISCH JONATHAN
FISCHER FANNIE J
FISCHER RACHEL L
FISH BRYAN M
FISHER DAVID
FISHER NATHAN
FISHER S. MORGAN
FISHER YOLINDA
FISHER, ANDREW J
FISHER, ANNE M
FISHER, JEFFREY C
FISHER, JEFFREY C.
FITCH ARNOLDO
FITCH DELILAH
FITSUM ABRAHAM
FITSUM ABRAHAM
FITZGERALD ANTHONY W
FITZSIMMONS MARIA
FLEET
FLEET
FLEET
FLEET IRMA
FLEMING J L CO
FLEMING JOHN
FLEMING RICHARD
FLEMMONS NORA
FLEXIBLE STRUCTURES
FLOQUET LOUIS
FLORES ADRIA CASTRO
FLORES AGUSTIN
FLORES AMANDA
FLORES ANGELA H
Payment Date
2006/12/11
2006/06/09
2007/03/02
2005/09/27
2006/04/17
2006/07/10
2007/07/10
2006/07/11
2006/05/24
2007/11/16
2006/11/28
2006/10/26
2008/01/28
2006/12/15
2006/12/14
2004/11/15
2005/02/28
2005/11/30
2004/10/11
2006/12/12
2007/11/30
2006/12/22
2008/02/12
2006/07/10
2008/02/12
2005/12/06
2005/12/06
2006/03/15
2006/05/03
2006/12/27
2005/01/20
2006/11/27
2007/06/18
2004/10/29
2006/04/17
2007/06/22
2007/06/22
2007/06/22
2007/04/16
2004/01/07
2005/03/18
2005/02/15
2007/08/22
2006/06/22
2005/10/04
2004/10/01
2006/08/22
2006/12/08
2007/08/16
Payment Amount
90.00
147.53
15.42
13.60
17.00
23.00
265.00
14.60
372.31
5.00
27.60
46.41
39.86
13.80
357.68
75.00
119.66
22.58
12.20
43.00
19.00
20.00
26.00
15.98
46.06
60.00
100.00
22.00
22.00
30.72
20.10
13.40
25.40
20.65
13.62
788.55
858.31
922.32
26.20
30.20
22.80
14.12
12.00
10.01
14.00
53.28
21.60
12.00
8.00
County of San Diego
Unclaimed Warrant/Check Listing
Warrant/Check #
4716762
4474273
4558647
4137332
4197089
4385278
4609700
4620224
4187071
4461079
4724407
4419732
4183743
4785402
4233168
4579785
4559556
4132071
4719389
4558648
4685779
4804092
4165750
4379049
4638783
4359473
4949214
4193194
4579787
4742412
4145150
4133438
4656879
4178806
4762710
4145151
4619538
4573250
4541328
4774945
4743401
4183756
4995348
4594444
4518585
4936988
4416047
4766259
4723672
Payee/Business Name
FLORES ANTONIO
FLORES CHARLOTTE
FLORES CIRO
FLORES ELSA
FLORES FRANK
FLORES GABRIEL
FLORES GABRIEL
FLORES JOANNA
FLORES JOSE E
FLORES LAURA
FLORES LUIS M
FLORES MARIA
FLORES MARIA E
FLORES MARIO J
FLORES NATIVIDAD G TRUST
FLORES NYDIA
FLORES PAUL
FLORES PETER
FLORES SHANEECA S
FLORES YESSICA
FLORES, JOSE LUIS
FLORES, NORMA J
FLORES, RAUL
FLORES, SONIA
FLORESBACHIZ OSCAR
FLOYD CHRISTOPHER B
FLOYD DOUGLAS E
FLOYD, FREDA
FLYNN CHRISTOPHER
FLYNN JANICE B
FODOR JOSHUA A
FOERSTER MELISSA
FOLKINS ANNA
FONESCA LOUIE
FONSECA FRANCISCO L
FONSECA LOUIE
FONTAVILLA MARGIE
FOOTE KATHERINE
FOOTE, EDGAR
FORBIS, DAVID
FORD JOSHUA L
FORD TIM M
FORD, ED
FORD, WALKER, HAGGERTY & BEHAR
FORDE, ANTHONY A
FORDHAM UNIVERSITY
FORENSIC SCIENCE ASSOC
FOREST STEPHAN P
FORNEY WILLIAM L
Payment Date
2007/06/12
2006/03/24
2006/07/11
2004/10/20
2005/01/20
2005/11/09
2006/10/31
2006/11/27
2005/01/03
2006/03/06
2007/06/28
2005/12/28
2004/12/29
2007/11/19
2005/03/22
2006/08/22
2006/07/12
2004/10/11
2007/06/18
2006/07/11
2007/04/04
2007/12/27
2004/12/08
2005/10/31
2006/12/18
2005/09/27
2004/05/13
2005/01/13
2006/08/22
2007/08/14
2004/11/03
2004/10/13
2007/02/01
2004/12/20
2007/09/28
2004/11/03
2006/11/22
2006/08/08
2006/06/23
2007/10/29
2007/08/16
2004/12/29
2004/07/30
2006/09/25
2006/05/24
2004/04/26
2005/12/21
2007/10/10
2007/06/27
Payment Amount
187.40
30.04
13.20
12.60
26.24
24.00
30.04
12.24
12.64
12.18
93.00
21.74
17.00
49.77
31.31
24.60
23.00
12.20
12.68
12.00
400.00
16.00
65.00
16.00
84.00
14.36
28.19
52.11
21.00
5.00
12.40
14.02
12.80
24.28
88.00
12.20
13.72
23.20
137.13
10.00
18.00
22.20
28.00
300.00
62.34
40.00
435.00
47.12
13.40
County of San Diego
Unclaimed Warrant/Check Listing
Warrant/Check #
4723673
4592721
4690259
4579789
4132076
4690260
4892194
4703652
4816845
4722167
4741522
4569374
4619543
4626343
4671054
4676475
4736944
4514476
4440429
4258728
4191364
4766942
4877237
4986570
4211714
4742825
4671056
4114298
4153486
4572664
4771340
4573255
4754643
4789570
4232493
4615624
4782359
4778234
4685139
4815331
4726618
4726619
4231897
4742264
4763879
4640807
4884724
4165803
4640143
Payee/Business Name
FORRESTER CHRIS
FORT KNOX FEDERAL CREDIT UNION
FORTENBERRY BOBBY
FORTIN LAURIE
FORTIN, MARIA ROSITA
FORTNEBERRY BOBBY
FOSDICK LAURIE L
FOSTER ADAM
FOSTER ADAM
FOSTER CAMILLIA L <LE>
FOSTER JONATHAN
FOSTER LATECE
FOSTER RYAN
FOSTER RYAN
FOSTER RYAN
FOSTER RYAN
FOSTER RYAN
FOSTER, BRIAN PHD
FOSTER, THEODORE JR.
FOUCAULT, SUZANNE
FOUNTAIN CHRISTOPHER B
FOURTNER AMY
FOWLER, DEBRA
FOWLER, RICHARD MD
FOX NANCY
FOX RODNEY S
FOX ROSALIND
FOX, DENISE
FOX, FRED
FOZ, PATRICIA
FRACASSE CHRISTOPHER M
FRAGISKATOS CHRIS
FRAGO WALTER
FRAGOZO JESUS
FRANCIS, TERRY
FRANCIS, KENDA
FRANCISCO GILBERT
FRANCK TERRI M
FRANCO JR. ALFREDO
FRANCO LUIS A
FRANCO SARA
FRANCO SARA
FRANCO VANESSA M
FRANCO, MARTHA
FRANK ANDREW L
FRANK BRIAN L
FRANK LESTER & RENEE
FRANKEY, JAMES J
FRANKLIN FREDERICK
Payment Date
2007/06/27
2006/09/20
2007/04/16
2006/08/22
2004/10/11
2007/04/16
2004/02/11
2007/05/10
2008/01/28
2007/06/25
2007/08/10
2006/07/28
2006/11/22
2006/12/08
2007/03/02
2007/03/14
2007/07/30
2006/05/18
2006/02/01
2005/04/27
2005/01/10
2007/10/12
2004/01/16
2004/07/16
2005/02/15
2007/08/15
2007/03/02
2004/09/03
2004/11/18
2006/08/07
2007/10/18
2006/08/08
2007/09/13
2007/11/30
2005/03/21
2006/11/15
2007/11/14
2007/11/01
2007/04/03
2008/01/24
2007/07/05
2007/07/05
2005/03/18
2007/08/14
2007/10/03
2006/12/21
2004/01/29
2004/12/08
2006/12/20
Payment Amount
26.46
24.00
12.60
22.60
10.00
12.00
38.87
12.00
12.00
18.24
13.70
14.40
12.32
12.32
12.32
12.34
12.34
2500.00
10.00
727.79
12.42
12.40
190.22
15.00
13.32
20.00
12.86
30.00
15.12
19.00
196.17
13.40
8.00
8.00
37.00
28.00
8.00
250.00
12.00
12.38
17.00
17.00
12.38
20.00
8.00
14.47
26.46
80.00
8.18
County of San Diego
Unclaimed Warrant/Check Listing
Warrant/Check #
4565392
4579793
4548527
4417073
4748417
4722169
4529252
4682037
4239177
4873571
4502793
4545486
4942523
4241973
4719395
4719073
4717205
4129452
4639471
4263771
4756984
4723677
4761452
4207040
4606071
4606072
4406725
4565396
4197106
4441828
4417078
4532686
4726623
4891526
4148776
4629258
4388489
4884570
4173377
4638107
4523009
4778239
4778240
4778241
4144528
4641722
4579800
4533554
4559569
Payee/Business Name
FRANKLIN JESSE
FRANKLIN JESSE
FRANKLIN ROGER L
FRAZEE DENNIS L
FRAZIER WILLIAM
FREAS JEREMY J
FREDERICK, DOUGLAS
FREEMAN JACLYN
FREEMAN SARAH
FREEMAN, GERALD JR
FREEMAN,MARILYN
FREIDLEIN EDWARD
FREISTROFFER, ERIC
FREITAS ANTHONY
FREITAS RYAN
FREMONT INVESTMENT & LOAN
FRENCH DAVID K
FRENCH, DENNIS
FRENCH, TERESA
FRENCH, WILLIAM C
FRESE JACQUELINE
FREZEL MARC
FRIAR, FRANCINE
FRIERSON, MARETTA
FROST JAMES D
FROST JAMES D
FRY HAROLD J
FUENTES ANTONIO
FUENTES ENRIQUE
FUENTES HANNAH
FUENTES HECTOR
FUENTES M, MARIO EDUARDO
FULLER BRITTANY
FULLER JR, JAMES
FULLER MARK T
FULLER, ROBERT S
FUN RIDES INC.
FUNERARIA AZTLAN
FURNESS, CHARLES
FUTAS SCOTT
FYBEL, EVE R
G & M DEITRICK C/O GATES, O'DOHERTY
G&M DEITRICK C/O GATES, O'DOHERTY..
G&M DEITRICK C/O GATES, O'DOHERTY..
GABBARD TIFFANY
GABOUREL JAMES R
GABRIEL CLIFFORD
GABRIEL ORNED L
GACETA RAFAEL
Payment Date
2006/07/24
2006/08/22
2006/07/03
2005/12/22
2007/08/29
2007/06/25
2006/06/05
2007/03/27
2005/03/30
2004/01/12
2006/05/03
2006/06/28
2004/05/05
2005/04/04
2007/06/18
2007/06/18
2007/06/13
2004/10/06
2006/12/19
2005/05/05
2007/09/20
2007/06/27
2007/09/25
2005/02/07
2006/10/23
2006/10/23
2005/12/06
2006/07/24
2005/01/20
2006/02/02
2005/12/22
2006/06/09
2007/07/05
2004/02/11
2004/11/09
2006/12/11
2005/11/16
2004/01/29
2004/12/09
2006/12/15
2006/05/31
2007/11/01
2007/11/01
2007/11/01
2004/11/02
2006/12/26
2006/08/22
2006/06/12
2006/07/12
Payment Amount
21.10
21.10
16.50
16.28
150.00
91.00
34.00
13.48
13.54
12.00
30.00
1235.78
15.32
22.82
27.74
159.82
25.80
422.82
36.00
52.00
14.60
14.80
710.40
669.34
12.00
14.60
12.00
12.94
16.50
31.80
26.72
20.00
12.00
26.80
12.20
170.00
30.00
1750.00
640.00
15.00
50.00
65.00
77.46
440.00
39.60
12.20
12.00
22.20
12.00
County of San Diego
Unclaimed Warrant/Check Listing
Warrant/Check #
4766944
4255218
4619549
4397986
4659126
4936175
4406733
4737456
4506367
4891529
4761453
4170919
4742415
4259417
4682041
4480306
4737457
4736947
4547911
4996075
4625394
4736949
4723035
4277511
4144531
4131327
4728917
4440435
4579805
4826975
4573264
4545490
4640149
4737458
4133446
4565406
4565407
4488479
4728358
4417082
4359480
4789586
4565408
4624101
4714226
4726629
4179525
4743409
4728359
Payee/Business Name
GAGNON GLENDA
GAINES, JOHN C
GALAVIZ EVONNE
GALBAN CANDIDO
GALESKI MICHAEL
GALICIA, FAUSTINA
GALINDO ANDRES L
GALINDO DAVID O
GALINDO ISAIAS
GALISSOIN, ANTHONY
GALLANT, MARY
GALLANT, STEPHANIE C
GALLARDO SEFERINO A
GALLE RODRIGO
GALLEGOS DENISE
GALLEGOS ELIZABETH
GALLEGOS FRANK H
GALLEGOS TRACY
GALLEGOS, ALEX
GALLEGOS, ELVIRA
GALLS INCORPORATED
GALVAN JUAN G
GALVIS IVAN J
GAMBLE,DAVID
GAMBOA ALFREDO
GAMBOA ORLANDO
GAMEZ ANGELICA
GANIR, WALTER L
GANTT PAMELA
GAO, SU
GARAVITO JOSE L
GARBARINO LEO & SHARON
GARCIA ALBERTO
GARCIA ALEJANDRO E
GARCIA ALEX
GARCIA ALICIA
GARCIA ALICIA
GARCIA ALMA G
GARCIA ANA E
GARCIA ANTONIO
GARCIA ARMANDO
GARCIA ART
GARCIA BLANCA E
GARCIA CARLO
GARCIA CARLOS
GARCIA CRYSTAL M
GARCIA DAVID J
GARCIA EDUARDO
GARCIA EDUARDO
Payment Date
2007/10/12
2005/04/21
2006/11/22
2005/12/02
2007/02/06
2004/04/23
2005/12/06
2007/07/31
2006/05/08
2004/02/11
2007/09/25
2004/12/08
2007/08/14
2005/04/28
2007/03/27
2006/04/04
2007/07/31
2007/07/30
2006/06/30
2004/08/02
2006/12/06
2007/07/30
2007/06/26
2005/05/27
2004/11/02
2004/10/08
2007/07/10
2006/02/01
2006/08/22
2008/02/14
2006/08/08
2006/06/28
2006/12/20
2007/07/31
2004/10/13
2006/07/24
2006/07/24
2006/04/14
2007/07/09
2005/12/22
2005/09/27
2007/11/30
2006/07/24
2006/12/01
2007/06/06
2007/07/05
2004/12/21
2007/08/16
2007/07/09
Payment Amount
12.80
1.64
13.78
27.71
33.60
12.37
22.74
30.00
12.00
12.00
10.00
60.00
432.00
21.60
13.30
13.00
8.00
12.16
93.11
12.20
68.96
12.00
219.51
17.06
12.66
13.08
204.00
10.00
16.50
1224.79
22.32
13.39
28.46
8.00
14.62
12.00
14.60
13.60
13.20
24.32
12.20
26.20
21.60
12.74
361.00
220.67
12.00
12.00
72.60
County of San Diego
Unclaimed Warrant/Check Listing
Warrant/Check #
4246472
4231912
4709242
4815349
4752994
4247261
4148790
4606077
4221943
4703662
4745437
4200807
4579813
4892198
4480310
4735666
4406740
4659130
4406741
4638115
4641044
4756988
4699732
4376846
4641728
4257190
4430955
4661876
4393405
4744420
4584016
4909831
4991203
4742002
4141143
4710645
4253710
4565414
4541343
4666519
4978412
4265706
4116695
4385300
4756069
4772026
4385302
4385303
4385304
Payee/Business Name
GARCIA FELIPE H
GARCIA GUMECINDO
GARCIA HERIBERTO
GARCIA HERIBERTO
GARCIA JORGE L
GARCIA JOSE
GARCIA JOSE A
GARCIA LETICIA
GARCIA LUCIA
GARCIA LUIS
GARCIA MANUEL R
GARCIA MARCO A
GARCIA MARCO A
GARCIA MARIA
GARCIA MARIA
GARCIA MARTIN E
GARCIA MINERVA
GARCIA OLGA
GARCIA OMAR
GARCIA OSCAR
GARCIA RIGOBERTO
GARCIA RODOLFO
GARCIA ROSA
GARCIA RUSSELL
GARCIA RYAN
GARCIA SALVADOR
GARCIA SERGIO
GARCIA TERESA
GARCIA WILLIAM
GARCIA ZEFERINO
GARCIA, ALBERT
GARCIA, ALICIA
GARCIA, ANDRES DAVID
GARCIA, DEANNA
GARCIA, FRANCISCO
GARCIA, JOSE V GARCIA, JUDY
GARCIA, MARIA
GARCIA, MARIA
GARCIA, MARKOGARCIA, MARTHA
GARCIA, RAPHAEL
GARCIA, RENE
GARCIA/GEORGE
GARCIAARANDA HUMBERTO
GARCIALOREDO JORGE H
GARDEZY FARIDA
GARDEZY FARIDA
GARDEZY FARIDA
Payment Date
2005/04/08
2005/03/18
2007/05/24
2008/01/24
2007/09/10
2005/04/11
2004/11/09
2006/10/23
2005/03/04
2007/05/10
2007/08/22
2005/01/26
2006/08/22
2004/02/11
2006/04/04
2007/07/26
2005/12/06
2007/02/06
2005/12/06
2006/12/15
2006/12/22
2007/09/20
2007/05/02
2005/10/26
2006/12/26
2005/04/25
2006/01/18
2007/02/12
2005/11/23
2007/08/20
2006/08/30
2004/03/23
2004/07/26
2007/08/13
2004/10/27
2007/05/29
2005/04/19
2006/07/24
2006/06/23
2007/02/22
2004/06/30
2005/05/09
2004/09/10
2005/11/09
2007/09/18
2007/10/19
2005/11/09
2005/11/09
2005/11/09
Payment Amount
12.00
12.54
12.00
12.00
133.00
24.76
44.04
16.42
16.50
12.48
13.00
12.00
12.26
5.32
13.54
5.00
13.68
25.36
12.00
450.00
45.19
10.00
12.20
12.00
13.20
12.00
19.00
22.60
12.18
1600.00
340.00
28.94
14.60
150.00
30.22
4.95
20.00
50.00
80.00
99.42
22.87
95.02
56.00
26.36
21.00
48.00
12.00
12.00
12.20
County of San Diego
Unclaimed Warrant/Check Listing
Warrant/Check #
4760797
4516944
4738348
4934962
4635401
4781657
4163111
4569395
4685147
4528602
4133453
4154144
4249321
4991205
4449352
4736521
4615641
4929295
4740643
4559583
4730925
4682054
4778251
4703666
4899843
4996567
4165922
4477336
4239191
4385313
4624812
4147565
4719405
4726026
4588694
4722174
4721695
4643356
4565427
4565426
4579821
4896212
4112648
4723686
4182750
4787367
4787368
4128739
4736961
Payee/Business Name
GARDNER ERIC W
GARDNER, ANASTASIA
GARETT RICHARD
GARFIAS, OFELIA
GARFIELD, GUY
GARGAS, FRANK
GARIBAY ROSALVA
GARLOUGH PAUL
GARMENDIA AARON M
GARNER/ANDRE
GARRETT EVE
GARRETT JAY T
GARRETT JOLEINE R
GARRETT, EVE YVONNE
GARRISON JAMEY
GARRUTO CHRISTOPHER
GARRY ADRIANA
GARTH, GASPAR
GARTNER DAVID
GARUA JOSE
GARWASIUK RONALD V
GARY KENNETH B
GARZA DANA J
GARZA RENEE
GARZA, JONATHAN
GASPAR, GARTH
GASTELUM, OFELIA C
GASTON, JOANNET NAME/MI
GATTI EDWARD
GAXIOLA GIOVANNA
GAYDEN GARLAND P JR.
GCM DEV LLC
GE MODULAR SPACE
GEBERT DAVID T
GEBREMARIAM YODIT
GEDDIS FAMILY TRUST
GEDDIS FAMILY TRUST -GEI FARM STAY&AGRICULTURAL
GELADINO YVONNE R
GELADINO YVONNE R
GELADINO YVONNE R
GENERAL BANK
GENERAL COUNSEL,CLARK ATLANTA UNIV.
GENESTA KIERA
GENEX SERVICES INC
GENTRY TANYA
GENTRY TANYA
GENTRY, DEMETRIUS
GEORGE SAMANTHA
Payment Date
2007/09/24
2006/05/22
2007/08/02
2004/04/22
2006/12/12
2007/11/09
2004/12/07
2006/07/28
2007/04/03
2006/06/02
2004/10/13
2004/11/18
2005/04/13
2004/07/26
2006/02/14
2007/07/27
2006/11/15
2004/04/12
2007/08/09
2006/07/12
2007/07/13
2007/03/27
2007/11/01
2007/05/10
2004/03/05
2004/08/03
2004/12/08
2006/03/29
2005/03/30
2005/11/09
2006/12/05
2004/11/08
2007/06/18
2007/07/03
2006/09/11
2007/06/25
2007/06/22
2006/12/29
2006/07/24
2006/07/24
2006/08/22
2004/02/18
2004/09/01
2007/06/27
2004/12/28
2007/11/26
2007/11/26
2004/10/05
2007/07/30
Payment Amount
16.00
340.00
25.10
13.60
15.00
36.28
17.40
13.60
14.74
92.78
12.58
186.94
15.80
13.64
22.80
10.00
21.82
39.00
12.20
22.20
157.00
14.20
12.00
12.40
13.30
39.00
65.00
52.47
12.00
14.48
26.24
136.01
171.00
192.00
13.80
2020.60
2170.73
254.48
12.00
17.80
17.80
12.00
12.00
12.00
40.00
12.00
13.20
12.00
14.25
County of San Diego
Unclaimed Warrant/Check Listing
Warrant/Check #
4723692
4730930
4741535
4778257
4973670
4187807
4767232
4531775
4988387
4541354
4736962
4181962
4615656
4620949
4899848
4756998
4489301
4713207
4987967
4611283
4619563
4641733
4743421
4523043
4619564
4726642
4723696
4579830
4344435
4641735
4390647
4756999
4401258
4552886
4629420
4274907
4723699
4179544
4247269
4148807
4737466
4964892
4464603
4536391
4480332
4395962
4905962
4616549
4641048
Payee/Business Name
GEORGE STERLING
GEORGINE BRAVE & ASSOCIATES
GERMAN RENE S
GERVACIO PASCUAL A
GERZEN, LESLIE
GESMUNDO ALEXANDREA M
GESSNER, DANUTA
GET GO PROCESS SERVICE
GEVAS, CHRISTOPHER ANTHONY
GHAEMMOGHAMI,MOHAMMAD
GHIAS AKBAR
GIBB JON B
GIBBONS VIVIANNA M
GIBBONS VIVIANNA M
GIBSON, DARIUS D
GIDDINGS STEPHEN
GIL ANTONIA
GIL VERONICA
GIL, SALVADOR
GILBARCO VEEDER ROOT
GILBERT ANTONIO
GILBERT MELISSA
GILBERT MELISSA
GILBERT, DANIEL L
GILBRIDE GREGORY
GILBRIDE TRACY
GILLARD MELISSA
GILLEAN DAVID R
GILLESPIE ASSOCIATES
GILLETTE ONEIL
GILLIE MATTHEW J
GILMAN GABRIEL M
GILMORE SEE, JANICE A
GILMORE, BRANDON D
GILMORE, EDWARD L
GILMOUR, JUDY
GIMIA, PAULA
GIPSON CONIQUE
GIPSON KELIN
GIRDNER JENNIFER S
GIRDNER JESSICA
GIRDNER, JENNIFER SUE
GIRTON, DOLLY MARIE
GISCOMBE,LICHELLE
GISE, INC.
GISSENDANNER DAVID
GITTINGS, RICK
GLADYS VEGA
GLASER CLAUDE R
Payment Date
2007/06/27
2007/07/13
2007/08/10
2007/11/01
2004/06/23
2005/01/03
2007/10/12
2006/06/08
2004/07/20
2006/06/23
2007/07/30
2004/12/27
2006/11/15
2006/11/28
2004/03/05
2007/09/20
2006/04/17
2007/06/04
2004/07/19
2006/11/02
2006/11/22
2006/12/26
2007/08/16
2006/05/31
2006/11/22
2007/07/05
2007/06/27
2006/08/22
2005/09/01
2006/12/26
2005/11/18
2007/09/20
2005/12/06
2006/07/10
2006/12/11
2005/05/24
2007/06/27
2004/12/21
2005/04/11
2004/11/09
2007/07/31
2004/06/08
2006/03/10
2006/06/15
2006/04/04
2005/11/30
2004/03/15
2006/11/16
2006/12/22
Payment Amount
15.00
150.00
25.42
12.00
74.00
212.34
46.00
5.00
16.00
2071.00
13.08
14.60
12.00
12.00
29.88
6.00
13.82
586.00
12.52
964.20
15.80
12.60
12.60
45.00
12.40
12.40
13.00
16.00
100.00
12.20
23.76
20.00
100.00
125.00
75.00
340.00
12.00
22.08
12.18
16.60
5.00
17.00
200.00
112.89
107.23
21.30
270.00
12.00
55.02
County of San Diego
Unclaimed Warrant/Check Listing
Warrant/Check #
4941637
4635063
4174224
4751703
4278744
4425531
4375509
4639762
4546894
4205018
4623746
4736524
4781670
4722180
4642359
4170952
4552910
4645777
4635064
4771351
4753512
4903657
4722181
4722182
4579834
4447167
4616552
4140562
4117959
4640164
4629458
4579836
4635950
4778263
4559589
4774958
4638134
4723045
4652466
4782527
4385320
4173392
4511889
4638668
4480341
4780023
4430968
4148811
4736966
Payee/Business Name
GLASSER FAMILY TRUST
GLASSMAN MATTHEW E AND
GLEASON,ANNIE A
GLEICHER SONYA
GLOBAL TELECOM RESOURCES LLC
GLOCK INC
GLORIA, CELIA
GODDARD WILLIAM F&MARGARET A
GODDARD, HOUSTON
GODFREY COURTNEY
GODFREY MARK E & JOANN
GODFREY RYAN T
GODINEZ MACARIO
GODINEZ ROBERT C&ANNA M
GODOY DANIEL V
GODSEY, JAMES H
GODSEY, JAMES H
GODZIK ADAM&ALEKSANDRA
GOEBEL DENISE K & R DREW
GOFF CHRISTOPHER F
GOFFINETT QUINTON T
GOLBACH, ERIC
GOLDEN DOOR OWNER LLC
GOLDEN DOOR OWNER LLC
GOLDEN PRINCE D
GOLDEN WEST COLLEGE
GOLDING BRAD
GOLDMAN, MAGDALIN, & KRIKES, LLP
GOLDMAN, MAGDALIN, & KRIKES, LLP
GOLDSBY C.M
GOLDSMITH, CATHERINE H
GOLL JULIE
GOLLAND SANDRA P
GOLLAND SANDRA P
GOLUBCHIK ALBINA
GOMES ANTONIO P
GOMEZ ALEXANDER
GOMEZ BERTHA
GOMEZ BLANCA
GOMEZ CARLA D
GOMEZ CRISTAL
GOMEZ CRYSTAL J
GOMEZ DAVID
GOMEZ DAVID
GOMEZ ERICK
GOMEZ FRANCISCO J
GOMEZ HERNAN
GOMEZ JESSICA
GOMEZ JONATHAN
Payment Date
2004/05/04
2006/12/12
2004/12/10
2007/09/06
2005/05/31
2006/01/09
2005/10/24
2006/12/20
2006/06/29
2005/02/02
2006/12/01
2007/07/27
2007/11/09
2007/06/25
2006/12/27
2004/12/08
2006/07/10
2007/01/05
2006/12/12
2007/10/18
2007/09/11
2004/03/11
2007/06/25
2007/06/25
2006/08/22
2006/02/10
2006/11/16
2004/10/26
2004/09/13
2006/12/20
2006/12/11
2006/08/22
2006/12/13
2007/11/01
2006/07/12
2007/10/29
2006/12/15
2007/06/26
2007/01/23
2007/11/14
2005/11/09
2004/12/09
2006/05/17
2006/12/18
2006/04/04
2007/11/06
2006/01/18
2004/11/09
2007/07/30
Payment Amount
192.52
30.81
187.91
12.00
585.73
75.00
10.00
30.87
16.00
16.20
20.94
300.00
8.00
29.93
70.42
60.00
95.00
28.31
59.00
94.09
20.00
12.00
231.46
246.40
26.30
1038.00
21.82
39.00
130.00
34.00
75.00
23.68
410.00
410.00
22.40
942.55
13.60
250.00
12.00
9.00
12.54
79.90
35.62
35.62
13.12
8.00
12.00
12.00
12.34
County of San Diego
Unclaimed Warrant/Check Listing
Warrant/Check #
4443373
4211746
4548543
4760811
4738827
4221956
4548544
4360791
4148812
4376861
4738828
4579837
4419780
4996573
4713627
4713626
4619568
4565446
4242002
4559591
4557797
4344442
4390649
4635410
4573285
4682068
4651391
4725285
4640165
4644966
4773465
4690277
4215099
4728940
4782364
4579839
4760814
4548547
4221957
4728941
4430971
4368700
4251848
4579841
4579840
4749580
4615669
4744050
4789338
Payee/Business Name
GOMEZ JORGE H
GOMEZ JOSE
GOMEZ JUAN
GOMEZ MARIA D
GOMEZ MARIA S
GOMEZ MARIBEL
GOMEZ MARTIN J
GOMEZ MIGUEL R&LORENA
GOMEZ RAUL
GOMEZ RUDY
GOMEZ SABAS
GOMEZ YESSENIA
GOMEZ, LUIS
GOMEZ, MARIA
GOMEZLLANOS SARA A
GOMEZLLANOS SARA A
GONGORA MANUEL
GONZALES ANGELICA
GONZALES BEATRIZ
GONZALES CRYSTAL
GONZALES JOHN A
GONZALES JOSE
GONZALES LOURDES L
GONZALES MANUEL R
GONZALES MIGUEL
GONZALES ROBERTA
GONZALES, JANIS G.
GONZALEZ ALAIN
GONZALEZ ALEJANDRO
GONZALEZ ALEJANDRO
GONZALEZ ALEJANDRO M
GONZALEZ ALEXIS G
GONZALEZ ALFRED
GONZALEZ ANTHONY R
GONZALEZ CESARIO O
GONZALEZ EDGAR
GONZALEZ EDUARDO
GONZALEZ EDUARDO
GONZALEZ ELENA
GONZALEZ ELIJIO
GONZALEZ ELIZABETH
GONZALEZ ELIZABETH F
GONZALEZ EMMANUEL
GONZALEZ ESPERANZA
GONZALEZ ESPERANZA
GONZALEZ FABIAN
GONZALEZ FRANCISCO
GONZALEZ FRANCISCO H
GONZALEZ GILBERTO B
Payment Date
2006/02/06
2005/02/15
2006/07/03
2007/09/24
2007/08/03
2005/03/04
2006/07/03
2005/09/29
2004/11/09
2005/10/26
2007/08/03
2006/08/22
2005/12/28
2004/08/03
2007/06/05
2007/06/05
2006/11/22
2006/07/24
2005/04/04
2006/07/12
2006/07/10
2005/09/01
2005/11/18
2006/12/12
2006/08/08
2007/03/27
2007/01/19
2007/06/29
2006/12/20
2007/01/04
2007/10/25
2007/04/16
2005/02/22
2007/07/10
2007/11/14
2006/08/22
2007/09/24
2006/07/03
2005/03/04
2007/07/10
2006/01/18
2005/10/13
2005/04/15
2006/08/22
2006/08/22
2007/08/30
2006/11/15
2007/08/17
2007/11/30
Payment Amount
42.00
24.00
22.00
16.00
15.00
12.00
13.58
29.68
13.32
13.20
10.00
24.00
30.00
28.64
73.40
114.60
12.22
13.12
12.18
12.00
14.00
18.40
12.70
657.00
12.00
13.60
280.00
566.66
12.92
12.92
7.00
12.00
12.00
40.86
3.00
12.00
8.00
24.00
12.00
29.75
12.00
17.00
13.00
12.00
24.00
199.26
13.62
5.00
24.50
County of San Diego
Unclaimed Warrant/Check Listing
Warrant/Check #
4251849
4239201
4620246
4737468
4368701
4430972
4756544
4750340
4816876
4760815
4703679
4380000
4565450
4380001
4724410
4789609
4740186
4131346
4690279
4390655
4640167
4721162
4548550
4609720
4385323
4766950
4621652
4703681
4179548
4390657
4234519
4239202
4909845
4269483
4812208
4742835
4382573
4996090
4895201
4766643
4437177
4899851
4244472
4262730
4253728
4430974
4386995
4719856
4766951
Payee/Business Name
GONZALEZ GONZALO
GONZALEZ GUADALUPE
GONZALEZ GUSTAVO A
GONZALEZ ISAAC D
GONZALEZ JESSICA
GONZALEZ JESSICA
GONZALEZ JESUS C
GONZALEZ JESUS R
GONZALEZ JONATHON
GONZALEZ JOSE
GONZALEZ JUAN J
GONZALEZ KARLA
GONZALEZ LAURA
GONZALEZ LETICIA
GONZALEZ LISA MARIE
GONZALEZ LUIS
GONZALEZ LUIS
GONZALEZ MARIA
GONZALEZ MARIA
GONZALEZ MARIA
GONZALEZ MARIO
GONZALEZ MARISOL&TRUJILLO NERY
GONZALEZ MARTHA M
GONZALEZ NICHOLAS
GONZALEZ NICHOLAS
GONZALEZ PEDRO
GONZALEZ PORFIRIO
GONZALEZ RODOLFO
GONZALEZ SERGIO
GONZALEZ SHERRY
GONZALEZ TOMAS
GONZALEZ VICTOR
GONZALEZ, ENRIQUE
GONZALEZ, EVA
GONZALEZ, HERNAN
GONZALEZ, JENNY
GONZALEZ, LAURA
GONZALEZ, LUCIO
GONZALEZ, MAYRA (MINOR)
GONZALEZ, NANCY
GONZALEZ, ROBERTO
GONZALEZ, SERGIO
GONZALEZ,GUADALUPE
GONZALEZ/CIPRIANO
GONZALEZ/CIPRIANO
GOOD CHARLES J
GOOD CHARLES J
GOOD GUYS
GOODEN NICOLE
Payment Date
2005/04/15
2005/03/30
2006/11/27
2007/07/31
2005/10/13
2006/01/18
2007/09/19
2007/08/31
2008/01/28
2007/09/24
2007/05/10
2005/11/01
2006/07/24
2005/11/01
2007/06/28
2007/11/30
2007/08/08
2004/10/08
2007/04/16
2005/11/18
2006/12/20
2007/06/21
2006/07/03
2006/10/31
2005/11/09
2007/10/12
2006/11/29
2007/05/10
2004/12/21
2005/11/18
2005/03/23
2005/03/30
2004/03/23
2005/05/16
2008/01/16
2007/08/15
2005/11/07
2004/08/02
2004/02/18
2007/10/11
2006/01/26
2004/03/05
2005/04/07
2005/05/04
2005/04/19
2006/01/18
2005/11/14
2007/06/19
2007/10/12
Payment Amount
12.00
12.32
23.10
12.00
17.00
27.50
117.00
9.00
12.00
15.02
15.80
12.00
12.00
12.00
14.28
12.00
97.54
12.40
13.60
13.82
22.48
32.36
44.60
12.00
24.00
13.40
12.40
27.00
12.20
22.12
12.00
12.32
13.08
40.00
2.79
6.11
46.00
14.43
22.20
13.58
89.43
22.24
225.56
10.00
481.81
13.08
13.16
889.19
262.94
County of San Diego
Unclaimed Warrant/Check Listing
Warrant/Check #
4950435
4929301
4241338
4261287
4721701
4231929
4495677
4569411
4638140
4236758
4671083
4638143
4573286
4486908
4384026
4261939
4223343
4539909
4166092
4704654
4545495
4772037
4553004
4719422
4723710
4723711
4370855
4620959
4676527
4728376
4619572
4882736
4395971
4940858
4964897
4558685
4166100
4736969
4654389
4717224
4205032
4558686
4740656
4719424
4419798
4626365
4545497
4828978
4816882
Payee/Business Name
GOODFELLOW, AARON
GOODWILL, LORI L
GOODWIN CHARLOTTE TRUST
GOPAL TANUJA D&SRIRAM
GORDILLO JOSUEL M
GORDILS JOEMAR
GORDON & REES
GORDON MARCUS
GORDON NAKITA
GORE, WILLIAM
GORHAM KEVIN
GORWYN FREDERICK
GOTWALA STEVE
GOULD/DOUGLAS
GOURLEY REX
GOVERNOR FINANCIAL
GOYCOOLEA,RUBEN
GRAESE, MELANI
GRAGNANI, MARIO
GRAHAM CONLEY, AMY
GRAHAM DAVID & MARY ANNE
GRAHAM STANLEY
GRAHAM, KARYN L
GRAHAM, STANLEY
GRAMLING KIM
GRAMLING KIM
GRAMMAN VIRGINIA
GRANADOS CARLOS
GRANADOS MAYRA
GRANADOS MIARA P
GRANADOS SERGIO
GRANGER, DOUGLAS W OR
GRANT & ZEKO
GRANT, JOEL MATTHEW
GRANT, ROBERT GRASSO BRIAN
GRASZ, MELODY J
GRAVANDA MELISSA
GRAVES, JAMES
GRAY CONSTRUCTION
GRAY HEATHER
GRAY JAHSEAD
GRAY KATTIE
GRAY RYAN
GRAY WILLESHIA
GRAYSON GWENDOLYN
GRECO JOHN
GRECO, PETER
GREEN ANTHONY
Payment Date
2004/05/14
2004/04/12
2005/04/01
2005/04/29
2007/06/22
2005/03/18
2006/04/25
2006/07/28
2006/12/15
2005/03/25
2007/03/02
2006/12/15
2006/08/08
2006/04/12
2005/11/08
2005/05/03
2005/03/07
2006/06/21
2004/12/08
2007/05/14
2006/06/28
2007/10/19
2006/07/10
2007/06/18
2007/06/27
2007/06/27
2005/10/18
2006/11/28
2007/03/14
2007/07/09
2006/11/22
2004/01/27
2005/11/30
2004/05/04
2004/06/08
2006/07/11
2004/12/08
2007/07/30
2007/01/26
2007/06/13
2005/02/02
2006/07/11
2007/08/09
2007/06/18
2005/12/28
2006/12/08
2006/06/28
2008/02/20
2008/01/28
Payment Amount
20.00
12.00
9.42
109.84
26.85
21.96
22.00
24.00
14.00
31.25
13.28
21.66
15.20
18.83
13.20
225.46
7.40
10.00
60.00
506.00
475.61
12.20
140.00
123.92
21.40
21.40
16.20
12.00
14.00
14.86
12.00
5.62
159.50
44.19
12.00
13.20
60.00
14.70
55.52
40.11
25.60
22.00
51.00
39.00
29.42
21.12
23.73
10.00
12.00
County of San Diego
Unclaimed Warrant/Check Listing
Warrant/Check #
4636579
4656910
4579849
4191392
4719425
4736974
4685165
4720681
4264785
4418036
4401376
4899857
4615672
4671088
4961895
4137874
4205034
4892712
4676529
4121033
4957166
4539630
4193775
4754663
4148833
4682076
4726647
4242016
4179553
4561091
4417095
4221964
4277539
4115834
4401422
4629636
4523079
4726048
4221300
4719075
4562902
4151229
4119424
4924873
4615681
4774965
4719427
4778274
4565458
Payee/Business Name
GREEN FELICIA N
GREEN ISHALI
GREEN LARRY
GREEN PORSHIA N
GREEN RUTH
GREEN RUTH
GREEN SEAN
GREEN SEAN P
GREEN, RUTH
GREEN, RUTH
GREEN, SUSAN L
GREEN, TRINA
GREENE JAMES
GREENE JOSEPH
GREENE, JIM
GREENE, THELMA
GREENHOUSE GWENDOLYN
GREENSTREET CAPITAL LLP
GREESON JASON
GRENGS WENDY
GRIDER, KEVIN L
GRIFFIN, STEPHANIE
GRIFFIS, HAROLD
GRIFFITH DON W
GRIFFITH KATE
GRIMES, GAIL
GRIMM WILLIAM
GRIS, ELENA V
GROESSL TODD
GROFF, JOHN L
GROOS TIMOTHY
GROULX, PATRICIA
GROVE AUTO BODY
GROVE, GREGORY
GROVES, JOHN S
GROVES, JOHN S
GRUBER, BRENDA
GRUN, AUDREY
GRUNDER, KEVIN
GRUSH RICK
GSTREIN, TOM
GTB CO
GTE WIRELESS
GUADALUPE, CARMEN
GUADAMOZ SARAH
GUADARRAMA MARITZA
GUADARRAMA MARTIN
GUADARRAMA ROLANDO
GUADIANO II ALBERT G
Payment Date
2006/12/14
2007/02/01
2006/08/22
2005/01/10
2007/06/18
2007/07/30
2007/04/03
2007/06/20
2005/05/06
2005/12/23
2005/12/06
2004/03/05
2006/11/15
2007/03/02
2004/06/03
2004/10/21
2005/02/02
2004/02/12
2007/03/14
2004/09/20
2004/05/25
2006/06/21
2005/01/13
2007/09/13
2004/11/09
2007/03/27
2007/07/05
2005/04/04
2004/12/21
2006/07/14
2005/12/22
2005/03/04
2005/05/27
2004/09/09
2005/12/06
2006/12/11
2006/05/31
2007/07/03
2005/03/03
2007/06/18
2006/07/19
2004/11/15
2004/09/15
2004/04/05
2006/11/15
2007/10/29
2007/06/18
2007/11/01
2006/07/24
Payment Amount
30.14
13.20
12.00
16.50
12.00
25.40
29.10
135.97
5.10
5.10
80.00
12.00
23.82
12.00
6.00
5.00
12.00
1948.16
23.20
12.40
14.00
30.00
122.44
7.00
12.00
400.00
51.62
10.95
21.90
147.07
13.40
11.88
706.35
26.53
60.00
75.00
45.00
10.00
333.00
31.15
117.76
30.00
256.99
12.98
12.20
8.00
16.50
20.00
16.68
County of San Diego
Unclaimed Warrant/Check Listing
Warrant/Check #
4518639
4200842
4378534
4768832
4133470
4728378
4742425
4579863
4725287
4778275
4187120
4206527
4649578
4726651
4740188
4734631
4740661
4401447
4880448
4384045
4932590
4629668
4629673
4148842
4179556
4148844
4722190
4133472
4559602
4234546
4789621
4178844
4719429
4145172
4370874
4382965
4384048
4148846
4737473
4789622
4259450
4477375
4616566
4616567
4744991
4716268
Payee/Business Name
GUARANTY COLLECTION CO INC
GUARANTY COLLECTION CO., INC.
GUBLER & IDE
GUDINO IRENE
GUERA PATRICK
GUERRA RICARDO
GUERRA VICTORINO
GUERRA WENCESLAO
GUERRERO ALFONSO
GUERRERO ROSARIO H
GUERRERO SAUZA FOOD IMPORTS
GUERRERO, CLAUDETTEE
GUERRERO, LUZ E
GUERRO ANAVEL O
GUIDO ISIDRO L
GUILD MORTGAGE COMPANY
GUILLEN RAMIRO A
GUILLENT, RAUL R
GUINEY, WILLIAM
GUITERREZ, JUVENITO
GUMTZ, STACEY
GURFIELD, ADAM N
GUSHINIERE, GEORGE L
GUSTAFSON, ROBERT
GUTIERREZ BENJAMIN
GUTIERREZ BENJAMIN
GUTIERREZ BLANCA
GUTIERREZ CLAUDIA V
GUTIERREZ DAVID
GUTIERREZ FRANCISCO
GUTIERREZ JOSE L
GUTIERREZ MARIA
GUTIERREZ MONIQUE
GUTIERREZ PEDRO
GUTIERREZ RUDOLFO
GUTIERREZ, JUVENTINO
GUTIERREZ/SAMUEL
GUZMAN DOMINIC
GUZMAN HENRY
GUZMAN JESUS
GUZMAN JESUS
GUZMAN JOSE
GUZMAN MARIA
GUZMAN MARIA
GUZMAN, MARCELINO
GUZMAN, MARCO ANTONIO
Payment Date
2006/05/24
2005/01/26
2005/10/28
2007/10/17
2004/10/13
2007/07/09
2007/08/14
2006/08/22
2007/06/29
2007/11/01
2005/01/03
2005/02/04
2007/01/16
2007/07/05
2007/08/08
2007/07/25
2007/08/09
2005/12/06
2004/01/22
2005/11/08
2004/04/16
2006/12/11
2006/12/11
2004/11/09
2004/12/21
2004/11/09
2007/06/25
2004/10/13
2006/07/12
2005/03/23
2007/11/30
2004/12/20
2007/06/18
2004/11/03
2005/10/18
2005/11/07
2005/11/08
2004/11/09
2007/07/31
2007/11/30
2005/04/28
2006/03/29
2006/11/16
2006/11/16
2007/08/21
2007/06/11
Payment Amount
247.37
178.69
405.17
16.00
21.10
15.40
7.00
22.20
522.00
39.00
350.00
148.89
178.45
64.94
5.00
15.00
8.00
65.00
47.00
317.33
37.00
75.00
125.00
11.56
13.44
14.70
37.12
25.40
22.40
13.18
19.00
12.58
24.40
12.00
12.64
59.16
289.74
12.30
5.00
7.00
22.20
12.00
14.50
14.50
16.00
12.00
County of San Diego
Unclaimed Warrant/Check Listing
Warrant/Check #
4808182
4637030
4480370
4757007
4480371
4579871
4659140
4557806
4743436
4166230
4467625
4609156
4480372
4756553
4787384
4558700
4725288
4545503
4676543
4656919
4192473
4988396
4365804
4508729
4197143
4760828
4816888
4239211
4685177
4544030
4138365
4782529
4784751
4384055
4746883
4565477
4166251
4987971
4736539
4565478
4629735
4480375
4825851
4406797
4223374
4223375
4657675
4671098
4166265
Payee/Business Name
H S B C BANK U S A
HA PHONG VAN&TRAN THANH
HAAS HERMILO M
HAAS HOLLY
HAAS KATHERINA
HABAGAT, EDITH
HACKNEY JOHN
HAGAMAN JED
HAGAN, HILDA
HAGHIGHI, ALAN C
HAHN & HINZE, LLP
HAIDAR JASON
HAIDE YESENIA M
HAITH JAMES ROBERT
HAKANSON FARRON D
HAKE JOSEPH T
HALE CHARLES P
HALE JOHN
HALE NASTASJA
HALE NASTASJA
HALE, GEORGE M
HALE, KEVIN
HALFORD STEVEN A
HALIOTIS/JAMES
HALL MICHAEL
HALL SANDRA
HALL STEVEN
HALL SUSAN
HALL TONI
HALL, CONNA LYNN
HALLIE HANNAH
HALLINAN KRISTOPHER W
HALLOCK JEFFREY C
HAMILTON ALEXANDER
HAMILTON CLETE K
HAMILTON REBECCA
HAMILTON, HOLLY E
HAMILTON, HUDIS
HAMLESS, KELLI
HAMM, ALFRED
HAMMAN, HESTER B
HAMPTON RUTH
HAMZA AHMED
HANCOCK MARK A
HANDCOX DABIAN
HANDCOX KELLI
HANER THOMAS
HANIPALE HANIPALE M
HANIZY, CHAUNCIE M
Payment Date
2008/01/07
2006/12/14
2006/04/04
2007/09/20
2006/04/04
2006/08/22
2007/02/06
2006/07/10
2007/08/16
2004/12/08
2006/03/15
2006/10/30
2006/04/04
2007/09/19
2007/11/26
2006/07/11
2007/06/29
2006/06/28
2007/03/14
2007/02/01
2005/01/12
2004/07/20
2005/10/07
2006/05/11
2005/01/20
2007/09/24
2008/01/28
2005/03/30
2007/04/03
2006/06/27
2004/10/21
2007/11/14
2007/11/16
2005/11/08
2007/08/24
2006/07/24
2004/12/08
2004/07/19
2007/07/27
2006/07/24
2006/12/11
2006/04/04
2008/02/12
2005/12/06
2005/03/07
2005/03/07
2007/02/02
2007/03/02
2004/12/08
Payment Amount
107.36
30.80
12.00
25.38
13.24
40.00
13.20
14.52
12.00
60.00
20.00
13.60
12.00
210.50
13.48
22.40
130.40
73.16
12.00
22.50
100.00
16.00
18.60
20.00
12.66
20.20
14.14
20.34
12.00
98.37
50.00
49.00
20.00
14.60
338.00
14.00
65.00
12.60
14.00
16.00
150.00
14.96
12.00
16.80
12.00
12.00
22.40
15.16
65.00
County of San Diego
Unclaimed Warrant/Check Listing
Warrant/Check #
4967099
4401521
4368710
4488501
4207793
4207792
4565480
4760830
4131362
4151237
4553184
4434577
4784752
4676547
4479973
4652985
4588720
4162112
4215124
4988400
4756555
4987280
4573310
4558709
4773477
4179564
4179563
4652488
4443387
4753525
4788926
4193818
4145179
4638162
4757010
4831804
4671103
4744054
4681432
4760833
4579893
4579892
4363536
4151242
4518703
4573315
4728952
4976074
4112693
Payee/Business Name
HANKINSON FAMILY TRUST
HANLON, PERLITA T
HANNA FIRAS
HANNA HARITH
HANNER BRANDON BLAINE
HANNER BRANDON BLAINE
HANNIGAN AMBER
HANSEN ANASTASIA
HANSEN ERIK
HANSEN PARK
HANSEN, DEBORAH L
HANSON, SCOTT A.
HANSOW DONALD E
HANZY DEVON
HAPPER, MARY
HARDIN MATTHEW
HARDING AUNDRA
HARDING,JOHN T JR&CATHERINE L
HARDWICK SHONETTE
HARGIS, CHRISTOPHER D
HARLAN NICOLE
HARLAN, NICOLE
HARMON AJA P
HARMOSILLO RAMONA
HARNER RANDOLPH
HARO, MARGARITA
HARO, MARGARITA
HARPER LANCE E
HARPER, DAWN
HARRIMAN JOSHUA E
HARRINTON, STEVE
HARRIS & ZIDE
HARRIS III JOHNNY EDWARD
HARRIS III THOMAS E
HARRIS JAMES E
HARRIS JONATHAN
HARRIS JULIUS
HARRIS MILTON A
HARRIS NICOLE
HARRIS OLIVIA E
HARRIS SCOTT
HARRIS SCOTT
HARRIS TAMARA
HARRIS, FRANK / KING, KEN
HARRIS/BERNA
HARRISON ERIC S
HARRISON VIRGINIA A
HARRISON, ALICIA
HARRISON, RICHARD
Payment Date
2004/06/10
2005/12/06
2005/10/13
2006/04/14
2005/02/07
2005/02/07
2006/07/24
2007/09/24
2004/10/08
2004/11/15
2006/07/10
2006/01/24
2007/11/16
2007/03/14
2006/04/04
2007/01/24
2006/09/11
2004/12/03
2005/02/22
2004/07/20
2007/09/19
2004/07/16
2006/08/08
2006/07/11
2007/10/25
2004/12/21
2004/12/21
2007/01/23
2006/02/06
2007/09/11
2007/11/29
2005/01/13
2004/11/03
2006/12/15
2007/09/20
2008/02/26
2007/03/02
2007/08/17
2007/03/26
2007/09/24
2006/08/22
2006/08/22
2005/10/04
2004/11/15
2006/05/24
2006/08/08
2007/07/10
2004/06/28
2004/09/01
Payment Amount
514.16
65.00
12.00
24.16
98.02
296.56
14.80
17.00
24.00
30.00
170.00
10.00
17.00
12.00
37.00
31.00
22.98
166.18
24.00
16.00
108.00
14.20
16.02
44.60
67.95
225.34
418.20
19.40
192.64
8.00
10.00
150.00
46.00
12.92
8.00
14.60
14.80
7.00
12.00
26.20
12.00
22.80
14.00
130.00
92.59
24.00
12.00
40.00
230.16
County of San Diego
Unclaimed Warrant/Check Listing
Warrant/Check #
4728386
4611289
4579894
4621664
4590496
4231166
4755314
4927758
4190302
4183929
4536435
4619593
4638163
4754671
4722408
4458272
4736980
4740670
4787391
4428636
4596666
4259454
4641750
4789636
4895236
4895235
4593948
4728390
4615700
4714925
4641056
4626384
4641331
4171061
4629840
4144137
4689217
4719441
4559623
4151244
4636265
4479416
4515786
4546939
4140565
4205070
4738840
4639774
4787393
Payee/Business Name
HARRON DANIEL
HARRY JEFFERY U
HART EDWARD
HART ERIKA
HART, FRANCIS W
HART/STEVEN
HARTMAN ROBERT J
HARUTUNIAN, REBECCA BLAIR
HASEGAWA,ROSE
HASSAN ABSHIR
HASSAN,PAUL & THERESA
HASTINGS DAMON
HASTINGS DAMON
HATCH MIGUEL A
HATCH, AUTUMN
HATCHER, ERIKA
HATFIELD BRIAN
HAU STEVEN
HAUCK CHRISTY
HAUGUM, BERNADETTE ANN
HAUPTMANN MICHAEL
HAVELIN JAMES
HAVRYLYUK YURLY
HAWKINS JENNIFER L
HAWTHORNE, VANESSA
HAWTHORNE, VANESSA
HAYER, BILL
HAYES MONIQUE
HAYES REA G
HAYES REGINA
HAYES ROBIN L
HAYES ROLAND
HAYES RUFUS
HAYES, EMILY A
HAYES, EMILY A
HAYES, LINDBERGS SHARON
HAYNES, CHRISTINE
HAYS BECKY
HAZZARD GINGER
HCH PARTNERS
HEACOCK JACK L
HEAD, ANTHONY L.
HEAD, ANTHONY L.
HEAD, ANTHONY L.
HEALTHSOUTH HOLDINGS INC
HEALTHY BACK CORPORATION
HEARST DAVID W
HEASLEY AMANDA & THOMAS L
HEBREO JUAN D
Payment Date
2007/07/09
2006/11/02
2006/08/22
2006/11/29
2006/09/14
2005/03/17
2007/09/14
2004/04/08
2005/01/07
2004/12/29
2006/06/15
2006/11/22
2006/12/15
2007/09/13
2007/06/25
2006/03/01
2007/07/30
2007/08/09
2007/11/26
2006/01/13
2006/09/29
2005/04/28
2006/12/26
2007/11/30
2004/02/18
2004/02/18
2006/09/22
2007/07/09
2006/11/15
2007/06/07
2006/12/22
2006/12/08
2006/12/22
2004/12/08
2006/12/11
2004/11/01
2007/04/12
2007/06/18
2006/07/12
2004/11/15
2006/12/14
2006/04/03
2006/05/19
2006/06/29
2004/10/26
2005/02/02
2007/08/03
2006/12/20
2007/11/26
Payment Amount
25.46
13.58
21.80
26.30
53.56
10.00
8.00
306.70
4.08
14.00
75.00
23.18
24.00
9.00
42.00
39.87
26.00
12.40
15.60
198.46
12.62
12.00
12.80
9.00
1639.35
2219.30
630.00
25.16
13.20
183.00
244.16
12.00
250.00
60.00
75.00
37.00
1.72
12.58
12.00
75.00
86.01
250.00
250.00
250.00
87.46
110.43
16.00
219.32
12.00
County of San Diego
Unclaimed Warrant/Check Listing
Warrant/Check #
4641753
4942571
4573322
4724699
4724698
4148874
4141204
4193831
4431004
4723743
4431006
4192494
4545511
4528631
4173419
4789640
4419842
4767700
4752629
4690305
4743450
4559628
4789642
4573326
4377983
4565500
4789643
4746888
4573335
4431008
4261960
4477413
4249351
4396024
4789644
4730949
4573337
4738843
4987975
4638171
4573338
4173420
4579900
4885819
4179578
4744060
4121048
4745469
4234588
Payee/Business Name
HECHANOVA ASHLEY
HECKMAN, TOM
HEFFERNAN BRIAN
HEIL MICHAEL
HEIL MICHAEL
HEILIG NADINE
HEILMAN DONNA M
HEINS, REBECCA
HELDT NICOLE
HELLER BRIAN
HEMHAUSER LYNN
HEMME, ROBERT L
HEMMERICK THOMAS
HEMPSTEAD/STACI
HENANDEZ VICKIE
HENDERSON BRIAN L
HENDERSON JAMES
HENDERSON MICHAEL E
HENDERSON MICHELLE
HENDERSON VALERIE
HENDLER MITCHELL D
HENDRICKS BRIAN
HENG SAMNANG
HENNING JACQUELINE
HENRY & CAHILL LLP
HENRY DUSTIN
HENRY RONNIE W
HENTON WILLIAM P
HEPNER SCOTT
HEPNER SCOTT
HERBAUGH, JIM
HERBRANSON, MARTA
HERD BRIAN
HERLIHY THOMAS
HERMAN CHARLES
HERMANSON, ERIC
HERMOSILLO RAMONA
HERMOSILLO SALVADOR M
HERMOSILLO, RICHARD
HERMOSO JOSEPH
HERMOSO JOSEPH
HERNADES SANCHEZ JOSE ANTONIO
HERNAN GOMEZ
HERNANDES, SIMON
HERNANDEZ ANAVEL
HERNANDEZ BENIGNO B
HERNANDEZ CLAUDIA I
HERNANDEZ DANIEL
HERNANDEZ DAVID
Payment Date
2006/12/26
2004/05/05
2006/08/08
2007/06/28
2007/06/28
2004/11/09
2004/10/27
2005/01/13
2006/01/18
2007/06/27
2006/01/18
2005/01/12
2006/06/28
2006/06/02
2004/12/09
2007/11/30
2005/12/28
2007/10/15
2007/09/07
2007/04/16
2007/08/16
2006/07/12
2007/11/30
2006/08/08
2005/10/27
2006/07/24
2007/11/30
2007/08/24
2006/08/08
2006/01/18
2005/05/03
2006/03/29
2005/04/13
2005/11/30
2007/11/30
2007/07/13
2006/08/08
2007/08/03
2004/07/19
2006/12/15
2006/08/08
2004/12/09
2006/08/22
2004/02/02
2004/12/21
2007/08/17
2004/09/20
2007/08/22
2005/03/23
Payment Amount
12.00
16.30
43.86
6.70
7.06
12.00
14.00
30.00
15.54
13.40
22.80
965.17
59.32
185.03
36.00
8.00
12.80
353.00
5.00
26.20
16.02
23.40
13.00
12.00
705.00
12.00
9.00
88.00
12.60
12.80
80.93
40.00
15.80
26.80
12.60
36.00
44.68
5.00
12.52
13.20
14.00
12.00
18.80
12.00
13.24
7.00
13.54
16.00
12.00
County of San Diego
Unclaimed Warrant/Check Listing
Warrant/Check #
4565504
4757019
4588730
4596017
4596020
4573343
4742438
4454792
4579902
4619608
4754677
4449388
4533581
4533580
4159450
4159449
4198551
4787395
4417115
4772050
4234593
4579903
4740193
4709287
4737486
4626390
4376925
4743455
4738846
4548580
4198552
4480392
4181422
4760841
4417116
4579906
4745470
4993948
4522078
4629923
4579907
4161195
4909857
4262786
4781685
4754678
4767702
4685193
4764512
Payee/Business Name
HERNANDEZ EDUARDO L
HERNANDEZ FELIPE
HERNANDEZ FLOR
HERNANDEZ FRANCISCO
HERNANDEZ FRANCISCO
HERNANDEZ GUADALUPE
HERNANDEZ JAIME
HERNANDEZ JAVIER
HERNANDEZ JESUS
HERNANDEZ JOHN
HERNANDEZ JORGE A
HERNANDEZ JOSE
HERNANDEZ JOSE JUAN
HERNANDEZ JOSE JUAN
HERNANDEZ JOSEFINA
HERNANDEZ JOSEFINA
HERNANDEZ JUAREZ
HERNANDEZ KARINA F
HERNANDEZ LINDA
HERNANDEZ MANSELA
HERNANDEZ MARIA
HERNANDEZ MARIANO
HERNANDEZ MARTHA L
HERNANDEZ MARTIN
HERNANDEZ MAYRA I
HERNANDEZ MONICA
HERNANDEZ NICOLE
HERNANDEZ ROBERTO
HERNANDEZ ROBERTO
HERNANDEZ RODOLFO
HERNANDEZ ROLAND S
HERNANDEZ ROSA
HERNANDEZ SANDRA
HERNANDEZ SERENA M
HERNANDEZ TERESA
HERNANDEZ VERONICA
HERNANDEZ VIRIDIANA
HERNANDEZ, EUGENIO
HERNANDEZ, JESUS
HERNANDEZ, JOSE R
HERNANDEZ, JR. ANGEL
HERNANDEZ, KATHERINE
HERNANDEZ, VERONICA
HERNANDEZ/TERESA
HERNANDEZURBINA MODESTO
HERNANDEZZEPED FRANCISCO J
HERNDON SUSAN E
HERRERA ADELA
HERRERA HELADIO A
Payment Date
2006/07/24
2007/09/20
2006/09/11
2006/09/28
2006/09/28
2006/08/08
2007/08/14
2006/02/23
2006/08/22
2006/11/22
2007/09/13
2006/02/14
2006/06/12
2006/06/12
2004/12/01
2004/12/01
2005/01/21
2007/11/26
2005/12/22
2007/10/19
2005/03/23
2006/08/22
2007/08/08
2007/05/24
2007/07/31
2006/12/08
2005/10/26
2007/08/16
2007/08/03
2006/07/03
2005/01/21
2006/04/04
2004/12/23
2007/09/24
2005/12/22
2006/08/22
2007/08/22
2004/07/28
2006/05/26
2006/12/11
2006/08/22
2004/12/02
2004/03/23
2005/05/04
2007/11/09
2007/09/13
2007/10/15
2007/04/03
2007/10/04
Payment Amount
24.00
5.00
13.60
12.00
12.00
18.40
20.00
22.00
22.10
12.00
16.00
12.00
12.00
13.40
12.00
13.26
14.62
12.00
12.00
12.60
16.00
12.00
10.00
12.00
8.00
13.40
14.80
8.00
250.00
23.60
22.10
22.80
12.54
12.20
12.00
13.66
7.00
27.40
132.68
165.00
21.80
2.00
13.08
50.00
21.00
7.00
152.00
26.98
8.00
County of San Diego
Unclaimed Warrant/Check Listing
Warrant/Check #
4609742
4742440
4751728
4579908
4565510
4133489
4451896
4441882
4239222
4239223
4619610
4496890
4496889
4229411
4229410
4753533
4144574
4789650
4789649
4620996
4616577
4148896
4676578
4261962
4213487
4620997
4987293
4426078
4171089
4247307
4249356
4441885
4723080
4545516
4723753
4641757
4682107
4239227
4406826
4406827
4511057
4731430
4789658
4344530
4375526
4719076
4153526
4573354
4736548
Payee/Business Name
HERRERA JOHANNA
HERRERA MAGDALENO
HERRERA NAYELI
HERRERA RICKY
HERRERA ROSINA
HERRERA, CARLOS NAVARRO
HERRERA, FLOR
HERRERA, MONICA LYNN
HERRICK D. C
HERRICK DEBRA A
HERRON KRISTIN
HERSANT, THOMAS J
HERSANT, THOMAS J
HERSHKOWITZ NATHAN
HERSHKOWITZ NATHAN
HESS ERIC E
HICKMAN JAMES
HICKS BRIAN
HICKS BRIAN T
HICKS CHERI L
HICKS SARA
HICKS, H RANDALL MD
HIDALGO GERARDO
HIDALGO, PETRA
HIDEN, ROTT & OERTLE
HIESHETTER SHANNON
HIGGINS, ROBERT
HIGH TECHNOLOGY CRIME
HIGHFIELD, KIMBERLY A
HIGLEY TIM
HIGUERO IGNACIO J
HILARIO BIENVENIDA
HILL ANTHONY D
HILL LAWRENCE
HILL MICHAEL
HILL, CHERYL
HINES ASHLEY R
HINH-TAM PHAN
HINKLE FRANK
HINTON CRYSTAL
HINTON CRYSTAL
HINTON DAVID A
HISEL EDWARD H
HISER HELICOPTERS INC
HISPANIC BUSINESS
HISPANIC INTERNATIONAL
HISPERING WINDS CATHOLIC CONFERENCE CTR
HITCHENS KEVIN
HIYANE, TAMMY
Payment Date
2006/10/31
2007/08/14
2007/09/06
2006/08/22
2006/07/24
2004/10/13
2006/02/17
2006/02/02
2005/03/30
2005/03/30
2006/11/22
2006/04/26
2006/04/26
2005/03/15
2005/03/15
2007/09/11
2004/11/02
2007/11/30
2007/11/30
2006/11/28
2006/11/16
2004/11/09
2007/03/14
2005/05/03
2005/02/17
2006/11/28
2004/07/16
2006/01/10
2004/12/08
2005/04/11
2005/04/13
2006/02/02
2007/06/26
2006/06/28
2007/06/27
2006/12/26
2007/03/27
2005/03/30
2005/12/06
2005/12/06
2006/05/15
2007/07/16
2007/11/30
2005/09/01
2005/10/24
2007/06/18
2004/11/18
2006/08/08
2007/07/27
Payment Amount
12.00
5.00
12.00
24.94
12.00
22.46
10.00
12.95
13.52
12.00
13.80
70.00
80.00
9.59
30.10
7.00
15.60
12.20
12.20
13.80
22.42
500.00
22.40
14.50
887.30
14.40
23.72
40.00
80.00
12.00
23.54
12.00
282.00
11.84
13.40
14.00
12.20
24.40
13.00
12.00
15.28
125.00
8.00
500.00
36.99
254.47
90.00
23.20
12.00
County of San Diego
Unclaimed Warrant/Check Listing
Warrant/Check #
4239228
4565522
4565523
4602300
4676585
4438681
4656938
4697697
4538366
4569459
4757025
4231966
4239230
4818154
4674899
4396035
4989118
4159454
4118756
4736549
4644993
4588735
4676586
4635253
4511063
4652991
4548588
4943655
4760045
4760046
4760047
4690314
4777984
4828351
4390719
4234616
4882755
4536457
4615724
4451901
4579920
4807044
4615726
4160222
4635968
4719456
4545523
4553500
4553501
Payee/Business Name
HO VU
HOAG RAMIE
HOANG ANN
HOBBS, DIANE
HOBOCIENSKI TRENA
HOBSON, JEFF
HODAJI NIMA
HODGES LARA K
HODGES, MARY
HODGINS THOMAS
HOFFMAN AMIE
HOFFMAN APRIL
HOFFMAN JIM
HOFFMANN JONATHAN
HOGAN-MCBRIDE, MELISSA
HOGGARD JINJER
HOLCOMBE, GWENDOLYN
HOLDEN LINDA
HOLIDAY INN - DOWNTOWN
HOLLAND MICHELLE D
HOLLINSID SULU
HOLLIS HAYDEN
HOLLOWAY GARTH
HOLLYWOOD ENTERTAINMENT CORP
HOLMES DOMINIC
HOLMES DOMINIC
HOLT WILLIAM
HOLT, THOMAS BENJAMIN
HOLTZ MARTY K
HOLTZ MARTY K
HOLTZ MARTY K
HOLUB JACKIE
HOM EQ SERVICING
HOMMEL, MARIANNE
HONORATO MIGUEL
HONORATO MIKE
HONS-OLIVIER, VERONICA
HOOGE, JON N
HOOK, MICHAEL
HOOKER, LIBBY
HOOPER JENNIFER
HOOVER, DONALD
HOPE JEAN
HOPKINS G BRUCE
HOPKINS KOLE
HOPSON PATRICK K
HORA HEINRICH
HORIZON L J CHRISTIAN FELLOWSHIP
HORIZON L J CHRISTIAN FELLOWSHIP
Payment Date
2005/03/30
2006/07/24
2006/07/24
2006/10/16
2007/03/14
2006/01/30
2007/02/01
2007/04/30
2006/06/19
2006/07/28
2007/09/20
2005/03/18
2005/03/30
2008/01/30
2007/03/09
2005/11/30
2004/07/21
2004/12/01
2004/09/14
2007/07/27
2007/01/04
2006/09/11
2007/03/14
2006/12/12
2006/05/15
2007/01/24
2006/07/03
2004/05/06
2007/09/21
2007/09/21
2007/09/21
2007/04/16
2007/11/01
2008/02/19
2005/11/18
2005/03/23
2004/01/27
2006/06/15
2006/11/15
2006/02/17
2006/08/22
2008/01/03
2006/11/15
2004/12/01
2006/12/13
2007/06/18
2006/06/28
2006/07/10
2006/07/10
Payment Amount
22.20
12.00
23.88
36.00
12.80
6.00
16.80
13.30
500.00
13.20
13.00
15.02
14.34
28.60
6.95
12.00
12.00
38.44
139.15
500.00
13.64
12.00
25.26
98.18
12.00
79.40
23.00
12.00
132.64
215.89
422.26
26.06
250.00
12.41
12.00
13.78
37.75
602.23
34.00
16.00
12.00
546.14
12.40
239.92
109.76
160.00
296.59
70.00
70.00
County of San Diego
Unclaimed Warrant/Check Listing
Warrant/Check #
4630111
4630112
4736997
4753538
4789661
4198563
4772054
4755659
4192507
4729369
4127715
4450844
4461957
4709297
4242053
4383009
4154181
4728967
4178871
4579928
4766958
4144585
4873039
4831825
4682119
4649113
4104651
4251918
4743193
4702253
4702254
4702255
4716795
4716796
4716797
4716799
4716800
4716801
4720325
4723087
4723088
4723089
4726069
4726070
4729520
4826496
4716798
4703021
4703022
Payee/Business Name
HORIZON L J CHRISTIAN FELLOWSHIP
HORIZON L J CHRISTIAN FELLOWSHIP
HORN VIVIAN
HORTON YASMIN S
HORVATH EDWARD M
HORWITZ FRANKEL & ILECKI
HOSEIN SHAWN
HOSEY JANINE L
HOSMER, TANYA J
HOTEL PUEBLO AMIGO
HOUSE, JOANN D
HOUSE,DAVID
HOUSEHOLD FINANCE CORP OF CA
HOUSER ALAN
HOUTS & ASSOCIATES
HOUTS, RANDOLPH (POINT LOMA CU)
HOVAS RICHARD
HOVIS RONNIE
HOWARD BRENDA
HOWARD JAMES
HOWARD KEITH
HOWARD PAMELA
HOWARD, EVANS PAUL
HOWELL ALONZO
HOWELL QUENTIN
HOWELL, GREGORY T
HOWELL, LUCIUS A
HOYLA MARITES
HSBC BANK USA N A
HSBC BANK USA NA
HSBC BANK USA NA
HSBC BANK USA NA
HSBC BANK USA NA
HSBC BANK USA NA
HSBC BANK USA NA
HSBC BANK USA NA
HSBC BANK USA NA
HSBC BANK USA NA
HSBC BANK USA NA
HSBC BANK USA NA
HSBC BANK USA NA
HSBC BANK USA NA
HSBC BANK USA NA
HSBC BANK USA NA
HSBC BANK USA NA
HSBC BANK USA NA
HSBC BANK USA NA
HSBC BANK USA, N.A.
HSBC BANK USA, N.A.
Payment Date
2006/12/11
2006/12/11
2007/07/30
2007/09/11
2007/11/30
2005/01/21
2007/10/19
2007/09/17
2005/01/12
2007/07/11
2004/10/01
2006/02/15
2006/03/07
2007/05/24
2005/04/04
2005/11/07
2004/11/18
2007/07/10
2004/12/20
2006/08/22
2007/10/12
2004/11/02
2004/01/08
2008/02/26
2007/03/27
2007/01/12
2004/08/17
2005/04/15
2007/08/16
2007/05/08
2007/05/08
2007/05/08
2007/06/12
2007/06/12
2007/06/12
2007/06/12
2007/06/12
2007/06/12
2007/06/19
2007/06/26
2007/06/26
2007/06/26
2007/07/03
2007/07/03
2007/07/11
2008/02/13
2007/06/12
2007/05/09
2007/05/09
Payment Amount
70.00
70.00
13.26
8.00
74.00
10.00
12.00
50.00
60.00
243.75
27.00
2000.00
487.36
17.00
124.30
127.48
639.38
71.53
22.30
12.00
12.40
13.86
99.52
26.20
12.64
171.36
60.22
13.86
11.00
11.00
11.00
11.00
11.00
11.00
11.00
11.00
11.00
11.00
11.00
11.00
11.00
11.00
11.00
11.00
11.00
16.00
19.00
11.00
11.00
County of San Diego
Unclaimed Warrant/Check Listing
Warrant/Check #
4703023
4703024
4425579
4682121
4810537
4958843
4503651
4625894
4786079
4760852
4211794
4742446
4803059
4771369
4778296
4144588
4656946
4789669
4741554
4385392
4385393
4640211
4737000
4752633
4992975
4401894
4401895
4553571
4553572
4630174
4630175
4359540
4558742
4545526
4780039
4131391
4536467
4690319
4639124
4619631
4719079
4760853
4268624
4344563
4269520
4786776
4410640
4753541
4154186
Payee/Business Name
HSBC BANK USA, N.A.
HSBC BANK USA, N.A.
HSS RENTX
HUBBARD HELENA
HUBBARD, RUSSELL BRUCE MD
HUBERT, JOHN & FRANCES
HUDIBURGH BRET L
HUDIBURGH BRET L
HUDIBURGH BRET L
HUDSON BRIAN A
HUDSON JOHN
HUDSON, ALBERT
HUDSON, KEN
HUEBNER JESSICA A
HUERTA CESAR A
HUERTA INEZ
HUERTA RAY J
HUESCA LOUIS
HUESO CHRISTOPHER
HUFF ODETTA
HUFF ODETTA
HUFF THOMAS V
HUGGINS RICK
HUGH CEDNEESHA
HUGHES, CHORRIG
HUI-O-HAWAII
HUI-O-HAWAII
HUI-O-HAWAII
HUI-O-HAWAII
HUI-O-HAWAII
HUI-O-HAWAII
HULETTE JASON
HULLABY AVIS E
HULME BERNARD
HUMPHREY LARRY
HUMPHREY WILLIAM B
HUNLEY,LARRY
HUNT LINDA
HUNT ROBERT L JR
HUNTER CHRISTOPHER
HUNTER DONALD W & RANIE L
HUNTER ELIZABETH
HUNTER, DARRYL
HUNTER, HELENA
HUNTER, SANDRA
HUNTSMAN LISA
HURD-KORKMAZ, MISHON
HURLEY HOWARD S
HURLEY KEVIN
Payment Date
2007/05/09
2007/05/09
2006/01/09
2007/03/27
2008/01/11
2004/05/27
2006/05/04
2006/12/07
2007/11/20
2007/09/24
2005/02/15
2007/08/14
2007/12/24
2007/10/18
2007/11/01
2004/11/02
2007/02/01
2007/11/30
2007/08/10
2005/11/09
2005/11/09
2006/12/20
2007/07/30
2007/09/07
2004/07/28
2005/12/06
2005/12/06
2006/07/10
2006/07/10
2006/12/11
2006/12/11
2005/09/27
2006/07/11
2006/06/28
2007/11/06
2004/10/08
2006/06/15
2007/04/16
2006/12/19
2006/11/22
2007/06/18
2007/09/24
2005/05/13
2005/09/01
2005/05/16
2007/11/21
2005/12/13
2007/09/11
2004/11/18
Payment Amount
11.00
11.00
415.00
25.98
50.43
4.71
408.00
408.00
408.00
7.00
22.20
621.00
22.00
30.00
8.00
12.22
12.00
5.00
12.00
12.00
26.20
842.32
13.60
5.00
22.78
70.00
70.00
70.00
70.00
70.00
70.00
22.62
13.20
2265.07
250.00
15.20
186.01
15.00
30.52
24.56
37.54
5.00
10.00
171.14
137.90
0.52
980.26
10.00
2264.90
County of San Diego
Unclaimed Warrant/Check Listing
Warrant/Check #
4131392
4760050
4558745
4346650
4180473
4417145
4480417
4668806
4223455
4141237
4141238
4184016
4894702
4197188
4765453
4664424
4726682
4565541
4131399
4744447
4246524
4426399
4879520
4401938
4579943
4559660
4541439
4709303
4172964
4166635
4579944
4579945
4579946
4431023
4159480
4729521
4270591
4166638
4438945
4938668
4362007
4262808
4733839
4728973
4623382
4829020
4247324
4814239
4639128
Payee/Business Name
HURMEZ SARMED
HURTADO DANIEL
HURTADO EMMANUEL
HURTADO, I
HUTCHESON SCOTT B
HUTCHINS JACKIE
HUTCHINSON MARVIN
HUTCHINSON, WINSOME
HUTSAKUN NUALNOY
HUTTON CYNTHIA
HUTTON MAURICE
HUYNH PHOUNG D
HYATT REGENCY REUNION
HYLTON MICHAEL
IAKOVLEVA NATALIA
IARIA, VINCENT J.
IATA RYAN
IATA RYAN
IBARRA ABRAHAM
IBARRA JESUS
IBARRA WILLIAM
IBARRA, GILBERTO
IBARRA, MATIAS
IBE, KARA
IBRAHIM ABE
IBRAHIM KAM
IBTESAM,MIKHA
ICENOGLE BRIAN M
IDOS, NARIO S
IDOS, NARIO S
IFOUNDA THIERRY-PAUL
IFOUNDIA THIERRY-PAUL
IFOUNDZA THIERRY-PAUL
IGLESIAS PETER
IGNATIN WILLIAM L
IGOVA ELEONORA I
IHM LISA M/DAVID
IHM, LISA M
ILIMALEOTA, TELESIA
IMAGISTICS INTERNATIONAL INC
IMPERIAL COUNTY PROBATION DEPT
IN TUIT INC
INFANTE REFUGIO
INFANTE REFUGIO
INGLIS, JANE
INGLIS, ROBERT
INGRAM EDWARD
INGRAM JEREMIAH
INGUITO GIL T
Payment Date
2004/10/08
2007/09/21
2006/07/11
2005/09/06
2004/12/22
2005/12/22
2006/04/04
2007/02/28
2005/03/07
2004/10/27
2004/10/27
2004/12/29
2004/02/17
2005/01/20
2007/10/08
2007/02/16
2007/07/05
2006/07/24
2004/10/08
2007/08/20
2005/04/08
2006/01/10
2004/01/21
2005/12/06
2006/08/22
2006/07/12
2006/06/23
2007/05/24
2004/12/09
2004/12/08
2006/08/22
2006/08/22
2006/08/22
2006/01/18
2004/12/01
2007/07/11
2005/05/17
2004/12/08
2006/01/30
2004/04/28
2005/09/30
2005/05/04
2007/07/23
2007/07/10
2006/12/01
2008/02/20
2005/04/11
2008/01/22
2006/12/19
Payment Amount
15.64
30.00
14.40
40.00
25.00
22.36
13.28
1.23
30.17
12.00
15.00
25.22
973.02
15.26
16.50
1628.43
12.00
23.76
12.20
100.00
12.32
10.00
53.84
60.00
12.00
12.00
57.45
45.88
65.00
105.00
12.00
12.00
12.00
12.80
12.00
337.00
206.13
100.00
10.00
109.64
583.71
692.80
12.00
12.48
100.00
22.00
22.60
27.24
22.39
County of San Diego
Unclaimed Warrant/Check Listing
Warrant/Check #
4741558
4931685
4740206
4585388
4411694
4566961
4262811
4221517
4594315
4242067
4217913
4131409
4815441
4615120
4350057
4721706
4390736
4406853
4573374
4424264
4639780
4751751
4751750
4558752
4558753
4261981
4635977
4396071
4573376
4728979
4641767
4682142
4619642
4480426
4472474
4145195
4396072
4368738
4636632
4636633
4145196
4132138
4565551
4211810
4757039
4991260
4482385
4957199
4499489
Payee/Business Name
INIGUEZ DAVID
INIGUEZ WALFREDO R
INSTITUTE FOR COUNSELING
INSUNZA, PAUL
INTEGRATED REAL ESTATE PROCESSING
INTEGRATED REAL ESTATE PROCESSING
INTERMOUNTAIN VOLUNTEER
INTERNATIONAL BRANDS INC
INTERNATIONAL CODE COUNCIL
INUPIAT BUILDERS
INUPIAT BUILDERS
IRIARTE MAYRA
IRONCLOUD APRIL
IRONMAN PARTS & SERVICES
IRVIN,DONALD E. ESQ.
IRWIN MORTGAGE
ISAACKS BRITNII
ISLES WILLIAM
ISMAEL UBANDO
ITO, EDNA
IWAISAKO KEIKO
IZAGUIRRE ESTHER
IZAGUIRRE ESTHER
IZAGUIRRE RIGOBERTO
IZAGUIRRE RIGOBERTO
J&D
JACKSON ANISHA O
JACKSON BENJAMIN (BRIANNA) L
JACKSON BENJAMIN L
JACKSON CYNTHIA
JACKSON CYNTHIA
JACKSON DARLA
JACKSON IDELLA
JACKSON JAMAYA
JACKSON JOSEPH
JACKSON KEVINA
JACKSON OLIVIA M
JACKSON QWENICE
JACKSON SARAFINA
JACKSON SARAFINA
JACKSON SCHLARA
JACKSON SESSELY R
JACKSON SOLOMON
JACKSON YUSUF
JACKSON, JACQUELINE S
JACKSON, KEVIN
JACKSON, RACHEL ELAINE
JACKSON, SESSELY
JACKSON,NICHOLAS
Payment Date
2007/08/10
2004/04/15
2007/08/08
2006/09/01
2005/12/14
2006/07/25
2005/05/04
2005/03/03
2006/09/25
2005/04/04
2005/02/25
2004/10/08
2008/01/24
2006/11/14
2005/09/12
2007/06/22
2005/11/18
2005/12/06
2006/08/08
2006/01/05
2006/12/20
2007/09/06
2007/09/06
2006/07/11
2006/07/11
2005/05/03
2006/12/13
2005/11/30
2006/08/08
2007/07/10
2006/12/26
2007/03/27
2006/11/22
2006/04/04
2006/03/22
2004/11/03
2005/11/30
2005/10/13
2006/12/14
2006/12/14
2004/11/03
2004/10/11
2006/07/24
2005/02/15
2007/09/20
2004/07/26
2006/04/06
2004/05/25
2006/04/27
Payment Amount
12.00
29.53
80.00
11.60
11.00
11.00
175.57
807.67
60.00
257.44
389.99
13.98
12.00
75.00
10.00
41.90
13.60
18.60
13.94
16.59
90.33
12.00
12.62
12.40
12.80
175.45
197.00
13.48
24.00
12.00
15.00
16.00
12.00
14.40
26.60
42.84
12.00
21.00
10.80
143.50
14.26
13.20
13.30
22.40
50.00
12.00
25.00
13.00
303.03
County of San Diego
Unclaimed Warrant/Check Listing
Warrant/Check #
4237092
4754697
4573377
4176004
4625021
4553642
4181175
4723788
4788462
4468872
4234651
4636277
4720338
4728407
4717603
4426414
4760871
4572727
4430345
4396077
4261985
4504731
4100665
4558759
4112736
4630295
4215183
4743488
4197205
4735736
4148937
4137370
4723793
4723794
4778312
4606136
4883310
4565555
4723104
4641772
4613894
4215185
4723800
4579955
4359557
4635978
4587306
4588749
4182006
Payee/Business Name
JACKSON,QUITHANA
JACOBS GREGORY S
JACOBS SHELDON
JACOBS, AMANDA
JACOBS, HAROLD
JACOBS, KAREN B
JACOBSON ALICE I
JACOBSON AVANTE
JACQUEMET, JOE
JACQUET, MEISSNER
JAIMEZ ANGELA I
JAIN PRASHANT
JAKE JAREL D
JAKUBIAK ELIZABETH
JAMACHA LLC
JAMERSON, GERALDINE
JAMES KATHRYN
JAMES N HERMAN ET AL
JAMES,TERANCE
JAMES/TERANCE
JANCAR RESIDENCE
JANETTE FELHOFER
JANG KEUN H&YANG SOP
JANKOWSKI EMIL
JANKOWSKI,WILLIAM
JANSSEN, NELSY A
JAQUEZ HERIBERTO E
JARACUARO ANTONIO
JARAMILLO MARTHA
JARAMILLO SAUL
JARDINE III TED
JARDINE TED III
JARVIS JASON
JARVIS LILA
JAVIER YAVEETH S
JAWAD, ZIYAD ABDUL
JAYASIMHA MADHIGUBBA
JAYNE KEVIN
JAYNES WILLIAM F
JEFFERSON DERRELL
JEFFREY, M
JENKINS ABE
JENKINS DAWN
JENKINS JESUS
JENKINS JESUS
JENKINS MATTHEW C
JENKINS, BARBARA
JENNEY JOHN
JENSEN DANIEL
Payment Date
2005/03/25
2007/09/13
2006/08/08
2004/12/15
2006/12/05
2006/07/10
2004/12/22
2007/06/27
2007/11/28
2006/03/16
2005/03/23
2006/12/14
2007/06/19
2007/07/09
2007/06/13
2006/01/10
2007/09/24
2006/08/07
2006/01/17
2005/11/30
2005/05/03
2006/05/05
2004/08/09
2006/07/11
2004/09/01
2006/12/11
2005/02/22
2007/08/16
2005/01/20
2007/07/26
2004/11/09
2004/10/20
2007/06/27
2007/06/27
2007/11/01
2006/10/23
2004/01/28
2006/07/24
2007/06/26
2006/12/26
2006/11/09
2005/02/22
2007/06/27
2006/08/22
2005/09/27
2006/12/13
2006/09/07
2006/09/11
2004/12/27
Payment Amount
14.50
71.81
14.80
700.00
27.72
125.00
373.88
19.40
800.00
352.50
12.00
499.16
450.00
13.38
845.02
104.97
12.40
189.00
68.92
205.78
45.82
50.00
282.74
14.20
44.85
140.00
12.20
12.40
13.32
9.00
18.00
17.80
30.06
30.06
8.00
38.00
38.86
13.20
361.00
14.20
40.00
29.60
12.00
14.80
16.00
244.63
5.78
12.50
12.00
County of San Diego
Unclaimed Warrant/Check Listing
Warrant/Check #
4529328
4230239
4969633
4641067
4504738
4390746
4548600
4671131
4162123
4751109
4179608
4780538
4780537
4724419
4247338
4171177
4456300
4262825
4151258
4441920
4343868
4139853
4713655
4713657
4713658
4713656
4818195
4695145
4200914
4810545
4385422
4768255
4387076
4747930
4579964
4757045
4145208
4690327
4676625
4695146
4198600
4454836
4442842
4442840
4442841
4701272
4673048
4719081
4402034
Payee/Business Name
JENSEN, DARRYL
JERNIGAN, PAUL
JETER, ANTONIO RAY
JIANG YONG & KANG JIAN
JIM DEATHERAGE & ASSOCIATES
JIMENEZ ANNALISA
JIMENEZ DANILO
JIMENEZ EDDIE
JIMENEZ FRANK A TRUST
JIMENEZ JOAQUIN S
JIMENEZ JOSE R
JIMENEZ JOSE V
JIMENEZ JOSE V
JIMENEZ PANTALEON SANTIAGO
JIMENEZ VICTOR H
JIMENEZ, JUAN M
JIMENEZ, MARIA EYRAUS
JM CONSULTING GRP
JMPCO DEV CORP
JOE STEMMER
JOHN A BURGER
JOHN PEARSON & SON
JOHNSON ANTOINE R
JOHNSON ANTOINE R
JOHNSON ANTOINE R
JOHNSON ANTOINE R
JOHNSON ASHLEY
JOHNSON BENJAMIN S
JOHNSON CHAD
JOHNSON CHARLOTTE L
JOHNSON CINDY
JOHNSON DONALD E
JOHNSON JAMES
JOHNSON JERRY
JOHNSON JOSHUA
JOHNSON JR CHARLES S
JOHNSON LAURA
JOHNSON MARCUS
JOHNSON MARCUS R
JOHNSON MONA
JOHNSON SHARON
JOHNSON SYLVIA
JOHNSON TROY A
JOHNSON TROY A
JOHNSON TROY A
JOHNSON TYLER
JOHNSON WALTER E JR&JENNIFER L
JOHNSON ZARINA M
JOHNSON, AMY L
Payment Date
2006/06/05
2005/03/16
2004/06/16
2006/12/22
2006/05/05
2005/11/18
2006/07/03
2007/03/02
2004/12/03
2007/09/05
2004/12/21
2007/11/07
2007/11/07
2007/06/28
2005/04/11
2004/12/08
2006/02/24
2005/05/04
2004/11/15
2006/02/02
2005/09/01
2004/10/25
2007/06/05
2007/06/05
2007/06/05
2007/06/05
2008/01/30
2007/04/24
2005/01/26
2008/01/11
2005/11/09
2007/10/16
2005/11/14
2007/08/28
2006/08/22
2007/09/20
2004/11/03
2007/04/16
2007/03/14
2007/04/24
2005/01/21
2006/02/23
2006/02/03
2006/02/03
2006/02/03
2007/05/04
2007/03/07
2007/06/18
2005/12/06
Payment Amount
250.00
32.67
13.20
100.00
12.00
12.00
12.00
94.58
20.28
186.00
14.80
24.70
257.30
18.66
12.00
30.00
57.00
86.65
100.00
165.00
18.00
33.99
94.03
128.40
142.50
158.60
12.00
12.80
24.00
40.20
21.80
20.00
13.40
225.00
13.30
12.00
12.00
12.00
12.00
14.00
14.52
46.90
61.87
98.63
119.50
25.46
33.46
37.83
100.00
County of San Diego
Unclaimed Warrant/Check Listing
Warrant/Check #
4553700
4987997
4142611
4667558
4503670
4127736
4583442
4929343
4458305
4155806
4536495
4504741
4544155
4246536
4215191
4354618
4253834
4145209
4760886
4626419
4406867
4737011
4179613
4533596
4690329
4145210
4635984
4786792
4676628
4652518
4565565
4615756
4656957
4723810
4771756
4741570
4873610
4968767
4136924
4504744
4541474
4756096
4565571
4579974
4778327
4119107
4760887
4504748
4368745
Payee/Business Name
JOHNSON, AMY L
JOHNSON, CHAROE
JOHNSON, DUANE G
JOHNSON, JACQUELINE L
JOHNSON, MARGARETTA D
JOHNSON, MARGARETTA D
JOHNSON, MICHAEL
JOHNSON, RALPH
JOHNSON, SCOTT
JOHNSON, YVONNE RICE
JOHNSON,BRIAN
JOHNSON,JEAN
JOHNSON/PAUL
JOHNSTON CHRISTOPHER M
JOHNSTON JOSEPH
JOHNSTON, STACY KIM PHD
JONATHAN BERGERON
JONES BUCKELEY
JONES CARRISSA L
JONES CHRISTOPHER
JONES CORVAN
JONES DAMON
JONES DAVID A
JONES DENNIS L
JONES EARNESTINE
JONES ELIZABETH E
JONES HEATHER
JONES JACKIELYN
JONES KASI
JONES KIMBERLY
JONES LARRY
JONES PHILLIP
JONES TASHAI
JONES VINCENT
JONES, ANGELITAJONES, JAE G
JONES, MICHAEL
JONES, NICHOLAS ANTHONY
JONES, STEVEN
JONES, TERRY
JONES,ALISSA
JORDAN ADRIAN A
JORDAN SADE
JORDAN SADE
JORDAN TARA
JOSE A DRAGO DDS, RUTH I DRAGO DDS INC
JOSE VERONICA
JOSEPH BARR & ASSOCIATES (LADNER)
JOSEPH KATHY
Payment Date
2006/07/10
2004/07/19
2004/10/29
2007/02/23
2006/05/04
2004/10/01
2006/08/29
2004/04/12
2006/03/01
2004/11/22
2006/06/15
2006/05/05
2006/06/27
2005/04/08
2005/02/22
2005/09/20
2005/04/19
2004/11/03
2007/09/24
2006/12/08
2005/12/06
2007/07/30
2004/12/21
2006/06/12
2007/04/16
2004/11/03
2006/12/13
2007/11/21
2007/03/14
2007/01/23
2006/07/24
2006/11/15
2007/02/01
2007/06/27
2007/10/19
2007/08/10
2004/01/12
2004/06/15
2004/10/19
2006/05/05
2006/06/23
2007/09/18
2006/07/24
2006/08/22
2007/11/01
2004/09/15
2007/09/24
2006/05/05
2005/10/13
Payment Amount
125.00
12.00
57.84
4.50
27.00
36.00
16.00
17.00
22.00
1009.74
22.97
75.00
108.41
13.26
12.00
240.00
10.00
16.20
12.00
9.90
21.80
12.00
13.80
22.86
68.52
12.00
25.00
84.36
13.00
12.00
13.44
12.40
12.00
12.00
350.00
16.00
12.00
12.00
20.00
12.00
3.00
8.00
12.00
24.00
19.82
1447.00
24.00
45.00
12.00
County of San Diego
Unclaimed Warrant/Check Listing
Warrant/Check #
4963480
4536504
4719482
4789696
4573397
4573398
4754714
4656960
4565574
4402113
4895301
4355706
4626421
4646995
4781211
4723813
4132149
4880042
4163191
4490346
4174316
4772269
4458900
4943689
4963486
4272586
4180500
4510028
4636394
4719084
4565580
4995638
4786100
4786097
4786101
4786102
4786099
4786098
4570874
4593986
4723816
4579981
4579982
4402134
4259510
4676636
4896284
4637668
4160625
Payee/Business Name
JOSEPH, KIMBERLY
JOSEPH,CAROL
JOYCE DEON M
JUAREZ DIANA
JUAREZ ERIKA
JUAREZ ERIKA
JUAREZ GONZALO R
JUAREZ RICARDO
JUAREZ ROSA
JUAREZ, HOLLY I
JUAREZ, RODOLFA
JUAREZ,CARITINA
JUDGE EMMA
JUERGENS, ROBERT M
JUMAWAN ROMEO
JUNOR VINCENT
JURADO JAIME
JURMANS EMERGENCY TRAINING SERVICE
JUSZLI SHELLA
K F KADLETZ & ASSOCIATES
K HOVNANIAN AMERICAN MORTGAGE LLC
KABOB CUISINE
KABRAN, FELICITE BERTHE
KAEHLER, MARYANN
KAEHLER, WILLIAM B
KAFAJI, RAY
KAISEY MUSHRIK&HIKMAT MAHA
KALOMAS ANTHONY&ALICE
KALOMAS ANTHONY&ALICE
KALOMAS ANTHONY&ALICE
KAMAHELE DENISE
KAMENJARIN, WILLIAM C
KANE CHARLES R
KANE CHARLES R
KANE CHARLES R
KANE CHARLES R
KANE CHARLES R
KANE CHARLES R
KANE, NORMAN MD INC
KANGAS, CHRISTINE
KAPLAN JACK
KARAM KIM
KARAMA BADAR
KARAYEL, MEHMET D
KARAZIJA ERIN
KARHUMMEL STEVE
KASCO INTERNATIONAL
KASH AMBER M
KATHERINE FERNANDEZ RUNDLE,ATTY
Payment Date
2004/06/04
2006/06/15
2007/06/18
2007/11/30
2006/08/08
2006/08/08
2007/09/13
2007/02/01
2006/07/24
2005/12/06
2004/02/18
2005/09/22
2006/12/08
2007/01/09
2007/11/08
2007/06/27
2004/10/11
2004/01/22
2004/12/07
2006/04/18
2004/12/10
2007/10/19
2006/03/02
2004/05/06
2004/06/04
2005/05/19
2004/12/22
2006/05/12
2006/12/14
2007/06/18
2006/07/24
2004/07/30
2007/11/20
2007/11/20
2007/11/20
2007/11/20
2007/11/20
2007/11/20
2006/08/02
2006/09/22
2007/06/27
2006/08/22
2006/08/22
2005/12/06
2005/04/28
2007/03/14
2004/02/18
2006/12/15
2004/12/02
Payment Amount
20.00
202.85
340.00
12.00
12.00
13.60
7.00
12.20
13.00
65.00
12.00
10.00
14.20
17.00
10.00
12.20
13.00
100.00
12.00
100.47
22.00
213.14
35.00
48.16
13.20
60.26
28.35
79.82
79.82
79.82
12.00
100.00
26.05
30.34
35.25
42.05
47.00
54.65
79.75
28.00
14.00
22.80
15.36
80.00
22.40
12.80
14.00
28.98
12.00
County of San Diego
Unclaimed Warrant/Check Listing
Warrant/Check #
4446180
4672533
4545532
4511079
4664745
4215201
4419899
4808958
4961993
4742055
4532798
4752648
4558783
4545533
4166874
4171215
4578946
4148974
4262847
4754719
4475251
4402175
4579987
4466893
4178919
4182013
4191466
4742057
4744083
4461176
4514549
4784773
4262004
4723820
4553833
4779582
4899887
4266431
4396101
4626427
4545534
4370985
4690335
4262005
4558789
4594001
4222014
4608670
4736568
Payee/Business Name
KATZ MICHAEL B
KAUANUI, CINDY
KAUDERER DAVID
KAUFMAN MAYA
KAYLAND, J
KAYSER, MARY
KEARNEY TIM
KEARNY MESA FORD
KEARNY MESA FORD
KEATING KEVIN
KEEFER,RICHARD
KEENE JOHN V
KEINZ KELLY
KEITH JAMES
KEITH, SHARON E
KEITH, SUZONNE P
KELIN, ROBERT PSYD
KELLAR DAVID
KELLER, GEORGE R (TUCKER)
KELLEY J D
KELLEY, REBECCA
KELLOGG, CLEDA J
KELLUM ETHAN K
KELLY & ASSOC
KELLY BRIAN
KELLY CHANNA R
KELLY DECLAN
KELLY JULIA L
KELLY MOLLY J
KELLY ROBERT W
KELLY, ANNE
KELSEY PATRICIA
KELTNER, DAVID
KEMPF DONALD
KENDALL, DUNCAN J
KENDLE SHEENA
KENDRICKS, DONTE
KENKO INC
KENNEDY DAVID
KENNEDY JILLIAN
KENNEDY RPBERT
KENNEDY TERESITA
KENNEDY TOM
KENNON, DAVE
KENOW KEN
KENYON, BRENDA
KEODARO YINH
KEOUGH, LARRY
KERN, LAUREN
Payment Date
2006/02/09
2007/03/06
2006/06/28
2006/05/15
2007/02/16
2005/02/22
2005/12/28
2008/01/08
2004/06/03
2007/08/13
2006/06/09
2007/09/07
2006/07/11
2006/06/28
2004/12/08
2004/12/08
2006/08/18
2004/11/09
2005/05/04
2007/09/13
2006/03/27
2005/12/06
2006/08/22
2006/03/14
2004/12/20
2004/12/27
2005/01/10
2007/08/13
2007/08/17
2006/03/06
2006/05/18
2007/11/16
2005/05/03
2007/06/27
2006/07/10
2007/11/05
2004/03/05
2005/05/10
2005/11/30
2006/12/08
2006/06/28
2005/10/18
2007/04/16
2005/05/03
2006/07/11
2006/09/22
2005/03/04
2006/10/27
2007/07/27
Payment Amount
48.00
16.00
39.79
24.10
50.00
274.52
12.00
108.99
643.27
128.00
412.20
5.00
22.80
640.81
60.00
60.00
420.00
12.00
64.16
20.00
20.00
60.00
24.00
982.00
29.20
14.16
14.00
10.00
18.00
15.20
16.00
6.00
34.65
26.56
185.00
10.00
22.10
82.98
22.40
13.38
28.42
12.86
13.20
38.99
12.60
16.00
12.00
75.00
14.00
County of San Diego
Unclaimed Warrant/Check Listing
Warrant/Check #
4579994
4751115
4160630
4709334
4624463
4821989
4427398
4458314
4450886
4652525
4757059
4829061
4247362
4714038
4409363
4766963
4166918
4752651
4747128
4754721
4630537
4724732
4724733
4734694
4734695
4734696
4734693
4621708
4523275
4444391
4160676
4223587
4719496
4616606
4223588
4738874
4778334
4222017
4728996
4743508
4493347
4780055
4746915
4929349
4751116
4674250
4722207
4722208
4640235
Payee/Business Name
Payment Date
KERR KIMBERLY
2006/08/22
KESSLER KERRY
2007/09/05
KETTLES, KEVIN
2004/12/02
KEUREN CARL V
2007/05/24
KEYSTONE ESCROW INC
2006/12/04
KFC CORPORATION
2008/02/01
KHAMISHON, BORIS MD
2006/01/11
KHOMSKAYA, LUBA
2006/03/01
KIBLER/JACQUELINE
2006/02/15
KIDD KRISTOPHER K
2007/01/23
KIDD RASHAAD
2007/09/20
KIDDELL, LISA
2008/02/20
KIEFFER GABRIEL V
2005/04/11
KIER, DAVID
2007/06/06
KIES,JOHN
2005/12/09
KILDUFF WILLIAM
2007/10/12
KILIAN, PATTI
2004/12/08
KIM ANSEL
2007/09/07
KIM KATHY&SHIN JONG AE
2007/08/24
KIM LEON
2007/09/13
KIM, RACHEL TH
2006/12/11
KIMBALL, TIREY & ST. JOHN, LLP
2007/06/28
KIMBALL, TIREY & ST. JOHN, LLP
2007/06/28
KIMBROUGH LAKEITH A
2007/07/25
KIMBROUGH LAKEITH A
2007/07/25
KIMBROUGH LAKEITH A
2007/07/25
KIMBROUGH LAKEITH A
2007/07/25
KINAYA TARIQ
2006/11/29
KINCADE, RACHEL E
2006/05/31
KINECTA FEDERAL CREDIT UNION
2006/02/07
KINECTA FEDERAL CREDIT UNION
2004/12/02
KINECTA FEDERAL CREDIT UNION
2005/03/07
KINER THOMAS
2007/06/18
KING CHRISTINE L
2006/11/16
KING DANIELLE
2005/03/07
KING JASON
2007/08/03
KING MATTHEW
2007/11/01
KING SHAWN
2005/03/04
KING STANLEY
2007/07/10
KING, DOROTHY
2007/08/16
KING, MITCHELL
2006/04/21
KINKEAD JAMES A.
2007/11/06
KINNARD EBONY B
2007/08/24
KINNECOM, DESIRAE E
2004/04/12
KIPNIS RUSLAN
2007/09/05
KIRBY W TANKERSLEY AND SHERRI J E TANKERSLE2007/03/08
KIRCH STEPHEN M & MARY LOU
2007/06/25
KIRCH STEPHEN M & MARY LOU
2007/06/25
KIRKE MISSY
2006/12/20
Payment Amount
13.28
150.00
128.30
17.00
309.42
795.00
42.84
22.00
117.61
31.80
14.20
10.00
13.06
73.00
10.00
13.00
80.00
2500.00
279.81
152.00
75.00
100.00
1394.50
7.00
16.00
16.00
37.00
12.00
15.00
5.00
205.28
333.71
3.40
12.00
12.00
107.15
12.00
22.20
26.48
63.17
82.00
50.00
8.00
12.00
50.00
210.14
15.00
18.15
14.80
County of San Diego
Unclaimed Warrant/Check Listing
Warrant/Check #
4722209
4191471
4569536
4536550
4637674
4232027
4200960
4831862
4613909
4630580
4392887
4676659
4446188
4449443
4200926
4746916
4579998
4172487
4588771
4476399
4615009
4752653
4558805
4626434
4787438
4656964
4242127
4789709
4659174
4151275
4262924
4434786
4732156
4729537
4154204
4193204
4417181
4480486
4883321
4223602
4719501
4977904
4728428
4121121
4681456
4814255
4435725
4481541
4135703
Payee/Business Name
KIRKHAM REMY
KISER YULANDIA M
KITCHEN OLIVIA
KIVLEY,JENA
KLECKNER DARLENE
KLEIN HERBERT
KLEIN KARINA
KLEIN, RACHEL
KLEREKOPER, J
KLINGBERG, BETSY J
KLINGENBERG/PATRICIA
KLINGENBERT KARL
KLIPPEL JON
KLUMPH SARAH
K-MART CORPORATION
KNIGHT KIMBERLY
KNIGHT RON
KNORR JONATHAN W
KNOTT'S PEST CONTROL INC
KNOX, ROBERT
KNOX, ROBERT W
KOELLE DARREN G
KOFFA BARBARA A
KOH ANGEL G
KOHR CHRISTI M
KOLHUMMEL STEVE
KOLMORGAN SUSAN
KOLOZS ROBERT T
KOLZE SHARLEE
KONRAD S LEAK & ASSOC
KOPP, JOHN W.
KORNBLIT, MURRAY J MD
KORNBLIT, MURRAY J MD
KORSAN MATTHEW
KOTYK TOM
KOWER, H SUSAN
KOZLOWSKI FRANCES
KOZLOWSKI FRANCES
KRAATZ ROY R&JOY L
KRAHLING KATHARINE
KRANLING LAURA
KRAUSE, VIRGINIA
KRAUSS LYNNE
KRITCHEVSKY, MARK MD
KROUPA PHILIP
KRUSE DENNIS
KU, PING HUI
KUCHTA, ELIZABETH J
KUENNECKE, KURT
Payment Date
2007/06/25
2005/01/10
2006/07/28
2006/06/15
2006/12/15
2005/03/18
2005/01/26
2008/02/26
2006/11/09
2006/12/11
2005/11/23
2007/03/14
2006/02/09
2006/02/14
2005/01/26
2007/08/24
2006/08/22
2004/12/08
2006/09/11
2006/03/28
2006/11/14
2007/09/07
2006/07/11
2006/12/08
2007/11/26
2007/02/01
2005/04/04
2007/11/30
2007/02/06
2004/11/15
2005/05/04
2006/01/24
2007/07/17
2007/07/11
2004/11/18
2005/01/13
2005/12/22
2006/04/04
2004/01/28
2005/03/07
2007/06/18
2004/06/29
2007/07/09
2004/09/20
2007/03/26
2008/01/22
2006/01/25
2006/04/06
2004/10/18
Payment Amount
151.30
12.00
23.00
212.94
45.16
12.00
16.40
24.24
50.00
75.00
22.00
13.00
32.04
24.72
605.08
8.00
12.00
3.11
312.00
440.00
809.80
20.00
16.50
42.00
12.00
12.80
13.44
9.00
12.00
50.00
20.00
9.00
126.41
562.14
830.85
493.95
14.26
14.26
28.67
14.02
27.00
232.50
30.82
817.00
82.78
13.20
70.00
89.89
92.48
County of San Diego
Unclaimed Warrant/Check Listing
Warrant/Check #
4208805
4468945
4463208
4816954
4701284
4417188
4709341
4684531
4747943
4895382
4740724
4642090
4930857
4615787
4620318
4359581
4191476
4151277
4636653
4825907
4461193
4554005
4630707
4597359
4678124
4488569
4636654
4636655
4425649
4205197
4497064
4876969
4754059
4743523
4703770
4242135
4723128
4490927
4208176
4831877
4690347
4829079
4371048
4980713
4607917
4142677
4163209
4786557
4768876
Payee/Business Name
KUENNING, MICHAEL
KUENNING, MICHAEL
KUFFOUR, NANA
KUHLOW BRITTA
KUHLOW BRITTA
KULIGOWSKI MARIA
KUMAR SUNIL
KUMLIN, CYNTHIA SUE
KUNTZ RACHEL
KUNZ, ANDY
KUNZEL FRITZ
KURI EDUARDO C&MARIA ELENA S
KURIEL, TANYA
KURNS CANDI L
KUSTER, STEVE
KUYKINDALL RYAN K
KWASNIK MICHAEL
L E GRAPE
L W VACATION TRUST -LA CUONG
LA GRANGE ALANA
LA RUE, MARLA R
LA RUE, MARLA R
LA VALLE RUTH
LA, VINH
LABADIE RICHARD
LABADIE SETH
LABADIE SETH
L'ABBE CHIROPRACTIC INC
LABBE FABIAN E
LABON, KIMBERLY A
LABORATORIO ALVAREZ
LACHER, PAMELA G
LACHER, PAMELA G
LACKMANN RICHARD K
LACOSTE MARY
LACY DEEANN L
LADCO AUTO INSPECTION & APPRAISAL
LADCO AUTO INSPECTION & APPRAISAL
LADD ANDREA A
LADDERBUSH TAMMY
LADIEU, DAVID
LAFAYETTE MICHAEL
LAFER, ROBERT L
LAFEVER, ROBERT
LAFFERTY SCOT M
LAGAJINO LETICIA
LAGRANGE, LINDA J
LAGUANA DAVID S
Payment Date
2005/02/09
2006/03/16
2006/03/08
2008/01/28
2007/05/04
2005/12/22
2007/05/24
2007/04/02
2007/08/28
2004/02/18
2007/08/09
2006/12/27
2004/04/14
2006/11/15
2006/11/27
2005/09/27
2005/01/10
2004/11/15
2006/12/14
2008/02/12
2006/03/06
2006/07/10
2006/12/11
2006/10/02
2007/03/16
2006/04/14
2006/12/14
2006/12/14
2006/01/09
2005/02/02
2006/04/26
2004/01/15
2007/09/12
2007/08/16
2007/05/10
2005/04/04
2007/06/26
2006/04/19
2005/02/08
2008/02/26
2007/04/16
2008/02/20
2005/10/18
2004/07/06
2006/10/26
2004/10/29
2004/12/07
2007/11/21
2007/10/17
Payment Amount
54.89
532.99
10.00
12.00
14.16
12.00
25.66
11.94
12.98
23.80
5.00
20.00
12.20
21.92
350.00
12.00
12.00
105.00
28.18
30.42
13.00
125.00
125.00
12.92
22.00
13.86
23.16
55.00
1500.00
12.40
60.00
175.00
161.00
678.50
28.80
22.74
386.52
99.00
125.00
26.40
24.00
46.00
18.60
11.00
28.00
85.00
14.20
9.95
24.78
County of San Diego
Unclaimed Warrant/Check Listing
Warrant/Check #
4565617
4722212
4211841
4429615
4613376
4151476
4197254
4197253
4462031
4425651
4448728
4344702
4385490
4789721
4596069
4536562
4786809
4497068
4789723
4565620
4242579
4402409
4619673
4190387
4446201
4621718
4167059
4718873
4785209
4359587
4808616
4808615
4467726
4536567
4636002
4740730
4102704
4682180
4682181
4764536
4580028
4489431
4431073
4625451
4991285
4786810
4124694
4754731
4112824
Payee/Business Name
LAGUE JAMES
LAHAYE RACING.COM
LAHR ROBERT
LAIDLAW MED TRANSPORTATION INC
LAIDLAW MED TRANSPORTATION INC
LAIDLAW MEDICAL/AMR
LAINEZ GABRIELA
LAINEZ GABRIELA
LAIRD, TIPPY
LAIRD, TIPPY
LAIRD, TIPPY
LAKE VALLEY RETRIEVALS, INC.
LAKIN STEVE
LAM JONATHAN
LAM KHANH
LAMAR,SCOTT
LAMBERT ALICIA
LAMBERT, EDNA F
LAMBRECHT LINDA M
LAMUG SHIRLEY
LANCE, KATHERINE
LAND, KIMBERLY D
LANDA BARBARA
LANDER KATHY L
LANDI CANDICE
LANDRETH SABRINA
LANDTROOP, JOHN V
LANG BARRY
LANG, ROB
LANGDON BRUCE
LANGDON JOHN
LANGDON JOHN
LANGDON, TIM M - DECAL
LANGEN,STEVEN & CARY
LANGFORD JENNIFER L
LANIER ANDREW
LANSANG FAMILY TRUST
LANTER VANESSA
LANTER VANESSA
LANTRY GAVIN M
LAPINS ADAM
LAPRADE, JASON LEE
LARA JAVIER
LARA LUIS G&MARIA E
LARA, FIDEL
LARES DANIEL
LARIOS RUBEN J
LARIVIERE RICHARD J
LARRY ADELSTEIN
Payment Date
2006/07/24
2007/06/25
2005/02/15
2006/01/13
2006/11/08
2004/11/15
2005/01/20
2005/01/20
2006/03/07
2006/01/09
2006/02/13
2005/09/01
2005/11/09
2007/11/30
2006/09/28
2006/06/15
2007/11/21
2006/04/26
2007/11/30
2006/07/24
2005/04/05
2005/12/06
2006/11/22
2005/01/07
2006/02/09
2006/11/29
2004/12/08
2007/06/15
2007/11/19
2005/09/27
2008/01/07
2008/01/07
2006/03/15
2006/06/15
2006/12/13
2007/08/09
2004/08/12
2007/03/27
2007/03/27
2007/10/04
2006/08/22
2006/04/17
2006/01/18
2006/12/06
2004/07/26
2007/11/21
2004/09/24
2007/09/13
2004/09/01
Payment Amount
14.20
28.63
22.60
634.29
979.22
200.00
12.00
21.74
22.93
27.17
77.00
200.00
12.50
10.00
48.76
364.01
26.50
100.00
500.00
12.20
50.00
60.00
14.44
60.00
12.00
24.40
80.00
25.04
457.61
13.44
12.00
14.60
31.50
433.52
111.32
63.60
458.62
15.20
36.80
281.00
23.20
11.99
12.60
59.92
250.00
267.74
15.36
20.00
12.00
County of San Diego
Unclaimed Warrant/Check Listing
Warrant/Check #
4153614
4363607
4443865
4626443
4626444
4751123
4760917
4145234
4200974
4205202
4734707
4630779
4480500
4723844
4642413
4790555
4795659
4480501
4621051
4751124
4742468
4136931
4508916
4396212
4440624
4262943
4499572
4445351
4410106
4968796
4951729
4512981
4438991
4213607
4896297
4604026
4254003
4242930
4160706
4207170
4682184
4137395
4682185
4149009
4706699
4141391
4721716
4247392
4181474
Payee/Business Name
LARS ANDERSON & ASSOCIATES
LARTIGAU NICHOLAS
LARUE STEVEN L
LARUSSA GHIANNICORP
LARUSSA GHIANNICORP
LASCURIAN BRANDON M
LASHLEY BRANDON T
LASSITER TINA
LASTING WARE DISTRIBUTORS
LATA JOSEPH
LATHAM & WATKINS, LLP
LATHROP, ANDREW S
LATOYA DICKENS
LATTING SIERRA
LAU, SUZANNE
LAU, SUZANNE
LAU, SUZANNE
LAUER BRIAN J
LAUGHLIN, LYNNE
LAUZON CRISTI S
LAVALLE EDWARD I
LAVIN, CARRIE
LAW OFC OF JON ALAN ENOCHS & ASSOC
LAW OFCS OF BONNIE S SINGER PC
LAW OFCS OF HARRIS & ZIDE
LAW OFCS OF RICHARD J MURPHEY
LAW OFFICE OF B CARLTON WRIGHT
LAW OFFICE OF CURTIS O. BARNES
LAW OFFICE OF GARY G KREEP
LAW OFFICE OF GEORGE L COHN
LAW OFFICE OF GEORGE L. COHN
LAW OFFICE OF HARRIS & ZIDE
LAW OFFICE OF HARRIS & ZIDE
LAW OFFICE OS LLOYD DOUGLAS
LAW OFFICES OF CHARLES ELLISON
LAW OFFICES OF JOEL S WEISSLER
LAW OFFICES OF MICHAEL WRIGHT
LAW OFFICES OF ROSEN AND LOEB
LAW OFFICES OF WINN & SIMS
LAWRENCE & LAWRENCE
LAWRENCE IRIS
LAWRENCE KIRSTEN
LAWRENCE MIRNA L
LAWRENCE WARREN D
LAWRENCE, JENNIFER
LAWS JOHN M
LAWYERS TITLE
LE BEL RANA
LE CUONG
Payment Date
2004/11/18
2005/10/04
2006/02/07
2006/12/08
2006/12/08
2007/09/05
2007/09/24
2004/11/03
2005/01/26
2005/02/02
2007/07/25
2006/12/11
2006/04/04
2007/06/27
2006/12/27
2007/12/03
2007/12/13
2006/04/04
2006/11/28
2007/09/05
2007/08/14
2004/10/19
2006/05/11
2005/11/30
2006/02/01
2005/05/04
2006/04/27
2006/02/08
2005/12/12
2004/06/15
2004/05/17
2006/05/17
2006/01/30
2005/02/17
2004/02/18
2006/10/19
2005/04/19
2005/04/05
2004/12/02
2005/02/07
2007/03/27
2004/10/20
2007/03/27
2004/11/09
2007/05/18
2004/10/27
2007/06/22
2005/04/11
2004/12/23
Payment Amount
490.41
12.40
160.00
24.00
53.00
168.00
10.00
14.60
123.62
12.00
320.00
75.00
15.64
14.00
244.72
383.18
383.18
13.20
16.00
26.00
7.00
20.00
515.77
10.00
135.00
115.00
20.00
20.00
150.00
19.00
25.00
135.00
283.84
90.00
62.50
69.00
22.00
670.18
140.00
425.18
12.20
12.00
12.00
22.36
200.00
17.80
1595.18
16.32
12.00
County of San Diego
Unclaimed Warrant/Check Listing
Warrant/Check #
4181475
4691761
4616614
4200068
4474402
4789732
4635470
4954231
4573436
4748496
4569550
4573437
4976136
4518922
4141394
4441962
4892234
4728434
4768883
4789733
4825916
4825917
4737036
4565628
4569551
4984538
4171330
4569552
4504806
4115976
4721449
4719513
4760927
4215265
4580038
4637680
4726728
4740736
4141399
4488574
4716829
4205230
4789735
4884758
4536580
4228788
4228789
4911190
4431589
Payee/Business Name
LE HUNG V
LE, HOA THI
LEA & NIVINSKUS
LEAL ADRIAN
LEAL ANTOLIN
LEAL JOSE A
LEAL NICOLAS
LEAMON, NOREEN
LEASURE BRYAN
LEBEAU CHARLES P
LEBEL CHRIS
LEBEL CHRIS
LEBRON, KIRIA R
LECTURE, TIM
LEDESMA MONIQUE Y
LEDFORD, LAWRENCE
LEE BONG TAEK
LEE DUSTIN
LEE DUSTIN
LEE JOAQUINA D
LEE JOAQUINA D
LEE SEUNG
LEE XUAN
LEE ZACHARY
LEE ZACHARY
LEE, PATRICK
LEE, TORREY H
LEE, WANA
LEGAL RECOVERY LAW OFCS INC
LEGAL RECOVERY LAW OFFICES
LEININGER DARYL J
LEISHER STEVEN C
LEMMEL DAVID M
LEMMER LANCE
LEMONTE FREDRICK
LENOS HOWARD A & TAMARA R
LEOMO SHERYL
LEOMO SHERYL
LEON AIDA
LEON ALEJANDRO G
LEON DIANA
LEON GUILLERMO
LEON JUAN B
LEON OSCAR & SHIWA
LEON/ADRIAN
LEONARD GALAZ RODGERS ESTATE
LEONARD GALAZ RODGERS ESTATE
LEONGUERRERO, FRANKLIN
LERETA
Payment Date
2004/12/23
2007/04/17
2006/11/16
2005/01/25
2006/03/24
2007/11/30
2006/12/12
2004/05/21
2006/08/08
2007/08/29
2006/07/28
2006/08/08
2004/06/28
2006/05/24
2004/10/27
2006/02/02
2004/02/11
2007/07/09
2007/10/17
2007/11/30
2008/02/12
2008/02/12
2007/07/30
2006/07/24
2006/07/28
2004/07/13
2004/12/08
2006/07/28
2006/05/05
2004/09/09
2007/06/21
2007/06/18
2007/09/24
2005/02/22
2006/08/22
2006/12/15
2007/07/05
2007/08/09
2004/10/27
2006/04/14
2007/06/12
2005/02/02
2007/11/30
2004/01/29
2006/06/15
2005/03/14
2005/03/14
2004/03/24
2006/01/19
Payment Amount
12.00
29.00
11.00
12.84
17.00
26.30
90.00
307.50
12.00
268.90
12.80
12.80
12.00
30.00
24.00
16.00
30.10
12.00
12.00
16.50
68.00
12.00
12.00
13.20
13.20
13.33
60.00
74.76
86.49
252.55
212.00
459.00
14.00
24.64
15.80
108.60
13.28
13.28
74.40
14.20
55.17
14.20
187.92
258.72
77.60
66.62
372.72
13.82
2791.60
County of San Diego
Unclaimed Warrant/Check Listing
Warrant/Check #
4754743
4638222
4536581
4744091
4786818
4635093
4145240
4611344
4380116
4743532
4381439
4757081
4234781
4719517
4371088
4646786
4940997
4635473
4425677
4135715
4685258
4652537
4895413
4346749
4213627
4787446
4425678
4620335
4656979
4407716
4387547
4598154
4877341
4786820
4705202
4153632
4446217
4757082
4588796
4887321
4740740
4740739
4753573
4638226
4685261
4734720
4488580
4780066
4207817
Payee/Business Name
LEROY DANIEL J
LESKO GEORGE
LETSCHER,MARIE
LEU JERRY
LEVINE LAWFIRM
LEVINSON SOPHIA M
LEVY CHRISTOPHER S
LEVY KELLY
LEWANDOSKI MICHAEL
LEWIS ASHLEY C
LEWIS BRISBOIS BISGAARD & SMITH
LEWIS DONNA
LEWIS MATTHEW
LEWIS RYAN
LEWIS THOMAS
LEWIS, BRANDI
LEWIS, BRUCE
LEWIS, DONNA M
LEWIS, KELLY
LEWIS, WILLIAM
LEYVA BENJAMIN
LEYVA CARLOS
LEYVA, ELSA
LEYVA,MODESTA
LIAN, THOMAS MD
LIBBON MATTHEW J
LIBERTY POLTRUSION WEST INC
LICEA FRANCISCO
LICHT, ZANA
LICHTY, GUY C DDS
LICHTY, GUY C DDS
LICHTY, GUY C DDS
LIEBERMAN, SUSAN A & MICHAEL W
LIEDLE GETTY
LIEN MANAGEMENT SERVICES
LIGHT OF THE VALLEY LUTHERAN CHURCH
LIGHTNER JOHN
LILA HANIF
LILA HANIF
LILLIE, STEVE
LIM JOCELYN
LIM JOCELYN M
LIMA NOELIA
LIMBURG MILES
LIMBURG MILES
LIMON RICARDO
LIN PATRICK
LINATOC BENJAMIN P
LINCE CRISTOBAL
Payment Date
2007/09/13
2006/12/15
2006/06/15
2007/08/17
2007/11/21
2006/12/12
2004/11/03
2006/11/02
2005/11/01
2007/08/16
2005/11/03
2007/09/20
2005/03/23
2007/06/18
2005/10/18
2007/01/08
2004/05/04
2006/12/12
2006/01/09
2004/10/18
2007/04/03
2007/01/23
2004/02/18
2005/09/06
2005/02/17
2007/11/26
2006/01/09
2006/11/27
2007/02/01
2005/12/07
2005/11/14
2006/10/03
2004/01/16
2007/11/21
2007/05/15
2004/11/18
2006/02/09
2007/09/20
2006/09/11
2004/02/04
2007/08/09
2007/08/09
2007/09/11
2006/12/15
2007/04/03
2007/07/25
2006/04/14
2007/11/06
2005/02/07
Payment Amount
5.00
26.40
58.00
8.00
4.20
67.15
13.20
12.80
23.40
12.00
22.05
15.20
12.00
13.76
14.08
36.00
26.40
5.99
20.00
8.84
13.34
12.00
12.00
10.66
160.00
25.34
148.00
12.40
29.00
95.00
119.00
158.80
1000.00
224.20
24.00
170.00
23.40
13.20
37.30
795.00
15.20
15.40
15.00
12.00
20.18
921.37
14.60
23.00
95.48
County of San Diego
Unclaimed Warrant/Check Listing
Warrant/Check #
4207816
4277732
4203453
4402582
4985238
4967133
4152535
4246565
4692495
4263850
4755688
4634845
4936292
4636669
4612100
4751452
4789742
4816974
4639800
4387142
4431096
4752663
4775414
4488585
4559718
4903870
4498533
4779597
4734722
4734723
4905655
4816976
4816975
4778358
4513018
4232063
4440682
4252011
4751454
4787449
4726735
4652541
4550042
4548646
4782566
4636679
4620338
4620337
4559720
Payee/Business Name
LINCE CRISTOBAL S
LINCOLN FINANCIAL SERVICES
LINCOLN,GUSTAFSON & CERCOS
LINDSAY, DAVID L
LINDSKOG, JENNIFER
LINDSLEY FAMILY TRUST
LINEBARGER, GOGGAN, BLAIR
LINK TO LIFE
LINN, JOHN W.
LINSERATH INC
LINTON RICHARD N
LINZEL JOHN A
LIPSEY, JOHN
LIPSHER ROBERT&LISA B
LIQUID DESIGN
LISA KILKA
LITTLE ROBERT E
LITTLE RUBEN S
LIU CAIZHEN
LIZARRAGA NAFTALI
LIZARRAGA NEFTALI
LLANOS ALBERTO M
LLC ARLEN CAPITAL
LO EMORY
LO ROSE
LOAIZA, MARTHA
LOBEL, GARY
LOBRANO WILLIAM M
LOCKE GINA T
LOCKE JOSEPH
LOCKEN FAMILY TRUST
LOFTIS AVA
LOFTIS AVA
LOFTIS TERRY
LOGAN/LEE
LOMAS ALEJANDRA
LOMELI, DONALD
LONDON JONATHAN
LONE STAR MORTGAGE SERVICES
LONG SR. LEMORE
LONG CLINTON
LONG HOWARD
LONG, BRADLEY V
LONGORIA JENNIFER
LONTAYO ALEXANDER V
LOPEZ ALEJANDRO J A
LOPEZ ANA
LOPEZ ANA
LOPEZ ANDREW
Payment Date
2005/02/07
2005/05/27
2005/01/31
2005/12/06
2004/07/14
2004/06/10
2004/11/17
2005/04/08
2007/04/18
2005/05/05
2007/09/17
2006/12/11
2004/04/23
2006/12/14
2006/11/03
2007/09/06
2007/11/30
2008/01/28
2006/12/20
2005/11/14
2006/01/18
2007/09/07
2007/10/30
2006/04/14
2006/07/12
2004/03/11
2006/04/26
2007/11/05
2007/07/25
2007/07/25
2004/03/12
2008/01/28
2008/01/28
2007/11/01
2006/05/17
2005/03/18
2006/02/01
2005/04/15
2007/09/06
2007/11/26
2007/07/05
2007/01/23
2006/07/07
2006/07/03
2007/11/14
2006/12/14
2006/11/27
2006/11/27
2006/07/12
Payment Amount
317.10
15.18
35.63
100.00
12.16
33.06
12.00
25.00
43.25
35.30
75.00
152.00
16.50
35.64
100.00
35.00
5.10
12.90
345.08
13.40
12.36
11.00
8.00
13.00
26.80
80.00
390.96
10.00
563.00
30.46
50.44
12.00
25.22
12.60
250.00
12.00
31.16
12.10
35.00
17.00
16.41
14.40
100.28
18.20
15.00
83.30
12.00
18.20
12.00
County of San Diego
Unclaimed Warrant/Check Listing
Warrant/Check #
4596742
4739784
4740745
4754753
4740432
4768889
4186449
4480525
4477638
4548648
4558848
4643768
4247408
4368786
4263852
4371100
4814266
4634847
4565643
4559723
4559724
4766970
4642426
4726738
4580063
4558849
4239281
4159590
4620341
4685275
4149042
4725311
4420029
4637086
4659183
4719523
4109799
4472664
4235976
4591922
4435753
4582917
4996143
4484625
4145521
4454915
4565647
4413674
4260783
Payee/Business Name
LOPEZ ARNALDO
LOPEZ ARVIN S
LOPEZ BRANDY N
LOPEZ BRIGIDO D
LOPEZ BRIGIDO D
LOPEZ CESAR
LOPEZ CESAR H
LOPEZ DULCE
LOPEZ DULCE
LOPEZ DULCE
LOPEZ ESVIN
LOPEZ HUMBERTO M
LOPEZ ISAIS
LOPEZ JOSE
LOPEZ JOSE L
LOPEZ JOSE V
LOPEZ JOSEFA A
LOPEZ JUNIOR M
LOPEZ KARLA
LOPEZ LUCERO
LOPEZ LUZ
LOPEZ MANUEL
LOPEZ MANUEL A
LOPEZ MANVE
LOPEZ MARCO
LOPEZ MARIA
LOPEZ MARIA D
LOPEZ MASSIEL
LOPEZ PRICILLA
LOPEZ PRISCILLA
LOPEZ RANDY
LOPEZ RUTHIER H
LOPEZ TERRI
LOPEZ WILLIAM R
LOPEZ ZOWA
LOPEZ ZURIEL A
LOPEZ, ANDRES
LOPEZ, ANTONIO
LOPEZ, BERTHA
LOPEZ, BLADIMIR
LOPEZ, BLANCA E
LOPEZ, CAROLINE
LOPEZ, JORGE LOPEZ, MARIA
LOPEZ, OLIVIA LOPEZ, TUTY
LOPEZ, YESE
LOPEZ,JESUS TORRES
LOPEZ/ALFRED/JR
Payment Date
2006/09/29
2007/08/07
2007/08/09
2007/09/13
2007/08/09
2007/10/17
2004/12/30
2006/04/04
2006/03/29
2006/07/03
2006/07/11
2006/12/29
2005/04/11
2005/10/13
2005/05/05
2005/10/18
2008/01/22
2006/12/11
2006/07/24
2006/07/12
2006/07/12
2007/10/12
2006/12/27
2007/07/05
2006/08/22
2006/07/11
2005/03/30
2004/12/01
2006/11/27
2007/04/03
2004/11/09
2007/06/29
2005/12/28
2006/12/14
2007/02/06
2007/06/18
2004/08/26
2006/03/22
2005/03/24
2006/09/18
2006/01/25
2006/08/28
2004/08/02
2006/04/07
2004/11/04
2006/02/23
2006/07/24
2005/12/16
2005/04/29
Payment Amount
12.00
8.00
121.00
10.00
20.00
12.40
121.16
17.00
22.20
22.20
12.00
276.91
15.80
22.36
25.00
41.82
12.00
13.00
12.00
12.00
21.40
16.20
50.52
16.60
22.80
12.00
12.36
12.00
12.18
13.66
21.00
30.00
13.30
1882.02
12.20
13.28
17.85
126.87
30.00
15.00
65.00
17.90
12.35
10.00
193.62
10.00
19.00
436.85
246.66
County of San Diego
Unclaimed Warrant/Check Listing
Warrant/Check #
4392236
4229914
4247026
4731462
4511113
4441983
4219174
4244835
4357107
4641364
4609239
4402667
4239285
4449470
4449471
4149048
4205264
4237146
4737524
4719524
4640262
4640261
4744097
4671172
4262035
4779219
4637688
4565653
4565654
4778367
4729028
4737049
4664780
4368787
4934275
4731005
4731006
4731007
4754756
4541591
4167298
4890533
4747960
4729032
4638235
4149052
4363630
4488590
4696476
Payee/Business Name
LORDI, ELIZABETH
LOS ANGELES COUNTY RECORDER
LOS ANGELES COUNTY RECORDER
LOTT ANDRE D
LOTT DEBRA
LOUNSBURY, DARCY LYNN
LOUVAR NICK
LOVE, FRANKLIN J ATTY
LOVE, SHERLAINE
LOVELASS ANDREA
LOVINS MARGIE
LOWENTHAL, ROBIN B
LOWERISON WILLIAM
LOWERY CYNTHIA
LOWERY CYNTHIA
LOWERY ERIC
LOY JASMIN
LOYA DAVID J
LOYA JOSHUA J
LOZANO ALFREDO
LOZANO CARLOS
LOZANO CARLOS
LOZANO GABRIEL
LOZANO JR. MAURICIO
LOZANO, FERNANDO
LOZOYA JUAN C
LUBBEN ARTHUR G
LUCA JESUS
LUCA JESUS
LUCANO RAUL
LUCAS CORY
LUCERO RON
LUCIER, S
LUDLOW DELFINA
LUDWIG, TIMOTHY
LUGAR & POHL ATTYS AT LAW
LUGAR & POHL ATTYS AT LAW
LUGAR & POHL ATTYS AT LAW
LUGO ALEXIS R
LUGO,LUIS
LUKIC, ANA
LUMN, JOHN
LUMSDEN VALERIE
LUNA ALMA R
LUNA CHRISTINA
LUNA CHRISTOPHER
LUNA PEDRO L
LUNA RUDY
LUND, JODY
Payment Date
2005/11/22
2005/03/16
2005/04/11
2007/07/16
2006/05/15
2006/02/02
2005/02/28
2005/04/07
2005/09/22
2006/12/22
2006/10/30
2005/12/06
2005/03/30
2006/02/14
2006/02/14
2004/11/09
2005/02/02
2005/03/25
2007/07/31
2007/06/18
2006/12/20
2006/12/20
2007/08/17
2007/03/02
2005/05/03
2007/11/02
2006/12/15
2006/07/24
2006/07/24
2007/11/01
2007/07/10
2007/07/30
2007/02/16
2005/10/13
2004/04/21
2007/07/13
2007/07/13
2007/07/13
2007/09/13
2006/06/23
2004/12/08
2004/02/10
2007/08/28
2007/07/10
2006/12/15
2004/11/09
2005/10/04
2006/04/14
2007/04/26
Payment Amount
1311.84
10.00
11.00
42.76
14.25
33.90
12.00
25.00
3.00
50.00
13.00
60.00
12.00
23.00
23.00
17.00
12.00
64.00
13.31
12.08
64.05
210.81
21.00
13.52
22.01
99.00
120.09
12.00
14.60
2.00
13.40
14.40
50.00
24.00
14.80
150.00
150.00
150.00
16.00
483.47
60.00
15.40
24.30
12.54
12.00
32.40
13.40
19.20
42.00
County of San Diego
Unclaimed Warrant/Check Listing
Warrant/Check #
4387170
4536607
4656983
4968308
4149058
4149057
4182037
4529390
4895446
4723871
4873642
4488591
4157229
4360511
4739368
4194085
4495804
4715831
4263860
4635482
4635484
4635483
4825932
4753581
4743546
4160074
4536611
4619693
4773532
4222684
4775017
4363635
4815519
4815520
4182044
4565665
4573456
4475344
4214299
4746938
4588807
4445414
4371139
4202027
4504845
4754759
4207818
4740751
4816987
Payee/Business Name
LUSIGNAN, MARIA
LUSTIG,PAUL
LUTHER, MARTIN
LUTZ SUSAN
LUZARDO ALEX
LUZARDO ALEX G
LY TONY L
LY, LE HANG
LY, VING
LYNCH ARTHUR J
LYNCH, SCOTT
LYNN NAOMI
LYON, ALEXANDRA H
LYON, ALEXANDRA H
LYONS JAMES D
LYONS, ROBYN LEE
LYTCH, LARRY
M.NIELANDER C/O E. CALHOON
MAACO AUTO PAINTING
MABEUS, SHERILYN
MABEUS, SHERILYN
MABEUS, SHERILYN
MABEUS, SHERILYN
MACADAY JAYSON
MACAGBA JOHN
MACCECA, MICHAEL L
MACCLEVERTY,BRIAN
MACHADO MARIN
MACIAS ABEL J
MACIAS ALFONSO
MACIAS CUITLAUHUAC L
MACIAS EDUARDO
MACIAS ERIKA
MACIAS LAURA
MACIAS LUZ
MACIAS RAY
MACIAS RAY M
MACIAS, ARMANDO
MACIAZ JOSE M R &
MACK DONALD E
MACK TAMIKA
MACK, SHAWN
MACKEY MICHAEL
MACLAREN, WISTAR H PHD
MACNAUGHTON, SUZANNE
MACPHERSON OSCAR
MADAK,MICHAEL A&CHARLENE A
MADDEN, DEE
MADERA CHRISTIAN
Payment Date
2005/11/14
2006/06/15
2007/02/01
2004/06/14
2004/11/09
2004/11/09
2004/12/27
2006/06/05
2004/02/18
2007/06/27
2004/01/12
2006/04/14
2004/11/24
2005/09/29
2007/08/06
2005/01/13
2006/04/25
2007/06/08
2005/05/05
2006/12/12
2006/12/12
2006/12/12
2008/02/12
2007/09/11
2007/08/16
2004/12/01
2006/06/15
2006/11/22
2007/10/25
2005/03/07
2007/10/29
2005/10/04
2008/01/24
2008/01/24
2004/12/27
2006/07/24
2006/08/08
2006/03/27
2005/02/17
2007/08/24
2006/09/11
2006/02/08
2005/10/18
2005/01/27
2006/05/05
2007/09/13
2005/02/07
2007/08/09
2008/01/28
Payment Amount
30.00
459.85
1.55
155.31
16.52
16.60
14.90
69.00
40.17
21.20
12.00
12.40
695.42
698.05
43.90
53.00
55.00
40.00
353.88
11.48
11.74
17.80
529.00
16.00
31.38
1.96
234.24
12.60
4.00
1566.92
15.00
13.12
12.00
12.86
14.40
12.08
12.08
130.68
47.71
11.00
27.72
104.75
12.00
420.00
16.00
7.00
106.88
340.00
12.74
County of San Diego
Unclaimed Warrant/Check Listing
Warrant/Check #
4638240
4939070
4565668
4187328
4208834
4816988
4767743
4720380
4685285
4789754
4728440
4249480
4637092
4580076
4656986
4190451
4883338
4883339
4569587
4701812
4226852
4243276
4181486
4541607
4140705
4745523
4409515
4406948
4431115
4789758
4784793
4829828
4904602
4554394
4171406
4390875
4246576
4704326
4536625
4950626
4507811
4699763
4580082
4573463
4624172
4716840
4247429
4902159
4242177
Payee/Business Name
MADERA CHRISTINA
MADERA COMMUNITY HOSPITAL
MADIGAN SEAN
MADORE JOY
MADRID, ELIZABETH
MADRIGAL FERNANDO
MAGALLANES HECTOR
MAGANA CINTHIA C
MAGANA ESTELA P
MAGANA HORTENCIA O
MAGANA JOSUE
MAGANA LOUIS
MAGANA MARIA L
MAGANA NOHEMI
MAGRUDER TATIANA
MAHELONA OMNI K
MAHER ROBERTA A
MAHER ROBERTA A
MAHLMAN MICHAEL
MAHONEY-COSNTAZO, SHANNON
MAHOOD RICHARD
MAI LOAN CHRISTINA/LE GARY
MAIER KATHRIN
MAIN,GREGORY
MAJCHRZAK, BARBARA
MAJESKA ADAM J
MAJOR GENERAL STANDORD E ANDRESS
MAJOR MICHAEL R
MAKELL NATHAN
MALAVENDA KOREY D
MALDONADO GILBERTO M
MALHAM, JENNIFER
MALHI, NADEEM
MALIK, MARGARET L
MALLOBOX, NITA N
MALONE PATRICK
MANAGUIT MARIA A
MANCINI ACUPUNCTURE PROF CORP
MANDRIS,THOMAS
MANGIN, DERRICK
MANLEY,YVONNE
MANN DUSTIN
MANN KYLE
MANN KYLE
MANNEH VICTOR
MANNING, MARDER, KASS ELLROD, RAMIREZ, L
MANOLOV VALKO
MANRIQUEZ, GILBERTO
MANROE GINA
Payment Date
2006/12/15
2004/04/29
2006/07/24
2005/01/03
2005/02/09
2008/01/28
2007/10/15
2007/06/19
2007/04/03
2007/11/30
2007/07/09
2005/04/13
2006/12/14
2006/08/22
2007/02/01
2005/01/07
2004/01/28
2004/01/28
2006/07/28
2007/05/07
2005/03/10
2005/04/05
2004/12/23
2006/06/23
2004/10/26
2007/08/22
2005/12/09
2005/12/06
2006/01/18
2007/11/30
2007/11/16
2008/02/21
2004/03/12
2006/07/10
2004/12/08
2005/11/18
2005/04/08
2007/05/11
2006/06/15
2004/05/14
2006/05/10
2007/05/02
2006/08/22
2006/08/08
2006/12/01
2007/06/12
2005/04/11
2004/03/09
2005/04/04
Payment Amount
12.52
20.00
13.00
12.00
10.94
12.20
7.00
200.00
12.00
8.00
12.64
12.00
50.74
13.60
19.20
24.95
21.04
72.12
13.00
11.00
21.20
35.16
21.54
502.28
40.00
14.00
10.00
48.00
13.08
5.85
20.00
42.00
246.00
75.00
65.00
22.00
13.16
1152.40
792.13
35.00
256.71
13.00
22.00
66.00
16.34
150.00
12.18
13.46
13.96
County of San Diego
Unclaimed Warrant/Check Listing
Warrant/Check #
4970952
4179667
4128378
4461224
4144666
4442869
4619698
4723888
4996156
4772103
4588813
4717825
4503711
4504854
4726749
4746944
4467782
4982588
4230338
4223779
4569591
4580085
4754764
4243621
4558865
4782571
4464990
4242180
4767746
4761962
4532926
4752672
4721191
4580086
4573472
4548665
4676728
4753588
4615828
4179673
4580088
4998113
4631194
4443481
4792559
4747475
4536631
4387187
4390880
Payee/Business Name
MANSHO FAMILY TRUST
MANSI ALICIA
MANSI RENEE
MANSON STEVE
MANSOOR JESSICA M
MANSOUR WALEED A
MANTROP ALEXZANDRA
MANTUANO MARCO
MANTUANO, MARCO
MANZANO FLORENCIO
MANZO IGNACIO
MARAI JENNIFER L
MARC D ROSE MD INC
MARC D ROSE MD INC
MARCOSI STEPHEN
MARCUS JAMES T
MARCUS, ERIC H
MARIA LARAHIA
MARIC COLLEGE
MARIE DONNA
MARIN CARMEN
MARIN CARMEN
MARIN CHARLES A
MARIN,JUAN
MARINA DORA
MARISCAL FELISHA
MARKHAM, ANTHONY
MARKL/GLEN
MARKOLIS JAMES S
MARKS ROSIE
MARKS/RONALD
MARKSTEIN BEVERAGE CO
MARKWICK SHIRLEY G
MARLATT JOSH
MARMON MICHAEL S
MAROKY SAM
MARQUES JOHN
MARQUEZ ARMANDO V
MARQUEZ EVANGELINA
MARQUEZ HORACIO
MARQUEZ LUIS
MARQUEZ, JACQUELINE BORREGO
MARQUEZ, MARK A
MARQUEZ, PAUL
MARQUEZ, VIVIAN
MARQUINA, DIOSA
MARQUIS,KATHLEEN
MARRERO, RAYMOND (OPPLAND)
MARRERO, RAYMOND (OPPLAND)
Payment Date
2004/06/17
2004/12/21
2004/10/04
2006/03/06
2004/11/02
2006/02/03
2006/11/22
2007/06/27
2004/08/02
2007/10/19
2006/09/11
2007/06/14
2006/05/04
2006/05/05
2007/07/05
2007/08/24
2006/03/15
2004/07/09
2005/03/16
2005/03/07
2006/07/28
2006/08/22
2007/09/13
2005/04/06
2006/07/11
2007/11/14
2006/03/10
2005/04/04
2007/10/15
2007/09/26
2006/06/09
2007/09/07
2007/06/21
2006/08/22
2006/08/08
2006/07/03
2007/03/14
2007/09/11
2006/11/15
2004/12/21
2006/08/22
2004/08/04
2006/12/11
2006/02/06
2007/12/05
2007/08/27
2006/06/15
2005/11/14
2005/11/18
Payment Amount
80.46
12.60
13.80
14.20
12.20
275.00
12.00
17.00
22.28
12.00
13.02
29.85
75.55
151.10
12.80
14.00
48.60
20.00
62.70
12.78
15.00
15.00
5.00
277.71
12.40
10.00
25.00
2.00
5.00
16.00
747.20
744.30
50.60
12.20
13.20
24.20
13.00
8.00
13.94
17.00
40.74
39.00
75.00
15.00
449.32
10.00
127.83
242.40
242.40
County of San Diego
Unclaimed Warrant/Check Listing
Warrant/Check #
4409518
4784796
4726752
4815532
4558867
4641804
4728442
4636700
4753059
4723894
4596752
4103089
4640270
4580093
4814278
4723897
4636020
4545553
4719537
4565687
4167423
4402841
4743554
4654639
4734736
4215318
4757100
4690368
4720719
4641806
4760955
4703806
4132165
4831916
4757102
4760956
4609825
4637096
4580095
4163257
4179676
4638249
4753589
4517164
4615831
4725316
4760958
4741616
4624471
Payee/Business Name
MARRERO, RAYMOND (OPPLAND)
MARRUFO MARIO M
MARSIGLIA ANTHONY
MARSO DEREK
MARTELLO ROBERT
MARTH CHRISTIAN
MARTIN ADAM
MARTIN D&K FAMILY TRUST -MARTIN DEANSLEN J
MARTIN HAYLEY
MARTIN HUGH
MARTIN JOHN C & MARTHA E
MARTIN JOSE LUIS C
MARTIN JOSEPH
MARTIN JOSEPH
MARTIN JOSEPH
MARTIN NATHAN D
MARTIN SERGE
MARTIN TENIQUA
MARTIN, FRANCES
MARTIN, ILA MAE I
MARTIN, ILA MAE I
MARTIN, JENNIFER
MARTIN, MICHELLE
MARTIN, SONIA
MARTINES JOSE
MARTINEZ ADAM E
MARTINEZ ALEC
MARTINEZ ANTONIO
MARTINEZ BRAULIO
MARTINEZ BRENDA
MARTINEZ CARLOS
MARTINEZ CARLOS
MARTINEZ CASTILLO ZEAT E
MARTINEZ CHRISTINA
MARTINEZ CORAL
MARTINEZ DARIO A
MARTINEZ DELIA EST OF
MARTINEZ EDUARDO
MARTINEZ EDWARD
MARTINEZ ELENA
MARTINEZ ERIC
MARTINEZ FELIPE L
MARTINEZ FRANCISCO P
MARTINEZ GABRIEL
MARTINEZ GLORIA P
MARTINEZ HERIBERTO
MARTINEZ JEAN P
MARTINEZ JENNIFER D
Payment Date
2005/12/09
2007/11/16
2007/07/05
2008/01/24
2006/07/11
2006/12/26
2007/07/09
2006/12/14
2007/09/10
2007/06/27
2006/09/29
2004/08/13
2006/12/20
2006/08/22
2008/01/22
2007/06/27
2006/12/13
2006/06/28
2007/06/18
2006/07/24
2004/12/08
2005/12/06
2007/08/16
2007/01/26
2007/07/25
2005/02/22
2007/09/20
2007/04/16
2007/06/20
2006/12/26
2007/09/24
2007/05/10
2004/10/11
2008/02/26
2007/09/20
2007/09/24
2006/10/31
2006/12/14
2006/08/22
2004/12/07
2004/12/21
2006/12/15
2007/09/11
2006/05/22
2006/11/15
2007/06/29
2007/09/24
2007/08/10
2006/12/04
Payment Amount
242.40
7.00
232.00
14.20
13.80
12.80
12.00
182.56
8.00
28.04
22.46
499.38
40.04
13.20
13.80
16.20
10.00
22.17
14.00
16.00
100.00
100.00
50.00
5.00
50.00
12.00
6.00
12.00
21.53
13.80
15.80
12.00
23.04
12.20
5.00
12.40
13.58
600.63
12.00
16.60
15.20
18.80
20.00
28.84
27.78
37.59
21.00
16.00
216.48
County of San Diego
Unclaimed Warrant/Check Listing
Warrant/Check #
4741617
4565691
4565692
4247434
4780557
4780558
4760959
4789770
4489464
4757103
4755349
4690369
4187336
4746947
4619703
4249491
4565694
4737062
4739799
4723899
4784797
4720387
4198742
4729041
4638254
4565695
4559748
4890557
4767302
4768296
4547107
4153667
4602977
4985248
4597926
4171432
4582219
4117676
4789773
4699765
4580098
4504865
4913536
4174415
4795681
4717827
4167467
4387189
4799141
Payee/Business Name
MARTINEZ JESUS M
MARTINEZ JOE
MARTINEZ JORGE
MARTINEZ JOSE O
MARTINEZ JUAN M
MARTINEZ JUAN M
MARTINEZ JUANA
MARTINEZ MANUEL L
MARTINEZ MANUELITA
MARTINEZ MARCO
MARTINEZ MARCO A
MARTINEZ MARIA
MARTINEZ MARIA A
MARTINEZ MARIA I
MARTINEZ MARIO
MARTINEZ MARLON
MARTINEZ NESTOR
MARTINEZ NORI M
MARTINEZ OMAR
MARTINEZ OSMAR
MARTINEZ PALOMA
MARTINEZ PAUL D
MARTINEZ RAUNEL
MARTINEZ REGINA P
MARTINEZ RICARDO A
MARTINEZ SHIRLEY
MARTINEZ STEPHANIE
MARTINEZ, ELEAZAR ESTRADA
MARTINEZ, ERIC
MARTINEZ, JESSICA
MARTINEZ, JOSE
MARTINEZ, KARINA
MARTINEZ, LOUISA
MARTINEZ, MANUEL L
MARTINEZ, MARIA
MARTINEZ, MIGUEL
MARTINEZ, RAUL
MARTINEZ, ROGER A
MARTINEZGARCIA EDUARDO
MARTINO TRACEY
MARTINSON ALISHA
MARTIN-TOLER, ANTOINETTE
MARVIN DEL CARMEL G
MARY AUSTIN
MARY M DANA
MASON SUSIE
MASON, LINDA L
MASON, MICHELLE
MASON, WILLIAM
Payment Date
2007/08/10
2006/07/24
2006/07/24
2005/04/11
2007/11/07
2007/11/07
2007/09/24
2007/11/30
2006/04/17
2007/09/20
2007/09/14
2007/04/16
2005/01/03
2007/08/24
2006/11/22
2005/04/13
2006/07/24
2007/07/30
2007/08/07
2007/06/27
2007/11/16
2007/06/19
2005/01/21
2007/07/10
2006/12/15
2006/07/24
2006/07/12
2004/02/10
2007/10/12
2007/10/16
2006/06/29
2004/11/18
2006/10/17
2004/07/14
2006/10/03
2004/12/08
2006/08/25
2004/09/13
2007/11/30
2007/05/02
2006/08/22
2006/05/05
2004/03/26
2004/12/10
2007/12/13
2007/06/14
2004/12/08
2005/11/14
2007/12/18
Payment Amount
21.00
21.20
14.14
21.00
84.57
96.43
12.40
9.00
12.40
17.60
22.00
13.20
12.00
16.00
23.76
12.00
11.24
8.00
16.00
25.18
12.00
150.00
14.92
12.00
22.00
21.20
12.00
13.20
25.00
29.00
16.00
6.00
38.00
13.42
14.97
85.00
41.80
43.80
7.00
22.00
22.60
16.00
102.15
132.00
14.00
19.52
60.00
33.00
152.46
County of San Diego
Unclaimed Warrant/Check Listing
Warrant/Check #
4457702
4895464
4895465
4263873
4138001
4745530
4723161
4723162
4723163
4149098
4736594
4661910
4230752
4402883
4723903
4638258
4723904
4402886
4431120
4580104
4987440
4785524
4559751
4431123
4406971
4760964
4396327
4125722
4640874
4131527
4656996
4722238
4676745
4619708
4624176
4780559
4402897
4116007
4652234
4615833
4231278
4429702
4720391
4784798
4722239
4742077
4621085
4638261
4116778
Payee/Business Name
MASSE, TRAVIS
MASSEY, EWELL JR
MASSEY, TAIJA
MASSON, DOUG
MASTER FINANCIAL
MASTERS CRAIG C
MASTIN GEORGE D
MASTIN GEORGE D
MASTIN GEORGE D
MATA DIANA
MATAU MALUIFALE F
MATHEWS TREVOR
MATHIAS, ROGER D
MATHIS, CHARLENE M
MATHRE JORDAN
MATIAS PEDRO
MATIKA NAWAL
MATLOCK, MARK W
MATSUDA BRIAN
MATSUYAMA KAORI
MATTESON, LUCILLE
MATTHEWS BRUCE D
MATTHEWS CHARLES
MATTHEWS CHRISTIE F
MATTHEWS JARED
MATTHEWS JENNIFER
MATTHEWS PAUALA
MATTHEWS, JUDY PHD
MATTHEWS, JUDY PHD
MATTHEWS, JUDY PHD
MATTHEWS, RICHARD
MATTHYSSEN RUDY
MATTIE JOSEPH
MATTIE JOSEPH
MATULA KIM
MAUGA CHRISTINA F
MAUL, BRIAN K
MAULUPE, RUBY
MAUNEY, MICHELLE
MAXIMINO VELAQUEZ
MAXIMUS (ATTN:DAWN J.LEWISON)
MAYBERRY, KIM
MAYERS CONNIE N
MAYES MICHAEL
MAYFIELD BRUCE C
MAYFIELD DEANNA
MAYNARD AMY
MAYS DARRICK
MAYTORENA, MARIA
Payment Date
2006/02/28
2004/02/18
2004/02/18
2005/05/05
2004/10/21
2007/08/22
2007/06/26
2007/06/26
2007/06/26
2004/11/09
2007/07/27
2007/02/12
2005/03/17
2005/12/06
2007/06/27
2006/12/15
2007/06/27
2005/12/06
2006/01/18
2006/08/22
2004/07/16
2007/11/19
2006/07/12
2006/01/18
2005/12/06
2007/09/24
2005/11/30
2004/09/28
2006/12/21
2004/10/08
2007/02/01
2007/06/25
2007/03/14
2006/11/22
2006/12/01
2007/11/07
2005/12/06
2004/09/09
2007/01/23
2006/11/15
2005/03/17
2006/01/13
2007/06/19
2007/11/16
2007/06/25
2007/08/13
2006/11/28
2006/12/15
2004/09/10
Payment Amount
13.00
13.40
13.20
100.00
54.12
8.00
33.00
38.73
46.59
12.20
77.00
14.80
4.00
60.00
14.00
12.40
12.20
100.00
13.20
22.20
12.00
9.00
21.00
13.60
25.26
14.00
25.20
120.00
540.00
1320.00
31.00
76.14
13.00
15.60
12.00
32.17
105.00
4.00
160.00
12.40
12.00
89.06
683.27
16.00
146.22
29.61
12.40
13.40
172.58
County of San Diego
Unclaimed Warrant/Check Listing
Warrant/Check #
4123340
4464233
4473539
4608689
4116777
4573479
4114024
4499637
4144682
4440723
4131529
4565703
4163261
4523426
4631368
4890563
4403009
4817003
4269601
4492630
4732633
4565708
4565707
4874005
4741622
4377179
4480548
4737066
4275105
4423026
4943795
4609830
4881278
4656999
4615839
4621087
4580113
4754774
4201063
4652566
4743558
4778397
4778398
4962096
4120617
4639158
4620374
4572084
4875489
Payee/Business Name
MAYTORENA, MARIA
MAYTORENA, MARIA
MAYTORENA, MARIA
MAYTORENA, MARIA
MAYTORENA, MARIA
MAZEY EDDIE
MAZYCK, SUSAN
MAZZEO, JAMES J (HERMANSES)
MBAYE MOUSSA
MBNA AMERICA BANK NA
MBNA AMERICA BANK NA C/O PATENAUDE
MC CANN JESSE
MC COY JIMMY
MC KEE, ROBERT S
MC MAHAN, MATTHEW A
MC NEIL, DELIA
MC PHILLIPS, JENNA L
MCAFEE RICHARD
MCALPIN, SYLVIA K
MCARTHUR JAMES M
MCBEAN LARIZA
MCBEAN RENALDO
MCBEAN RENALDO A
MCCABE, MELISSA A
MCCALL BILLY D
MCCALL,PATTI
MCCARTHY KATHLEEN M
MCCLARIN JR. JAMES G
MCCLELLAN, DEBRA
MCCLELLAN, DEBRA
MCCLELLAN, JOHNNY
MCCLELLAND THOMAS
MCCORMACK, JANEL L
MCCOY LINDA
MCCOY-JOHNSON, DARLENE
MCCRADY MEGQUIEL
MCCRAY ANTOINETTE
MCCREARY WENDY A
MCCREDIE CHRIS
MCCULLOCK ROXY
MCCULLOUGH CASSANDRA
MCCULLOUGH CASSANDRA
MCCULLOUGH CASSANDRA
MCCURRY, TARA
MCCURRY, TARA LYNN
MCCUTCHEON CHRISTOPHER J
MCDADE AMANDA
MCDANIELS KAREN A
MCDERMOTT, VICTORIA
Payment Date
2004/09/23
2006/03/09
2006/03/23
2006/10/27
2004/09/10
2006/08/08
2004/09/02
2006/04/27
2004/11/02
2006/02/01
2004/10/08
2006/07/24
2004/12/07
2006/05/31
2006/12/11
2004/02/10
2005/12/06
2008/01/28
2005/05/16
2006/04/20
2007/07/18
2006/07/24
2006/07/24
2004/01/12
2007/08/10
2005/10/26
2006/04/04
2007/07/30
2005/05/24
2006/01/03
2004/05/06
2006/10/31
2004/01/26
2007/02/01
2006/11/15
2006/11/28
2006/08/22
2007/09/13
2005/01/26
2007/01/23
2007/08/16
2007/11/01
2007/11/01
2004/06/03
2004/09/17
2006/12/19
2006/11/27
2006/08/04
2004/01/13
Payment Amount
340.00
340.00
340.00
340.00
432.96
13.20
19.31
24.00
15.20
12.00
80.85
14.00
14.00
50.00
75.00
12.20
60.00
13.42
26.00
23.46
40.00
16.50
21.90
76.68
5.00
25.00
12.20
17.00
68.00
68.00
12.00
12.32
29.00
13.20
6.67
12.00
23.62
10.00
23.60
13.38
12.00
12.00
12.00
12.00
16.00
30.81
12.00
117.40
20.00
County of San Diego
Unclaimed Warrant/Check Listing
Warrant/Check #
4676753
4588821
4738900
4896337
4151294
4652567
4637104
4986404
4737885
4559760
4681480
4780560
4452203
4141465
4771417
4619711
4946183
4616638
4197309
4988491
4145263
4573482
4612827
4393495
4393496
4272177
4760972
4748514
4133581
4738437
4768305
4205305
4682237
4156456
4565716
4152561
4814288
4396339
4580120
4278477
4363670
4536649
4141467
4190472
4190470
4190471
4190469
4565719
4446259
Payee/Business Name
MCDONALD BARBARA
MCDONALD COLIN
MCDONALD FREDERICK J
MCDONNELL, ROBERT J
MCDONOUGH, ROBERT C & JANET L
MCDOWELL ASHLEY
MCDOWELL TRENTON C
MCDUFFEE, DANIEL G
MCFILLIN JAMES
MCGEE SEAN
MCGILL CHERYL
MCGOVERN TIMOTHY
MCGRATH, SHAWNA MARIE
MCGRAW KRYSTIE
MCGREGOR JAMES F
MCGUIRE CHERI
MCI SERVICE PARTS INC
MCINNIS ELIZABETH
MCINTIRE DAVID
MCKAY, INDIA M
MCKEE JR DEEMS
MCKEE LANCE
MCKEEVER, LEO AND JANET
MCKEITHAN KELLY
MCKEITHAN ROSALIE
MCKIMMIN, PETER J
MCKINLEY, BONNIE
MCKINLEY, BONNIE
MCLAUGHLIN MICHAEL
MCLAUGHLIN, JOHN
MCLELLAND WILLIAM
MCMANUS KRISTINA
MCMANUS KRISTINA
MCMASTER, TIMOTHY R
MCMILLIN ELLEN K
MCNALLY,JOAN
MCNAMARA DENNY
MCNEAL SEAN
MCNEAL WARDELL
MCNEELY, LESLIE M
MCNEESE ASHLEY
MCNEIL,CARL
MCPHERSON MARY
MCPHERSON RANADA
MCPHERSON RANADA
MCPHERSON RANADA
MCPHERSON RANADA
MCQUADE HUNTER S
MCSWEENEY VIVIA
Payment Date
2007/03/14
2006/09/11
2007/08/03
2004/02/18
2004/11/15
2007/01/23
2006/12/14
2004/07/15
2007/08/01
2006/07/12
2007/03/26
2007/11/07
2006/02/17
2004/10/27
2007/10/18
2006/11/22
2004/05/10
2006/11/16
2005/01/20
2004/07/20
2004/11/03
2006/08/08
2006/11/07
2005/11/23
2005/11/23
2005/05/19
2007/09/24
2007/08/29
2004/10/13
2007/08/02
2007/10/16
2005/02/02
2007/03/27
2004/11/23
2006/07/24
2004/11/17
2008/01/22
2005/11/30
2006/08/22
2005/05/31
2005/10/04
2006/06/15
2004/10/27
2005/01/07
2005/01/07
2005/01/07
2005/01/07
2006/07/24
2006/02/09
Payment Amount
13.40
21.00
10.00
11.00
60.00
29.60
148.00
180.14
5.00
23.20
28.40
35.00
8.50
151.96
548.05
31.60
5.29
22.30
14.42
12.00
16.50
23.60
36.82
13.20
14.72
13.52
47.05
141.63
12.58
34.00
128.00
12.00
15.80
76.11
12.34
100.00
14.00
23.00
13.28
22.85
13.20
165.37
12.60
8.85
8.96
18.00
18.25
14.20
46.00
County of San Diego
Unclaimed Warrant/Check Listing
Warrant/Check #
4510597
4813715
4641093
4144689
4263883
4152129
4488623
4121185
4446261
4442024
4638266
4384356
4636028
4225226
4184547
4580124
4454965
4968858
4163266
4186498
4636711
4474454
4541644
4653718
4461249
4685302
4139898
4588830
4747479
4154238
4156194
4778406
4703817
4125161
4786840
4724433
4480570
4191543
4198762
4417230
4771424
4771423
4234885
4232122
4737076
4725146
4641815
4719549
4511132
Payee/Business Name
MCT GROUP
MCVAY, BLANCHE
MCWHIRTER W R
MEACHUM MASON
MEADOW VIEW RANCH
MEADOWS FAMILY TRUST
MECSEJI DEBBIE
MEDINA CARLOS
MEDINA CHARLES
MEDINA LESLIE
MEDINA LILIAN
MEDINA RUBEN
MEDINA VICTOR M
MEDINA, HUGO F.
MEDINA, KATHY
MEDINILLA GREGG
MEDRANO MANUEL
MEEHAN, JR ROBERT
MEEKS STEPHANIE
MEGOW, MELANIE
MEHTA MANISH&RUPAL
MEI-LING MARSHALL
MEINHOFER,ANN M
MEITZ, J.
MEJIA ANAHI
MEJIA JONATHAN
MEJIA, JAIME
MELENDEZ IRENE
MELENDEZ JOSH A
MELGAREJO DE LA QUINTA JAMIE
MELGAREJO JAMIE
MELGOZA SALVADOR
MELLON ED
MELLOS,MICHELLE
MELROSE PARK
MEMMEL INC
MENA APRIL L
MENA PHILLIP
MENA, VERONICA
MENARO TIM
MENDENHALL WILLIAM K
MENDENHALL WILLIAM K
MENDEZ ISMAEL
MENDEZ SALOMON O
MENDEZ ZULMA
MENDIOLA MARIA I AND
MENDOZA ALEJANDRO
MENDOZA ALPHONSO
MENDOZA ANTONIO
Payment Date
2006/05/12
2008/01/18
2006/12/22
2004/11/02
2005/05/05
2004/11/16
2006/04/14
2004/09/20
2006/02/09
2006/02/02
2006/12/15
2005/11/08
2006/12/13
2005/03/08
2004/12/29
2006/08/22
2006/02/23
2004/06/15
2004/12/07
2004/12/30
2006/12/14
2006/03/24
2006/06/23
2007/01/25
2006/03/06
2007/04/03
2004/10/25
2006/09/11
2007/08/27
2004/11/18
2004/11/22
2007/11/01
2007/05/10
2004/09/27
2007/11/21
2007/06/28
2006/04/04
2005/01/10
2005/01/21
2005/12/22
2007/10/18
2007/10/18
2005/03/23
2005/03/18
2007/07/30
2007/06/29
2006/12/26
2007/06/18
2006/05/15
Payment Amount
297.04
12.00
11.93
13.60
200.00
253.58
13.00
13.20
12.00
12.00
24.08
13.64
92.00
60.00
6.36
25.00
12.00
12.60
22.60
40.00
681.24
23.60
100.00
34.00
13.84
12.00
29.08
22.26
5.00
997.02
2326.39
12.26
29.12
435.36
1650.00
283.64
13.20
14.60
7.25
15.40
453.28
1846.72
18.76
12.14
12.00
81.02
13.00
36.00
13.72
County of San Diego
Unclaimed Warrant/Check Listing
Warrant/Check #
4454966
4760978
4255457
4609840
4565725
4580134
4789786
4748519
4252063
4517183
4699768
4902819
4750709
4631438
4558900
4480573
4565726
4344906
4637696
4262065
4186017
4139904
4652574
4381455
4184556
4895491
4723931
4596763
4182308
4167664
4626491
4626492
4636033
4774375
4636032
4723932
4151303
4573494
4145916
4451135
4348413
4933489
4753599
4559768
4631454
4458438
4377211
4247456
4133593
Payee/Business Name
MENDOZA CARMEN
MENDOZA EUGENIO P
MENDOZA FRANCES
MENDOZA ISRAEL
MENDOZA KIMBERLEE
MENDOZA LAURA M
MENDOZA OSCAR M
MENDOZA ROBERTO
MENDOZA SILVESTRE
MENDOZA SR ELMER
MENDOZA VICTOR
MENDOZA, FRANCISCO J
MENDSCOLE JOSEPH J
MENEZES, VICTORIA A
MENTIKOV MICHAEL
MERAZ GILBERTO
MERCADO JR. FELIPE
MERCADO GLORIA
MERCADO JUAN A&DENISE R
MERCADO, JUAN & EMILIA
MERCY PHYSICIANS MEDICAL GROUP
MERINK, EDWARD J
MERINO MARIA
MERIT PROPERTY MANAGEMENT
MERKEL TIM
MERLIS, MITCHELL
MERRILL BRIAN
MERRIOTT PATRICIA
MERRITT JR, CHARLES H
MERRIWEATHER, AUDREY M
MERVYNS
MERVYNS
MERVYN'S LOSS PREVENTION
MERVYN'S LOSS PREVENTION
MERVYN'S LOSS PREVENTION
MERVYNS' LOSS PREVENTION
MESA HOMES
MESA ROBERT
MESHACK, JENNIFER
MESHACK, JENNIFER
MESKELL, DEBRA
MESS-ALMEDA, REBECCA
MESSICK NICHOLAS S
MESSITER STEPHANIE
METZ, ANN R
METZGER, JANICE
MEWLUD FATIMA
MEYER JOHN
MEYER TERESA
Payment Date
2006/02/23
2007/09/24
2005/04/21
2006/10/31
2006/07/24
2006/08/22
2007/11/30
2007/08/29
2005/04/15
2006/05/22
2007/05/02
2004/03/10
2007/09/04
2006/12/11
2006/07/11
2006/04/04
2006/07/24
2005/09/01
2006/12/15
2005/05/03
2004/12/30
2004/10/25
2007/01/23
2005/11/03
2004/12/29
2004/02/18
2007/06/27
2006/09/29
2004/12/27
2004/12/08
2006/12/08
2006/12/08
2006/12/13
2007/10/26
2006/12/13
2007/06/27
2004/11/15
2006/08/08
2004/11/04
2006/02/15
2005/09/08
2004/04/20
2007/09/11
2006/07/12
2006/12/11
2006/03/01
2005/10/26
2005/04/11
2004/10/13
Payment Amount
12.00
20.00
70.20
13.64
13.00
12.00
19.00
7.00
13.58
17.00
12.00
13.24
8.00
170.00
22.20
13.32
12.00
43.60
43.03
23.71
23.63
17.77
16.50
14.00
13.00
12.00
27.54
21.82
1.50
60.00
25.00
71.00
100.00
190.00
377.00
20.00
1,380.00
13.60
18.00
36.00
4.99
20.00
10.00
22.80
75.00
588.00
27.60
25.76
15.40
County of San Diego
Unclaimed Warrant/Check Listing
Warrant/Check #
4874891
4167669
4984586
4757119
4625939
4192641
4565730
4738903
4726769
4728455
4884771
4765148
4167674
4211918
4491484
4156196
4472751
4440747
4440746
4541655
4509081
4398662
4263110
4626494
4171499
4746965
4174435
4178272
4745066
4702335
4673139
4104113
4760987
4580155
4652580
4573502
4588834
4580156
4580157
4641823
4580158
4211924
4720405
4620714
4719560
4822399
4588836
4914601
4209596
Payee/Business Name
MEYER, BRIAN
MEYER, HELEN M
MEYER, TINA
MEYERS ERIC C
MEYETTE SARA MICHELLE
MEZA FERNANDA
MEZA JENNIFER
MEZA NOEMI
MEZA SALVADOR
MEZA SALVADOR
MEZA, CARLOS & PAMELA
MEZA, GILBERTO
MEZA, GUADALUPE J
MEZA, VERNAE
MEZA/JOSE
MIAN A NADEEM
MICHAEL MOON MD INC
MICHALEC, SCOTT
MICHALEC, SCOTT L
MICHELL,SHIRLENE
MICHELLE WENDELL
MICONE, REGINA
MIERAU, SHARON
MIGUEL SARAH L
MIKLOS, BARBARA
MIKUS GARY A
MILBURN,DONNA
MILBURN,DONNA
MILCZEWSKI MARK A
MILES, IRENE
MILES, MEGHAN
MILLENIUM TITLE, LLC
MILLER APRIL
MILLER CHRISTINA E
MILLER DAVID
MILLER DONALD
MILLER DONALD J
MILLER GLORIA
MILLER JOHN
MILLER LEE A
MILLER MICHAEL
MILLER MISTY
MILLER PRESTON
MILLER RON
MILLER, CRAIG A
MILLER, DAVID
MILLER, ERICA
MILLER, EVELYN
MILLER, GREGORY J ATTY
Payment Date
2004/01/13
2004/12/08
2004/07/13
2007/09/20
2006/12/07
2005/01/12
2006/07/24
2007/08/03
2007/07/05
2007/07/09
2004/01/29
2007/10/05
2004/12/08
2005/02/15
2006/04/19
2004/11/22
2006/03/22
2006/02/01
2006/02/01
2006/06/23
2006/05/11
2005/12/05
2005/05/04
2006/12/08
2004/12/08
2007/08/24
2004/12/10
2004/12/17
2007/08/21
2007/05/08
2007/03/07
2004/08/16
2007/09/24
2006/08/22
2007/01/23
2006/08/08
2006/09/11
2006/08/22
2006/08/22
2006/12/26
2006/08/22
2005/02/15
2007/06/19
2006/11/28
2007/06/18
2008/02/04
2006/09/11
2004/03/30
2005/02/10
Payment Amount
17.00
130.00
19.95
141.24
920.00
12.00
15.60
10.00
25.26
25.30
220.86
1,167.92
65.00
1,665.00
18.00
1,316.90
752.09
10.00
10.00
68.00
22.00
5.00
370.00
12.00
60.00
37.60
31.42
229.02
10.00
400.00
40.00
24.00
12.60
12.00
15.20
22.20
22.24
13.38
13.80
13.40
24.10
13.34
36.80
15.40
441.27
460.00
16.00
22.00
337.34
County of San Diego
Unclaimed Warrant/Check Listing
Warrant/Check #
4956704
4990707
4994040
4895500
4650928
4588234
4719561
4637113
4723185
4723182
4723186
4723183
4723184
4757125
4615867
4638274
4108277
4246602
4771431
4771432
4198785
4266960
4942768
4740778
4223849
4187369
4652584
4580164
4374919
4753605
4131548
4234906
4151310
4377225
4378688
4613957
4438426
4357165
4516014
4531059
4428301
4631565
4344924
4487181
4260869
4249527
4149148
4723945
4640290
Payee/Business Name
MILLER, KRISTINA
MILLER, MICHAEL
MILLER, REED
MILLER, SHAWNA
MILLER, SHERILL
MILLIGAN, STEVEN AND BARBARA
MILLS ERICA
MILLS JOHN R&VIRGINIA
MILLS WAYNE R
MILLS WAYNE R
MILLS WAYNE R
MILLS WAYNE R
MILLS WAYNE R
MILLS WILLIAM F
MILLWOOD LACHELLE
MILLWOOD MISS
MINANO, GAYLE
MINIS TIRITH LLC
MINJAREZ VERONICA
MINJAREZ VERONICA
MINNEFIELD TONY
MINNICK, WILLIAM R
MINNIFIELD, JAMES W
MIRANDA BARTOLOME
MIRANDA LELAND M
MIRANDA OMAR
MIRANDA VANESSA
MIRZAEL SASHA
MISA, FAALUA
MISSION BEACH WATER & SPORTS PT
MITCHELL AMANDA M
MITCHELL CHRIS
MITCHELL, DAVID W & NINA P
MITCHELL, JAMES (APRILIA)
MITCHELL, JAMES (COMMONWEALTH)
MITCHELL, REBECCA
MITCHELL, SHIRLEY A
MITCHELL, VERONICA
MITCHELL/CHRIS
MITHCHELL/CHRIS
MITTS, SUSAN
MLINAR, AMANDA K
MODEST YADIRA
MOFFITT & ASSOCIATES
MOFFITT & ASSOCIATES
MOHAMED YASIR
MOHAMMAD ALI
MOLINA ADRIANA
MOLINA JASMIN Y
Payment Date
2004/05/24
2004/07/23
2004/07/28
2004/02/18
2007/01/18
2006/09/08
2007/06/18
2006/12/14
2007/06/26
2007/06/26
2007/06/26
2007/06/26
2007/06/26
2007/09/20
2006/11/15
2006/12/15
2004/08/24
2005/04/08
2007/10/18
2007/10/18
2005/01/21
2005/05/11
2004/05/05
2007/08/09
2005/03/07
2005/01/03
2007/01/23
2006/08/22
2005/10/21
2007/09/11
2004/10/08
2005/03/23
2004/11/15
2005/10/26
2005/10/28
2006/11/09
2006/01/27
2005/09/22
2006/05/19
2006/06/07
2006/01/12
2006/12/11
2005/09/01
2006/04/12
2005/04/29
2005/04/13
2004/11/09
2007/06/27
2006/12/20
Payment Amount
24.95
15.07
13.34
13.60
14.84
218.27
12.30
61.62
49.83
52.01
52.01
62.45
75.70
5.00
13.60
13.00
35.00
671.46
13.00
105.13
12.00
5.27
15.50
13.74
12.00
22.50
21.64
21.32
10.00
47.97
13.60
21.72
30.00
235.00
241.00
2,456.00
100.00
214.13
84.22
22.92
294.99
75.00
13.46
240.72
265.58
14.72
24.00
1,038.45
13.44
County of San Diego
Unclaimed Warrant/Check Listing
Warrant/Check #
4144699
4731031
4563906
4201578
4676792
4741633
4747990
4565743
4736601
4381461
4234922
4766983
4523470
4139911
4739816
4573509
4728459
4149154
4619729
4565745
4565746
4635221
4595782
4444487
4996719
4996187
4216043
4723191
4738908
4371224
4573510
4737083
4580173
4752683
4390001
4990719
4732218
4789002
4779229
4676797
4751830
4454981
4709403
4596417
4664808
4766987
4742501
4462176
4831944
Payee/Business Name
MOLINA JOSE A
MOLINA YUNUEE
MOLINA, PORFIRIO
MOLINA-ESTOLANO, ESTEBAN
MOLINARO FRANK
MONCADA JOSE A
MONCADA JOSE A
MONDT KARL B
MONHOFF, ALI
MONI HOTELS MGMT GROUP
MONJARAZ/GEORGINA
MONROE MARY L.
MONROE, SETH A
MONROY, EDGAR
MONSON APRIL R
MONTANEZ PAMELA
MONTANO ADAM
MONTANO JASON
MONTANO RENEE Y
MONTEJANO OFELIA
MONTEJANO OFELIA
MONTEJO, ALEJANDRO
MONTEJO, ALEJANDRO
MONTELL, DONALD L
MONTELLO, CHIARA
MONTELLO, KEVELLIN
MONTEMAYOR MELANIE
MONTENEGRO JOSE C
MONTERO HUMBERTO
MONTERO KARINA
MONTERROSA SIXTO
MONTES CLAUDIA E
MONTES CLINT
MONTES MICHAEL
MONTES, MARIA
MONTES, MARTHA
MONTES, RALPH A
MONTEZ MOSES
MONTIEL ROAD PRTNRS LP
MONTOYA DANIEL
MONTOYA GIOVANNA
MONTOYA LUIS
MONTOYA MARIA
MONTROSS, DAVID A
MONTSERRAT, N
MONZON CARLOS
MONZONPONCE JAVIER
MOODIE,EDGAR
MOODY JACQUELINE
Payment Date
2004/11/02
2007/07/13
2006/07/20
2005/01/26
2007/03/14
2007/08/10
2007/08/28
2006/07/24
2007/07/27
2005/11/03
2005/03/23
2007/10/12
2006/05/31
2004/10/25
2007/08/07
2006/08/08
2007/07/09
2004/11/09
2006/11/22
2006/07/24
2006/07/24
2006/12/12
2006/09/28
2006/02/07
2004/08/03
2004/08/02
2005/02/23
2007/06/26
2007/08/03
2005/10/18
2006/08/08
2007/07/30
2006/08/22
2007/09/07
2005/11/18
2004/07/23
2007/07/17
2007/11/29
2007/11/02
2007/03/14
2007/09/06
2006/02/23
2007/05/24
2006/09/29
2007/02/16
2007/10/12
2007/08/14
2006/03/07
2008/02/26
Payment Amount
13.40
50.00
9.95
1,055.09
14.40
12.98
36.76
14.00
12.00
56.00
12.00
87.65
15.00
119.64
8.00
18.80
13.02
22.50
17.00
12.00
22.00
17.00
40.00
77.67
12.00
12.00
35.07
36.24
21.00
12.36
29.60
16.20
12.00
128.00
193.85
14.31
342.72
128.00
137.29
12.00
13.02
12.00
14.20
160.00
50.00
350.59
8.00
10.00
12.00
County of San Diego
Unclaimed Warrant/Check Listing
Warrant/Check #
4619730
4407010
4407011
4573514
4747993
4742898
4580177
4782200
4387225
4902188
4941086
4771435
4873669
4731036
4641828
4729061
4782586
4766729
4814304
4814305
4620402
4149160
4787475
4609853
4789805
4653054
4241444
4137424
4736603
4638282
4638283
4621108
4181200
4772129
4596774
4619734
4200133
4731038
4573520
4242232
4990721
4109847
4440780
4822740
4480597
4208867
4142826
4142825
4186518
Payee/Business Name
MOODY JOANNA
MOODY VELIA
MOORE ASHLEY
MOORE AUNAE
MOORE CHARLES
MOORE HAROLD R
MOORE IVAN
MOORE JAMES W
MOORE STEVE
MOORE, BILLY
MOORE, JOYCE
MOORE, MARIA LUISA
MOORE, TOM
MOOSAVI SARA
MOOTRY LAURA
MORA ISAAC
MORA NORMA A
MORA, ANA K
MORABE KENDAHL
MORAD MARK
MORALES CESAR
MORALES GILBERTO
MORALES JACKIE
MORALES JUAN
MORALES MARIA I
MORALES MARLON
MORALES MARODEAN L
MORALES MAXIMO
MORALES MIRELLA
MORALES MONICA
MORALES MONICA
MORALES MONICA
MORALES PATRICIA
MORALES PETER
MORALES REBECCA
MORALES REYES PABLO ANTONIO
MORALES SONIA
MORALES THOMAS A
MORALES TOMAS
MORALES VALERIE
MORALES, AMY
MORALES, CARLOS
MORALES, JORGE
MORALES, OLIVIA
MORALEZ TOMAS
MORALEZ, ANTONIO
MORALEZ, ANTONIO
MORALEZ, ANTONIO
MORALEZ, ANTONIO
Payment Date
2006/11/22
2005/12/06
2005/12/06
2006/08/08
2007/08/28
2007/08/15
2006/08/22
2007/11/13
2005/11/14
2004/03/09
2004/05/04
2007/10/18
2004/01/12
2007/07/13
2006/12/26
2007/07/10
2007/11/14
2007/10/11
2008/01/22
2008/01/22
2006/11/27
2004/11/09
2007/11/26
2006/10/31
2007/11/30
2007/01/24
2005/04/01
2004/10/20
2007/07/27
2006/12/15
2006/12/15
2006/11/28
2004/12/22
2007/10/19
2006/09/29
2006/11/22
2005/01/25
2007/07/13
2006/08/08
2005/04/04
2004/07/23
2004/08/26
2006/02/01
2008/02/05
2006/04/04
2005/02/09
2004/10/29
2004/10/29
2004/12/30
Payment Amount
28.00
14.80
16.00
22.00
12.90
10.00
22.20
16.00
14.20
22.06
8.00
254.32
29.78
150.00
13.40
14.80
36.00
11.89
15.80
12.00
12.00
12.00
12.78
24.00
8.00
36.00
88.67
22.44
43.00
12.20
12.20
30.40
234.02
13.14
12.00
12.00
16.50
445.00
13.20
22.18
13.02
13.07
10.00
3.99
12.40
62.33
82.00
90.00
100.00
County of San Diego
Unclaimed Warrant/Check Listing
Warrant/Check #
4768915
4258906
4789808
4778429
4249536
4753614
4215383
4149165
4252086
4131572
4690387
4775045
4264181
4536693
4544603
4657020
4132783
4573521
4754792
4779611
4902391
4941087
4403243
4663286
4995855
4995856
4690390
4787479
4728462
4580186
4565755
4188115
4120631
4638286
4638864
4623479
4464250
4218049
4149167
4588850
4396381
4442038
4248450
4184655
4740784
4635111
4635112
4536695
4488643
Payee/Business Name
MORAN ANA
MORAN ASHLEY
MORAN VICTOR
MORAN VICTOR M
MORENO DOLORES
MORENO EULALIA
MORENO GERALDO
MORENO MARGARITA
MORENO MARIBEL
MORENO SARAI CITAL
MORENO SERGIO D
MORENO WILDEGARDO
MORENO, DANIEL
MORENO,JOSEPH
MORENO/PEDRO Q
MORGAN BRANDON
MORGAN COLLING & GILBERT
MORGAN JESSICA
MORGAN THOMAS B
MORGAN THOMAS B
MORGAN, CARRIE N
MORGAN, JEFF
MORGAN, JULIA M
MORGAN, KELLY
MORGEN PAUL & JANA
MORGEN PAUL & JANA
MORI CASSANDRA
MORI CASSANDRA
MORRIS CHRIS
MORRIS DIANNA G
MORRIS JAMES
MORRIS JAMES
MORRIS JANICE
MORRIS JEFF
MORRIS, ANTHONY C
MORRIS, GARY WAYNE
MORRIS, JADE C
MORRIS, JOHN FLOYD
MORRISON BRENDAN
MORRISON CORELSHA
MORRISON JUANITA
MORRISON, LISA
MORSE, CINDY J
MORSE, JEFFREY
MORTENSON WILLIAM
MORTGAGE SERVICES
MORTGAGE SERVICES
MOSES,GLORIA
MOSLEY CARLOS
Payment Date
2007/10/17
2005/04/27
2007/11/30
2007/11/01
2005/04/13
2007/09/11
2005/02/22
2004/11/09
2005/04/15
2004/10/08
2007/04/16
2007/10/29
2005/05/05
2006/06/15
2006/06/27
2007/02/01
2004/10/12
2006/08/08
2007/09/13
2007/11/05
2004/03/09
2004/05/04
2005/12/06
2007/02/14
2004/08/02
2004/08/02
2007/04/16
2007/11/26
2007/07/09
2006/08/22
2006/07/24
2005/01/04
2004/09/17
2006/12/15
2006/12/18
2006/12/01
2006/03/09
2005/02/25
2004/11/09
2006/09/11
2005/11/30
2006/02/02
2005/04/12
2004/12/29
2007/08/09
2006/12/12
2006/12/12
2006/06/15
2006/04/14
Payment Amount
40.80
117.84
4.65
19.00
12.00
5.00
22.80
14.80
13.40
13.26
13.56
7.00
40.00
312.31
10.00
14.00
10.00
21.28
10.00
50.00
75.00
15.60
65.00
10.00
11.82
35.97
16.40
27.18
12.00
13.80
12.80
22.60
14.92
22.54
30.00
100.00
75.00
184.50
13.24
12.00
12.20
76.00
1.00
28.15
28.72
21.87
594.64
412.00
13.14
County of San Diego
Unclaimed Warrant/Check Listing
Warrant/Check #
4573524
4778432
4721730
4739822
4723197
4723199
4723198
4641391
4719567
4270038
4156198
4219292
4488646
4811669
4811670
4657023
4232147
4778434
4829861
4461277
4565758
4753622
4620408
4731044
4636403
4178570
4719107
4720727
4753076
4621116
4492677
4396391
4242243
4789816
4525399
4771439
4417257
4588856
4509116
4519106
4814308
4565760
4690394
4637126
4761004
4616659
4690395
4689078
4232152
Payee/Business Name
MOSLEY CARLOS
MOSLEY MAGDALINE C/O YMCA LEG
MOTAMEDY RAY
MOTEN EDWARD K
MOTTA PEDRO E
MOTTA PEDRO E
MOTTA PEDRO E
MOUNTAIN EMPIRE JR-SR HIGH SCHOOL
MOUWAKEH SAMER
MOVAGHAR ABDOLREZA
MOWAT STAN
MOWER, VIKI
MOYA MICHAEL
MOYD, PERRY
MOYD, PERRY
MOYEDA OMAR
MOYER III JOHN S
MOYERS MICHAEL D
MRUCZKOWSKI, SCOTT
MSEKENI SHARIF
MUELLER JASON
MUELLER JEREMY J
MUELLER KATIE
MUELLER PETER J
MUELLER TAMARA L
MUIR, MARK
MULLEN C CORRINE
MULLEN C CORRINE
MULLIN JAMES I
MULLIN NICHOLAS W
MULUGETA/GHEBREMARIAM
MUNGARAY ANA
MUNGUIA CARLOS
MUNGUIA MAYRA A
MUNICIPALITY INSURANCE SERVICES INC
MUNIZ DELFINO M
MUNIZ JASON
MUNIZ SHIRLEY
MUNIZ, RACHELLE
MUNIZ, RACHELLE
MUNOZ ALBERTO
MUNOZ ANGELICA
MUNOZ FRANCISCO J
MUNOZ JOSE E
MUNOZ MARIA G
MUNOZ ROSA
MUNOZ STEPHANIE
MUNOZ, AMPARO
MUNOZ, BENJAMIN
Payment Date
2006/08/08
2007/11/01
2007/06/22
2007/08/07
2007/06/26
2007/06/26
2007/06/26
2006/12/22
2007/06/18
2005/05/17
2004/11/22
2005/02/28
2006/04/14
2008/01/15
2008/01/15
2007/02/01
2005/03/18
2007/11/01
2008/02/21
2006/03/06
2006/07/24
2007/09/11
2006/11/27
2007/07/13
2006/12/14
2004/12/17
2007/06/18
2007/06/20
2007/09/10
2006/11/28
2006/04/20
2005/11/30
2005/04/04
2007/11/30
2006/05/31
2007/10/18
2005/12/22
2006/09/11
2006/05/11
2006/05/24
2008/01/22
2006/07/24
2007/04/16
2006/12/14
2007/09/24
2006/11/16
2007/04/16
2007/04/12
2005/03/18
Payment Amount
13.14
112.82
35.56
10.00
201.52
217.52
240.87
480.00
35.00
31.31
183.31
11.05
13.26
14.97
19.83
14.28
14.80
14.40
10.00
14.20
12.40
186.00
21.60
150.00
36.21
130.00
13.41
15.37
19.00
14.74
48.99
12.50
12.12
9.80
2,832.24
230.90
23.60
13.00
25.00
25.00
28.24
13.00
12.30
115.39
54.40
12.00
12.00
160.00
10.00
County of San Diego
Unclaimed Warrant/Check Listing
Warrant/Check #
4425751
4127857
4766988
4719571
4717362
4789821
4619742
4163285
4995425
4403300
4385637
4112952
4703841
4239323
4558922
4580194
4682270
4219300
4699770
4898338
4754797
4425753
4263152
4142844
4359666
4726798
4588857
4810592
4746624
4722259
4757140
4565766
4737098
4890620
4975298
Payee/Business Name
MUNOZ, JUDY
MUNSHOWER, GUY
MUNSON JASON
MUR MARYAN
MURAOKA KEN G
MURGUIA DEBORAH
MURILLO LUCY
MURILLO NATALIA
MURILLO, DELORES S
MURILLO, SANDRA L
MURO ROSEMARY E
MURPHEY, RICHARD
MURPHY BILLY R
MURPHY JAMES
MURPHY KRISTINA
MURPHY MELODY
MURPHY RANDELL
MURPHY SHANNA
MURPHY TIMOTHY A
MURPHY, LEO MD
MURRAY EARL J
MURRAY, BARBARA
MURRAY, BRIAN
MURTAGH TONY C
MURTLA JAIMIE
MYATT MIKE
MYERS ANNA
MYERS PAULA
MYERS SARAH L
MYLL DONALD R
MYNSTER SEAN
MYRA PEDRO
MYRICK RICHARD
MYRICK, SEAN
MYRON, MEGAN
Payment Date
2006/01/09
2004/10/01
2007/10/12
2007/06/18
2007/06/13
2007/11/30
2006/11/22
2004/12/07
2004/07/30
2005/12/06
2005/11/09
2004/09/01
2007/05/10
2005/03/30
2006/07/11
2006/08/22
2007/03/27
2005/02/28
2007/05/02
2004/03/02
2007/09/13
2006/01/09
2005/05/04
2004/10/29
2005/09/27
2007/07/05
2006/09/11
2008/01/11
2007/08/24
2007/06/25
2007/09/20
2006/07/24
2007/07/30
2004/02/10
2004/06/25
Payment Amount
28.00
15.84
13.00
13.60
1,026.02
12.50
15.60
13.20
15.00
65.00
12.00
91.71
16.50
22.20
13.00
16.04
12.78
22.80
12.00
865.00
11.00
16.00
23.97
12.30
12.00
13.60
13.00
18.40
12.20
394.34
12.80
12.64
13.42
23.83
13.54
County of San Diego
Unclaimed Warrant/Check Listing
Warrant/Check #
4803834
4349676
4766324
4766326
4766325
4201128
4722260
4741644
4795718
4489517
4470124
4181202
4396394
4396395
4690396
4775051
4746101
4178998
4726799
4814310
4232155
4742509
4936364
4500549
4424904
4463392
4432260
4631778
4631779
4765160
4765161
4765162
4741892
4205373
4580198
4596782
4726155
4741645
4565772
4742099
4371245
4722262
4609862
4480614
4609285
4259625
4692747
4676823
4461285
Payee/Business Name
NACHISON, JON PHD ABPP
NACHSA
NACHTHANN TIMOTHY A
NACHTHANN TIMOTHY A
NACHTHANN TIMOTHY A
NADEAU MICHELLE Y
NADJEM MOHAMMAD A&SOHILA
NADOLNY JASON J
NAGBY, DIANE
NAGY JERRY
NAIGAN, RUBEN
NAILL JAMES A
NAILON FAELLA
NAILON FERN
NAIM OMAR
NAJAR CARYN D
NAJERA SERGIO I
NAKASATO HITOMI
NALLELY JIRON
NAMBO MARIA
NAMLONG LISA
NARES ROBERT S
NARVAEZ, ALEX
NASSR, JIHAD
NATIONAL CREDIT ACCEPTANCE
NATIONAL CREDIT ACCEPTANCE
NATIONAL CREDIT ACCEPTANCE
NATIONAL GUARD ARMORY
NATIONAL GUARD ARMORY
NATIONAL INSTITUTE OF SCIENCE MEDIA
NATIONAL INSTITUTE OF SCIENCE MEDIA
NATIONAL INSTITUTE OF SCIENCE MEDIA
NATIONAL VISION CENTER
NATIVIDAD, ARIEL
NAVA NOAMI
NAVAL MED CENTER SAN DIEGO
NAVARRETE, OLGA
NAVARRO EUGENIO R
NAVARRO JR JOSE A
NAVARRO OLIVIO M
NAVARRO RAFAEL
NAVY FEDERAL CREDIT UNION
NAZAN BEDUHI
NCA SPE / LLC
NECOCHEA ROSEANNA M
NEELY WESLEY
NEFF, EDWARD
NEGRETE ANGELICA
NEGRETE JOHANNA
Payment Date
2007/12/26
2005/09/12
2007/10/10
2007/10/10
2007/10/10
2005/01/26
2007/06/25
2007/08/10
2007/12/13
2006/04/17
2006/03/17
2004/12/22
2005/11/30
2005/11/30
2007/04/16
2007/10/29
2007/08/23
2004/12/20
2007/07/05
2008/01/22
2005/03/18
2007/08/14
2004/04/23
2006/04/28
2006/01/06
2006/03/08
2006/01/19
2006/12/11
2006/12/11
2007/10/05
2007/10/05
2007/10/05
2007/08/13
2005/02/02
2006/08/22
2006/09/29
2007/07/03
2007/08/10
2006/07/24
2007/08/13
2005/10/18
2007/06/25
2006/10/31
2006/04/04
2006/10/30
2005/04/28
2007/04/18
2007/03/14
2006/03/06
Payment Amount
300.00
1,310.00
53.67
59.05
159.59
13.00
19.25
10.00
20.00
13.60
12.93
10.72
12.00
22.00
12.00
19.00
10.00
13.96
320.00
16.50
12.00
8.00
12.00
5.44
13.00
14.00
20.00
70.00
70.00
10.00
10.00
10.00
188.92
29.52
12.00
930.00
25.80
5.00
13.72
200.00
13.00
28.59
12.18
11.00
12.00
21.40
429.09
13.16
12.20
County of San Diego
Unclaimed Warrant/Check Listing
Warrant/Check #
4246614
4789829
4471615
4219310
4366099
4366100
4958164
4755706
4650940
4742100
4191576
4230409
4145290
4719580
4226925
4211960
4205379
4636303
4384408
4676825
4638873
4996200
4201142
4722265
4135787
4558933
4636744
4682290
4635118
4733014
4740257
4685347
4670723
4565777
4638300
4180638
4831961
4789832
4750728
4642460
4778450
4778451
4635528
4653064
4767774
4559805
4535605
4533003
4685349
Payee/Business Name
NEIDHARDT RONALD S
NEIL COOPER J
NEILL, DORA
NEILL/RENE
NEILSON GREGG
NEILSON GREGG
NEIN, THERESA
NEJO SAM C
NELDAUGHTER, STACIE
NELIGH DOUGLAS
NELSON JAMES
NELSON & KENNARD
NELSON CHRISTOPHER W
NELSON MERION E
NELSON WALTER
NELSON WALTER
NELSON WALTER
NERI EDUARDO B
NESHEIWAT JOE
NESSLAGE CALEB
NETRO ROXANNA E
NEVARES, MARY
NEVES EUNICE
NEVILLE STEPHEN A&CAROLYN R
NEVILLE, DAVID
NEW MARC
NEWBOLD CHAD
NEWLAND SHANNON
NEWMAN FAMILY TRUST
NEXTEL OF CALIFORNIA INC NFRES A NAVY FEDERAL COMPANY
NGO CHRISTINE
NGOC-PHOUNG THI HO
NGUYEN BAO
NGUYEN HUNG
NGUYEN KHANH Q&TRUONG MYPHUONG
NGUYEN KIMQUY
NGUYEN MINH Q
NGUYEN PHAT T
NGUYEN PHI
NGUYEN RAMONA
NGUYEN RAMONA
NGUYEN THANG V
NGUYEN THANH
NGUYEN TRANG M
NGUYEN TUE
NGUYEN, PHI ANH
NGUYEN, TAM
NICHOLS AMANDA
Payment Date
2005/04/08
2007/11/30
2006/03/21
2005/02/28
2005/10/07
2005/10/07
2004/05/26
2007/09/17
2007/01/18
2007/08/13
2005/01/10
2005/03/16
2004/11/03
2007/06/18
2005/03/10
2005/02/15
2005/02/02
2006/12/14
2005/11/08
2007/03/14
2006/12/18
2004/08/02
2005/01/26
2007/06/25
2004/10/18
2006/07/11
2006/12/14
2007/03/27
2006/12/12
2007/07/19
2007/08/08
2007/04/03
2007/03/02
2006/07/24
2006/12/15
2004/12/22
2008/02/26
2007/11/30
2007/09/04
2006/12/27
2007/11/01
2007/11/01
2006/12/12
2007/01/24
2007/10/15
2006/07/12
2006/06/14
2006/06/09
2007/04/03
Payment Amount
16.98
660.00
204.98
10.00
23.74
23.74
12.20
19.00
29.58
405.00
19.56
150.00
50.56
52.62
14.25
16.50
17.00
38.07
16.60
12.00
72.05
12.80
12.00
67.70
139.64
14.60
89.62
24.26
126.18
319.20
38.00
25.00
24.88
14.00
64.56
62.62
12.82
18.55
74.38
21.24
12.00
12.20
33.00
48.24
15.00
29.20
1,406.72
75.00
13.58
County of San Diego
Unclaimed Warrant/Check Listing
Warrant/Check #
4390937
4725322
4738456
4767775
4241709
4565780
4519131
4741651
4659213
4933512
4739383
4746981
4469092
4384415
4384416
4580209
4737552
4761021
4262099
4766989
4825979
4159678
4753632
4565784
4565785
4137434
4895556
4456589
4123432
4621126
4967149
4540932
4458467
4147087
4410811
4125760
4429750
4555083
4546548
4729079
4787492
4983646
4620425
4232170
4489545
4725325
4719589
4141554
4694097
Payee/Business Name
NICHOLS BRIDGETTE
NICHOLS DANIEL
NICHOLSON BRYAN R
NICK JEFF M
NICOLETTI, JOHN V
NIEBLA VICTOR
NIELSON, KENT
NIETO DAGAN G
NIEVES ABEL
NILSON, TOM
NIMICHITA SOUKSAVANH S
NIX THOMAS
NIXON, LOUIS
NIZ MARTIN
NIZ MARTIN
NOBLES NORMAN R
NOCON STEVEN M
NOGALES CARRIERSYS
NOGLE, BILL & GERRI
NOONAN BILL
NOOR BAHASAN
NORFOLK COUNTY DISTRICT COURT
NORIEGA ALEXIS A
NORIEGA YADIRA
NORIEGA YADIRA
NORIEGA YADIRA
NORIEGA, LORIE M
NORIEGA, SANDRA
NORIEGA, SANDRA
NORIN PETER
NORMAN FAMILY TRUST
NORRIS, IVIN
NORTH COUNTY FORD
NORTH COUNTY RADIOLOGY MED GRP
NORTH COUNTY TIMES
NORTH COUNTY TIMES
NORTHERN TRUST BANK OF CALIFORNIA NA
NORTHVIEW HOA, CURTIS MGMT
NORVELL FAMILY TRUST
NOTT ROBERT
NOVA DIANA
NOVASTAR MORTGAGE, INC.
NUEMAN JEREMY
NUEMAN JEREMY
NUNEZ ARMENTA JESUS P
NUNEZ PETER R
NUNEZ PRISCILLA M
NUNEZ SERGIO
NUNEZ, ERICA
Payment Date
2005/11/18
2007/06/29
2007/08/02
2007/10/15
2005/04/04
2006/07/24
2006/05/24
2007/08/10
2007/02/06
2004/04/20
2007/08/06
2007/08/24
2006/03/16
2005/11/08
2005/11/08
2006/08/22
2007/07/31
2007/09/24
2005/05/03
2007/10/12
2008/02/12
2004/12/01
2007/09/11
2006/07/24
2006/07/24
2004/10/20
2004/02/18
2006/02/24
2004/09/23
2006/11/28
2004/06/10
2006/06/23
2006/03/01
2004/11/05
2005/12/13
2004/09/28
2006/01/13
2006/07/10
2006/06/29
2007/07/10
2007/11/26
2004/07/12
2006/11/27
2005/03/18
2006/04/17
2007/06/29
2007/06/18
2004/10/27
2007/04/20
Payment Amount
22.30
40.00
12.00
87.13
149.00
16.60
534.86
7.00
13.28
35.00
45.50
186.00
16.00
22.44
22.44
14.60
8.00
5.00
249.78
12.40
12.00
10.00
18.00
13.34
13.34
22.22
23.42
27.00
45.00
23.68
23.80
3.36
22.00
4.13
146.40
159.60
17.00
70.00
4.15
232.56
12.00
20.00
12.00
16.50
24.00
160.00
137.00
17.52
167.61
County of San Diego
Unclaimed Warrant/Check Listing
Warrant/Check #
4375624
4109873
4742512
4638307
4573556
4779242
4186547
4760146
4268759
4418268
4729574
4573561
4541721
4780094
4615915
4188130
4403477
4755374
4739836
4465516
4529456
4714997
4768931
4671222
4757162
4685357
4384808
4243282
4131606
4641840
4725327
4639183
4375628
4791197
4996208
4569690
4384424
4191590
4488662
4709426
4785887
4565798
4941771
4941772
4409573
4740804
4744511
4440818
4713714
Payee/Business Name
NUNEZ, MARIA
NUNEZ, SERGIO
NUNEZMARTINEZ CARITINO
NURADIN ALI
NYE NATASHA T
NYSTROM RONALD
OACHOUT, JOHN
OADES, ROSALINE
OAKLEY-AUSTIN, ELIZABETH
OAKLEY-AUSTIN, ELIZABETH
OASIS SPORTS MED GRP INC
OBA YOSHYMATAN
O'BANNON, MAXINE
OBAYASHI HIROAKI
OBERLE SEAN
OBERMOELLER LEETA W
OBERSTER, JOHN W
OBERT AMANDA L
OBRIEN MICHAEL D
O'BRIEN, WILLIAM
OBRYANT, J
OCAMPO JORGE A
OCAMPO MARCELINO
OCAMPO PEDRO
OCAMPO VICENTE
OCAMPO VICENTE
OCHI, JAMES W MD
OCHI, JAMES W MD
OCHOA ANA
OCHOA ERNESTO
OCHOA MIGUEL A
OCHOA SHAWN A
OCHOA SR, GUILLERMO A
OCHOA, ERLINDA
OCHOA, JESSIE
O'CONNELL SOPHIA L
O'CONNOR, J
OCTAVIO CARRILLO
O'DAY-THORPE JACQULINE
O'DEANE, MATTHEW ODEN, GREENE & THOMPSON
ODOM BILL
ODOM DANIEL B
ODOM DANIEL B
ODOM, HAROLD L.
O'DONNELL STEVEN
ODWYER BARRY J
OFC OF THE ATTY GENERAL
OFFICE DEPOT
Payment Date
2005/10/24
2004/08/26
2007/08/14
2006/12/15
2006/08/08
2007/11/02
2004/12/30
2007/09/21
2005/05/13
2005/12/23
2007/07/11
2006/08/08
2006/06/23
2007/11/06
2006/11/15
2005/01/04
2005/12/06
2007/09/14
2007/08/07
2006/03/10
2006/06/05
2007/06/07
2007/10/17
2007/03/02
2007/09/20
2007/04/03
2005/11/08
2005/04/05
2004/10/08
2006/12/26
2007/06/29
2006/12/19
2005/10/24
2007/12/04
2004/08/02
2006/07/28
2005/11/08
2005/01/10
2006/04/14
2007/05/24
2007/11/20
2006/07/24
2004/05/04
2004/05/04
2005/12/09
2007/08/09
2007/08/20
2006/02/01
2007/06/05
Payment Amount
402.87
17.08
22.00
250.00
15.40
448.00
20.00
50.00
9.79
9.79
8.95
36.00
10.00
18.00
22.30
12.00
60.00
13.00
5.00
12.17
16.00
70.00
14.74
29.60
12.00
25.34
74.46
372.30
12.58
14.00
101.40
38.50
4.95
26.95
17.75
13.20
30.00
16.80
12.00
180.00
2,500.00
13.20
13.90
178.82
10.00
12.00
288.00
10.00
193.86
County of San Diego
Unclaimed Warrant/Check Listing
Warrant/Check #
4727043
4160845
4747491
4565793
4879599
4789843
4765497
4555136
4503029
4641841
4620430
4558955
4559808
4580230
4580231
4128409
4900453
4756165
4536749
4755375
4773569
4431187
4994706
4501276
4451211
4205394
4597404
4765843
4765844
4626527
4611379
4611380
4676856
4461307
4174880
4620433
4407049
4132808
4921319
4615914
4818349
4818350
4930987
4266501
4115345
4159690
4638318
4701373
4640323
Payee/Business Name
OFFICE DEPOT
OFFICE OF THE ATTORNEY GENERAL
OGEDN, S.
O'HANLON DAVID P
OHRINIGER, LORI
OKAFOR EBELECHUKWU U
OKAI NAA-ANORKOR
OKEEFE, CHRISTINA M
OLDING, GERALD
OLEA EDWARD
OLEA JASON
OLEA JASON
OLEA JASON
OLEA JASON
OLEA JASON
OLGUIN MARISELA
OLIVA, ANGELO K
OLIVARES JOSE
OLIVARES,ALFONSO
OLIVARRIA LUIS L
OLIVAS MANUEL
OLIVEIRA RUBEN
OLIVENHAIN MUNI
OLIVER/MARCELLA
OLIVERAS, MARTA
OLIVEREZ JESUS
OLIVEROS LUIS
OLIVIA S. RIVERA, ADMINISTRATOR OF THE E
OLIVIA S. RIVERA, ADMINISTRATOR OF THE E
OLMEDA LYDIA C
OLMOS MARCO
OLMOS MARCO
OLSEN ANTHONY P
OLSON CYNTHIA
OLSON URBAN HOUSING, LLC-SD
OLSSON DANIEL
O'MALLEY CORY
ONE CHECK OF CA
ONEAL, ELIZABETH U
O'NEILL PATRICK
ONTIVEROS ARTEMISA
ONTIVEROS JENNIFER
ONTIVEROS, BEATRIZ
OPEN AIR MRI CENTERS MED GRP INC
OPENSHAW/BECKY
OPICHKA DIANE
ORD CARRIE
ORDONEZ LORENA
ORELLANA CARLOS
Payment Date
2007/07/05
2004/12/02
2007/08/27
2006/07/24
2004/01/21
2007/11/30
2007/10/08
2006/07/10
2006/05/03
2006/12/26
2006/11/27
2006/07/11
2006/07/12
2006/08/22
2006/08/22
2004/10/04
2004/03/05
2007/09/18
2006/06/15
2007/09/14
2007/10/25
2006/01/18
2004/07/29
2006/05/01
2006/02/15
2005/02/02
2006/10/02
2007/10/09
2007/10/09
2006/12/08
2006/11/02
2006/11/02
2007/03/14
2006/03/06
2004/12/10
2006/11/27
2005/12/06
2004/10/12
2004/04/02
2006/11/15
2008/01/30
2008/01/30
2004/04/14
2005/05/10
2004/09/08
2004/12/01
2006/12/15
2007/05/04
2006/12/20
Payment Amount
235.86
10.00
14.00
12.00
5.05
4.65
24.94
125.00
10.00
13.00
21.00
22.20
22.20
22.20
22.20
15.60
52.96
136.55
4.32
16.00
5.00
12.94
322.25
165.95
18.36
12.00
12.64
71.50
110.00
13.40
15.80
15.80
12.00
12.60
400.00
22.60
18.40
59.00
100.00
12.00
13.60
12.00
12.00
475.00
10.00
16.60
13.20
13.40
19.82
County of San Diego
Unclaimed Warrant/Check Listing
Warrant/Check #
4149228
4738919
4202108
4144732
4789853
4144733
4252134
4197376
4131614
4555167
4220661
4431188
4181534
4181535
4782607
4789857
4685361
4772469
4385661
4385662
4580251
4750737
4737558
4826372
4929407
4968920
4830236
4619767
4619768
4363718
4179733
4817075
4149231
4773573
4766338
4624823
4187445
4191597
4439085
4114426
4753639
4718254
4449556
4219328
4703865
4126572
4191599
4768348
4641847
Payee/Business Name
ORMAN TIMOTHY R
ORONOZ RICARDO
OROPEZA MIKE
OROZCO DIANINA
OROZCO GUSTAUU D
OROZCO JORGE
OROZCO LEE
OROZCO MARIA
OROZCO YADIRA
OROZCO, CECILIA
OROZCO, PATRICIA E
ORR ALICE
ORTEGA ANGELINA
ORTEGA ANGELINA
ORTEGA BARRET H
ORTEGA JUAN M
ORTEGA JULIO
ORTEGA LISA C
ORTEGA LUIS
ORTEGA MAGDALENO
ORTEGA OBDULIA
ORTEGA RUBEN A
ORTEGA UBALDO P
ORTEGA, DULCE H
ORTEGA, JOSE
ORTEGA, JOSE
ORTEGA, SONIA
ORTIZ BLANCA
ORTIZ EUGENIA C
ORTIZ HECTOR
ORTIZ HECTOR J
ORTIZ IRENE
ORTIZ JOSE
ORTIZ JOSE
ORTIZ MARCO T
ORTIZ MARIA DEL CARMEN
ORTIZ MARIO A
ORTIZ RAFAEL A
ORTIZ, LUIS
ORTIZ/CYNTHIA
ORTIZCARRILLO JORGE A
OSHEA, JEAN ANN
OSNAIN MICHELLE
OSORIO ESTELA
OSORIO MARIA
OSTERMANN,HENRY
OSTROWSKE ZARINA M
OSUNA DOLORES E
OSUNA GINA
Payment Date
2004/11/09
2007/08/03
2005/01/27
2004/11/02
2007/11/30
2004/11/02
2005/04/15
2005/01/20
2004/10/08
2006/07/10
2005/03/02
2006/01/18
2004/12/23
2004/12/23
2007/11/14
2007/11/30
2007/04/03
2007/10/22
2005/11/09
2005/11/09
2006/08/22
2007/09/04
2007/07/31
2008/02/13
2004/04/12
2004/06/15
2008/02/22
2006/11/22
2006/11/22
2005/10/04
2004/12/21
2008/01/28
2004/11/09
2007/10/25
2007/10/10
2006/12/05
2005/01/03
2005/01/10
2006/01/30
2004/09/03
2007/09/11
2007/06/14
2006/02/14
2005/02/28
2007/05/10
2004/09/29
2005/01/10
2007/10/16
2006/12/26
Payment Amount
18.80
25.34
22.76
13.62
15.00
12.90
15.40
14.82
12.80
140.00
60.00
12.00
12.00
13.26
40.00
20.00
12.62
50.00
24.00
29.44
12.00
50.00
5.00
30.00
13.94
15.30
84.00
12.00
12.00
13.66
13.80
12.00
13.40
35.00
24.38
324.61
12.00
13.22
20.00
4.93
8.00
10.00
28.66
22.20
16.50
17.67
12.40
20.00
15.80
County of San Diego
Unclaimed Warrant/Check Listing
Warrant/Check #
4223950
4385665
4615924
4625509
4393537
4121231
4786157
4440832
4637156
4740811
4388733
4525469
4510276
4889733
4510631
4738925
4489559
4489561
4387273
4362501
4373594
4384437
4456608
4396432
4345009
4373593
4429762
4429764
4519141
4519144
4537917
4544683
4373595
4373596
4652628
4369567
4652629
4685365
4685366
4569706
4548732
4899955
4662592
4774418
4345010
4632055
4362505
4704753
4184781
Payee/Business Name
OSUNA MARICELA
OSUNA NOEMI
OSUNA OSVALDO
OSUNA ROBERTO
OSUNA VIRGINIA
OSUNA, VANESSA
OTAY LANDFILL INC
OTEN & HINDMAN
OTISCO
OTTO LU
OTTOMBRINO, LARA
OUN/TOMMY
OVERLAND, PACIFIC & CUTLER INC
OVERTON, LISA
OWEN, BRITTANY
OWENS BRENSON B
OWENS JACOB
OWENS TYLER
OWENS, DAVID
OWENS, DAVID
OWENS, DAVID
OWENS, DAVID
OWENS, DAVID
OWENS, DAVID
OWENS, DAVID
OWENS, DAVID
OWENS, DAVID A
OWENS, DAVID A
OWENS, DAVID A
OWENS, DAVID A
OWENS, DAVID A
OWENS, DAVID A.
OWENS/DAVID
OWENS/DAVID
OYOS VIRGIL
P&E DEVELOPMENT
PACE JOSHUA
PACHECO ALEJANDRO
PACHECO BRUNA
PACHECO CARLOS
PACHECO MARTHA C
PACHECO, MARTINA
PACIFIC BELL
PACIFIC BELL/AT&T
PACIFIC COAST FLYERS
PACIFIC COAST HOMES
PACIFIC CREDITORS ASSOCIATION
PACIFIC CREST NURSEY
PACIFIC CUSTOM CRETE INC
Payment Date
2005/03/07
2005/11/09
2006/11/15
2006/12/06
2005/11/23
2004/09/20
2007/11/20
2006/02/01
2006/12/14
2007/08/09
2005/11/16
2006/05/31
2006/05/12
2004/02/09
2006/05/12
2007/08/03
2006/04/17
2006/04/17
2005/11/14
2005/09/30
2005/10/20
2005/11/08
2006/02/24
2005/11/30
2005/09/01
2005/10/20
2006/01/13
2006/01/13
2006/05/24
2006/05/24
2006/06/16
2006/06/27
2005/10/20
2005/10/20
2007/01/23
2005/10/14
2007/01/23
2007/04/03
2007/04/03
2006/07/28
2006/07/03
2004/03/05
2007/02/13
2007/10/26
2005/09/01
2006/12/11
2005/09/30
2007/05/14
2004/12/29
Payment Amount
31.31
12.00
37.32
29.34
13.68
15.95
24.06
10.00
30.80
27.00
30.00
8.32
150.00
40.00
34.00
20.00
17.00
17.00
10.00
20.00
20.00
20.00
20.00
22.00
95.00
95.00
22.00
22.00
22.00
22.00
22.00
20.00
22.00
40.00
12.00
576.88
16.20
12.00
14.72
22.40
12.00
12.40
308.90
352.00
100.00
70.00
25.00
104.50
326.87
County of San Diego
Unclaimed Warrant/Check Listing
Warrant/Check #
4502253
4607603
4174882
4729817
4975756
4701854
4482879
4548736
4142899
4712886
4197388
4626537
4671235
4149233
4726816
4709434
4204317
4702372
4745566
4962513
4417279
4263205
4761042
4772150
4685372
4676871
4737116
4178574
4246627
4128416
4503047
4739846
4565812
4393540
4740818
4420178
4676873
4834083
4363726
4134416
4182118
4831984
4935148
4725332
4426591
4131629
4403632
4271651
4912029
Payee/Business Name
PACIFIC LAW CENTER PC
PACIFIC OFFICE SOLUTIONS
PACIFIC PROPANE
PACIFIC PROPANE
PACIFICARE OF CALIFORNIA
PACKARD, NARVELLE
PADDOCK, DENISE
PADILLA ALEXANDER
PADILLA BRENDA
PADILLA CARLOS C
PADILLA CESAR
PADILLA FRANK
PADILLA FRANK
PADILLA MARIA
PADILLA PEDRO R
PADILLA STEVEN
PADILLA, ARTHUR
PADILLA, JUAN
PAEZ MONICA C
PAIGE, VERA
PAINE ELIZABETH L
PAINE, STEPHANIE
PAIPA MARVIN V
PAIPA RONNY
PAJEL HANNIBAL
PAJEL HANNIBAL
PAJEL HANNIBAL
PALA BAND OF MISSION INDIANS
PALACIOS DAGOBERTO L
PALACIOS ERENDIRA R
PALACIOS, FRANCES M
PALMA GABRIEL R
PALMER BEKKI
PALMER CHERYL
PALMER MONTY
PALMER, MATTHEW
PALMORE CHARLES
PALOMAR COMMUNITY COLLEGE
PALOS ENRIQUETA
PANELLA JOSIAH
PANIAGUA JOSE LUIS
PANTOJO ROSA
PAPELEO, ERIN
PAPOUSEK, NATASHA
PAPPILLION, PATRICK
PARADA VANESSA
PARADA, ANDREA A
PARADA/GILBERT
PARADISE VALLEY HOSPITAL
Payment Date
2006/05/02
2006/10/26
2004/12/10
2007/07/12
2004/06/25
2007/05/07
2006/04/06
2006/07/03
2004/10/29
2007/06/01
2005/01/20
2006/12/08
2007/03/02
2004/11/09
2007/07/05
2007/05/24
2005/02/01
2007/05/08
2007/08/22
2004/06/03
2005/12/22
2005/05/04
2007/09/24
2007/10/19
2007/04/03
2007/03/14
2007/07/30
2004/12/17
2005/04/08
2004/10/04
2006/05/03
2007/08/07
2006/07/24
2005/11/23
2007/08/09
2005/12/28
2007/03/14
2008/02/28
2005/10/04
2004/10/14
2004/12/27
2008/02/26
2004/04/22
2007/06/29
2006/01/10
2004/10/08
2005/12/06
2005/05/18
2004/03/25
Payment Amount
750.00
244.24
183.38
299.19
45.89
22.00
21.42
14.64
21.96
10.00
13.22
15.00
15.00
13.56
34.00
12.88
20.00
180.40
14.00
10.00
21.50
20.00
5.00
21.80
12.00
12.32
12.34
200.00
14.44
13.40
10.00
16.00
13.20
15.10
13.20
30.00
19.60
596.00
16.50
63.00
12.00
13.58
12.00
75.00
10.00
21.78
65.00
186.30
200.00
County of San Diego
Unclaimed Warrant/Check Listing
Warrant/Check #
4124757
4671241
4572128
4112986
4719877
4472847
4385684
4600635
4455028
4814330
4789867
4380225
4710886
4808656
4785575
4468466
4742926
4726821
4724022
4431204
4615936
4713722
4744133
4782612
4192697
4145314
4661934
4223978
4200176
4701384
4754824
4477845
4685376
4446317
4625098
4102490
4665409
4205427
4129812
4467896
4780108
4733946
4636076
4636077
4151346
4158096
4519175
4252156
4158097
Payee/Business Name
PARAMJIT, BASUTA
PARANDIAN AZARMIDOKHT
PARENT SCOTT
PARHAM,HULON L
PARISH KATHRYN L
PARISH OF JEFFERSON CLERK OF COURT
PARK KRISTIE K
PARK, JUDITH CPARK, SEAN
PARKER DIANE D
PARKER DONALD L
PARKER, WARNER H A
PARKERSON, PAUL
PARKINSON JEREMY
PARKS JAMES E
PARKS, JAMES G
PARMENTER GEOFFREY W
PARMENTES HANNAH
PARONYAN AKOP
PARRA CARLA
PARRA SALVADOR
PARRA SHAENA
PARRILLO MADELON A
PARRISH NATHAN T
PARRON PABLO
PARRY GERRY
PARTEE MICHELLE
PARTIDA VICTOR
PARTIDA,RICKY
PARTIDO, GIOVANNA
PASCASIO LOLITA U
PASILLAS, MARIA
PASQUALE ANNA
PASTOR RAUL
PASTRANAGONZALE SANDRA
PATEFIELD MARK A&LAURA
PATEL HARISH
PATENAUDE & FELIX
PATENAUDE & FELIX
PATENAUDE & FELIX (SO SAN FRAN.)
PATENAUDE AND FELIX, APC
PATINO JOSE E
PATRICIO JORGE
PATRICIO JORGE
PATRICK HENRY DEV
PATTERSON, ANTHONY F
PATTERSON, RANDY
PATTERSON, SABINE
PATTILLO ROBERT
Payment Date
2004/09/24
2007/03/02
2006/08/04
2004/09/01
2007/06/19
2006/03/22
2005/11/09
2006/10/10
2006/02/23
2008/01/22
2007/11/30
2005/11/01
2007/05/29
2008/01/07
2007/11/19
2006/03/16
2007/08/15
2007/07/05
2007/06/27
2006/01/18
2006/11/15
2007/06/05
2007/08/17
2007/11/14
2005/01/12
2004/11/03
2007/02/12
2005/03/07
2005/01/25
2007/05/04
2007/09/13
2006/03/29
2007/04/03
2006/02/09
2006/12/05
2004/08/12
2007/02/20
2005/02/02
2004/10/06
2006/03/15
2007/11/06
2007/07/23
2006/12/13
2006/12/13
2004/11/15
2004/11/25
2006/05/24
2005/04/15
2004/11/25
Payment Amount
2,253.21
12.00
106.60
30.00
99.02
10.00
12.58
770.40
22.00
12.00
8.30
88.70
10.00
26.48
332.00
100.00
14.00
12.00
12.68
13.00
12.98
163.24
12.00
40.00
14.60
16.20
12.00
13.54
218.22
50.00
14.00
6.87
12.00
23.40
450.00
30.64
13.84
94.00
198.00
22.00
50.00
8.00
68.51
151.43
700.00
150.00
255.11
1,552.00
3.54
County of San Diego
Unclaimed Warrant/Check Listing
Warrant/Check #
4158098
4275189
4876893
4625963
4606270
4907551
4775070
4620443
4163318
4676880
4632145
4232519
4232519
4267523
4403700
4787519
4632148
4694622
4113773
4149257
4135819
4492737
4825993
4724030
4529475
4772473
4896398
4416184
4615942
4596811
4724031
4580280
4442932
4565823
4179745
4751876
4149260
4580281
4187470
4754829
4569720
4619786
4724033
4536782
4728486
4966395
4991375
4588896
4744518
Payee/Business Name
PATTILLO ROBERT
PATTON, DOTTIE
PAUL A HARE
PAULK JOSEPH W
PAULSON REPORTING SERVICES
PAULSON, NICOLE
PAYFIHER ERIC J
PAYNE DANNY
PAYNE RYAN W
PAYNE STEWART
PAYNE, LEONORE G
PAYNE, VIVIAN
PAYNE, VIVIAN
PAYTON, LORI A
PAZ, MARITZA
PE-A ASAEL
PEA, JAMES L
PEABODY, DANA
PEABODY, MARILYN
PEACHER CHRISTOPHER
PEAK WEST DEV
PEAKER, BRIAN
PEARL DAVIS
PEARSON SHELISE
PEARSON, DENNIS
PEASE RACHAEL M
PEASE, CRAIG
PEBLEY, BARBARA L
PECCENINO BRENT
PECCHENINO BRENT
PECCHENINO BRENT
PECH CONSUELO
PEDEMONTE LUKE B
PEDUK SERIAC
PEED SHAHNA
PELESASA TANU
PELLADENO ROXANNE
PENA ANA
PENA ARMANDO
PENA PRIMITIVO O
PENA SHAUN
PENA, LILIANA
PENA, LILIANA
PENA,LETICIA
PENCE, RICHARD H
PENDLETON KAREN
PENICK, PATRICIA
PENNING DESIREE
PERALES CASSANDRA
Payment Date
2004/11/25
2005/05/24
2004/01/15
2006/12/07
2006/10/23
2004/03/17
2007/10/29
2006/11/27
2004/12/07
2007/03/14
2006/12/11
2005/03/21
2005/03/21
2005/05/11
2005/12/06
2007/11/26
2006/12/11
2007/04/23
2004/09/02
2004/11/09
2004/10/18
2006/04/20
2008/02/12
2007/06/27
2006/06/05
2007/10/22
2004/02/18
2005/12/21
2006/11/15
2006/09/29
2007/06/27
2006/08/22
2006/02/03
2006/07/24
2004/12/21
2007/09/06
2004/11/09
2006/08/22
2005/01/03
2007/09/13
2006/07/28
2006/11/22
2007/06/27
2006/06/15
2007/07/09
2004/06/09
2004/07/26
2006/09/11
2007/08/20
Payment Amount
6.54
340.00
148.53
10.00
45.00
16.00
2.00
21.92
12.00
12.00
125.00
37.00
37.00
60.00
65.00
13.24
125.00
30.80
1,142.94
13.26
31.50
16.00
12.00
41.83
16.00
65.00
96.96
350.00
23.08
23.08
26.30
13.48
40.00
13.42
24.00
12.00
12.96
13.04
22.56
8.00
22.40
5.00
5.00
151.15
94.99
32.34
21.98
12.20
106.00
County of San Diego
Unclaimed Warrant/Check Listing
Warrant/Check #
4771472
4262127
4139934
4184823
4149262
4205439
4690426
4752712
4941155
4638338
4573590
4488685
4616696
4619787
4141603
4488686
4616697
4712138
4659223
4144755
4488687
4565827
4565828
4729108
4787518
4659225
4636314
4762384
4232209
4558981
4753649
4772153
4377326
4247530
4754831
4179048
4659226
4779261
4789878
4789879
4638340
4141605
4257536
4831993
4626555
4179049
4480662
4814332
4914097
Payee/Business Name
PERALES JESS C
PERALTA, MARIA
PERALTA, SANTANA & MARIA
PERAZA ISRAEL
PERAZA ISRAEL
PERAZA LUZ
PERAZA LYDIA B
PERCHES VICTORIANO
PEREA, RENE
PEREGRINO MARISOL A
PEREZ ALLAN
PEREZ ANDRES
PEREZ ARISTED
PEREZ ARISTEO
PEREZ BIANCA
PEREZ CARLOS D
PEREZ CHRISTIAN
PEREZ CHRISTOPHER
PEREZ EMILIO
PEREZ ERNESTO R
PEREZ FAUSTINO D
PEREZ FAUSTINO D
PEREZ FORTINO R
PEREZ GERRARDO
PEREZ GREGORIO
PEREZ HORACIO
PEREZ J FELIX JR
PEREZ JAVIER M
PEREZ JOAB
PEREZ JOANNA
PEREZ JORGE A
PEREZ JOSE
PEREZ JOSE F
PEREZ JOSE L
PEREZ JOSEFINA
PEREZ KARLA
PEREZ MARIA
PEREZ MAYLING A
PEREZ NALLELI
PEREZ NALLELI
PEREZ NANCY
PEREZ NEOMI
PEREZ NICERATA
PEREZ OSCAR
PEREZ RACHEL
PEREZ ROSA
PEREZ ROSA
PEREZ RUFINO J
PEREZ, CRISTINA
Payment Date
2007/10/18
2005/05/03
2004/10/25
2004/12/29
2004/11/09
2005/02/02
2007/04/16
2007/09/07
2004/05/04
2006/12/15
2006/08/08
2006/04/14
2006/11/16
2006/11/22
2004/10/27
2006/04/14
2006/11/16
2007/05/31
2007/02/06
2004/11/02
2006/04/14
2006/07/24
2006/07/24
2007/07/10
2007/11/26
2007/02/06
2006/12/14
2007/09/27
2005/03/18
2006/07/11
2007/09/11
2007/10/19
2005/10/26
2005/04/11
2007/09/13
2004/12/20
2007/02/06
2007/11/02
2007/11/30
2007/11/30
2006/12/15
2004/10/27
2005/04/25
2008/02/26
2006/12/08
2004/12/20
2006/04/04
2008/01/22
2004/03/29
Payment Amount
22.00
128.36
242.09
12.18
12.20
22.80
16.40
8.00
13.27
23.70
12.00
12.18
12.00
12.00
12.00
12.00
12.00
29.28
12.00
14.26
12.00
12.00
13.20
34.14
12.60
12.30
254.25
180.00
12.74
12.00
5.00
13.50
14.00
12.00
20.00
12.00
13.60
450.00
12.00
12.20
12.00
24.06
12.00
31.00
22.80
12.00
13.60
12.00
12.88
County of San Diego
Unclaimed Warrant/Check Listing
Warrant/Check #
4462238
4375644
4207296
4345049
4985300
4617399
4674755
4761049
4638344
4120672
4753095
4957305
4640586
4636315
4814336
4545592
4476540
4639587
4415758
4611398
4611399
4732668
4510649
4242294
4726834
4439284
4728001
4380238
4558984
4548748
4380239
4713730
4380240
4511168
4620456
4638347
4559828
4171707
4789031
4992421
4504978
4652642
4145317
4127082
4127083
4403799
4417299
4719605
4409601
Payee/Business Name
PEREZ, ELADIO
PEREZ, ELVIRA
PEREZ, ERLINDA
PEREZ, LETITIA
PEREZ, MYNOR
PEREZ, SANDRA
PEREZ, SANDRA
PEREZMORALESO LORENZO
PERFITO II DAVID
PERINE, MIKIISHA
PERKINS JAMES E
PERKINS, COREY
PERLITCH MITCHELL &BARBARA
PERNIS EDWIN F & REALIZA B
PERRY LANCE
PESATO ELIO
PETCO ANIMAL SUPPLIES INC #
PETCO ANIMAL SUPPLIES INC #
PETCO ANIMAL SUPPLIES INC #
PETCO ANIMAL SUPPLIES INC #
PETCO ANIMAL SUPPLIES INC #
PETCO ANIMAL SUPPLIES INC #
PETCO ANIMAL SUPPLIES INC #
PETE CALVIN
PETERMAN DAAYAN
PETERMAN, JEANINE
PETERS, THERESA H
PETERSON EMILY
PETERSON GLENN
PETERSON GREG
PETERSON KANIA
PETERSON KENNETH E
PETERSON LILLY
PETERSON MELISSA
PETERSON MICHAEL
PETERSON MICHAEL W
PETERSON STEPHANIE
PETERSON, AGNES W
PETERSON, ALISON
PETERSON, GLORIA
PETERSON, SHURIE
PETITTO JACK
PETREE THOMAS W
PETREOS DEL PACIFICO S A DE C V
PETREOS DEL PACIFICO S A DE C V
PFAFF, LAURA I
PFC STEINER CHARLES M
PFIZER LA JOLLA LABORATORIES
PHAIR, JEFFREY D
Payment Date
2006/03/07
2005/10/24
2005/02/07
2005/09/01
2004/07/14
2006/11/17
2007/03/09
2007/09/24
2006/12/15
2004/09/17
2007/09/10
2004/05/25
2006/12/21
2006/12/14
2008/01/22
2006/06/28
2006/03/28
2006/12/19
2005/12/20
2006/11/02
2006/11/02
2007/07/18
2006/05/12
2005/04/04
2007/07/05
2006/01/30
2007/07/06
2005/11/01
2006/07/11
2006/07/03
2005/11/01
2007/06/05
2005/11/01
2006/05/15
2006/11/27
2006/12/15
2006/07/12
2004/12/08
2007/11/29
2004/07/28
2006/05/05
2007/01/23
2004/11/03
2004/09/29
2004/09/29
2005/12/06
2005/12/22
2007/06/18
2005/12/09
Payment Amount
10.00
2.25
431.34
20.00
30.26
87.69
87.69
16.00
12.00
43.92
15.00
12.00
16.68
30.80
25.40
13.18
4.00
6.00
10.00
14.00
32.00
38.00
40.00
15.66
14.16
340.00
6.99
12.00
24.00
12.00
18.40
118.00
12.00
12.00
14.12
14.22
24.20
105.00
50.00
56.00
16.00
14.00
12.60
165.24
1,903.96
100.00
24.00
801.00
30.00
County of San Diego
Unclaimed Warrant/Check Listing
Warrant/Check #
4377333
4588904
4884789
4626561
4615959
4574659
4615962
4138098
4565835
4723234
4968332
4504980
4719123
4247537
4756186
4396465
4139936
4768359
4558988
4756650
4690434
4582958
4109893
4825999
4744140
4179752
4113785
4182310
4476026
4371304
4363743
4157250
4504984
4724843
4403834
4359728
4192706
4715013
4652644
4363745
4685391
4722286
4188139
4712896
4745105
4558998
4741680
4642187
4778492
Payee/Business Name
PHAM DANH
PHAM MINH
PHAM, THAO THI
PHAN BAO
PHAN BAO
PHARR, JAMES
PHELPS THOMAS
PHIAKEO, MONORIN
PHILIPP KARI
PHILIPPE JENNIFER J
PHILLIP BRAND
PHILLIPS HASKETT & INGWALSON
PHILLIPS JAY
PHILLIPS JEFFERY
PHILLIPS JEFREY M
PHILLIPS MELANIE
PHILLIPS REYNOLDS ENGR
PHILLIPS RICHARD L
PHILLIPS TRISHA K
PHILLIPS, JAN F
PHILLIPS, KATHLEEN
PHILLIPS, MARIA L
PHILLIPS, TERRY
PHINEZY TAAJAH
PHO POURN P
PHUONG DUY HUYNH
PHYSIOTHERAPY ASSOCIATES INC
PIADADE, MICHAEL A
PIADADE, MICHAEL A
PICAZO IGNACIO
PIER IMPORTS
PIERCE, JOHN
PIERCE,SUSAN
PIERRO MICHAEL
PIETERS, MICHAEL D
PIGGEE KINTEASHA
PIKE KARA A
PILOT TRAVEL CENTERS
PIM SINGEURN
PIMENTAL NICOLE
PIMENTEL EDUARDO A
PINAL JAVIER
PINDER CONSTRUCTION
PINEDA HORTENCIA
PINEDA JAIRO T
PINEDA JUAN
PINEDA MARIO R
PINUELAS, ANGELICA M Q
PINZON ERICA
Payment Date
2005/10/26
2006/09/11
2004/01/29
2006/12/08
2006/11/15
2006/08/10
2006/11/15
2004/10/21
2006/07/24
2007/06/26
2004/06/14
2006/05/05
2007/06/18
2005/04/11
2007/09/18
2005/11/30
2004/10/25
2007/10/16
2006/07/11
2007/09/19
2007/04/16
2006/08/28
2004/08/26
2008/02/12
2007/08/17
2004/12/21
2004/09/02
2004/12/27
2006/03/28
2005/10/18
2005/10/04
2004/11/24
2006/05/05
2007/06/28
2005/12/06
2005/09/27
2005/01/12
2007/06/07
2007/01/23
2005/10/04
2007/04/03
2007/06/25
2005/01/04
2007/06/01
2007/08/21
2006/07/11
2007/08/10
2006/12/27
2007/11/01
Payment Amount
16.40
13.40
18.00
12.00
13.24
8.57
12.00
17.72
23.40
24.65
11.00
28.00
28.90
16.52
144.00
17.00
60.19
10.00
16.00
3.99
18.72
5.25
14.00
29.60
8.00
20.00
86.35
5.00
5.00
13.60
46.00
37.00
47.00
108.00
60.00
12.00
13.20
952.42
13.40
13.00
27.22
37.13
33.48
100.00
5.00
14.00
12.00
14.40
15.10
County of San Diego
Unclaimed Warrant/Check Listing
Warrant/Check #
4615969
4675451
4618470
4536804
4140479
4941171
4442937
4576053
4715880
4722288
4815634
4745582
4270452
4362531
4642116
4870534
4753097
4559830
4875778
4345060
4555428
4784841
4441565
4642491
4980521
4258952
4987541
4987542
4477874
4201206
4191629
4184870
4822433
4789895
4703889
4681222
4205467
4168399
4239362
4635553
4709461
4722665
4774442
4780117
4801618
4197419
4472888
4738478
4588911
Payee/Business Name
PIPER, SUMMER
PIPER, SUMMER
PIPER, SUMMER
PIPKINS,SHARONDA
PIRTEK MIRAMAR
PIZZARO, LUISA
PLASCENCIA, JOSE
PLAYER DONNY
PLAZA ASSOC.INC C/O ANDERSON ,MCPHARLIN
PLAZA INTERNACIONAL
PLAZA SAUL A
PLEMMONS ERIC M
PLESSER, JEAN
PLOTKIN, MIRIAM K
PLUMB WALTER J III&WALTER J IV
PLUMB, ROBERT T II
PLUMLEE TYLER J
PLUMMER MATT
PLUMMER ROBERT R&TATE LILLIAN P
PLUS ONE FLYERS INC
PODRUSKI, GERTRUDE
POE BRYCERT N
POKORNY, JAMES F ESQ
POLANSKI KENNETH P
POLETTI, GUSTAVO
POLLAK, BARBARA
POLLARD, NEIL J
POLLARD, SHANNON
POLLARD/CHRISTOPHER
POLLOCK BRAD
POLLOCK BRUCE
POLSTER, ANDREW J
POMERADO HOSPITAL - HIS DEPT
PONCE ALONSO M
PONCE PATRICK
PONCE ROSALBA
PONCE SANDRA
PONCE ZAMALLOA, MARICELA
POND CARLY R
POND, LYDIA
PONDEROSA LANDSCAPE INC
PONDEROSA LANDSCAPE INC
PONDEROSA LANDSCAPE INC
PONDEROSA LANDSCAPE INC
PONDEROSA LANDSCAPE INC
PONES MIGUEL
POOLE GAKARLA
PORLAS, NATHAN
PORRAS FRANCISCO
Payment Date
2006/11/15
2007/03/12
2006/11/20
2006/06/15
2004/10/26
2004/05/04
2006/02/03
2006/08/14
2007/06/08
2007/06/25
2008/01/24
2007/08/22
2005/05/17
2005/09/30
2006/12/27
2004/01/05
2007/09/10
2006/07/12
2004/01/14
2005/09/01
2006/07/10
2007/11/16
2006/02/02
2006/12/27
2004/07/06
2005/04/27
2004/07/16
2004/07/16
2006/03/29
2005/01/26
2005/01/10
2004/12/29
2008/02/04
2007/11/30
2007/05/10
2007/03/26
2005/02/02
2004/12/08
2005/03/30
2006/12/12
2007/05/24
2007/06/25
2007/10/26
2007/11/06
2007/12/20
2005/01/20
2006/03/22
2007/08/02
2006/09/11
Payment Amount
27.59
29.16
43.43
367.27
89.64
13.23
55.50
93.00
125.00
60.00
12.36
6.00
340.00
100.00
13.84
5.75
7.00
21.80
53.42
150.00
75.00
20.00
40.00
140.00
73.50
24.41
23.44
12.00
10.00
15.40
12.80
100.00
200.00
16.00
12.00
47.82
23.00
65.00
25.30
340.00
768.81
882.75
882.75
882.75
882.75
12.66
16.50
12.00
41.08
County of San Diego
Unclaimed Warrant/Check Listing
Warrant/Check #
4640915
4179760
4818393
4722290
4722291
4609897
4489595
4145326
4451272
4445546
4501299
4557986
4557987
4559005
4559006
4557985
4718929
4548759
4641862
4196760
4719615
4722668
4747014
4393550
4144768
4814343
4565853
4724063
4806629
4213081
4580312
4832011
4787526
4890075
4545604
4826009
4719616
4632355
4443553
4198078
4755725
4565855
4137009
4719126
4184879
4420224
4942905
4756657
4996231
Payee/Business Name
PORRAS FRANCISCO J
PORRAS MICHELLE
PORRAZ LUIS
PORTE ARMADO A
PORTE ARMANDO A
PORTER ANDREW
PORTER JEFFERY
PORTER KIRSTEN
PORTER, JULIE
PORTER, JULIE
PORTIERA, PHIL
PORTILLA INES
PORTILLA INES
PORTILLA INES
PORTILLA INES
PORTILLA INES
POSADAS IGNACIO
POTERA ALLAN
POTTER LYNN
POTTER, MARK
POUMELE ANDRE
POWAY UNIFIED SCHOOL DISTRICT
POWELL AARON
POWELL DANIEL C
POWELL GEMMA
POWELL JR WALTER W
POWELL JULIE
POWELL RICHARD
POWELL, UTE
POWELL, UTE
POYNER RYAN
PRADO ALDO
PRADO MICHELLE
PRADO, LEONARDO Z
PRAKASH ANAKA
PRATHER JOHNSON
PRATT VINCENT
PRATT, KEITH O
PRAY ADAM M
PREBYS CONRAD TRUST
PRECIADO RAFAEL A
PREISER RUDOLF
PREMIER TREATMENT
PRESCOTT GREGORY A
PRESIDING BISHOP OF THE CHURCH
PRESTON KIM H
PRESTON, ROBERT SEAN
PRICE DANIEL
PRICE, CARNIA L
Payment Date
2006/12/21
2004/12/21
2008/01/30
2007/06/25
2007/06/25
2006/10/31
2006/04/17
2004/11/03
2006/02/15
2006/02/08
2006/05/01
2006/07/10
2006/07/10
2006/07/11
2006/07/11
2006/07/10
2007/06/15
2006/07/03
2006/12/26
2005/01/19
2007/06/18
2007/06/25
2007/08/24
2005/11/23
2004/11/02
2008/01/22
2006/07/24
2007/06/27
2008/01/03
2005/02/17
2006/08/22
2008/02/26
2007/11/26
2004/02/09
2006/06/28
2008/02/12
2007/06/18
2006/12/11
2006/02/06
2005/01/20
2007/09/17
2006/07/24
2004/10/19
2007/06/18
2004/12/29
2005/12/28
2004/05/05
2007/09/19
2004/08/02
Payment Amount
82.16
16.00
12.00
46.80
271.79
12.00
12.00
25.32
46.21
63.09
12.00
12.00
12.00
12.00
12.00
22.20
25.28
22.60
13.20
7.20
12.60
116.00
170.18
13.38
23.68
12.20
13.40
12.40
75.41
85.00
12.00
25.04
17.00
49.00
238.97
17.00
15.00
125.00
50.00
93.22
14.00
12.00
269.48
36.75
358.60
26.72
15.00
25.71
13.00
County of San Diego
Unclaimed Warrant/Check Listing
Warrant/Check #
4272218
4565858
4767795
4690440
4191634
4222702
4757197
4262139
4755727
4737132
4723240
4723239
4723238
4545608
4416199
4420229
4517299
4517300
4533062
4609903
4942909
4887888
4607604
4270462
4420232
4435091
4536836
4714366
4731088
4787530
4472901
4626577
4709465
4754847
4787531
4127916
4804465
4751892
4461359
4191641
4638362
4124777
4191642
4609341
4731513
4638365
4695270
4715022
4739400
Payee/Business Name
PRICE, MICHELLE S
PRICE, TAMMY
PRIDE TRANSPORT COMPANY
PRIEBE MICHELLE
PRIETO IMELDA
PRIGG HARRY D&BARBARA FAMILY
PRIMERO MANUEL
PRINDLE, DECKER & AMARO LLP
PRINDLE, DECKER & AMARO, LLP
PROCK LORI
PROCOP AMY M
PROCOP AMY M
PROCOP AMY M
PROCTOR JAMES W
PROFESSIONAL COMMUNITY MANAGEMENT
PROJECT RESOURCES INC.
PROPERTY MANAGEMENT CONSULTANTS
PROPERTY MANAGEMENT CONSULTANTS
PROPERTY MANAGEMENT CONSULTANTS
PROULX ALLAN
PRUSIK, RANDY A
PUBLIC RELATIONS SOCIETY OF
PUBLIC SAFETY CENTER INC
PUENTE, BENITO
PUGH, JOHN J
PUGH, JOHN J.
PUGH,STEVEN
PUGLISI FREDERICK G
PUH MIRKO STEVEN
PULIDO CATHERINE
PULLIAM DARTLAND
PURDY MELISSA DAWN
PURPS SABINE
PYPER ROSEMARY
QINTERO RAFAEL Q
QUALITY AUTO SALES & SERVICE
QUALITY CONTROL RABOBANK
QUATTRONE, MARY
QUERIDO LEMUEL
QUESENBERRY MARJORIE
QUEZADA JESSICA
QUEZADA MARIA
QUEZADA MARIA G
QUIHUIS MONICA
QUINLAN SEAN C
QUINN RYAN
QUINN RYAN
QUINONEZ CECILIA
QUINONEZ JOSE H
Payment Date
2005/05/19
2006/07/24
2007/10/15
2007/04/16
2005/01/10
2005/03/07
2007/09/20
2005/05/03
2007/09/17
2007/07/30
2007/06/26
2007/06/26
2007/06/26
2006/06/28
2005/12/21
2005/12/28
2006/05/22
2006/05/22
2006/06/09
2006/10/31
2004/05/05
2004/02/04
2006/10/26
2005/05/17
2005/12/28
2006/01/24
2006/06/15
2007/06/06
2007/07/13
2007/11/26
2006/03/22
2006/12/08
2007/05/24
2007/09/13
2007/11/26
2004/10/01
2007/12/27
2007/09/06
2006/03/06
2005/01/10
2006/12/15
2004/09/24
2005/01/10
2006/10/30
2007/07/16
2006/12/15
2007/04/24
2007/06/07
2007/08/06
Payment Amount
15.20
15.00
104.00
24.80
13.14
73.94
9.00
150.00
150.00
25.86
52.00
81.76
113.40
69.52
29.00
636.31
55.00
55.00
55.00
12.14
15.40
795.00
146.26
38.69
200.00
20.00
300.00
25.00
50.00
12.00
12.00
250.00
24.44
5.00
14.24
73.56
18.00
25.00
27.40
12.20
12.18
12.16
12.00
13.80
288.00
12.00
24.80
150.00
89.18
County of San Diego
Unclaimed Warrant/Check Listing
Warrant/Check #
4789903
4638366
4149301
4506507
4748057
4757205
4403990
4132215
4817131
4738939
4620480
4242316
4519229
4396510
4881600
4781846
4729124
4389620
4272744
4761063
4392514
4261683
4121282
4682359
4394753
4701878
4685409
4404001
4184912
4482974
4144788
4179769
4247551
4205482
4141646
4145337
4131663
4559019
4640364
4731516
4808675
4808674
4739872
4739873
4787534
4757208
4652663
4771492
4443567
Payee/Business Name
QUINONEZ RAMIRO
QUINTANA FERNANDO
QUINTANA GLORIA
QUINTANA JESUS
QUINTANA SARAH L
QUINTANAR ELIZABETH
QUINTANAR, LUIS
QUINTANA-ROU GERARDO
QUINTERO GEORGINA
QUIROGA LUZ M
QUISENBERRY KEVIN
RABANY LINEO
RABAYA, LORETTA T
RABB, RODERIC
RABE, DIANE
RABINOWITZ IAN G
RABOT MICHELLE S
RACKLEY, ANGELA
RACKLEY, ANGELA
RADER-NIEVES BRENDA
RADIOLOGY MED GRP INC
RAEBER RANDY
RAGGIO ALMA
RAIMONDI VINCENT
RAINS FAMILY TRUST
RAINS, RICHARD
RAKIGJIJA NICOLAS
RALEY, TRENT E
RALPHS, TONY
RALSTON, JEFFREY
RAMIREZ ALFREDO
RAMIREZ AMADO Z
RAMIREZ ANA
RAMIREZ ANDREA
RAMIREZ CRISTOPHER J
RAMIREZ DANIEL
RAMIREZ DANIEL C
RAMIREZ DAVID
RAMIREZ ELIAS S
RAMIREZ ELIZABETH
RAMIREZ ESTEFANA
RAMIREZ ESTEFANA
RAMIREZ FELIX
RAMIREZ FRANCISCO
RAMIREZ HUMBERTO R
RAMIREZ JOHNNIE
RAMIREZ JOHNNY
RAMIREZ JOSE L
RAMIREZ MARCO A
Payment Date
2007/11/30
2006/12/15
2004/11/09
2006/05/08
2007/08/28
2007/09/20
2005/12/06
2004/10/11
2008/01/28
2007/08/03
2006/11/27
2005/04/04
2006/05/24
2005/11/30
2004/01/26
2007/11/09
2007/07/10
2005/11/17
2005/05/19
2007/09/24
2005/11/23
2005/05/02
2004/09/20
2007/03/27
2005/11/28
2007/05/07
2007/04/03
2005/12/06
2004/12/29
2006/04/06
2004/11/02
2004/12/21
2005/04/11
2005/02/02
2004/10/27
2004/11/03
2004/10/08
2006/07/11
2006/12/20
2007/07/16
2008/01/07
2008/01/07
2007/08/07
2007/08/07
2007/11/26
2007/09/20
2007/01/23
2007/10/18
2006/02/06
Payment Amount
28.00
14.60
13.20
38.04
10.00
8.00
70.00
12.00
30.26
16.00
24.60
12.26
69.58
10.75
1.48
2.00
26.00
5.00
35.29
13.40
525.00
28.06
13.20
19.00
345.78
7.51
12.00
120.00
545.06
20.00
12.20
15.20
13.40
12.00
46.04
16.00
13.26
12.90
11.50
41.15
12.00
17.80
5.00
16.00
13.24
12.40
13.78
71.56
10.44
County of San Diego
Unclaimed Warrant/Check Listing
Warrant/Check #
4636785
4580330
4443933
4371338
4149307
4787536
4652665
4455071
4787537
4787538
4396514
4263257
4469162
4212019
4509235
4911392
4278990
4488710
4786914
4723254
4676921
4676922
4121284
4201230
4201231
4393554
4559021
4573623
4385728
4533691
4511184
4569764
4559022
4417313
4149310
4421229
4877002
4708002
4151360
4678683
4624709
4262154
4262153
4263260
4717706
4747022
4549383
4529496
4407109
Payee/Business Name
RAMIREZ MARCO A
RAMIREZ MARIA D
RAMIREZ MARIA E/JOSE L
RAMIREZ NATALIA
RAMIREZ NERY R
RAMIREZ OSCAR
RAMIREZ RAMON
RAMIREZ RAYMOND
RAMIREZ RUTHIE
RAMIREZ RUTHIE
RAMIREZ TERESA G
RAMIREZ, MERCEDES
RAMIREZ, PABLO
RAMIREZ, RAFAEL
RAMIREZ/MICHAEL
RAMIREZ-DOMIGUEZ, ROSALINDA
RAMONA SERENA LLC
RAMOS CYNTHIA
RAMOS EMILY J
RAMOS FRANCISCO G
RAMOS GABRIELA
RAMOS GABRIELA
RAMOS JANA
RAMOS JOSE
RAMOS JOSE
RAMOS JUAN
RAMOS MARIO
RAMOS OMAR R
RAMOS RACHEL N
RAMOS REFUGIO
RAMOS REFUGIO
RAMOS RICARDO
RAMOS RIGOBERTO
RAMOS SILVIA
RAMOS YVELISSE M
RAMOS, K
RAMSEY, MARYLYN
RAMSTAD, GEORGE
RANCHO CAPITAN HOMES
RANCHO PHYSICAL THERAPY
RANCHO SAN CARLOS PET CLINIC
RANCHO SAN DIEGO-NITTA ENTERPRISES
RANCHO SAN DIEGO-NITTA ENTERPRISES
RANCHO SANTA FE PROTECTIVE SVS
RANCHO VISTAMONTE GARDEN SOCIETY
RAND STEVEN R
RAND, SCOTT M
RAND, SCOTT M
RANDALL ARNETTE
Payment Date
2006/12/14
2006/08/22
2006/02/07
2005/10/18
2004/11/09
2007/11/26
2007/01/23
2006/02/23
2007/11/26
2007/11/26
2005/11/30
2005/05/04
2006/03/16
2005/02/15
2006/05/11
2004/03/24
2005/05/31
2006/04/14
2007/11/21
2007/06/26
2007/03/14
2007/03/14
2004/09/20
2005/01/26
2005/01/26
2005/11/23
2006/07/11
2006/08/08
2005/11/09
2006/06/12
2006/05/15
2006/07/28
2006/07/11
2005/12/22
2004/11/09
2005/12/29
2004/01/15
2007/05/22
2004/11/15
2007/03/19
2006/12/04
2005/05/03
2005/05/03
2005/05/04
2007/06/13
2007/08/24
2006/07/05
2006/06/05
2005/12/06
Payment Amount
698.00
17.60
22.57
16.50
12.00
12.00
12.00
15.12
12.00
24.20
16.50
7.80
92.19
10.96
21.92
13.16
271.15
12.18
1,627.89
55.00
12.00
12.00
14.12
12.00
13.60
13.48
12.00
22.20
14.20
12.00
22.16
15.20
12.00
12.00
21.28
45.00
37.00
14.96
970.00
593.92
1,810.00
29.59
68.26
8.00
10.44
10.00
253.25
463.00
16.80
County of San Diego
Unclaimed Warrant/Check Listing
Warrant/Check #
4580334
4619802
4393556
4619803
4158552
4781849
4385733
4461366
4768971
4904099
4946286
4476028
4638374
4657869
4720748
4719128
4716430
4228239
4823177
4423766
4640371
4771494
4539047
4569765
4762020
4548773
4149319
4494824
4720460
4762504
4829208
4130174
4596833
4242329
4457773
4248550
4239377
4747526
4192731
4258276
4754860
4639955
4601062
4988563
4224075
4741698
4743657
4540276
4785238
Payee/Business Name
RANDALL CHRISTOPHER
RANGEL ANTONIO
RANGEL BRENDA
RANGEL JENNIFER
RANGEL LUIS
RANGEL MANUEL
RANGEL-REYES AIDA
RANK ANDREW
RANKIN LEROY
RAPSON, KIM
RAPSON, KIM
RASCO, RAYMOND
RASIMOWICZ JESSICA
RASMUSSEN DEBBIE
RASMUZZEN EDNA
RATHBONE WILLIAM M
RAUHAUSER, MARA
RAVELO, MARIAN
RAWLINGS, MARK J
RAWLINS, RAYMOND
RAY CASSANDRA
RAYE JANE A
RAYGOZA, LESLIE
RAYMOND ORTIZ
RAZINK JASON M
RAZWICK TARA
READEN HANNO L
REAMS BRITTANI
REANDO JOSEPH A
REBASSOO VALEV
RED WING SHOE STORE
REDDING, STASI
REDING STEPHANIE
REED VELMA
REED, PATRICIA
REED, STEVEN
REED, STEVEN
REED, STEVEN
REEL THOMAS
REENMAN, LACY, KLEIN, O'HARRA & HEFFRON
REEVE ALBERT L
REHABWEST INC
REICH, DOUGLAS DC
REID, SANDRA
REIDER-GORDON MIKHAIL
REIFER JACOB
REINA RAMON
REI-NC/DARTMOUTH II LLC
REI-NC/DARTMOUTH II LLC
Payment Date
2006/08/22
2006/11/22
2005/11/23
2006/11/22
2004/11/25
2007/11/09
2005/11/09
2006/03/06
2007/10/17
2004/03/11
2004/05/10
2006/03/28
2006/12/15
2007/02/02
2007/06/20
2007/06/18
2007/06/11
2005/03/11
2008/02/06
2006/01/04
2006/12/20
2007/10/18
2006/06/20
2006/07/28
2007/09/26
2006/07/03
2004/11/09
2006/04/24
2007/06/19
2007/09/27
2008/02/20
2004/10/06
2006/09/29
2005/04/04
2006/02/28
2005/04/12
2005/03/30
2007/08/27
2005/01/12
2005/04/26
2007/09/13
2006/12/20
2006/10/11
2004/07/20
2005/03/07
2007/08/10
2007/08/16
2006/06/22
2007/11/19
Payment Amount
16.68
14.52
13.24
12.00
5.39
13.00
24.00
21.60
14.40
150.00
175.00
234.00
12.28
23.20
380.00
17.43
22.00
11.66
58.33
65.76
12.00
15.31
18.00
16.00
13.00
20.20
22.36
111.20
38.36
18.22
269.37
2.20
24.14
12.90
25.00
5.66
18.08
21.83
24.20
18.00
8.00
141.66
58.45
13.40
48.80
6.00
16.00
347.54
665.69
County of San Diego
Unclaimed Warrant/Check Listing
Warrant/Check #
4489621
4743658
4232248
4755738
4404102
4737935
4182153
4712149
4149325
4378799
4712150
4726861
4573634
4222107
4621182
4815662
4359755
4747025
4951314
4619808
4780127
4559852
4741700
4363768
4443939
4257573
4257572
4463485
4483007
4519259
4527385
4470215
4192742
4437442
4914135
4452045
4745264
4762022
4737936
4544843
4201248
4620494
4189630
4243086
4480712
4775095
4588939
4638381
4182159
Payee/Business Name
REINHOLTZ RICHARD
REIS ROBERT
REISWIG RONALD
REMBERT THOMAS A
REMINGTON, SUSAN B
RENALDE JAMES
RENDON EFRAIN
RENDON JUAN C
RENDON PAQUITO
RENTAL PRODUCTS INC. DBA RENT TIME
RENTERIA MICHAEL J
RENVILLE ADAM
RENWICK ERIC
RENZO, ANNETTA
RESENDIZ PRISCILLA
RESENDIZ, OMAR E
RESTO MYRNA
REVELES ABRAHAM
REVUSKY SAMUEL
REYES CONRADO
REYES JOSE L
REYES JUANGARLOS
REYES MICHAEL L
REYES NEREIDA
REYES PAUL
REYES VICTOR
REYES VICTOR
REYES, BULMARO
REYES, BULMARO
REYES, BULMARO
REYES, BULMARO
REYES, CESAR F. JR
REYES, FRANK
REYES, LUIS
REYES, MARCELLA
REYES, NORA
REYES, SERGIO
REYESBERNARDO APOLINAR E
REYESSALGADO EDUARDO
REYNARD, JULIA
REYNOLDS MICHAEL L
REYNOLDS STEPHEN
REYNOLDS, APRIL
REYNOLDS, THERESE
REYNOSA RAMON
REYNOSO ADELINA I
REZA IGNACIA
REZA IGNACIA
RHODES DANIEL
Payment Date
2006/04/17
2007/08/16
2005/03/18
2007/09/17
2005/12/06
2007/08/01
2004/12/27
2007/05/31
2004/11/09
2005/10/28
2007/05/31
2007/07/05
2006/08/08
2005/03/04
2006/11/28
2008/01/24
2005/09/27
2007/08/24
2004/05/14
2006/11/22
2007/11/06
2006/07/12
2007/08/10
2005/10/04
2006/02/07
2005/04/25
2005/04/25
2006/03/08
2006/04/06
2006/05/24
2006/06/01
2006/03/17
2005/01/12
2006/01/26
2004/03/29
2006/02/17
2007/08/22
2007/09/26
2007/08/01
2006/06/27
2005/01/26
2006/11/27
2005/01/06
2005/04/05
2006/04/04
2007/10/29
2006/09/11
2006/12/15
2004/12/27
Payment Amount
12.00
12.60
12.00
194.00
100.00
6.00
14.20
80.00
13.88
65.00
2.00
40.00
12.80
35.00
13.34
78.98
12.00
10.00
1,107.81
12.00
7.00
17.25
7.00
12.00
45.61
16.50
17.00
28.62
28.62
28.62
28.62
65.79
65.00
143.70
13.54
18.00
25.00
21.00
16.00
103.92
12.00
12.00
11.00
16.00
14.40
8.00
21.60
21.60
12.42
County of San Diego
Unclaimed Warrant/Check Listing
Warrant/Check #
4743660
4747528
4456702
4632604
4559034
4366190
4377391
4377390
4657081
4533699
4558019
4194390
4880577
4359763
4682385
4682384
4264479
4943954
4887399
4729138
4780128
4690459
4641881
4168666
4210645
4772172
4760174
4755397
4632620
4573644
4642511
4728507
4480718
4163349
4179082
4609918
4765277
4988568
4817149
4782641
4640590
4741704
4213900
4162847
4697323
4720751
4762026
4477933
4273870
Payee/Business Name
RHODES DUSTIN E
RICABLANCA CAROL G
RICARDO, MICHELLE
RICE, ANTHONY W
RICH WILLIAM
RICHARDS MICHAEL
RICHARDS TRACY
RICHARDS TRACY
RICHARDS TRACY
RICHARDS TYNIESHA
RICHARDS VANNESA L
RICHARDS,STEVEN
RICHARDSON CONSULT GRP
RICHARDSON LEVAR
RICHARDSON ROBERT
RICHARDSON ROBERT J
RICHARDSON, STACY L
RICHARDSON-RIVERA, ERICA
RICHMOND AMERICAN HOMES OF CA
RICHMOND CHAD
RICKS EDWARD A
RICO ANGELA
RICO PHILLIP
RIDA, CAROLINA
RIDGEWAY, LESLIE M
RIDLEY CARLA
RIDLEY GEORGE W
RIEGEL ADAM C
RIEKSTINS, ANDREI R
RIERDAN ROBIN
RIESE MICHAEL
RIGGER # PFC IRA
RIGGERT DUANE
RIGGLEMAN JACOB S
RIGHTMER NATHAN
RILEY CHARLES
RILEY TIM/MIRIAM
RILEY, JEREMY
RILLING, LORI
RILLING, LORI
RIMMER SUZANNE D
RINCON JORGE A
RINCON, KATHLEEN
RING, BRENNA J
RINGGOLD, GINA
RINKOV JEFFREY M
RIORDAN LEE M
RIOS EDUARDO
RIOS JOSEPH P
Payment Date
2007/08/16
2007/08/27
2006/02/24
2006/12/11
2006/07/11
2005/10/07
2005/10/26
2005/10/26
2007/02/01
2006/06/12
2006/07/10
2005/01/13
2004/01/22
2005/09/27
2007/03/27
2007/03/27
2005/05/06
2004/05/06
2004/02/04
2007/07/10
2007/11/06
2007/04/16
2006/12/26
2004/12/08
2005/02/11
2007/10/19
2007/09/21
2007/09/14
2006/12/11
2006/08/08
2006/12/27
2007/07/09
2006/04/04
2004/12/07
2004/12/20
2006/10/31
2007/10/05
2004/07/20
2008/01/28
2007/11/14
2006/12/21
2007/08/10
2005/02/17
2004/12/06
2007/04/27
2007/06/20
2007/09/26
2006/03/29
2005/05/20
Payment Amount
7.00
8.00
16.28
70.00
15.20
12.00
12.00
13.20
13.20
12.00
12.00
196.19
84.00
16.68
14.60
14.60
161.54
12.00
427.96
12.00
16.00
12.00
13.40
60.00
600.00
13.20
30.00
6.00
75.00
13.40
21.82
17.10
13.80
21.60
28.80
24.00
86.63
19.00
9.96
14.00
43.49
5.00
12.58
52.00
15.00
21.18
20.00
12.00
15.00
County of San Diego
Unclaimed Warrant/Check Listing
Warrant/Check #
4359769
4644402
4120701
4768383
4768981
4720752
4756670
4826033
4999260
4377395
4626597
4652676
4640380
4626598
4767004
4746134
4789930
4449594
4814356
4784854
4505033
4742547
4620504
4445589
4611422
4814358
4710937
4754870
4772492
4895674
4473616
4461379
4639852
4772493
4133704
4958275
4536867
4559861
4569785
4509743
4181571
4404202
4488731
4122516
4474559
4371361
4609364
4875794
4539648
Payee/Business Name
RIOS YOHMARY
RIOS, CARMEN
RISK, VANADA
RITE AID
RITE-AIDE LOSS PREVENTION
RITTER NORMAN
RIVAS RAMON A
RIVAS VICTOR
RIVER COLONY OWNER'S ASSOCIATION
RIVERA ADAN
RIVERA CRUZ
RIVERA CRUZ
RIVERA DAHLIA L
RIVERA ISMAEL M
RIVERA ISRAEL
RIVERA JAIME F
RIVERA JESSE R
RIVERA KELLY
RIVERA SAUL S
RIVERA WILLIAMS E
RIVERA, OCTAVIO
RIVERARAMIREZ JUAN M
RIVERS DEJION
RIVERSIDE CO SHERIFF DEPT (B DOYLE)
ROA MANUEL
ROBBINS RICHARD
ROBBINS, AARON
ROBERSON JANET
ROBERSON JOSEPH N
ROBERT, CHRISTOPHER
ROBERTO ACOSTA
ROBERTS CARLIE
ROBERTS GARY & JEAN
ROBERTS LARRY L
ROBERTS THEODORE H
ROBERTS, LORI
ROBERTS,DAVID
ROBERTSON ANH-CHI
ROBERTSON DANIEL
ROBERTSON JAMES
ROBERTSON RICHELLE L
ROBERTSON, ELEANOR M
ROBINSON EDWARD
ROBINSON ERNEST
ROBINSON EUGENIA Y
ROBINSON NICOLE
ROBINSON RACHAEL
ROBINSON VICENTE&TUIOLOSEGA
ROBINSON, GARY
Payment Date
2005/09/27
2007/01/03
2004/09/17
2007/10/16
2007/10/17
2007/06/20
2007/09/19
2008/02/12
2004/08/06
2005/10/26
2006/12/08
2007/01/23
2006/12/20
2006/12/08
2007/10/12
2007/08/23
2007/11/30
2006/02/14
2008/01/22
2007/11/16
2006/05/05
2007/08/14
2006/11/27
2006/02/08
2006/11/02
2008/01/22
2007/05/29
2007/09/13
2007/10/22
2004/02/18
2006/03/23
2006/03/06
2006/12/20
2007/10/22
2004/10/13
2004/05/26
2006/06/15
2006/07/12
2006/07/28
2006/05/12
2004/12/23
2005/12/06
2006/04/14
2004/09/22
2006/03/24
2005/10/18
2006/10/30
2004/01/14
2006/06/21
Payment Amount
13.00
660.00
12.65
329.04
18.00
133.91
492.00
16.40
50.00
15.40
12.00
23.80
43.22
40.00
14.20
10.00
5.00
12.00
12.00
23.00
38.84
30.00
13.36
20.00
12.00
14.00
10.00
8.00
16.00
13.80
40.00
22.60
18.41
76.54
47.76
22.94
323.84
22.40
12.00
36.74
12.20
60.00
17.40
35.70
12.00
12.20
13.00
59.18
45.00
County of San Diego
Unclaimed Warrant/Check Listing
Warrant/Check #
4517671
4364829
4487317
4666750
4140256
4609926
4181572
4609927
4420273
4789935
4201258
4756207
4191670
4967927
4252235
4742552
4789936
4623817
4709000
4685430
4789938
4440911
4597432
4817157
4753680
4212037
4141685
4703911
4720473
4720472
4720471
4559862
4755745
4641436
4703912
4815673
4179791
4247568
4676947
4780131
4588946
4548789
4718948
4771510
4761081
4773615
4682391
4149348
4559049
Payee/Business Name
ROBINSON, LARRY
ROBINSON, MARK
ROBINSON/ANTONIO
ROBISON, ELIZABETH
ROBLEDO, RAUL
ROBLES CARMELA
ROBLES JUANA
ROBLES LAURA
ROBLES RONALDO A
ROCHA JOE W
ROCHA JUAN
ROCHA MARTIN
ROCHELLE CATINDIG M
ROCHETTE, STEVE
ROCKS, JAMES
RODAS JESUS J
RODAS LUIS A
RODEA RAFAEL
RODERICK, THOMAS L DDS
RODES, JAMES R
RODGERS ERRIKO M
RODGERS, GUY
RODRIGUERA AURELIO
RODRIGUEZ AARON
RODRIGUEZ ALBERTO
RODRIGUEZ ALEX
RODRIGUEZ ALICIA
RODRIGUEZ ANA
RODRIGUEZ ANGEL
RODRIGUEZ ANGEL
RODRIGUEZ ANGEL
RODRIGUEZ ANNETTE
RODRIGUEZ ANTONIO G
RODRIGUEZ BRANDON N
RODRIGUEZ CARLOS
RODRIGUEZ CARMEN
RODRIGUEZ CLAUDIA
RODRIGUEZ CONSUELO
RODRIGUEZ EDDIE
RODRIGUEZ EDMUNDO
RODRIGUEZ ELAIN
RODRIGUEZ ELI
RODRIGUEZ ERIC
RODRIGUEZ FELIPE A
RODRIGUEZ FERNANDO B
RODRIGUEZ GAETA I
RODRIGUEZ JOSE
RODRIGUEZ JOSE L
RODRIGUEZ JOSUE
Payment Date
2006/05/23
2005/10/06
2006/04/12
2007/02/22
2004/10/25
2006/10/31
2004/12/23
2006/10/31
2005/12/28
2007/11/30
2005/01/26
2007/09/18
2005/01/10
2004/06/14
2005/04/15
2007/08/14
2007/11/30
2006/12/01
2007/05/24
2007/04/03
2007/11/30
2006/02/01
2006/10/02
2008/01/28
2007/09/11
2005/02/15
2004/10/27
2007/05/10
2007/06/19
2007/06/19
2007/06/19
2006/07/12
2007/09/17
2006/12/22
2007/05/10
2008/01/24
2004/12/21
2005/04/11
2007/03/14
2007/11/06
2006/09/11
2006/07/03
2007/06/15
2007/10/18
2007/09/24
2007/10/25
2007/03/27
2004/11/09
2006/07/11
Payment Amount
37.00
340.00
0.57
14.55
14.51
12.00
12.54
22.40
16.00
15.00
23.60
7.00
13.46
12.00
12.56
15.00
21.00
89.30
800.00
53.50
8.00
10.00
22.68
28.28
20.00
13.58
13.20
14.06
21.49
47.30
121.75
22.40
14.00
214.00
12.28
25.88
22.22
22.00
12.00
5.00
18.00
21.40
26.10
74.00
24.00
6.00
12.48
12.00
13.80
County of San Diego
Unclaimed Warrant/Check Listing
Warrant/Check #
4707262
4753682
4652681
4661952
4652682
4588947
4624286
4506520
4767009
4724447
4738951
4182168
4657088
4657886
4657089
4548791
4772177
4438696
4404238
4914149
4781268
4544865
4544864
4372477
4826379
4541821
4178379
4196513
4929165
4678222
4548792
4621197
4212041
4460841
4160954
4139967
4789941
4685437
4391033
4768985
4597435
4781269
4121305
4118452
4639614
4771515
4212043
4224102
4701432
Payee/Business Name
RODRIGUEZ LETICIA
RODRIGUEZ MARCO A
RODRIGUEZ MARIA
RODRIGUEZ MARIA
RODRIGUEZ MARTIN
RODRIGUEZ MAYRA F
RODRIGUEZ MAYRA F
RODRIGUEZ NEFTALI
RODRIGUEZ NORMA
RODRIGUEZ PORFIRIO
RODRIGUEZ RAUL
RODRIGUEZ RENE
RODRIGUEZ SANDRA
RODRIGUEZ THOMAS
RODRIGUEZ VIVIANA
RODRIGUEZ WALTER
RODRIGUEZ YOBBIYATAY T
RODRIGUEZ, AMALIA
RODRIGUEZ, AMY E
RODRIGUEZ, JARED
RODRIGUEZ, JAVIER
RODRIGUEZ, MANUEL
RODRIGUEZ, MANUEL
RODRIGUEZ, MARQUEZ
RODRIGUEZ, ROBERTO R
RODRIGUEZ, RUBEN
RODRIGUEZ/MARIA
RODRIGUEZHERRER CONCEPCION
RODRIN, SHERWIN
RODRIQUES, H
RODRIQUEZ THOMAS
RODRIUGEZ ARTURO
ROECKER SELENA
ROEHLER, STEPHEN RROELL-TAYLOR, RHONDA
ROGER, FRANK & JOSEPHINE
ROGERS ANTHONY J
ROGERS CHRIS
ROGERS ELAINE
ROGERS EVELYN
ROGERS JENNY
ROGERS SUSAN
ROGERS THOMAS
ROGERS THOMAS
ROHDE, STEVE
ROJAS ABEL R
ROJAS JULIAN
ROJAS JULIAN
ROJAS MARIA
Payment Date
2007/05/21
2007/09/11
2007/01/23
2007/02/12
2007/01/23
2006/09/11
2006/12/01
2006/05/08
2007/10/12
2007/06/28
2007/08/03
2004/12/27
2007/02/01
2007/02/02
2007/02/01
2006/07/03
2007/10/19
2006/01/30
2005/12/06
2004/03/29
2007/11/08
2006/06/27
2006/06/27
2005/10/19
2008/02/13
2006/06/23
2004/12/17
2005/01/19
2004/04/09
2007/03/16
2006/07/03
2006/11/28
2005/02/15
2006/03/06
2004/12/02
2004/10/25
2007/11/30
2007/04/03
2005/11/18
2007/10/17
2006/10/02
2007/11/08
2004/09/20
2004/09/14
2006/12/19
2007/10/18
2005/02/15
2005/03/07
2007/05/04
Payment Amount
248.51
33.00
12.00
13.40
23.36
14.92
14.92
12.00
12.20
18.40
76.42
12.98
22.00
46.12
22.00
28.80
25.00
53.75
60.00
14.79
110.00
21.79
33.21
59.08
20.00
30.00
192.86
189.00
13.11
105.00
25.20
28.22
12.00
116.04
12.00
89.87
13.00
20.46
12.20
16.50
13.42
393.10
46.57
54.86
19.00
40.00
12.62
24.88
13.40
County of San Diego
Unclaimed Warrant/Check Listing
Warrant/Check #
4621199
4818436
4254325
4394769
4873717
4475484
4665434
4754873
4491610
4875796
4233684
4886783
4168799
4701433
4580370
4559865
4137031
4896431
4685439
4652683
4645226
4733987
4179091
4609930
4609929
4132230
4757229
4965138
4713768
4713769
4142989
4720754
4676953
4113063
4369641
4375003
4145355
4621200
4421269
4480745
4377414
4384528
4385775
4659258
4141696
4580373
4541826
4230495
4452050
Payee/Business Name
ROJAS MARIA G
ROJAS MICHELLE
ROJAS, EDITH
ROJAS, EDITH
ROJAS, EDUARDO
ROJAS, PATRICIA
ROJAS, PATRICIA
ROJO ENRIQUE
ROKNI,ABDOLREZA
ROLAN-PEYTON RENEE
ROLLEMA, MELVIN T
ROLLINS, DELSEY
ROLLMAN, LISA M
ROLSTAD MATTHEW
ROMAN DANE
ROMAN NORMA
ROMAN, MARK
ROMANO, DANIEL
ROMERO ANGIE
ROMERO ARTHUR
ROMERO CHRISTINA
ROMERO EDGAR
ROMERO LONI
ROMERO MARTHA
ROMERO MARTHA
ROMERO MICHAEL A
ROMERO TERESA D
ROMERO, LIBORIA
ROMKEMA BRIAN H
ROMKEMA BRIAN H
ROMO CLAUDIA
ROMO JOSE GUILLERMO DE LA PENA
ROMUALDO PATRICIA
RONADA SUE ELLIOTT
RONALD D REITZ
RONALD D REITZ
RONCESS CARLO
ROOL JUDITH
ROPER, RICK
ROSADO GEORGE
ROSALES EVA
ROSALES EVA
ROSALES FROILAN
ROSALES NAYELY
ROSARIO ROBERT
ROSAS ILSA
ROSAS, BEATRIZ
ROSAS, DEBORAH
ROSCHKO, BRANDI SIEGEL
Payment Date
2006/11/28
2008/01/30
2005/04/19
2005/11/28
2004/01/12
2006/03/27
2007/02/20
2007/09/13
2006/04/19
2004/01/14
2005/03/22
2004/02/03
2004/12/08
2007/05/04
2006/08/22
2006/07/12
2004/10/19
2004/02/18
2007/04/03
2007/01/23
2007/01/04
2007/07/23
2004/12/20
2006/10/31
2006/10/31
2004/10/11
2007/09/20
2004/06/08
2007/06/05
2007/06/05
2004/10/29
2007/06/20
2007/03/14
2004/09/01
2005/10/14
2005/10/21
2004/11/03
2006/11/28
2005/12/29
2006/04/04
2005/10/26
2005/11/08
2005/11/09
2007/02/06
2004/10/27
2006/08/22
2006/06/23
2005/03/16
2006/02/17
Payment Amount
22.28
16.50
13.21
13.21
43.56
8.90
12.90
16.00
30.00
51.62
10.00
13.10
60.00
12.72
22.80
22.40
40.00
12.00
13.42
22.84
12.18
30.00
21.94
12.00
22.40
13.60
8.00
157.00
164.00
168.00
12.00
115.27
13.40
12.00
624.90
798.79
52.16
17.60
360.00
13.20
12.00
18.80
17.00
12.00
14.20
12.00
88.02
27.00
25.00
County of San Diego
Unclaimed Warrant/Check Listing
Warrant/Check #
4484825
4559060
4387350
4179794
4421271
4739411
4588951
4516135
4722314
4757230
4795777
4738954
4461390
4757231
4364163
4743677
4743678
4239390
4663410
4523720
4875549
4187539
4435151
4168838
4914153
4738956
4779280
4715042
4729154
4762883
4420289
4733988
4744160
4381513
4150638
4207848
4829932
4573668
4181577
4252252
4247582
4545618
4396548
4380284
4417353
4371373
4785642
4192765
4772180
Payee/Business Name
ROSCHKO, BRANDI SIEGEL
ROSE CHERYL
ROSE GEORGE D
ROSE TARALYN
ROSE, NATHANIEL G MD APC
ROSEBERRY, JOHN
ROSEL MARTIN
ROSEN AND LOEB
ROSEN ARLINE S
ROSENBLOOM BRANDON
ROSENBLOOM, BRANDON
ROSES GUSTAVO P
ROSS BETTY L
ROSS KARI
ROSS PRODUCTS DIVISION
ROSS RICHARD
ROSSI ANN
ROSTON MARCEL
ROTH, INGRID
ROTH, SUSAN H
ROTKIN, LEIGH A
ROTTNER JOSHUA
ROUPP, JASON
ROURKE, ERICA L
ROUSE, RACHEL
ROWE BELLE E
ROWE BELLE E
ROWE BELLE E
ROWE BELLE E
ROWE BELLE E
ROWE BRIAN
ROWE, BETTY J
ROZANE RAYMOND J
RQ, LLC
RRF LIMITED PARTNERSHIP CENTER BANK
RUBI RUMALDO&PAMELA J
RUBIN, LINDA
RUBIO ERIC
RUBIO RENE R
RUBIO SYLVIA E
RUBIO SYLVIA E
RUCKER DANIEL D
RUDD PHILLIP
RUDD PHILLIP
RUELAS BARBARA
RUELAS BARBARA
RUELAS FERNANDO
RUIZ ADRIANA I
RUIZ CESAR
Payment Date
2006/04/07
2006/07/11
2005/11/14
2004/12/21
2005/12/29
2007/08/06
2006/09/11
2006/05/19
2007/06/25
2007/09/20
2007/12/13
2007/08/03
2006/03/06
2007/09/20
2005/10/05
2007/08/16
2007/08/16
2005/03/30
2007/02/14
2006/05/31
2004/01/13
2005/01/03
2006/01/24
2004/12/08
2004/03/29
2007/08/03
2007/11/02
2007/06/07
2007/07/10
2007/09/28
2005/12/28
2007/07/23
2007/08/17
2005/11/03
2004/11/12
2005/02/07
2008/02/21
2006/08/08
2004/12/23
2005/04/15
2005/04/11
2006/06/28
2005/11/30
2005/11/01
2005/12/22
2005/10/18
2007/11/19
2005/01/12
2007/10/19
Payment Amount
25.00
25.10
13.60
12.60
68.64
40.00
27.64
393.55
63.72
14.80
69.00
15.00
13.00
12.00
976.42
13.60
12.00
15.04
36.00
60.00
63.00
25.52
12.19
65.00
14.80
77.00
77.00
154.00
154.00
154.00
13.40
22.95
8.00
34.00
16.00
9.12
22.00
12.00
12.12
12.00
12.58
15.32
19.40
24.40
12.96
13.08
54.00
13.08
15.80
County of San Diego
Unclaimed Warrant/Check Listing
Warrant/Check #
4780137
4725344
4717848
4787558
4703920
4536888
4832047
4387356
4735936
4745616
4657096
4179797
4959089
4637737
4723294
4393577
4636100
4372484
4247585
4742563
4652692
4785646
4785652
4785650
4785649
4785651
4785647
4785648
4620516
4385787
4215523
4784863
4890093
4762034
4580386
4573671
4346960
Payee/Business Name
RUIZ CYNTHIA M
RUIZ DAVID E
RUIZ LAZARO & BELEN
RUIZ MARIA C
RUIZ MARTIN
RUIZ,MIGUEL
RUIZ-ESPARZA DIEGO
RUIZ-MIELOCK, MA MERCEDES
RUIZQUINTERO MIGUEL A
RULLODA EDGAR C
RUMSEY JEANNE
RUPE'S HYDRAULIC
RUPE'S HYDRAULIC
RUPPERT RICHARD W&ANN T
RUSHTON JONATHAN R
RUSSELL DUSTIN
RUSSELL NORMAN D
RUSSELL, SANDRA
RUST AUBRY
RUTHERFORD WESTON J
RUVALCABA LIZETTE
RUVALCABA MICHAEL A
RUVALCABA MICHAEL A
RUVALCABA MICHAEL A
RUVALCABA MICHAEL A
RUVALCABA MICHAEL A
RUVALCABA MICHAEL A
RUVALCABA MICHAEL A
RUVALCABA RAMON
RYAN DENNIS
RYAN MICHAEL D
RYAN STEPHEN D
RYAN, ROBERT C
RYBICKI ASHTON
RYCKMAN RYCK
RYDER JARED
RYMAN, LENA
Payment Date
2007/11/06
2007/06/29
2007/06/14
2007/11/26
2007/05/10
2006/06/15
2008/02/26
2005/11/14
2007/07/26
2007/08/22
2007/02/01
2004/12/21
2004/05/27
2006/12/15
2007/06/26
2005/11/23
2006/12/13
2005/10/19
2005/04/11
2007/08/14
2007/01/23
2007/11/19
2007/11/19
2007/11/19
2007/11/19
2007/11/19
2007/11/19
2007/11/19
2006/11/27
2005/11/09
2005/02/22
2007/11/16
2004/02/09
2007/09/26
2006/08/22
2006/08/08
2005/09/06
Payment Amount
13.00
90.07
31.97
12.00
13.40
157.93
24.00
30.00
16.00
20.00
21.00
276.99
408.00
157.28
220.04
13.36
28.00
4.76
12.92
8.00
13.26
7.45
9.20
10.90
14.30
14.30
16.85
21.80
22.68
13.24
12.34
8.00
26.00
7.00
25.00
12.60
34.02
County of San Diego
Unclaimed Warrant/Check Listing
Warrant/Check #
4653873
4523728
4616738
4492815
4124803
4276673
4507111
4420291
4719137
4612871
4186647
4576078
4212058
4274475
4461397
4718956
4443588
4149377
4580390
4580391
4181583
4707694
4789068
4747040
4767012
4559876
4252262
4747544
4709509
4755748
4488742
4988572
4546196
4538506
4737944
4252263
4787562
4431277
4741714
4713774
4446408
4407151
4745620
4536893
4638920
4785657
4785656
4621209
4784867
Payee/Business Name
SABUNI HEATHER D
SACKETT, BETTY
SACRAMENTO CRUZ ESTEBAN
SADDLER, TOM
SAE OFFICE INTERIORS
SAFETY KLEEN CORP
SAFEWAY, INC/US CORPORATE
SAFRAN BENJAMIN M
SAFRAN DEVORA "DEBI"
SAGE CONTROL ORDNANCE INC
SAGUILAN, BASILIO
SAIKHON, NORMA
SAILOR/LATHE
SAKHA, FARIDA K
SALAMA MUSE
SALAS ANDRES
SALAS AUGUSTIN B
SALAZAR ALBERTO
SALAZAR RAQUEL
SALAZAR REYES
SALAZAR VICTOR
SALAZAR, KATHRYN
SALDANA, ALBERTO
SALDIVAR NICHOLAS R
SALEHI MOHAMMED
SALEM WISAM
SALES TANYA M
SALGADO ALEX
SALGADO LILIANA
SALGADO MANUEL
SALGADO VIRGINIA
SALGADO, DANIEL
SALIH, SULTAN
SALIH, SULTAN
SALIHI MOHAMMAD K
SALINAS BARAC
SALINASCABRERA SALVADOR
SALINAZ JASON
SALLY BEAUTY SUPPLY
SALMON ELENA M
SALOIS PAUL
SAM BARBARA
SAMANIEGO CELILIO L
SAMANIEGO,PHILIP
SAMAYOA HENRY
SAMAYOA OCRAN M
SAMAYOA OCRAN M
SAMIA, HERMENEGILDO
SAMMONS FRED J
Payment Date
2007/01/25
2006/05/31
2006/11/16
2006/04/20
2004/09/24
2005/05/26
2006/05/09
2005/12/28
2007/06/18
2006/11/07
2004/12/30
2006/08/14
2005/02/15
2005/05/23
2006/03/06
2007/06/15
2006/02/06
2004/11/09
2006/08/22
2006/08/22
2004/12/23
2007/05/22
2007/11/29
2007/08/24
2007/10/12
2006/07/12
2005/04/15
2007/08/27
2007/05/24
2007/09/17
2006/04/14
2004/07/20
2006/06/28
2006/06/19
2007/08/01
2005/04/15
2007/11/26
2006/01/18
2007/08/10
2007/06/05
2006/02/09
2005/12/06
2007/08/22
2006/06/15
2006/12/18
2007/11/19
2007/11/19
2006/11/28
2007/11/16
Payment Amount
37.45
45.00
13.40
16.00
1.00
317.33
1,021.50
24.00
703.90
703.30
251.41
10.70
8.26
5.95
14.00
14.25
31.60
13.60
13.52
18.40
13.00
53.69
16.00
5.00
13.00
22.20
22.12
7.00
12.00
8.00
13.68
12.88
460.00
3,614.29
8.00
12.58
224.00
15.60
30.00
1,363.00
31.52
12.00
13.00
381.28
41.00
15.00
278.00
19.00
34.00
County of San Diego
Unclaimed Warrant/Check Listing
Warrant/Check #
4690488
4108451
4555910
4263956
4766367
4443590
4198958
4252265
4585973
4718736
4751919
4263315
4778555
4746663
4722320
4726891
4215538
4757244
4753709
4757245
4506546
4767837
4768064
4239403
4239404
4690503
4728527
4728528
4737172
4737173
4215540
4198978
4761103
4580413
4671303
4624302
4637738
4775120
4548814
4725351
4789963
4737177
4786226
4765532
4380304
4765533
4742968
4616046
4368890
Payee/Business Name
SAMOILOFF ALEXA
SAMPANG, ROBERT E
SAMPSEL, DON F
SAMPSON INVESTMENT
SAMPSON WADE T
SAMS LATIFU
SAMS TONIA
SAMSON, VALERIE J
SAN DIEGO AREA DANCE ALLIANCE
SAN DIEGO HOUSING COMMISSION
SAN DIEGO NATIONAL BANK
SAN DIEGO REGIONAL CLEAN FUELS
SAN DIEGO TRANSIT CORP
SAN DIEGO UNIFIED
SAN DIEGO UNIFIED SCHOOL DIST
SAN DIEGO UNIFIED SCHOOL DISTRICT
SAN NICOLAS, PETER
SAN SITHA
SANABRIA RICARDO R
SANCHES GUILLERMO
SANCHEZ ABAD
SANCHEZ ANTONIO
SANCHEZ ANTONIO H
SANCHEZ APOLONIA
SANCHEZ ASUCENA
SANCHEZ CANDELARIO
SANCHEZ CARMEN
SANCHEZ CARMEN
SANCHEZ CARMEN
SANCHEZ CARMEN
SANCHEZ DANNY
SANCHEZ DIANA
SANCHEZ ERICA
SANCHEZ ESTEBAN
SANCHEZ EVANGELINA
SANCHEZ IVELIZ
SANCHEZ J MANUEL&GROVES S C
SANCHEZ JOEL
SANCHEZ JULIO
SANCHEZ KARLA G
SANCHEZ LUCIO
SANCHEZ MARIA
SANCHEZ MARIANO
SANCHEZ MARIO
SANCHEZ MARTHA
SANCHEZ MARTINEZ ALEJANDRO
SANCHEZ MICHELLE E
SANCHEZ MIGUEL
SANCHEZ OLGA A
Payment Date
2007/04/16
2004/08/24
2006/07/10
2005/05/05
2007/10/10
2006/02/06
2005/01/21
2005/04/15
2006/09/05
2007/06/15
2007/09/06
2005/05/04
2007/11/01
2007/08/24
2007/06/25
2007/07/05
2005/02/22
2007/09/20
2007/09/11
2007/09/20
2006/05/08
2007/10/15
2007/10/16
2005/03/30
2005/03/30
2007/04/16
2007/07/09
2007/07/09
2007/07/30
2007/07/30
2005/02/22
2005/01/21
2007/09/24
2006/08/22
2007/03/02
2006/12/01
2006/12/15
2007/10/29
2006/07/03
2007/06/29
2007/11/30
2007/07/30
2007/11/20
2007/10/08
2005/11/01
2007/10/08
2007/08/15
2006/11/15
2005/10/13
Payment Amount
12.00
20.00
150.00
303.55
259.00
89.70
13.86
592.00
2,000.00
81.02
12.00
1,000.00
150.00
14.14
36.59
205.00
262.50
17.00
5.00
12.00
12.00
12.06
14.00
13.48
13.48
12.00
12.00
12.00
12.00
12.00
12.00
12.64
13.00
13.18
13.60
39.40
102.16
8.00
14.50
150.00
42.40
15.20
134.00
12.00
17.00
12.00
13.00
12.20
16.50
County of San Diego
Unclaimed Warrant/Check Listing
Warrant/Check #
4729173
4718315
4718314
4638413
4625577
4762048
4730669
4740310
4740311
4619840
4252272
4942985
4510706
4519315
4122527
4225357
4117818
4149389
4497553
4671305
4764600
4396571
4778558
4682437
4729175
4729176
4787573
4391057
4789967
4212071
4761104
4744169
4619842
4431293
4583655
4608107
4459319
4531997
4626007
4640409
4425861
4632995
4987600
4755757
4640410
4789970
4488749
4488750
4488751
Payee/Business Name
SANCHEZ RAFAELA
SANCHEZ RAMIRO F
SANCHEZ RAMIRO F
SANCHEZ ROBERTO C
SANCHEZ ROSA I
SANCHEZ SANTIAGO
SANCHEZ SERGIO&ZOILA
SANCHEZ TAMARA L
SANCHEZ VICTOR
SANCHEZ YADIRA
SANCHEZ YOLANDA
SANCHEZ, ADELE
SANCHEZ, MARIA
SANCHEZ, MARIA SONIA
SANCHEZ, PAUL
SANCHEZ,JOSE D
SANCHEZ/AMNDA
SANCHEZ-HENANDES JOSE A
SAND, HILARY M
SANDERS DASHAWN
SANDERS IRA R
SANDERS JAMES
SANDERS JEFF
SANDERS JEREMIAH
SANDERS MARIA
SANDERS MARIA
SANDEZ IGOR C
SANDEZ JOSE U
SANDOVAL ANGEL
SANDOVAL EDWARD
SANDOVAL GRACE
SANDOVAL IRVIN
SANDOVAL LIBIA
SANDOVAL MARIO
SANDOVAL MARIO
SANDOVAL, ANGELICA
SANDOVAL, ANTONIO
SANDOVAL, ANTONIO
SANDOVAL, ANTONIO
SANDOVAL, ANTONIO
SANDOVAL, GARY
SANDOVAL, HEIDI
SANDOVAL, SABRINA
SANDOVALRODRIGU CESAR A
SANFLIPPO DELINA
SANGAWONGSE NAPOL
SANGINTHIRATH MANI
SANGINTHIRATH MANI
SANGINTHIRATH SERENA
Payment Date
2007/07/10
2007/06/14
2007/06/14
2006/12/15
2006/12/06
2007/09/26
2007/07/13
2007/08/08
2007/08/08
2006/11/22
2005/04/15
2004/05/05
2006/05/12
2006/05/24
2004/09/22
2005/03/08
2004/09/13
2004/11/09
2006/04/26
2007/03/02
2007/10/04
2005/11/30
2007/11/01
2007/03/27
2007/07/10
2007/07/10
2007/11/26
2005/11/18
2007/11/30
2005/02/15
2007/09/24
2007/08/17
2006/11/22
2006/01/18
2006/08/29
2006/10/26
2006/03/02
2006/06/08
2006/12/07
2006/12/20
2006/01/09
2006/12/11
2004/07/16
2007/09/17
2006/12/20
2007/11/30
2006/04/14
2006/04/14
2006/04/14
Payment Amount
100.00
102.30
144.20
161.18
303.55
5.00
69.62
19.00
10.00
12.00
12.00
38.00
10.00
103.95
41.00
10.00
10.00
12.00
60.00
12.00
45.03
16.00
16.40
13.40
24.00
25.80
12.18
12.00
17.00
22.20
13.80
8.00
12.98
23.40
23.40
26.96
340.00
340.00
340.00
340.00
16.00
90.00
12.00
12.00
12.00
10.00
12.00
12.70
12.00
County of San Diego
Unclaimed Warrant/Check Listing
Warrant/Check #
4718963
4985353
4643493
4926863
4754896
4439946
4384556
4391060
4638416
4969029
4769009
4638417
4769010
4826067
4246704
4787577
4784878
4185090
4128459
4635601
4724152
4724151
4885978
4911445
4559098
4163378
4565955
4507124
4609389
4396574
4118910
4754899
4245334
4480770
4545623
4657114
4959610
4239410
4263327
4444587
4444585
4154319
4235189
4200240
4378849
4682440
4616752
4391065
4743706
Payee/Business Name
SANGIS/COUNTY OF SD
SANGUERAPHONSIRI, JOHN
SANMARTIN PHILIP A&LINDA J
SANTA CLARA VALLEY MEDICAL CENTER
SANTANA DANIEL E
SANTEE COLLISION CENTER
SANTIAGO ARTURO
SANTIAGO ESTHER
SANTIAGO RYAN
SANTIAGO, VICTORIA
SANTILLAN CONSUELO
SANTILLAN ELIZABETH
SANTILLAN JOSE
SANTONI VICTOR
SANTOS ISABEL T
SANTOS JESUS R
SANTOS MELY S
SANTOS MIGUEL A
SANTOS MIGUEL A
SANTOS STEVEN
SANTOS WILMER
SANTOS WILMER M
SANTOS, CARMEN
SANTOS, REBECCA
SANTOS-HERNANDEZ RAFAEL
SARENANA SALINA N
SARMIENTO CHARLES
SARNA, PETER
SARTAIN RICHARD
SARTORI MARK
SATTERTHWAITE, CECIL T & MARGARET
SATTLER, DAVID
SAUCEDA LEONARD & DARLA
SAUCEDO JOSHUA
SAUNDERS LEON & AYANA
SAUNDERS, DAVID
SAVAGE PATRICK M & CHERIE L
SAVAGE STUART
SAVAGE, KENNETH
SAVON FINANCIAL
SAV-ON FINANCIAL INC.
SAXON TERRI M.
SAYASENG WENDY
SAYASENG WENDY
SAYER, MICHAEL (DAWSON)
SAYLOR JESSE
SAYRATH KATHY
SAYRATH KATHY
SAYSON LEAH
Payment Date
2007/06/15
2004/07/14
2006/12/29
2004/04/07
2007/09/13
2006/01/31
2005/11/08
2005/11/18
2006/12/15
2004/06/15
2007/10/17
2006/12/15
2007/10/17
2008/02/12
2005/04/08
2007/11/26
2007/11/16
2004/12/29
2004/10/04
2006/12/12
2007/06/27
2007/06/27
2004/02/02
2004/03/24
2006/07/11
2004/12/07
2006/07/24
2006/05/09
2006/10/30
2005/11/30
2004/09/14
2007/09/13
2005/04/07
2006/04/04
2006/06/28
2007/02/01
2004/05/28
2005/03/30
2005/05/04
2006/02/07
2006/02/07
2004/11/18
2005/03/23
2005/01/25
2005/10/28
2007/03/27
2006/11/16
2005/11/18
2007/08/16
Payment Amount
124.92
13.60
1,918.72
15.00
117.03
1,253.11
24.00
12.00
13.20
12.00
36.60
24.38
36.60
25.86
12.00
12.94
13.00
12.00
12.20
161.00
27.56
27.58
64.60
13.06
22.00
12.00
13.00
378.60
13.20
13.60
155.04
15.13
37.09
15.00
53.14
36.00
1,598.46
14.76
10.00
5.00
5.00
485.22
22.94
44.20
157.00
12.00
12.00
22.04
27.80
County of San Diego
Unclaimed Warrant/Check Listing
Warrant/Check #
4746149
4573697
4665460
4873323
4200246
4914178
4141736
4781879
4359039
4996281
4220505
4645256
4409664
4143039
4545624
4573698
4633071
4359808
4556067
4480774
4739918
4995492
4746151
4956361
4784880
4201294
4771531
4894455
4717719
4671311
4149420
4233721
4784881
4182184
4873324
4378859
4877018
4609963
4747055
4832070
4676997
4179820
4141746
4474585
4149425
4411301
4462328
4537591
4607295
Payee/Business Name
SBC/MCI
SBRANTI JOSEPH S
SCALES SUSAN
SCARBOROUGH, JOHN
SCARLATOS, EMMANUEL MD
SCARPITTI, KYM
SCHAAF VALERIE J
SCHAIRER ALANA O
SCHANEMAN, TAMMY
SCHARBER, ERIC
SCHATTER DENNIS J
SCHENEBERG JOHN
SCHENK, SUSANN PH. D.
SCHEUREMAN, CHARLES & NORRIS B
SCHEVE LARRY
SCHICK MATTHEW
SCHINDLER, MARY J
SCHLAGEL JEANNE
SCHLUNEGGER, CYNTHIA S
SCHMALENBERGER DALE
SCHMIDT ANDREW D
SCHMIDT, CHRIS
SCHMITS JOSEPH
SCHMITT KURT H & VIVIAN K
SCHMITT MICHAEL J
SCHNAUE RICHARD
SCHNEIDER MICHAEL
SCHNEIDER, HUGO
SCHNITZER RON
SCHORSCH JANE
SCHRAG PATRICIA
SCHRAMM FAMILY TRUST
SCHREINER RONALD A
SCHULTEIS GEOFF
SCHUYLER, CHRIS
SCHWARTZ,SEMERDJIAN & HAILE LLP
SCHWARZ, EDWARD
SCOTT BONNIE
SCOTT BRETT D
SCOTT JOHN
SCOTT JONH
SCOTT LONNIE
SCOTT MICHAEL
SCOTT TAMMY
SCOTT THOMAS P
SCOTT, JOHN H
SCOTT, LYNNE
SCOTT, SALLY
SCRIPPS MEMORIAL HOSPITAL CHULA VISTA
Payment Date
2007/08/23
2006/08/08
2007/02/20
2004/01/09
2005/01/25
2004/03/29
2004/10/27
2007/11/09
2005/09/26
2004/08/02
2005/03/02
2007/01/04
2005/12/09
2004/10/29
2006/06/28
2006/08/08
2006/12/11
2005/09/27
2006/07/10
2006/04/04
2007/08/07
2004/07/30
2007/08/23
2004/05/21
2007/11/16
2005/01/26
2007/10/18
2004/02/13
2007/06/13
2007/03/02
2004/11/09
2005/03/22
2007/11/16
2004/12/27
2004/01/09
2005/10/28
2004/01/15
2006/10/31
2007/08/24
2008/02/26
2007/03/14
2004/12/21
2004/10/27
2006/03/24
2004/11/09
2005/12/14
2006/03/07
2006/06/16
2006/10/25
Payment Amount
1,640.04
24.70
12.60
22.00
338.59
13.30
27.02
10.00
41.00
13.20
531.32
14.06
57.00
253.89
35.29
13.80
125.00
12.00
140.00
13.18
315.00
29.00
8.00
6.94
8.00
27.40
856.64
12.00
68.56
12.20
12.00
30.25
19.00
12.00
12.00
22.00
37.00
12.20
488.16
12.00
26.40
13.80
26.00
34.26
14.80
100.00
81.22
25.00
700.00
County of San Diego
Unclaimed Warrant/Check Listing
Warrant/Check #
4834177
4831396
4778568
4675505
4427743
4753717
4589940
4699656
4503862
4664917
4768421
4127359
4360335
4680964
4120727
4728542
4789981
4565977
4736662
4145380
4559109
4536936
4396592
4132926
4179124
4734017
4682456
4517397
4480785
4565979
4548832
4743711
4767848
4635746
4635745
4100817
4480786
4724167
4764610
4361144
4489702
4151384
4573708
4810665
4817188
4733513
4773653
4461432
4640415
Payee/Business Name
SCRIPPS MERCY HOSPITAL
SCRIPPS MERCY HOSPITAL
SCUDDER JENNA
SD CITY POLICE CENTRAL
SD METROPOLITAN CU (R. LANGFORD)
SDSO ATTN CIVIL FEES/ SERVICE
SDSU RESEARCH FOUNDATION
SDSU RESEARCH FOUNDATION
SDTMA
SEALY ALICE
SEAY, JAMES
SECOR INTERNATIONAL
SECOR INTERNATIONAL INC
SECOR INTERNATIONAL INCSEDGWICK CMS ATTN M BROWN
SEE JAYSON
SEGIO PENI L
SEIM, ALAN
SEIM, ALAN
SEITZ PAUL K
SELBY JAMES
SELLARS,ERIC
SELLERS RANDALL
SENECA COUNTY FAMILY COURT
SENGGNEUNG KRISTIN P
SENKET TAELING
SEPKE ASHLEY
SERAJ, SAM
SERRANO ANGEL C
SERRANO ANTHONY
SERRANO BENJAMIN
SERRANO DANIEL S
SERRANO JUAN A
SERRANO RODOLFO
SERRANO RODOLFO
SERRATO, JESUS
SERTAC PEDUK
SERTAC PEDUK
SERVATIUS SCOTT N
SERVIN REFUGIO
SESMA JENNIFER
SEVE CATALINA II
SEVERINSEN BENJAMIN T
SEVIER HEATHER
SEVILLA ANDRE
SEWELL RODERICK U
SEXTON TIMOTHY J
SHADE STONE L
SHAEFER CHRIS
Payment Date
2008/02/28
2008/02/25
2007/11/01
2007/03/12
2006/01/11
2007/09/11
2006/09/13
2007/05/02
2006/05/04
2007/02/16
2007/10/16
2004/09/30
2005/09/28
2007/03/23
2004/09/17
2007/07/09
2007/11/30
2006/07/24
2007/07/27
2004/11/03
2006/07/11
2006/06/15
2005/11/30
2004/10/12
2004/12/20
2007/07/23
2007/03/27
2006/05/22
2006/04/04
2006/07/24
2006/07/03
2007/08/16
2007/10/15
2006/12/13
2006/12/13
2004/08/09
2006/04/04
2007/06/27
2007/10/04
2005/09/29
2006/04/17
2004/11/15
2006/08/08
2008/01/11
2008/01/28
2007/07/20
2007/10/25
2006/03/06
2006/12/20
Payment Amount
580.00
660.00
12.72
493.20
170.29
30.00
100.00
100.00
50.00
10.00
10.00
45.00
308.50
69.00
230.00
12.00
9.00
19.00
28.00
52.04
25.20
127.58
22.60
10.00
22.08
25.22
25.00
4,244.86
16.00
15.60
22.20
12.00
335.49
189.88
1,103.31
80.12
12.48
26.18
173.03
67.35
19.56
60.00
12.00
12.40
12.00
50.00
10.00
20.40
22.54
County of San Diego
Unclaimed Warrant/Check Listing
Warrant/Check #
4736665
4736666
4736664
4357317
4988110
4443959
4487363
4638437
4985365
4473004
4779677
4952104
4393098
4912088
4914187
4929912
4991529
4703951
4141753
4211340
4736669
4559118
4169156
4588996
4761116
4149445
4786961
4659273
4191707
4616083
4533741
4444603
4455147
4442212
4747064
4541872
4742172
4573717
4817194
4817195
4789992
4398329
4385836
4181605
4158228
4480789
4548988
4589000
4431310
Payee/Business Name
SHAGENA CARISSA D
SHAGENA CARISSA D
SHAGENA CARISSA D
SHAIA, MAJID
SHAIA, MAJID
SHALI RASTGO&REYZAN
SHAMSHOIAN/CINDY
SHANAHAN CHERYL
SHANNON, KEIANA
SHANOWA VOSS
SHARLETTE VIRGINIA A
SHARON MCLANE
SHARP
SHARP CHULA VISTA MED CTR
SHARP CHULA VISTA MED CTR
SHARP CHULA VISTA MED CTR
SHARP FACULTY MED GRP
SHAVER LAURA
SHEA DANIEL
SHEARER, KIM
SHEIKH AHMED H
SHELDON CHRISTOPHER A
SHELTER VALLEY CITIZENS CORP
SHELTON JAMES D
SHEPARD DARRYL
SHEPPARD VICKIE
SHEPPARD, MULLIN, RICHTER & HAMPTON, LLP
SHERIF CYRUS
SHERMAN HAYLEY
SHERMAN SARAH E
SHERMAN SARAH E
SHERMAN, RANDY
SHERMANN TIFFANY
SHERRILLO, TROY
SHERWOOD CARRIE E
SHERYLS, RANDALL
SHEWBERT MARTHA I
SHIBLEY GREG
SHIELLY ROBERT
SHIELLY SUZANNE
SHILLINGBURG KURT A
SHIMEK, MARCIA K
SHINE CHAD
SHINE WILLIAM
SHIPTON/CHRISTOPHER/B
SHIRLEY ROBERT
SHIRLEY, STEVEN P
SHIVAGANA SHANKARA
SHIVAGANA SHANKARA D
Payment Date
2007/07/27
2007/07/27
2007/07/27
2005/09/22
2004/07/19
2006/02/07
2006/04/12
2006/12/15
2004/07/14
2006/03/22
2007/11/05
2004/05/17
2005/11/23
2004/03/25
2004/03/29
2004/04/12
2004/07/26
2007/05/10
2004/10/27
2005/02/14
2007/07/27
2006/07/11
2004/12/08
2006/09/11
2007/09/24
2004/11/09
2007/11/21
2007/02/06
2005/01/10
2006/11/15
2006/06/12
2006/02/07
2006/02/23
2006/02/02
2007/08/24
2006/06/23
2007/08/13
2006/08/08
2008/01/28
2008/01/28
2007/11/30
2005/12/02
2005/11/09
2004/12/23
2004/11/25
2006/04/04
2006/07/03
2006/09/11
2006/01/18
Payment Amount
25.47
27.74
29.33
10.00
15.40
534.28
111.22
14.60
14.60
50.00
20.00
26.00
117.16
180.00
353.14
360.00
119.19
12.00
13.60
69.00
150.00
14.20
70.00
12.00
14.20
13.40
30.50
26.80
12.80
21.86
22.16
400.00
23.38
11.00
16.00
283.83
269.00
12.00
12.60
12.00
11.20
42.00
13.08
16.50
10.00
13.80
249.24
27.54
17.00
County of San Diego
Unclaimed Warrant/Check Listing
Warrant/Check #
4786962
4489706
4143061
4242388
4744578
4626650
4431311
4559123
4703958
4384581
4215557
4580459
4789995
4407182
4359827
4345211
4207857
4470275
4445660
4439961
4779681
4559124
4639637
4249692
4533743
4757266
4750802
4996849
4128963
4487370
4239428
4565987
4742579
4497622
4404735
4633290
4988595
4239429
4753728
4633292
4435967
4965185
4215561
4625598
4914196
4741740
4565991
4174610
4638445
Payee/Business Name
SHOCKEY SANDRA
SHOEMAKER, WILLIAM DO
SHOHARA, JAMES & SOLANGE
SHORES, LAMIA
SHORTER, MARY
SHOTT KRISTEN
SHRADER EFREN
SHREVES NATALIE
SHROUT BRIAN
SHUMATE JOSEPH M
SHURSON WARREN
SHUTRUMP JEFFREY
SHUTTLEWORTH TERESSA
SIAVOSHY BIANCA
SICILIANO VINCENT J
SIDOGEN JAMES M
SIEFKER BRIAN TRUST
SIEGFRIED & JENSEN
SIENER/GARY (FEDERAL INS.)
SIEPAK, P
SIERRA GUILLERMO L
SIERRA JOSEPHINE
SIERRA MARTIN
SILBERMAN, JAMES
SILVA GILBERTO M
SILVA JACINTA
SILVA JOSE C
SILVA, SANTIAGO
SILVA, SIMON
SILVA/RODOLFO
SILVASOBRINHO JOSE
SILVEIRA SUNNY
SILVERIO JOSE
SILVERIO, GENEVIEVE T
SILVERMAN, LISA
SILVERMAN, LISA
SILVERTHORN, LINETTE
SILVEY NATASHA
SIMARD NICOLE T
SIMENTAL, JUAN D
SIMMERING, LARRY K
SIMMONDS, MIA
SIMMONS MICHELLE
SIMMONS, NORA
SIMO, BRIAN
SIMON ALEXANDER B
SIMON QUEZADA EDGAR O
SIMON, DIANNE
SIMPSON KELLY
Payment Date
2007/11/21
2006/04/17
2004/10/29
2005/04/04
2007/08/20
2006/12/08
2006/01/18
2006/07/11
2007/05/10
2005/11/08
2005/02/22
2006/08/22
2007/11/30
2005/12/06
2005/09/27
2005/09/01
2005/02/07
2006/03/17
2006/02/08
2006/01/31
2007/11/05
2006/07/11
2006/12/19
2005/04/13
2006/06/12
2007/09/20
2007/09/04
2004/08/03
2004/10/05
2006/04/12
2005/03/30
2006/07/24
2007/08/14
2006/04/26
2005/12/06
2006/12/11
2004/07/20
2005/03/30
2007/09/11
2006/12/11
2006/01/25
2004/06/08
2005/02/22
2006/12/06
2004/03/29
2007/08/10
2006/07/24
2004/12/10
2006/12/15
Payment Amount
1,069.35
2,294.94
43.17
70.53
4.56
19.20
12.12
12.00
32.00
12.80
17.86
12.84
12.40
12.00
12.58
13.42
29.50
10.00
93.85
20.00
8.00
12.40
39.00
34.00
22.04
16.00
9.00
14.81
5.76
60.00
12.00
12.80
5.00
80.00
80.00
125.00
12.40
12.00
17.00
90.00
60.00
35.00
23.00
14.40
21.20
8.00
29.22
29.00
12.00
County of San Diego
Unclaimed Warrant/Check Listing
Warrant/Check #
4224212
4596441
4729195
4559932
4685480
4734027
4719702
4548839
4380334
4657131
4580466
4573726
4231463
4772521
4731566
4137063
4633310
4387413
4393605
4573729
4565993
4762063
4181607
4145387
4643946
4740895
4778589
4633316
4580467
4709540
4523808
4677029
4185158
4245384
4169252
4252310
4455158
4224213
4710991
4937741
4363823
4790000
4739436
4391096
4747069
4149464
4489713
4489714
4548844
Payee/Business Name
SIMPSON REVOCABLE TRUST
SIMPSON, SUSAN GAIL
SIMS DAMIEN J
SINFELT MICHAEL
SINFELT MICHAEL
SINFELT MICHAEL
SINFELT MICHAEL
SINFELT MICHAEL
SINFELT MICHAEL
SINFELT MIKE
SINGH DANIEL N
SINGH NICHOLAS
SINGING HILLS ANIMAL HOSPITAL
SINGLER GREGORY J
SINGLETON GENA M
SINGLETON, JOYCE
SINGLETON, MARGARET N
SINGLEY DAVID K
SINGLEY DAVID K
SIRATANA THAVORN
SISKA-ROBERTSON KYMBERLI
SISNEROS, SUZETTE
SITTNER YESENIA
SIZELOVE RUTH
SKAALEN DEREK J&KRISTINE R
SKAGGS JULIET
SKALADA AUDRA
SKIDMORE, BARRY GUEST
SKILLINGS MATTHEW
SKILLINGS MATTHEW T
SKINNER, IAN M
SKIPPER KEITH
SKOMAL,DEBORAH L
SKY, RALPH J
SKYLOFT HOMEOWNERS PROTECTIVE CO
SLADE MATT
SLAUGHTER KEVIN
SLAUGHTER RYAN
SLAWSON, MIKE
SLAYTON, SCOTT
SLEBIODA NORMAN
SLIWA RONALD
SLOAN ROBERT M
SMITH AARON
SMITH AMANDA L
SMITH AREDEL
SMITH BARBARA
SMITH BARBARA
SMITH CHRISTOPHER
Payment Date
2005/03/07
2006/09/29
2007/07/10
2006/07/12
2007/04/03
2007/07/23
2007/06/18
2006/07/03
2005/11/01
2007/02/01
2006/08/22
2006/08/08
2005/03/17
2007/10/22
2007/07/16
2004/10/19
2006/12/11
2005/11/14
2005/11/23
2006/08/08
2006/07/24
2007/09/26
2004/12/23
2004/11/03
2006/12/29
2007/08/09
2007/11/01
2006/12/11
2006/08/22
2007/05/24
2006/05/31
2007/03/14
2004/12/29
2005/04/07
2004/12/08
2005/04/15
2006/02/23
2005/03/07
2007/05/29
2004/04/27
2005/10/04
2007/11/30
2007/08/06
2005/11/18
2007/08/24
2004/11/09
2006/04/17
2006/04/17
2006/07/03
Payment Amount
28.16
160.00
7.00
12.00
12.00
12.00
12.80
20.80
22.80
12.00
23.84
15.20
2.00
389.00
537.36
20.00
150.00
13.02
13.08
12.00
21.40
4.37
13.40
13.40
26.76
70.00
14.86
125.00
24.28
27.30
50.00
28.58
21.56
41.07
70.00
12.28
22.38
22.60
17.59
1.35
13.00
12.40
84.00
13.78
12.00
14.00
12.00
24.00
12.40
County of San Diego
Unclaimed Warrant/Check Listing
Warrant/Check #
4217154
4743717
4733069
4733070
4756714
4149465
4242402
4625602
4790004
4745160
4545633
4724185
4724186
4738980
4784900
4257630
4719143
4212102
4927130
4743718
4709543
4232314
4440976
4272263
4689540
4150043
4229765
4796352
4832091
4520997
4641916
4519385
4689541
4245405
4174620
4536963
4509335
4533162
4425891
4435232
4752769
4228301
4810673
4937027
4739932
4762916
4790008
4225604
4347600
Payee/Business Name
SMITH DANA P&JAYE SANTEL
SMITH DARRON L
SMITH DAVID M
SMITH DAVID M
SMITH EMILY S
SMITH HAZEL
SMITH JACKQUELINE
SMITH JAMIE R
SMITH JEFFREY
SMITH JERRICK B
SMITH JOHN
SMITH LANA
SMITH LANA
SMITH MICHALE B
SMITH PATRICIA D
SMITH REBECCA A
SMITH REBECCA J BEEZER
SMITH SCOTT
SMITH SUSAN TRUST
SMITH THOMAS
SMITH TYRONE
SMITH WALDA
SMITH, CHARLES
SMITH, CONSUELO
SMITH, DELLA
SMITH, JAMES
SMITH, MAUREEN
SMITH, MICHAEL SMITH, PAMELA
SMITH, RASHIDA
SMITH, RASHIDA
SMITH, SHAWN
SMITH, SHERARD
SMITH, TAMMY
SMITH,DAVID
SMITH,JOVITA
SMITH/DENISE
SMITH/JODY
SMITH-MCMILLAN, SANDRA
SMITH-MCMILLAN, SANDRA
SMOOT PAUL B
SMRT LLC
SMYERS RICARDO
SNAID, LEON J
SNEATHEN TINA
SNEATHEN TINA
SNELL HARRY P
SNIVELY, SHERI L
SNOHOMISH COUNTY CLERK
Payment Date
2005/02/24
2007/08/16
2007/07/19
2007/07/19
2007/09/19
2004/11/09
2005/04/04
2006/12/06
2007/11/30
2007/08/21
2006/06/28
2007/06/27
2007/06/27
2007/08/03
2007/11/16
2005/04/25
2007/06/18
2005/02/15
2004/04/08
2007/08/16
2007/05/24
2005/03/18
2006/02/01
2005/05/19
2007/04/13
2004/11/10
2005/03/15
2007/12/14
2008/02/26
2006/05/25
2006/12/26
2006/05/24
2007/04/13
2005/04/07
2004/12/10
2006/06/15
2006/05/11
2006/06/09
2006/01/09
2006/01/24
2007/09/07
2005/03/11
2008/01/11
2004/04/26
2007/08/07
2007/09/28
2007/11/30
2005/03/09
2005/09/07
Payment Amount
5.93
8.00
69.98
69.98
374.00
12.00
12.00
220.00
8.00
8.00
80.33
12.00
13.80
18.00
8.00
12.00
21.64
12.00
2,249.90
8.00
27.20
16.34
12.00
15.00
280.00
13.00
340.00
160.00
85.04
5.00
5.00
0.01
145.07
10.00
30.00
625.75
21.39
451.59
62.74
137.73
172.07
37.50
12.00
14.25
378.00
378.00
6.30
130.00
10.00
County of San Diego
Unclaimed Warrant/Check Listing
Warrant/Check #
4252325
4559150
4589010
4443625
4786568
4633409
4652734
4480797
4133765
4182208
4559153
4597475
4757270
4348648
4462372
4222612
4239435
4657140
4115439
4738540
4773660
4141773
4744185
4548848
4722343
4548849
4623606
4169330
4740901
4488776
4778595
4545011
4532029
4478044
4473049
4659281
4235263
4741747
4832097
4766387
4767861
4182210
4609979
4242413
4511239
4750810
4621259
4741191
4690539
Payee/Business Name
SNOWDER CYNTHIA A
SNYDER MICHAEL
SOBELMAN MELISSA
SOBLEWSKI LORETTA E
SOCIAL SECURITY ADMINISTRATION
SOKOLIS, BEVERLEY L
SOLANO FERNANDO
SOLANO MARIA L
SOLIS CARLOS
SOLIS JUAN C
SOLIS ROSA
SOLIS ROSENDO
SOLIS VICTOR M
SOLIS, CUAUHTEMOC
SOLIS, CUAUHTEMOC
SOLIS, MARC E
SOLIVEN QUEENIE G
SOLKI SHAHAB
SOLOMON WEST FURNITURE
SOLONA WORSHAM
SOLORIO SANTIAGO R
SOLORZANO EVA
SOLT ASHLEY
SOMARATNE TILAK
SOMMERS JONATHAN D
SONCHAI CHALEUM
SONNTAG, GABRIELA
SORENSEN, IAN M
SORIANO ANGELO
SORIANO JUSTIN
SORICHETTI ROBERT
SORKIN, BRIANA
SORKIN, BRIANA
SORKIN, BRIANA
SORRANO JUSTIN
SORRENTO-ERDMAN PAMELA
SOSA CANDIDO
SOTELO JR. FERNANDO
SOTO ARMANDO
SOTO BELTRAN S
SOTO BELTRAN S
SOTO CHRISTINA
SOTO DULCE
SOTO HECTOR
SOTO KATIE
SOTO LEOBARDO M
SOTO RAUL
SOTO, DOLORES
SOTO-MAYOR VANESSA
Payment Date
2005/04/15
2006/07/11
2006/09/11
2006/02/06
2007/11/21
2006/12/11
2007/01/23
2006/04/04
2004/10/13
2004/12/27
2006/07/11
2006/10/02
2007/09/20
2005/09/08
2006/03/07
2005/03/07
2005/03/30
2007/02/01
2004/09/08
2007/08/02
2007/10/25
2004/10/27
2007/08/17
2006/07/03
2007/06/25
2006/07/03
2006/12/01
2004/12/08
2007/08/09
2006/04/14
2007/11/01
2006/06/27
2006/06/08
2006/03/29
2006/03/22
2007/02/06
2005/03/23
2007/08/10
2008/02/26
2007/10/10
2007/10/15
2004/12/27
2006/10/31
2005/04/04
2006/05/15
2007/09/04
2006/11/28
2007/08/10
2007/04/16
Payment Amount
250.13
13.00
42.00
60.00
1,035.00
125.00
22.02
12.00
12.00
13.46
12.40
13.34
150.00
10.00
10.00
1.71
12.96
15.80
96.98
25.20
20.00
12.44
16.00
12.08
30.86
12.00
100.00
60.00
41.94
13.80
25.40
10.00
26.35
29.08
13.80
21.00
14.46
26.94
12.00
84.00
84.00
12.86
24.00
12.00
22.22
5.00
27.32
288.50
12.80
County of San Diego
Unclaimed Warrant/Check Listing
Warrant/Check #
4205604
4140601
4987847
4345245
4443627
4443629
4443628
4672690
4731571
4151397
4708796
4577883
4832798
4151923
4800267
4742992
4785249
4368924
4179853
4914210
4480801
4895764
4753156
4137590
4969932
4969933
4161026
4100828
4265102
4984749
4750816
4748127
4715080
4445681
4237337
4186720
4615039
4757273
4685486
4376233
4568723
4723337
4259059
4262226
4893814
4749182
4778016
4769120
4769121
Payee/Business Name
SOUKHAPHONH, SCOTT
SOUTH BAY SPINE & SPORT
SOUTH BAY SPINE & SPORT
SOUTH COAST AVIATION INC
SOUTHERLAND TIMOTHY D
SOUTHERLAND TIMOTHY D
SOUTHERLAND TIMOTHY D
SOUTHERN CALIFORNIA LIBRARY LITERACY N
SOUTHWEST & ASSOC
SOUTHWEST DIVERSIFIED
SOUTHWESTERN COLLEGE SPAHR, JULIA
SPALDING SUSAN
SPARBER RUDOLPH ANNEN
SPARKLEAN LAUNDRY SYSTEMS
SPARKLES THE CLOWN & CO
SPARKS ASSOCIATES LLC
SPARKS KRISTI
SPARKS LAWRENCE W
SPARKS, BENJAMIN
SPARROW MATTHEW
SPATE, TIMOTHY
SPEAKS ANTHONY J
SPEARMAN, SHNIKA
SPEARS, JEFFERY A
SPEARS, VANESSA
SPECIALIZED LITIGATION SERVICES INC
SPECK REVOCABLE TRUST
SPECTRA SITE COMMUNICATIONS INC
SPEED, SHAHNA
SPENCE DANIELLE L
SPENCE DANIELLE L
SPENCE MISTY L
SPENCER, ROY
SPENDLOVE,MICHAEL GRANT
SPIKES ISABELLE
SPINA, JOSEPH F
SPINDLE TIFFANI
SPINNER CARLETON
SPITAL, SAMUEL
SPLANE, ROB
SPRINGMAN SETH G
SPRINT PCS ASSETS LLC
SPRINT PCS ASSETS LLC
SPURGIN DAVID G
SRES INC
ST CENTURY INC, C/O S FLOWERS
ST N L C TRUST
ST N L C TRUST
Payment Date
2005/02/02
2004/10/26
2004/07/16
2005/09/01
2006/02/06
2006/02/06
2006/02/06
2007/03/06
2007/07/16
2004/11/15
2007/05/23
2006/08/16
2008/02/27
2004/11/16
2007/12/19
2007/08/15
2007/11/19
2005/10/13
2004/12/21
2004/03/29
2006/04/04
2004/02/18
2007/09/10
2004/10/20
2004/06/16
2004/06/16
2004/12/02
2004/08/09
2005/05/06
2004/07/13
2007/09/04
2007/08/28
2007/06/07
2006/02/08
2005/03/25
2004/12/30
2006/11/14
2007/09/20
2007/04/03
2005/10/25
2006/07/27
2007/06/26
2005/04/27
2005/05/03
2004/02/12
2007/08/30
2007/11/01
2007/10/17
2007/10/17
Payment Amount
8.00
113.90
236.64
983.50
3.96
23.48
32.78
150.00
40.46
160.00
106.00
15.00
24.68
20.00
1,954.74
175.00
1,385.35
13.20
12.80
13.20
13.60
12.00
14.00
138.11
14.00
12.00
1,690.00
87.20
455.14
24.09
279.00
361.00
51.30
115.38
10.00
62.62
809.80
13.80
26.32
340.00
51.56
20.00
236.00
1,390.00
232.45
1,168.39
150.00
66.62
366.86
County of San Diego
Unclaimed Warrant/Check Listing
Warrant/Check #
4922957
4633505
4741751
4721762
4201353
4605217
4693955
4757275
4748633
4768437
4265120
4265121
4149492
4891307
4396648
4566018
4569885
4492881
4638959
4638958
4219552
4533766
4723340
4473060
4511240
4514726
4501372
4113139
4682492
4724204
4988613
4983845
4583705
4607614
4724208
4247669
4224344
4755780
4229777
4380360
4751966
4545644
4358377
4724211
4559168
4130030
4378907
4943036
4254474
Payee/Business Name
ST PAUL BAPTIST CHURCH
ST PAUL BAPTIST CHURCH
ST. ANDRE MICHAEL
STACHOWICZ WILINA
STACY CONNIE J
STAEBLER, HEATHER PETRIG
STAEBLER, HEATHER PETRIG
STAES JAMES S
STAGGS BRANDON J
STAGGS, MICHAEL
STALLION OAKS RANCH LLC
STALLION OAKS RANCH LLC
STANCHFIELD MICHAEL
STANFIELD, MICHAEL E
STANGL CORY
STANLEY JOSHUA
STANLEY JOSHUA
STANLEY, MARY
STANSFIELD JARED A
STANSFIELD JARED A
STANTON ALIZA
STANZ CARISS
STAPLES ERICK M
STAPLES ROBERT
STAR AMBULANCE INC
STAR AMBULANCE INC
STAR AMBULANCE INC
STARBUCKS COFFEE CO
STARK CHANCE
STARK CHANCE
STARKEY, LYNDA
STARS PETROLEUM INC
STARVISH, JOE
STATE COMP INSURANCE FUND
STEAD PAULA
STEDITZ JOSH
STEELE DORIS
STEELE MATTHEW M
STEELE, JOHN T MD
STEFFAN JASSON
STEFFAN JASSON
STEIGER WILLIAM S
STEIGLEMAN, WALTER A,
STEIN JASON
STEINHART ADAM
STEMPER,GEORGE
STENTON,LINDA
STEPHANOFF, GRETA
STEPHEN DURINGER & ASSOCIATES
Payment Date
2004/04/02
2006/12/11
2007/08/10
2007/06/22
2005/01/26
2006/10/20
2007/04/20
2007/09/20
2007/08/29
2007/10/16
2005/05/06
2005/05/06
2004/11/09
2004/02/10
2005/11/30
2006/07/24
2006/07/28
2006/04/20
2006/12/18
2006/12/18
2005/02/28
2006/06/12
2007/06/26
2006/03/22
2006/05/15
2006/05/18
2006/05/01
2004/09/01
2007/03/27
2007/06/27
2004/07/20
2004/07/12
2006/08/29
2006/10/26
2007/06/27
2005/04/11
2005/03/07
2007/09/17
2005/03/15
2005/11/01
2007/09/06
2006/06/28
2005/09/23
2007/06/27
2006/07/11
2004/10/06
2005/10/28
2004/05/05
2005/04/19
Payment Amount
70.00
70.00
24.20
1,115.14
12.40
464.50
464.50
8.00
220.00
10.00
150.00
1,860.84
12.00
19.72
12.80
13.20
13.20
10.00
36.27
88.53
25.80
14.00
79.76
12.00
110.00
110.00
165.00
570.00
13.00
15.00
26.60
33.99
28.00
2,340.58
13.60
16.00
14.00
10.00
500.00
12.00
27.96
18.67
10.00
17.00
12.32
58.51
30.00
14.20
44.00
County of San Diego
Unclaimed Warrant/Check Listing
Warrant/Check #
4751967
4621269
4580502
4484923
4778608
4685490
4262232
4199064
4531322
4635627
4372566
4767019
4645287
4639229
4780168
4813213
4199067
4608172
4573753
4169469
4873792
4242436
4637249
4572897
4619887
4756255
4763646
4768445
4956975
4151407
4169477
4913255
4743734
4790023
4225397
4781903
4749193
4436010
4785695
4785694
4566029
4540288
4195903
4901896
4228346
4722352
4652744
4969968
4407214
Payee/Business Name
STEPHENS, GREG
STEPHENS, JR. MARLO A
STEPHENSON JAMES
STERNBERG,SANDY
STEVENS S D
STEVENSON SORAIDA
STEVENSON, STEVE
STEWART R.L.
STEWART, BONNIE M
STEWART, YVONNE
STEWART,CHRISTOPHER AND KARIN
STEYL HEATHER
STIBOR ROSS
STIERINGER ERIK J
STILES JACOB W
STILES, GEOFFREY MD
STILL JOSEPH W
STILL, JANET
STINGH NICHOLAS
STIRNKORB, SALLY A
STITZINGER DOROTHY D
STOKES BARBARA
STOKES MARIE M EST OF
STOLOW, JUDY L
STONE SCOTT
STONER, MICHELE
STONER, MICHELE
STONER, MICHELE
STONER, MICHELE D
STONERIDGE FALLBROOK PARTNERS
STOREY, MELISSA A
STORMS, BRIAN
STORY JANNETH
STOUT CHRISTINA M
STOUT,RAFAELA
STRATEGIC REAL ESTATE SVCS
STRATEGIC REAL ESTATE SVCS
STRAUGHN, LOIDA F
STRAW DAVID M
STRAW DAVID M
STREET HEATHER A
STRICKFADEN, RODICH WYLIE
STRIDER, AMY
STRNISTE, MARIA A
STROIK, RICHARD J
STRONG ROBERT M
STURDEVANT JUSTIN
STURGEON, DAVID
SUAREZ CESAR
Payment Date
2007/09/06
2006/11/28
2006/08/22
2006/04/07
2007/11/01
2007/04/03
2005/05/03
2005/01/21
2006/06/07
2006/12/12
2005/10/19
2007/10/12
2007/01/04
2006/12/19
2007/11/06
2008/01/17
2005/01/21
2006/10/26
2006/08/08
2004/12/08
2004/01/12
2005/04/04
2006/12/14
2006/08/07
2006/11/22
2007/09/18
2007/10/02
2007/10/16
2004/05/24
2004/11/15
2004/12/08
2004/03/26
2007/08/16
2007/11/30
2005/03/08
2007/11/09
2007/08/30
2006/01/25
2007/11/19
2007/11/19
2006/07/24
2006/06/22
2005/01/18
2004/03/08
2005/03/11
2007/06/25
2007/01/23
2004/06/16
2005/12/06
Payment Amount
10.00
22.14
17.20
148.00
160.00
12.00
123.94
23.00
57.12
28.00
47.55
12.20
12.18
67.65
2.00
76.13
17.64
34.00
15.20
60.00
94.32
22.08
29.34
50.00
14.26
340.00
340.00
340.00
80.00
60.00
60.00
32.02
127.00
9.00
84.66
110.00
887.03
70.00
36.60
41.09
14.20
9.84
20.00
104.54
187.48
58.76
12.00
12.20
35.10
County of San Diego
Unclaimed Warrant/Check Listing
Warrant/Check #
4703984
4729228
4559965
4703985
4703986
4559966
4778610
4638961
4720765
4782298
4728573
4559967
4580506
4762077
4741756
4724221
4368935
4380368
4151409
4640439
4137597
4464398
4718643
4143165
4263504
4614085
4179867
4762079
4179162
4641929
4545647
4719721
4242438
4641142
4172063
4380369
4380370
4548863
4201401
4407219
4201402
4616130
4636143
4751977
4729234
4224373
4548868
4131817
4272851
Payee/Business Name
SUBINGSUBING PAUL
SUBINGSUBING PAUL
SUBLABAN STEVEN
SUBOTIC LUKA
SUBOTIC VIC
SUCKCHARDOUN SAMORN
SUDRAJAT HARRIS
SUITT SKYE
SULLIVAN JOHN P
SULLIVAN LUCAS J
SULLIVAN MARIA
SUMMERS JANA
SUMMERS JANA
SUMNER ELIZABETH
SUMNER JUSTIN
SUMRALL KATHLEEN
SUNDBERG, HEIDI
SUNGAHID ALEJANDRO
SUNSHINE PARK ESTATES
SUPLICK TASHA N
SUPNET, EUGENE
SUPPA TRUCCHI & HENEIN LLP
SUSI, MEGAN
SUTHERLAND, CHARLES N
SUTTLES, BRIGITTE
SUTTON, P
SWAN DAWN
SWANSON FRANK T
SWANSON GEORGE B
SWANSON LINDA K
SWARTZ NANCY
SWEENEY JOSEPH F
SWEENEY,ROZANN
SWENSON DANIEL
SWENSON, MICHAEL C
SWOPE BEN
SWOPE BEN
SYEED ISKANDAR
SYKES DAVID T
SYKES JAMES
SYKES MICHAEL
SYMONS, MARIE
SZASZ BRIAN M
TAALA VAUELI
TACCONE ALBERT J
TADEO ANNABEL
TAGLIARING SOPHIA
TAHA AFKAR
TAI, JOYCE
Payment Date
2007/05/10
2007/07/10
2006/07/12
2007/05/10
2007/05/10
2006/07/12
2007/11/01
2006/12/18
2007/06/20
2007/11/13
2007/07/09
2006/07/12
2006/08/22
2007/09/26
2007/08/10
2007/06/27
2005/10/13
2005/11/01
2004/11/15
2006/12/20
2004/10/20
2006/03/09
2007/06/15
2004/10/29
2005/05/04
2006/11/09
2004/12/21
2007/09/26
2004/12/20
2006/12/26
2006/06/28
2007/06/18
2005/04/04
2006/12/22
2004/12/08
2005/11/01
2005/11/01
2006/07/03
2005/01/26
2005/12/06
2005/01/26
2006/11/15
2006/12/13
2007/09/06
2007/07/10
2005/03/07
2006/07/03
2004/10/08
2005/05/19
Payment Amount
13.56
13.56
23.00
12.00
17.80
22.20
12.00
136.30
670.27
219.00
13.80
23.80
23.80
150.00
27.90
20.20
13.26
12.00
435.00
255.56
281.68
367.41
184.62
52.08
100.00
50.00
12.00
5.00
12.14
15.00
81.32
11.32
263.74
23.38
60.00
28.20
28.20
23.40
24.00
22.30
24.00
16.00
50.00
14.40
13.00
22.46
12.00
12.20
820.46
County of San Diego
Unclaimed Warrant/Check Listing
Warrant/Check #
4405111
4731171
4431353
4983901
4569901
4566037
4778618
4778617
4489756
4580511
4449668
4739946
4880624
4247683
4621915
4744195
4431354
4818539
4746166
4580513
4480838
4580514
4566041
4784920
4489759
4573763
4620585
4719725
4751238
4809993
4624351
4737649
4790033
4548870
4455207
4778621
4779317
4764631
4470349
4738998
4756261
4179177
4247686
4973936
4548872
4249747
4729239
4788222
4523894
Payee/Business Name
TALAMANTES, MARIA E
TALEBZADEH NOJAN
TANGALAN EVANGELINE
TANGUAY NORMAN A & THERESA R
TANIELU ROBERT
TANK PHILLIP
TANNAHILL SARAH
TANNAHILL SARAH
TAPIA CARINA
TAPIA LUIS
TAPPEN MATTHEW
TARGET
TASCHER, JERALD F
TASHY ROLAND
TASSY TELLY
TATICH WILLIAM A
TAUBMAN RICHARD
TAVERNIER ASHLEE
TAVORA MARCO A
TAYCO MYLA
TAYLOR BENJAMIN
TAYLOR BENJAMIN M
TAYLOR DAVID
TAYLOR EARLE W
TAYLOR III FRANK
TAYLOR STEPHANIE
TAYLOR STEPHANIE
TAYLOR TERRY W
TAYLOR WALTER
TAYLOR, CHERYL
TAYLOR, LUCAS
TCHUNGUI SAMUEL M
TECKEMEYER MICHAEL
TEEL RYAN
TEJEDA ALAIN
TEJEDA BEATRIZ
TELECOM DESIGN SOLUTIONS
TELLEZ DARIO
TELLO, ENRIQUE
TEMPLONUEVO ELDON
TEMPLONUEVO ELTON
TENUTA SHAHNA
TERAN NICASIO
TERESI, MIKE
TERKCHAREON MARISA V
TERRAZAS ALEJANDRA M
TERRAZAS MARIA
TERSKIKH ALEXEY
TERZAKIS, CAROL L
Payment Date
2005/12/06
2007/07/13
2006/01/18
2004/07/12
2006/07/28
2006/07/24
2007/11/01
2007/11/01
2006/04/17
2006/08/22
2006/02/14
2007/08/07
2004/01/22
2005/04/11
2006/11/29
2007/08/17
2006/01/18
2008/01/30
2007/08/23
2006/08/22
2006/04/04
2006/08/22
2006/07/24
2007/11/16
2006/04/17
2006/08/08
2006/11/27
2007/06/18
2007/09/05
2008/01/10
2006/12/01
2007/07/31
2007/11/30
2006/07/03
2006/02/23
2007/11/01
2007/11/02
2007/10/04
2006/03/17
2007/08/03
2007/09/18
2004/12/20
2005/04/11
2004/06/23
2006/07/03
2005/04/13
2007/07/10
2007/11/27
2006/05/31
Payment Amount
85.00
44.00
13.18
13.00
25.00
13.20
12.00
18.00
13.52
12.70
21.60
49.88
37.00
13.18
12.60
5.00
16.60
12.00
10.00
13.32
15.22
13.50
12.00
5.00
13.30
13.24
13.24
14.90
315.25
11.92
38.00
50.00
13.60
22.40
33.40
12.00
27.28
17.00
41.00
14.00
5.00
40.40
12.00
12.00
23.00
13.20
69.00
293.00
45.00
County of San Diego
Unclaimed Warrant/Check Listing
Warrant/Check #
4451517
4726965
4445713
4566046
4990936
4723352
4232382
4232381
4637262
4637260
4637261
4637259
4637258
4573767
4611487
4778624
4786265
4732728
4416302
4441022
4831437
4204519
4212164
4527576
4527577
4616796
4993664
4527579
4441030
4416305
4952113
4547410
4603151
4359873
4879734
4128505
4181648
4640452
4182232
4712195
4747088
4377581
4436798
4252408
4580529
4677092
4188220
4646347
4645310
Payee/Business Name
TESCO, PAOLA
TESENIAR CORY
TESFU, KEBRA
TESSIER ROBERT
THADANI, KAMAAL
THAHEER ABOUR
THAMES RUTH
THAMES RUTH
THAN MYLINH T
THAN MYLINH T
THAN MYLINH T
THAN MYLINH T
THAN MYLINH T
THARP LEE
THARP LEE
THARPE & HOWELL C/O B CRUMPACKER
THAXTON AMANDA L
THE AV CAFE INC
THE CIT GROUP/CONSUMER FINANCE
THE EDUCATION RESOURCES INSTITUTE
THE HERITAGE ESCROW COMPANY
THE KEITH COMPANIES
THE MAY DEPT STORES COMPANY
THE ONEAL FAMILY TRUST
THE ONEAL FAMILY TRUST
THE PRESCOTT COMPANIES
THE PRINTING AGENCY INC
THE SOLOMON TROPP LAW GROUP
THE SOLOMON TROPP LAW GROUP PA
THE THAREN RAE HODGES LIVING TRUST
THE WRIGHT COMPANY
THENO, DAVID
THERAPY SPECIALISTS
THERAPY SPECIALISTS
THERIAULT, JOHN S
THIBODEAUX LANCE
THIEBAUD JEANINE A
THIES NICOLE
THOMAS ANTHONY
THOMAS BERNADELL C
THOMAS CHARLES F
THOMAS CYNTHIA
THOMAS JEFFERSON SCHOOL OF LAW
THOMAS KASIB M
THOMAS MICHELE
THOMAS SARA
THOMAS TRACY
THOMAS W HARRIS MD INC
THOMAS W HARRIS MD INC
Payment Date
2006/02/15
2007/07/05
2006/02/08
2006/07/24
2004/07/23
2007/06/26
2005/03/18
2005/03/18
2006/12/14
2006/12/14
2006/12/14
2006/12/14
2006/12/14
2006/08/08
2006/11/02
2007/11/01
2007/11/20
2007/07/18
2005/12/21
2006/02/01
2008/02/25
2005/02/01
2005/02/15
2006/06/01
2006/06/01
2006/11/16
2004/07/28
2006/06/01
2006/02/01
2005/12/21
2004/05/17
2006/06/29
2006/10/17
2005/09/27
2004/01/21
2004/10/04
2004/12/23
2006/12/20
2004/12/27
2007/05/31
2007/08/24
2005/10/26
2006/01/25
2005/04/15
2006/08/22
2007/03/14
2005/01/04
2007/01/05
2007/01/04
Payment Amount
1,490.00
77.15
35.00
21.40
16.47
192.00
12.00
20.50
52.78
71.47
80.33
138.98
215.44
12.40
12.40
150.00
51.77
35.60
15.00
3.00
75.35
390.19
70.00
12.00
12.00
31.00
480.51
42.00
32.00
14.00
15.00
34.00
62.27
128.98
6.61
39.60
12.00
24.44
12.56
49.00
7.00
24.04
384.75
13.38
23.58
13.20
22.64
851.80
888.50
County of San Diego
Unclaimed Warrant/Check Listing
Warrant/Check #
4659300
4267692
4265984
4278133
4537010
4635165
4480852
4638488
4559987
4744607
4762095
4519483
4366340
4699684
4559989
4506579
4784928
4140285
4141880
4573775
4371533
4969136
4580539
4724249
4769065
4537012
4131834
4114555
4685512
4636836
4478146
4141881
4438708
4532057
4559202
4144895
4772540
4640459
4779706
4163441
4790045
4154353
4818561
4197611
4475593
4818564
4141884
4790046
4633851
Payee/Business Name
THOMAS WILLIAM
THOMAS, JENNIFER
THOMAS, TERI
THOMAS, TERI
THOMAS,ROBERT
THOMPSON ALBINA L & DAVID E
THOMPSON AMOS
THOMPSON BRENDA
THOMPSON JENNIFER
THOMPSON JOSEPH D
THOMPSON TRAVIS S
THOMPSON, ANGELA
THOMPSON, BIENDA
THOMPSON, RAUL
THORNING ASHLEY
THORPE JAMAR
THORPE SHARA
THOUSAND JACQUELINE S.
THRONE DEREK
THURMAN DEBBIE
TIBBETT CHARLES
TIBURSKI, ALEXIS
TIEDEMAN KAREN
TIELKING LONNIE
TIERRA ENVIRONMENTAL SERVICES
TIESO,ANGELA
TIJERO MANA
TILECLUB
TIMAN DARREL
TIMESHARE SOLUTIONS L L C
TIMM RANDAL J
TIMM RICHARD
TIMMONS, BEVERLY M
TIMOTHY L. DENTON
TIMPE TONYA
TINDALL RUSSELL
TINEO RENE E
TINKER LLOYDENE W
TINKER LLOYDENE W
TINNEY NORMA
TINSLEY JUSTIN C
TIRPAK JOHN A
TISNADO GRACE L
TITUS MORGAN
TLM PETRO LABOR FORCE, INC
TODD FRANCHESCA
TODD HOLLY
TODD SHANNON B
TODD, MICHAEL D
Payment Date
2007/02/06
2005/05/11
2005/05/09
2005/05/27
2006/06/15
2006/12/12
2006/04/04
2006/12/15
2006/07/12
2007/08/20
2007/09/26
2006/05/24
2005/10/07
2007/05/02
2006/07/12
2006/05/08
2007/11/16
2004/10/25
2004/10/27
2006/08/08
2005/10/18
2004/06/15
2006/08/22
2007/06/27
2007/10/17
2006/06/15
2004/10/08
2004/09/03
2007/04/03
2006/12/14
2006/03/29
2004/10/27
2006/01/30
2006/06/08
2006/07/11
2004/11/02
2007/10/22
2006/12/20
2007/11/05
2004/12/07
2007/11/30
2004/11/18
2008/01/30
2005/01/20
2006/03/27
2008/01/30
2004/10/27
2007/11/30
2006/12/11
Payment Amount
12.00
71.45
26.92
34.33
125.00
61.45
25.92
12.00
12.00
8.00
7.00
90.34
10.00
47.32
23.00
33.22
28.00
145.09
12.06
13.20
15.00
20.32
12.00
12.00
225.00
199.84
12.80
167.00
13.82
20.10
12.16
13.40
0.50
267.97
25.10
16.20
228.00
38.34
38.34
12.40
4.45
913.94
12.08
31.54
547.00
12.00
13.00
20.00
75.00
County of San Diego
Unclaimed Warrant/Check Listing
Warrant/Check #
4762097
4443981
4580543
4619902
4179187
4753178
4762098
4169718
4556717
4242464
4141885
4241097
4169724
4787622
4625639
4690575
4451549
4721219
4721220
4384703
4963954
4762101
4975545
4677102
4767023
4563347
4743014
4677103
4393638
4671383
4657163
4197613
4616803
4131840
4784931
4566062
4722363
4579341
4611497
4895852
4425948
4625683
4742601
4756748
4215644
4141887
4446496
4610008
4633885
Payee/Business Name
TOEWS BYRON
TOKHI TARLOK S
TOLEDO DIEG
TOLEDO DIEGO
TOLEDO DIEGO
TOLEDO MIGUEL A
TOLENTINO JOSE E
TOLIVER, OLA M
TOM, THU N LY
TOMAS, CATARINA
TOMITAKA KENZO
TOMLIN ROBERT
TOMPANE, DON B
TONE TONY
TONEY DYNASTY C
TONKS CATHY
TONNU, TAM
TOONE JAMES R EST OF
TOONE JAMES R EST OF
TOPETE HILDA O
TOPETE, CLARA
TOPPINS SARA A
TORGERSON, KATIE
TORGUSON NELS
TORGUSON NELS
TORNESELLA, THEODORE J.
TORRES ALBERTO D
TORRES ARTURO
TORRES CECILIA
TORRES CHAD
TORRES EDHER
TORRES HECTOR V
TORRES HORTENSIA
TORRES MARIA G
TORRES OMAR M
TORRES PATRICIA
TORRES SALOMON
TORRES, ADALBERTO
TORRES, AIDE
TORRES, CATALINA
TORRES, JOSE
TORREY PACIFIC CORP
TORREZ ZENAIDA
TORRONI DIEGO
TOSCANO OSCAR
TOURSE NICHOLAS
TOURTELLOTE RICHARD
TOVAR BRENDA
TOVAR, JAIME
Payment Date
2007/09/26
2006/02/07
2006/08/22
2006/11/22
2004/12/20
2007/09/10
2007/09/26
2004/12/08
2006/07/10
2005/04/04
2004/10/27
2005/04/01
2004/12/08
2007/11/26
2006/12/06
2007/04/16
2006/02/15
2007/06/21
2007/06/21
2005/11/08
2004/06/04
2007/09/26
2004/06/25
2007/03/14
2007/10/12
2006/07/19
2007/08/15
2007/03/14
2005/11/23
2007/03/02
2007/02/01
2005/01/20
2006/11/16
2004/10/08
2007/11/16
2006/07/24
2007/06/25
2006/08/21
2006/11/02
2004/02/18
2006/01/09
2006/12/07
2007/08/14
2007/09/19
2005/02/22
2004/10/27
2006/02/09
2006/10/31
2006/12/11
Payment Amount
8.00
519.98
21.80
12.32
13.64
5.00
14.00
60.00
75.00
9.95
17.60
3.16
60.00
14.22
50.90
14.60
10.00
95.60
95.60
12.00
13.00
14.00
21.64
14.40
14.60
54.00
6.00
26.26
13.16
13.00
12.56
13.04
12.90
13.82
21.00
11.24
34.15
2.18
250.00
12.00
35.00
19.30
16.00
89.00
12.00
13.60
21.40
14.20
90.00
County of San Diego
Unclaimed Warrant/Check Listing
Warrant/Check #
4616157
4417425
4140040
4163443
4722364
4548881
4589066
4621300
4785711
4785714
4275386
4785713
4785712
4785715
4473133
4880636
4818570
4559207
4671905
4549938
4832824
4634650
4388943
4528346
4421888
4458635
4633920
4773228
4929509
4887745
4635650
4729254
4368953
4359891
4742606
4790052
4566070
4784226
4774573
4405322
4231526
4778640
4122233
4480874
4610011
4172138
4580555
4621306
4227178
Payee/Business Name
TRACY MIKE
TRAKAS ANDY
TRAMMELL CROW CO
TRAMMELL JAIME F
TRAN JULIANN T Q
TRAN QUE
TRAN TAM
TRAN TAM
TRAN TIN D
TRAN TIN D
TRAN TIN D
TRAN TIN D
TRAN TIN D
TRAN TIN D
TRANS UNION SETTLEMENT SOLUTIONS, INC.
TRANS UNION SETTLMT SOL
TRANSUNION SETTLEMENT SOLUTIONS
TRAUGHBER MICHELLE
TREASURY OF THE UNITED STATES
TREFZGER, LEE
TREGURTHA G
TRESSE CHRISTIAN
TRESSLER,SODERSTROM,MALONEY & PRIES
TREVINO, CHRISTINE
TRI CITY MEDICAL CENTER
TRI CON
TRIEU, MICHAEL
TRIPHON, DAPHNE
TROJANOWSKI, STELLA A
TROMLEY MARTI K & TIMOTHY A
TRUDELL CHRISTOPHER R
TRUEHITT DAVID
TRUIT SHANNON
TRUITT SHANNON
TRUJILLO ALBERTO T
TRUJILLO JORGE
TRUJILLO MANUEL
TRUJILLO MANUEL
TRUJILLO MANUEL
TRUJILLO, EVELYN L
TRUJILLO/LYNX & PEDEN, GINA
TSAI HUILIU
TSAI, MIKE
TSCHAKERT ZACHARY
TUBBS KEVIN
TUFFIN, DENNIS F
TUFTS KIRK
TUININGA BRANDY
TULL SARAH
Payment Date
2006/11/15
2005/12/22
2004/10/25
2004/12/07
2007/06/25
2006/07/03
2006/09/11
2006/11/28
2007/11/19
2007/11/19
2005/05/24
2007/11/19
2007/11/19
2007/11/19
2006/03/22
2004/01/22
2008/01/30
2006/07/11
2007/03/05
2006/07/06
2008/02/27
2006/12/11
2005/11/16
2006/06/02
2005/12/30
2006/03/01
2006/12/11
2007/10/24
2004/04/12
2004/02/04
2006/12/12
2007/07/10
2005/10/13
2005/09/27
2007/08/14
2007/11/30
2006/07/24
2007/11/15
2007/10/26
2005/12/06
2005/03/17
2007/11/01
2004/09/21
2006/04/04
2006/10/31
2004/12/08
2006/08/22
2006/11/28
2005/03/10
Payment Amount
13.40
13.80
152.98
29.60
23.79
13.80
13.40
13.40
13.67
26.24
38.64
48.58
73.10
88.02
27.00
64.00
12.00
21.80
18.00
340.00
24.86
28.31
30.00
98.77
160.00
107.63
75.00
22.00
80.00
72.58
10.00
207.54
17.00
16.50
58.00
15.00
12.00
75.00
150.00
85.00
289.63
85.66
10.00
13.40
12.00
60.00
21.20
12.60
6.71
County of San Diego
Unclaimed Warrant/Check Listing
Warrant/Check #
4890834
4186786
4762107
4993689
4420447
4620597
4829613
4455227
4351825
4523922
4158362
4156107
4156108
4156115
4156111
4156114
4156105
4156106
4156109
4156113
4744203
4169814
4782708
4460856
4890837
4523925
4589074
4764285
4764284
4750053
4750052
4483310
4811487
4463685
4739965
4596926
4762111
4719156
4580559
4914247
4381573
4809101
4380387
4818586
4818587
4780188
4785719
4726978
4726977
Payee/Business Name
TULLER, LEANNE
TULLER, LEANNE
TUN JOSE G
TURBIN, JESSICA
TURNER MARK
TURNER MELISSA
TURNER, TERESA MARIE
TURNER, VICKI
TWADDLE, LINDA
TWEED, ALANA M
TWERGO, NICOLE B
TWERGO, NICOLE B
TWERGO, NICOLE B
TWERGO, NICOLE B
TWERGO, NICOLE B
TWERGO, NICOLE B
TWERGO, NICOLE B
TWERGO, NICOLE B
TWERGO, NICOLE B
TWERGO, NICOLE B
TWIFORD MICHAEL A
TWITE, ERIC H
TWOMEY CATHERINE
TYLER, FLORENCE
TYLER, JOSEPH
TYLOR, DONNA J
TYSENN WALTER
U S BANK
U S BANK
U S BANK
U S BANK
U.S. TREASURY
UC REGENTS
UCC DIRECT SERVICES
UDIEL PEDRO R
UEDA MARC
UGALDE ANTONIO C
UGALDE RUBEN CHAVEZ
ULLOA JORGE
ULMER, MONICA
ULTRAMAR INC
ULTRAMAR INC
UMEL DAVID
UNADIA ALMA
UNADIA ALMA
UNDA GABRIEL L
UNDERWOOD JEFFREY D
UNDERWOOD MARIA E
UNDERWOOD MARIA E
Payment Date
2004/02/10
2004/12/30
2007/09/26
2004/07/28
2005/12/28
2006/11/27
2008/02/21
2006/02/23
2005/09/13
2006/05/31
2004/11/25
2004/11/22
2004/11/22
2004/11/22
2004/11/22
2004/11/22
2004/11/22
2004/11/22
2004/11/22
2004/11/22
2007/08/17
2004/12/08
2007/11/14
2006/03/06
2004/02/10
2006/05/31
2006/09/11
2007/10/03
2007/10/03
2007/08/30
2007/08/30
2006/04/06
2008/01/15
2006/03/08
2007/08/07
2006/09/29
2007/09/26
2007/06/18
2006/08/22
2004/03/29
2005/11/03
2008/01/08
2005/11/01
2008/01/30
2008/01/30
2007/11/06
2007/11/19
2007/07/05
2007/07/05
Payment Amount
21.42
165.20
8.00
87.40
13.24
14.40
5.00
149.00
5.00
15.00
3.06
6.45
31.71
39.33
46.56
48.97
49.66
49.68
51.27
95.19
7.00
100.00
9.00
2.00
12.00
45.00
26.00
40.14
106.56
115.44
799.38
1,355.80
200.00
21.00
5.00
23.34
5.00
10.67
21.60
21.16
11.00
43.37
18.80
12.00
28.20
5.00
10.00
97.85
100.68
County of San Diego
Unclaimed Warrant/Check Listing
Warrant/Check #
4726976
4752004
4789129
4722759
4722760
4790056
4699242
4652777
4721089
4263547
4163456
4719762
4719763
4258391
4709597
4221090
4652258
4652259
4652260
4709598
4754987
4345428
4150738
4368362
4742611
4790062
4718996
4443685
4470381
4151968
4359905
4638519
4461498
4719766
4769081
4266625
4144914
4191769
4737670
4232412
4138291
4762117
4677132
4694696
4179908
4566081
4611508
4993708
4733095
Payee/Business Name
UNDERWOOD MARIA E
UNINTELLIGIBLE ROSA
UNION TRIBUNE PUBLISHING CO
UNITED RENTAL
UNITED RENTAL
UNITED RENTALINC
UNIV COMPOUNDING PHARMACY
UPDIKE SHARON M
UPPER GROUP INC
URBAN, MILA
URIAS RUTH
URIAS WENDY
URQUIZA AZUCENA
US FEDERAL CREDIT UNION
US NAVY COMMANDER NAVY REGION SW
US NEWS SPECIALTY MARKETING
US POSTMASTER
US POSTMASTER
US POSTMASTER
US TREASURY USA LOGISTICS
USA SETTLEMENTS, L. L. C.
USBANK
USE CREDIT UNION
UYLENGCO RICARTE
VACCA MICHAEL
VADIVELU RAMASWAMY
VALADEZ MAX B
VALADEZ, VICTOR
VALBUENA, DIVINA M
VALDEZ ABRAHAM
VALDEZ ARMANDO
VALDEZ JESSE
VALDEZ JESUS
VALDEZ NAYELI
VALDEZ, JOE
VALDIVIA ESMERALDA
VALDIVIA ESMERALDA
VALDIVIA EUGENIO
VALDIVIA LIZ
VALDIVIA, SHAWN
VALEJO ISRAEL
VALENCIA ANGEL
VALENCIA, ANDREA D
VALENZUELA DAVID A
VALENZUELA FRACISCO
VALENZUELA REINA
VALERIO, OCTAVIO
VALIAN ANGELA
Payment Date
2007/07/05
2007/09/06
2007/11/29
2007/06/25
2007/06/25
2007/11/30
2007/05/01
2007/01/23
2007/06/20
2005/05/04
2004/12/07
2007/06/18
2007/06/18
2005/04/26
2007/05/24
2005/03/02
2007/01/23
2007/01/23
2007/01/23
2007/05/24
2007/09/13
2005/09/01
2004/11/12
2005/10/12
2007/08/14
2007/11/30
2007/06/15
2006/02/06
2006/03/17
2004/11/16
2005/09/27
2006/12/15
2006/03/06
2007/06/18
2007/10/17
2005/05/10
2004/11/02
2005/01/10
2007/07/31
2005/03/18
2004/10/21
2007/09/26
2007/03/14
2007/04/23
2004/12/21
2006/07/24
2006/11/02
2004/07/28
2007/07/19
Payment Amount
191.79
14.20
1,595.00
25.00
25.00
12.00
101.14
15.80
600.00
166.99
12.20
12.30
18.80
26.00
700.00
226.81
45.00
45.00
45.00
55.10
8.00
16.00
20.00
96.00
7.00
5.00
26.32
60.00
20.00
19.80
16.40
363.77
13.34
13.08
12.00
10.54
13.40
54.80
7.00
21.60
27.00
5.00
15.40
6.50
22.88
12.00
24.00
12.69
30.01
County of San Diego
Unclaimed Warrant/Check Listing
Warrant/Check #
4149585
4195169
4559228
4873770
4151444
4737981
4354317
4103747
4926893
4691996
4161136
4189767
4677136
4363951
4731198
4268259
4704028
4634061
4726985
4560015
4269826
4637285
4212192
4141905
4385968
4391191
4385969
4790067
4380396
4729270
4685536
4682542
4443065
4443064
4242484
4619917
4534846
4890140
4743777
4638526
4661989
4787646
4745693
4790072
4752802
4115502
4113243
4537043
4786286
Payee/Business Name
VALLE CESAR
VALLE,JORGE
VALLES ARACELI
VALLES, JOSE
VALLEY CENTER UNION
VALLEY FORGE INSURANCE CO. C/O J. HAMILT
VALLEY IMMEDIATE CARE MED CLINIC
VALLONE TRUST II
VALUE OPTIONS
VAN CAMP, D
VAN DUSEN, LARRY
VAN RU CREDIT
VAN SYOC DENNIS
VAN TIL, DAVID J
VANCE JOHN M
VANDERGRIFT, CAROLYN
VANDERLYN TRAVIS
VANETTI, PATRICIA
VANLOO NICOLE
VANMETER CODY
VANNATTA, GEORGIANA
VANO MARISA L
VANSCHAICK JOHN W
VAONA JAKE
VARELA CLAUDIA
VARELA CLAUDIA
VARELA CLAUDIA
VARELA JAVIER
VARELA MARTIN
VARELLA LORRAINE M
VARGAS FRANCISCO
VARGAS JANETTE
VARGAS JUAN R
VARGAS JUAN R
VARGAS LUCILA
VARGAS RUBEN
VARGAS, JUAN
VARGAS, SILVIA
VASQUEZ ALONSO
VASQUEZ ANGELA
VASQUEZ CRESCENCIO
VASQUEZ JOSEPHINE
VASQUEZ JUAN A
VASQUEZ MARIN A
VASQUEZ PORFIRIO V
VASQUEZ, MARTIN S.
VASQUEZ,RICHARD
VASQUEZ,SHERYL
VASQUEZURZUA MARIA D
Payment Date
2004/11/09
2005/01/14
2006/07/11
2004/01/12
2004/11/15
2007/08/01
2005/09/19
2004/08/13
2004/04/07
2007/04/17
2004/12/02
2005/01/06
2007/03/14
2005/10/05
2007/07/13
2005/05/12
2007/05/10
2006/12/11
2007/07/05
2006/07/12
2005/05/16
2006/12/14
2005/02/15
2004/10/27
2005/11/09
2005/11/18
2005/11/09
2007/11/30
2005/11/01
2007/07/10
2007/04/03
2007/03/27
2006/02/03
2006/02/03
2005/04/04
2006/11/22
2006/06/14
2004/02/09
2007/08/16
2006/12/15
2007/02/12
2007/11/26
2007/08/22
2007/11/30
2007/09/07
2004/09/08
2004/09/01
2006/06/15
2007/11/20
Payment Amount
13.34
104.77
13.40
12.00
150.00
22.50
52.36
92.80
15.00
15.00
2.00
337.43
25.40
336.00
446.00
18.00
12.06
90.00
13.60
12.00
22.00
30.80
12.30
12.00
12.00
12.00
25.08
342.00
24.20
397.00
16.20
24.00
13.89
14.04
12.14
13.04
70.24
10.28
30.98
13.86
16.70
12.98
14.00
27.00
8.00
10.00
77.26
191.67
27.00
County of San Diego
Unclaimed Warrant/Check Listing
Warrant/Check #
4411353
4180882
4180881
4737672
4721603
4755452
4762960
4739012
4798040
4538661
4396769
4616821
4589093
4753778
4569960
4279119
4944129
4637286
4461508
4671407
4120774
4744625
4548190
4755453
4757312
4368968
4431386
4580579
4634094
4808749
4886957
4790327
4489804
4541994
4657175
4149595
4784947
4408162
4408163
4408164
4408165
4408166
4724296
4191784
4441071
4943093
4709610
4788247
4745695
Payee/Business Name
VATTUONE, RICK
VAWTER VINCENT&KIMBERLY
VAWTER VINCENT&KIMBERLY
VAZQUEZ CRUZ J
VAZQUEZ JESUS P
VAZQUEZ JOAQUIN C
VAZQUEZ SERGIO B
VAZQUEZ VALENTINA G
VAZQUEZ, ANTHONY
VCA ANIMAL HOSPITALS INC
VEGA GLADYS
VEGA GLADYS
VEGA KIKAL
VEGA LOUIS M
VEGA MICHAEL
VEGA, BEN
VELA, SARA L
VELARDE-ALVARADO CARMEN Y
VELASCO ARTURO
VELASCO CRISTINA
VELASCO DAVID T
VELASCO JUAN
VELASCO, VICTORIA B
VELASQUEZ ALEX E
VELASQUEZ FRANCISCO J
VELAZQUEZ EDWARD
VELAZQUEZ ISABEL
VELAZQUEZ ISABEL
VELAZQUEZ, DANIEL
VELIC IBRAHIM
VENABLE, STENNISA
VENE INVESTORS LLC
VENEGAS ANGELITA
VENENCIANO/ALICIA
VENTURA DAVID
VERDIN JUAN
VERDUGO CESAR A
VERDUGO TRUSTEE SERVICE CORPORATION
VERDUGO TRUSTEE SERVICE CORPORATION
VERDUGO TRUSTEE SERVICE CORPORATION
VERDUGO TRUSTEE SERVICE CORPORATION
VERDUGO TRUSTEE SERVICE CORPORATION
VERDUZCO JOSE F
VERDUZCO ROSELIA
VERHAGE, ELENA Y
VERIZON SECURITY CONTROL
VERIZON WIRELESS LLC
VERIZON WIRELESS LLC
VERIZON WIRELESS LLC
Payment Date
2005/12/14
2004/12/22
2004/12/22
2007/07/31
2007/06/21
2007/09/14
2007/09/28
2007/08/03
2007/12/17
2006/06/20
2005/11/30
2006/11/16
2006/09/11
2007/09/11
2006/07/28
2005/05/31
2004/05/06
2006/12/14
2006/03/06
2007/03/02
2004/09/17
2007/08/20
2006/06/30
2007/09/14
2007/09/20
2005/10/13
2006/01/18
2006/08/22
2006/12/11
2008/01/07
2004/02/03
2007/12/03
2006/04/17
2006/06/23
2007/02/01
2004/11/09
2007/11/16
2005/12/07
2005/12/07
2005/12/07
2005/12/07
2005/12/07
2007/06/27
2005/01/10
2006/02/01
2004/05/05
2007/05/24
2007/11/27
2007/08/22
Payment Amount
150.00
18.52
74.12
150.00
100.00
8.00
500.00
12.00
10.00
165.00
12.00
12.00
14.00
35.00
13.20
60.00
12.30
37.68
12.20
19.80
12.04
150.00
1,200.00
8.00
16.00
16.50
12.00
12.00
90.00
12.00
14.00
1,080.82
12.00
193.68
12.00
12.30
10.00
12.00
16.00
16.00
16.00
16.00
16.50
12.56
5.00
190.00
326.44
550.00
853.14
County of San Diego
Unclaimed Warrant/Check Listing
Warrant/Check #
4698618
4368972
4745696
4476708
4940549
4141910
4945706
4753194
4488150
4488151
4488152
4780194
4545654
4378172
4509430
4519515
4637287
4668667
4767442
4536048
4654431
4580582
4696593
4405468
4461516
4739457
4495453
4762126
4516270
4491765
4483354
4503224
4528959
4542000
4246762
4246763
4246764
4149598
4753780
4469353
4693700
4391196
4104856
4790081
4754996
4743787
4726995
4737244
4620623
Payee/Business Name
VERNON, PAUL
VERTEFEUILLE BRIAN
VERYZER STEFFANIE E
VETCO HOSPITAL INC
VETERANS ADMINISTRATION
VETTEL MARGYE
VIATOR BARRY J.W.
VICHITVONGSA MOLINA
VICKEN O BERJIKIAN APLC
VICKEN O BERJIKIAN APLC
VICKEN O BERJIKIAN APLC
VICKERS ALEXANDER N
VICKERS BRADLEY C
VICKERS, BARBARA
VICKERS, BARBARA
VICKERS, BARBARA
VICKERS, BARBARA
VICKERS, BARBARA
VICTORIA, MARIA
VICTORIA, MARIA
VICTORIA, MARIA
VICTORIANO ANTONIO
VICTORIANO, CELSO DOMINGO
VICTORY, SARAH A
VIDAL ROBERT J
VIDALES SIMON M
VIDEO MONITORING SERVICES
VIGIL JOSEPH
VIJAY S DESAI
VIJAY S DESAI
VIJAY S DESAI
VIJAY S DESAI
VIJAY S DESAI
VIJAY S DESAI
VILLA ANDRES
VILLA ARIEL
VILLA ESMERALDA
VILLA FRANCISCO
VILLA JOSE R
VILLA, JACQUELINE
VILLAFRANCA, OSCAR
VILLAGRANA DENISE
VILLALOBOS, ALESSANDRO F
VILLALON ROSARIO
VILLALPANDO RICARDO
VILLANUEVA AMANTE D
VILLANUEVA JOSE C
VILLANUEVA JOSE C
VILLARREAL FERNANDO
Payment Date
2007/04/30
2005/10/13
2007/08/22
2006/03/28
2004/04/30
2004/10/27
2004/05/07
2007/09/10
2006/04/13
2006/04/13
2006/04/13
2007/11/06
2006/06/28
2005/10/27
2006/05/11
2006/05/24
2006/12/14
2007/02/27
2007/10/12
2006/06/15
2007/01/26
2006/08/22
2007/04/26
2005/12/06
2006/03/06
2007/08/06
2006/04/25
2007/09/26
2006/05/19
2006/04/19
2006/04/06
2006/05/03
2006/06/02
2006/06/23
2005/04/08
2005/04/08
2005/04/08
2004/11/09
2007/09/11
2006/03/16
2007/04/19
2005/11/18
2004/08/17
2007/11/30
2007/09/13
2007/08/16
2007/07/05
2007/07/30
2006/11/27
Payment Amount
593.17
16.40
5.00
2.00
25.00
27.00
12.58
8.00
30.00
30.00
30.00
8.00
52.73
5.00
5.00
5.00
5.00
1,439.46
12.61
660.00
660.00
13.40
5.00
60.00
13.00
32.00
2,160.66
7.00
213.68
213.82
217.60
217.60
217.60
240.94
12.00
12.00
12.00
15.00
12.00
17.27
0.45
13.52
64.60
12.00
5.00
8.00
13.44
13.60
12.00
County of San Diego
Unclaimed Warrant/Check Listing
Warrant/Check #
4772250
4815825
4731203
4619924
4149600
4489810
4363894
4790083
4589103
4542001
4548895
4141914
4449705
4247719
4717750
4557006
4638537
4560026
4368980
4233870
4100864
4644590
4644589
4371566
4606417
4163470
4651698
4596956
4685550
4747637
4152786
4247727
4739018
4573820
4573819
4761184
4726999
4638541
4638542
4818614
4636175
4529634
4547461
4419335
4258518
4879755
4356379
4607622
4149610
Payee/Business Name
VILLARREAL IGNACIO G
VILLARREAL RAMON
VILLARREAL, JOSE
VILLATORO LORENA
VILLEGAS BONIFACIO
VILLEGAS ISRAEL
VILLEGAS MARIO
VILLICANA RIGOBERTO H
VILSAINT JEAN
VINCI INVESTMENTS INC
VINES STACI
VIVAS AMANDA E
VIZCAINO JOE
VO HANH
VOLLAND WALTER&GLORIA
VON GIESEN, ROSALEE
VON THIELMANN HEIKO
VORACHECK SOUKSAKHONE
VOZELY LAUREL
VULETIC DRAGAN
W K J TRUST
WACHOVIA
WACHOVIA SBA LENDING INC
WACLAWSKI ALEXANDER
WACLAWSKI MARTHA
WADDELL KEVIN
WADE JAMES
WAGNER KYLE
WAGONER DANIELLE
WAID ENTERPRISES INC
WALGREEN, J
WALKER BRUCE
WALKER DEBORAH A
WALKER GALE R
WALKER GALE R
WALKER KRISTEN
WALKER MATTHEW D
WALKER SHAWN
WALKER SHAWN
WALKER TRACY
WALKER TREVOR ALLEN
WALKER, AMBER
WALKER, ANGELA
WALKER, CELESTE
WALKER, JAMES R
WALKER, TERRY M
WALKER/BRIAN
WALLACE LUMBER & HARDWARE
WALLACE REGINALD A
Payment Date
2007/10/19
2008/01/24
2007/07/13
2006/11/22
2004/11/09
2006/04/17
2005/10/04
2007/11/30
2006/09/11
2006/06/23
2006/07/03
2004/10/27
2006/02/14
2005/04/11
2007/06/13
2006/07/10
2006/12/15
2006/07/12
2005/10/13
2005/03/22
2004/08/09
2007/01/03
2007/01/03
2005/10/18
2006/10/23
2004/12/07
2007/01/19
2006/09/29
2007/04/03
2007/08/27
2004/11/17
2005/04/11
2007/08/03
2006/08/08
2006/08/08
2007/09/24
2007/07/05
2006/12/15
2006/12/15
2008/01/30
2006/12/13
2006/06/05
2006/06/29
2005/12/27
2005/04/27
2004/01/21
2005/09/22
2006/10/26
2004/11/09
Payment Amount
19.80
24.00
16.01
13.86
13.00
14.32
14.08
21.00
23.44
23.78
12.00
12.20
22.40
12.00
367.26
165.00
12.40
27.60
13.00
48.18
10.98
13.00
19.00
21.86
12.00
13.80
100.00
14.14
26.40
91.94
50.00
16.50
5.00
12.00
13.80
25.82
15.00
14.40
14.42
13.46
178.00
50.00
26.00
62.86
382.20
100.00
1.88
134.17
23.16
County of San Diego
Unclaimed Warrant/Check Listing
Warrant/Check #
4394866
4735019
4490731
4580597
4637546
4558155
4677155
4197652
4457062
4728607
4138409
4760263
4557057
4634227
4560030
4594228
4449711
4755001
4752808
4212198
4347131
4623665
4503228
4261650
4596959
4149614
4420476
4895890
4537063
4741806
4548903
4580603
4560034
4634244
4560035
4559248
4185574
4185575
4712978
4199641
4746180
4540225
4580605
4559336
4492965
4559249
4752809
4232428
4747106
Payee/Business Name
WALLE, JUAN
WALLER BRANDI L
WALLER, REGINALD...
WALSH STEPHEN
WALSH, DONALD
WALTERS CHERIE
WALTERS LEONARD
WALTERS MANAGEMENT
WALTHOUR, LARRY T
WALTON PATRICE
WANDA DUPREE-TAYLOR
WANDALL LORI
WANDREY, ANNE E
WANDREY, ANNE F
WANG ANY
WANGEMAN, ROBERT
WARD JAMES
WARD JAMIE
WARD TIMOTHY A
WARD ZACHARY
WARD, A
WARD, MICHAEL
WARD,PETER C
WARFORD, CLINTON
WARM, TWILA
WARNER DANIEL
WARNER, JOHN
WARNER, ROBERT
WARNER,LINDA
WARNICK DOUGLAS J
WARNOCK ANDREW
WARRELL MATTHEW
WARRELL MATTHEW
WARREN, ROGER A
WARRIS SUSAN
WARSAW JR. SYLVESTER
WASHINGTON FREDRICK
WASHINGTON FREDRICK
WASHINGTON TAMARA
WASHOE MEDICAL CENTER
WASSON PHILLIP
WATANABE, MILES
WATKINS KEVAN
WATKINS, PHILIP BADEN
WATKINSBUSH/LACIE
WATSON HEATHER
WATSON JAMES T
WATSON MARCUS
WATSON TAYLOR C
Payment Date
2005/11/28
2007/07/25
2006/04/18
2006/08/22
2006/12/15
2006/07/10
2007/03/14
2005/01/20
2006/02/27
2007/07/09
2004/10/21
2007/09/21
2006/07/10
2006/12/11
2006/07/12
2006/09/22
2006/02/14
2007/09/13
2007/09/07
2005/02/15
2005/09/06
2006/12/01
2006/05/03
2005/05/02
2006/09/29
2004/11/09
2005/12/28
2004/02/18
2006/06/15
2007/08/10
2006/07/03
2006/08/22
2006/07/12
2006/12/11
2006/07/12
2006/07/11
2004/12/29
2004/12/29
2007/06/01
2005/01/24
2007/08/23
2006/06/21
2006/08/22
2006/07/12
2006/04/20
2006/07/11
2007/09/07
2005/03/18
2007/08/24
Payment Amount
69.00
221.00
108.22
12.00
126.50
12.00
18.60
12.00
17.00
24.00
34.90
1,024.88
75.00
75.00
23.60
10.89
13.40
8.00
8.00
12.00
240.00
100.00
60.00
3.50
374.00
13.68
20.00
22.44
274.84
12.00
12.00
12.00
22.80
170.00
23.60
24.20
12.00
13.40
42.24
139.68
5.00
15.00
24.00
192.78
30.00
32.94
49.00
15.00
7.00
County of San Diego
Unclaimed Warrant/Check Listing
Warrant/Check #
4245623
4652801
4446538
4743795
4527633
4747616
4619936
4123771
4381588
4789384
4141926
4996352
4558160
4832169
4719787
4727006
4585246
4385994
4640495
4657187
4690605
4690606
4580609
4537074
4159120
4241220
4967198
4488833
4559253
4659323
4391207
4945726
4523991
4246771
4449717
4661790
4573826
4780657
4243760
4496112
4767031
4711111
4516280
4232432
4658003
4442312
4595271
4779340
4242503
Payee/Business Name
WATSON, MARIANO
WATT CAROL
WAYMON TUCKER
WAYNE ELOISE
WAYNE, LARRY
WAZNY, FANE
WEBB SHILA
WEBB, DALE
WEBB, STEPHANIE DEON
WEBER, THOMAS
WEBSTER REGINALD S
WEBSTER, NORICCA
WEDDINGTON JENNIFER
WEDEKING, RICHARD
WEEKS STEPHANIE
WEICHERTFARREL TONI
WEIGHT WATCHERS NORTH AMERICA, INC.
WEINERT GERALD P
WEIR RICHARD
WEIR RICHARD
WELCH DIHANNE
WELCH DIHANNE
WELCH JOHN
WELCH,FRANCIS
WELK GROUP INC
WELLER CHRISTOPHER H
WELLS DAVID C&VELMA A
WELLS DE ANGELAO
WELLS HARRY
WELLS LEONA
WELLS, JACQUELINE
WELLS/CROWLEY TRUST
WELTE, HEIDI N
WENBOURNE BRETT
WERNER KRISTY
WERTH, JACQUELYN B
WESCOTT CASEY J
WEST MELISSA J
WEST, ROBERT
WEST, ROBERT
WESTCOTT JACOB
WESTERN, M.
WESTLAKE FINANCIAL SERVICES INC
WESTLAKE FINANCIAL SERVICES, INC
WESTLAND, PAUL
WESTLOTORN,DEBRA
WESTON SOLUTIONS, INC
WESTWARD HOMES LLC
WETHERBEE, PAUL A
Payment Date
2005/04/07
2007/01/23
2006/02/09
2007/08/16
2006/06/01
2007/08/27
2006/11/22
2004/09/23
2005/11/03
2007/11/30
2004/10/27
2004/08/02
2006/07/10
2008/02/26
2007/06/18
2007/07/05
2006/09/01
2005/11/09
2006/12/20
2007/02/01
2007/04/16
2007/04/16
2006/08/22
2006/06/15
2004/11/30
2005/04/01
2004/06/10
2006/04/14
2006/07/11
2007/02/06
2005/11/18
2004/05/07
2006/05/31
2005/04/08
2006/02/14
2007/02/12
2006/08/08
2007/11/07
2005/04/06
2006/04/25
2007/10/12
2007/05/29
2006/05/19
2005/03/18
2007/02/02
2006/02/02
2006/09/26
2007/11/02
2005/04/04
Payment Amount
30.00
12.00
20.00
12.00
195.00
10.00
13.20
10.00
50.00
202.49
40.80
13.40
22.00
340.00
100.00
50.00
2,496.00
40.98
13.06
24.66
12.00
12.00
23.60
96.94
169.50
29.04
74.36
12.00
16.50
12.00
630.86
36.29
15.00
12.42
22.22
118.71
15.62
209.99
45.00
324.00
12.40
14.00
131.04
87.53
260.50
12.00
297.00
68.64
339.54
County of San Diego
Unclaimed Warrant/Check Listing
Warrant/Check #
4634323
4634322
4205758
4938617
4388963
4145442
4647038
4145443
4790105
4107667
4753798
4380423
4753799
4560044
4724321
4624834
4752037
4690610
4662000
4637782
4600134
4383549
4598095
4470404
4524002
4589121
4767457
4729293
4141939
4141938
4143254
4537084
4243253
4757325
4233886
4566130
4446551
4995571
4145445
4186822
4573832
4704053
4139559
4643541
4529644
4832182
4398449
4580623
4545665
Payee/Business Name
WETHERELL, JOSEPH L
WETHERELL, JOSEPH L
WETZEL/MICHAEL J
WHALEY, CARLA
WHARTON, LUCAS
WHEELER DUSTY
WHEELER, REX
WHELAN MARY
WHITAKER SARAH P
WHITE BENJAMIN W
WHITE DARRELL A
WHITE DAVID
WHITE GRADY M
WHITE JAIME
WHITE JAMES
WHITE JOAN O & FRANK E
WHITE JR. WADE
WHITE RICHARD
WHITE VERONICA
WHITE WAYNE & FELIX LAURA M
WHITE, JEFFREY
WHITE, JUAN
WHITE, RENEE
WHITE, VICTOR S
WHITEHOUSE, JUSTIN
WHITHAM FELICIA
WHITING VICTORIA J
WHITMORE MARK
WHITNEY JUANITA M
WHITNEY JUANITA M
WHITNEY, DANIEL D
WHITT,CYNTHIA
WHITTAKER, CONRAD
WHITTEKER ELIZABETH K
WHITWORTH, JASON
WHYTE JAVIER
WHYTE LADONICA
WICKS, LUANN
WICKWARE MAURICE C
WIERTEMA, JEANNETTE
WIGGINS ROCHELLA A
WIGGINS WILLIAM
WIGLER, KEN
WILCOX SANDRA L
WILD, KYLEB
WILDMAN CARRI
WILEY, JILL
WILFONG ANDREW
WILHELM RICHARD & HILDEGARDE
Payment Date
2006/12/11
2006/12/11
2005/02/02
2004/04/28
2005/11/16
2004/11/03
2007/01/09
2004/11/03
2007/11/30
2004/08/20
2007/09/11
2005/11/01
2007/09/11
2006/07/12
2007/06/27
2006/12/05
2007/09/06
2007/04/16
2007/02/12
2006/12/15
2006/10/09
2005/11/07
2006/10/03
2006/03/17
2006/05/31
2006/09/11
2007/10/12
2007/07/10
2004/10/27
2004/10/27
2004/10/29
2006/06/15
2005/04/05
2007/09/20
2005/03/22
2006/07/24
2006/02/09
2004/07/30
2004/11/03
2004/12/30
2006/08/08
2007/05/10
2004/10/22
2006/12/29
2006/06/05
2008/02/26
2005/12/02
2006/08/22
2006/06/28
Payment Amount
70.00
125.00
2.19
20.00
30.00
17.74
72.01
12.00
13.00
39.44
8.00
23.20
10.00
27.60
12.80
575.62
27.38
15.00
14.60
13.20
16.00
35.95
538.00
46.80
45.00
23.72
726.27
38.00
12.00
12.40
87.76
25.00
29.00
12.00
287.60
13.40
24.00
28.00
13.80
318.00
12.00
14.00
50.00
2,426.78
20.00
25.00
24.88
22.20
25.97
County of San Diego
Unclaimed Warrant/Check Listing
Warrant/Check #
4136773
4181242
4212208
4740371
4740369
4740370
4740368
4537087
4638645
4832184
4636866
4131874
4737254
4589124
4677178
4580626
4778681
4144953
4224511
4559261
4253021
4371587
4172254
4975825
4896546
4108455
4207884
4519551
4537091
4480916
4597534
4610060
4778686
4786300
4786301
4786302
4786303
4786299
4786304
4417456
4191806
4652810
4149646
4488842
4212210
4747622
4929528
4507211
4739025
Payee/Business Name
WILHELM TOM F&TERESA A
WILKERSON BUDDY&ROSALYN
WILKERSON RICHARD
WILKES ROBERT
WILKES ROBERT
WILKES ROBERT
WILKES ROBERT
WILKS,TRACY
WILLIAM KENNETH&BARBARA
WILLIAMS CHRISTINE
WILLIAMS CRAIG&JANET
WILLIAMS DAWN
WILLIAMS DONNA
WILLIAMS HEATHER
WILLIAMS JOHN
WILLIAMS JR WALTER C
WILLIAMS JUSTIN
WILLIAMS KRISTINA
WILLIAMS LINDA
WILLIAMS RICHARD A
WILLIAMS STELLA/TERRY
WILLIAMS THOMAS
WILLIAMS, ADELCIA H
WILLIAMS, DARREN
WILLIAMS, DETRA
WILLIAMS, GARY L
WILLIAMS,ADRIANA
WILLIAMS/DEWANN
WILLIS,ELIZABETH
WILSON ANGELA M
WILSON CHRIS
WILSON CHRIS
WILSON CHRISTINE E
WILSON JACKIE L
WILSON JACKIE L
WILSON JACKIE L
WILSON JACKIE L
WILSON JACKIE L
WILSON JACKIE L
WILSON KATHY
WILSON LYSA
WILSON OBDEE
WILSON ROY
WILSON SANDRA
WILSON TINA
WILSON, BOBBY
WILSON, BOBBY EARL
WILSON, KIT
WILSON, KIT
Payment Date
2004/10/18
2004/12/22
2005/02/15
2007/08/08
2007/08/08
2007/08/08
2007/08/08
2006/06/15
2006/12/18
2008/02/26
2006/12/14
2004/10/08
2007/07/30
2006/09/11
2007/03/14
2006/08/22
2007/11/01
2004/11/02
2005/03/07
2006/07/11
2005/04/18
2005/10/18
2004/12/08
2004/06/25
2004/02/18
2004/08/24
2005/02/07
2006/05/24
2006/06/15
2006/04/04
2006/10/02
2006/10/31
2007/11/01
2007/11/20
2007/11/20
2007/11/20
2007/11/20
2007/11/20
2007/11/20
2005/12/22
2005/01/10
2007/01/23
2004/11/09
2006/04/14
2005/02/15
2007/08/27
2004/04/12
2006/05/09
2007/08/03
Payment Amount
39.34
7.34
16.50
102.82
305.62
308.78
578.78
65.50
12.70
24.00
16.28
22.58
12.30
12.00
24.90
12.00
28.06
12.30
13.74
14.76
45.09
16.56
65.00
10.00
18.00
13.00
37.58
361.25
159.88
12.20
12.00
13.20
32.00
12.60
26.35
31.15
32.00
36.95
51.24
13.00
22.08
17.00
42.32
21.40
12.00
12.00
12.00
440.00
550.00
County of San Diego
Unclaimed Warrant/Check Listing
Warrant/Check #
4368380
4456904
4427887
4409776
4787036
4761195
4201498
4201497
4194733
4546353
4596335
4478220
4941934
4417457
4161162
4762589
4517685
4473198
4529650
4121408
4199180
4278191
4659328
4659329
4741819
4729297
4364954
4154006
4489836
4659332
4366399
4170236
4787037
4726430
4748177
4657195
4752819
4752818
4420499
4670462
4743812
4743813
4624408
4731617
4232445
4638561
4638562
4205771
4205772
Payee/Business Name
WILSON, MARCELLA
WILSON, MARCELLA
WILSON, MICHELLE
WILSON,RENEE
WILSON,WILSON AND JONES
WILTFANG ROBERT
WIMBERLY DEURA A
WIMBERLY DEURA A
WINBORNE, LYNN (POLEN,JUSTIN)
WINDEMERE CAPITAL LLC
WINES RONALD M
WINFIELD ANTONIO
WINGET TIMOTHY G & CHERYL
WINKOWSKI SABRINA
WINN AND SIMS
WINN, SCOTT A
WINSLOW, JEANETTE
WISE JAMES
WITCHER, WILLIAM
WITHROW LARCY O
WITTIG MARCAL
WOHLMACHER, HOLLIE
WOJCIK MODENA
WOJCIK POLA K
WOLDEGIORGIS LEONDRA
WONG MELISSA
WOOD, BRIAN
WOOD, STEVE
WOODARD DAN
WOODBURN MEAGHAN
WOODLEY LA'TONYA
WOODMAN, MILDRED S
WOODRUFF STEPHEN
WOODRUFF, CHRISTOPHER A
WOODS JUSTIN D
WOODS MARSHA M
WOODS TAMMY
WOODS TAMMY
WOODS, FELICIA
WOODSIDE INVESTORS LLC
WOODSON, JR CARLAND
WOODSON, JR CARLAND
WOODWARD ELLIOTT
WOOLFE JACOBUS
WOOLSTENHULME DON
WOOLSTON KAYLA
WOOLSTON KAYLA
WOOTEN THOMAS
WOOTEN THOMAS
Payment Date
2005/10/12
2006/02/24
2006/01/11
2005/12/09
2007/11/21
2007/09/24
2005/01/26
2005/01/26
2005/01/13
2006/06/28
2006/09/28
2006/03/29
2004/05/04
2005/12/22
2004/12/02
2007/09/28
2006/05/23
2006/03/22
2006/06/05
2004/09/20
2005/01/21
2005/05/27
2007/02/06
2007/02/06
2007/08/10
2007/07/10
2005/10/06
2004/11/18
2006/04/17
2007/02/06
2005/10/07
2004/12/08
2007/11/21
2007/07/05
2007/08/28
2007/02/01
2007/09/07
2007/09/07
2005/12/28
2007/03/01
2007/08/16
2007/08/16
2006/12/01
2007/07/16
2005/03/18
2006/12/15
2006/12/15
2005/02/02
2005/02/02
Payment Amount
166.94
180.47
50.00
20.84
853.43
18.60
12.00
15.60
12.00
16.00
24.30
12.00
463.46
12.00
90.00
64.00
25.00
22.80
100.00
14.82
24.30
72.04
12.00
15.80
16.50
24.80
49.00
150.00
15.38
14.96
20.40
80.00
25.00
18.55
8.00
15.00
25.20
52.65
10.00
481.58
13.80
13.80
45.00
38.87
15.20
13.40
13.40
12.00
23.80
County of San Diego
Unclaimed Warrant/Check Listing
Warrant/Check #
4635683
4743816
4729299
4580639
4636186
4634511
4610062
4681020
4619951
4431420
4743818
4345513
4748178
4369814
4384771
4557311
4879786
4368384
4120371
4435381
4263596
4442323
4769107
4718409
4179944
4131887
4737255
4769108
4817304
4702515
4702516
4431421
4822866
4745712
4787667
4263598
4147045
4621971
4873353
4818648
4826141
4790119
4348996
4744233
4873785
4621357
4785266
4235697
4570012
Payee/Business Name
WORKMAN NIGEL L
WORLEY TONY
WORLEY TONYA
WORRELL MATT
WORSHAM, ERIC
WORTH, GREGORY R
WORTHY GRACE
WOZNIAK GERARD
WRIGHT ALEX
WRIGHT CHRIS
WRIGHT JAMES E
WRIGHT JOSEPH
WRIGHT KRISTOPHER K
WRIGHT, ATHENA
WRIGHT, BRETT
WRIGHT, DEVERY A
WRIGHT, DONNA
WRIGHT, SHEILA
WRIGHT, TIMOTHY
WRIGHT,BRETT
WRIGHT,JUDITH
WRIGHTSMAR MICHAEL
WU JIA-CHING
WUPPERMAN, LOLA
WYATT DENISE
WYATT DENISE
WYATT PATRICK
WYATT PATRICK
WYLIE JUSTIN
WYNDHAM VACATION OWNERSHIP INC
WYNDHAM VACATION OWNERSHIP INC
WYNN JOSEPH
XACT IMAGE COPY SERVICE
XIE DIDI
XIONG TOUA
XM SATELLITE RADIO
X-RAY MED GRP INC
YACOMB MICHAEL
YADIRA PLAZA
YAFUSO MELISSA
YAFUSO MELISSA
YALDO TERRY
YALEW, HANA
YALLAPRAGADA SUBBARAO V
YAMAGUCHI, LORI
YAMANAKA KACI
YAN HUI PARTNERS CONSTRUCTION
YANG D A/YETTER C L LIVING TRUST
YANG JIN W
Payment Date
2006/12/12
2007/08/16
2007/07/10
2006/08/22
2006/12/13
2006/12/11
2006/10/31
2007/03/23
2006/11/22
2006/01/18
2007/08/16
2005/09/01
2007/08/28
2005/10/14
2005/11/08
2006/07/10
2004/01/21
2005/10/12
2004/09/16
2006/01/24
2005/05/04
2006/02/02
2007/10/17
2007/06/14
2004/12/21
2004/10/08
2007/07/30
2007/10/17
2008/01/28
2007/05/08
2007/05/08
2006/01/18
2008/02/05
2007/08/22
2007/11/26
2005/05/04
2004/11/05
2006/11/29
2004/01/09
2008/01/30
2008/02/12
2007/11/30
2005/09/09
2007/08/17
2004/01/12
2006/11/28
2007/11/19
2005/03/24
2006/07/28
Payment Amount
40.00
12.40
12.80
22.80
85.89
140.00
12.00
1,059.00
22.44
14.00
17.00
13.40
129.00
40.46
22.00
150.00
5.00
45.31
12.00
22.00
144.19
44.68
27.60
10.00
12.00
16.20
23.40
23.40
17.80
11.00
19.00
12.00
381.65
5.00
27.58
520.00
91.04
13.60
62.64
12.00
12.54
6.30
15.00
259.00
12.00
12.00
935.15
413.62
21.22
County of San Diego
Unclaimed Warrant/Check Listing
Warrant/Check #
4671438
4445779
4538191
4488846
4149655
4420503
4943125
4371612
4657200
4545671
4348801
4442562
4405900
4619958
4566155
4764663
4545672
4573856
4566156
4227641
4379012
4557364
4143280
4642619
4801750
4480926
4212222
4580649
4737261
4371614
4634563
4742629
4560058
4738582
4738583
4817307
4239518
4716664
4187713
4814907
4205783
4181696
4246784
4719168
4606433
4672756
4143430
4405926
4740375
Payee/Business Name
YANG JOHN
YAPURA, HELEN
YARKIN, JUSTIN
YARNAL AARON
YARNBROUGH CHARLES
YATES JAMES
YBARRA, BLANCA
YEAKEL ART
YEATS JOE
YEN SHAU
YEN,CASEY
YI KANG C & HYUN J
YOCHUM, ANNA M
YOUNG JACOB
YOUNG MARCUS
YOUNG NICHOLAS A
YOUNG WAYNE L
YOUNG WOMENS CHRISTIAN ASSN (YWCA)
YOUNG, DIANE
YOUNG,ELIZABETH (CSE)
YOUNG,JONATHAN
YOUNGKIN, ELAINE M
YOUNIS, SABAH E
YU LIWEN
YUBANE, MICHAEL KEITH
YUKAWA ROSS
YUNG KIN K
YUSUF MOHAMUD
ZACK ANTHONY
ZACZKIEWICZ DAWN
ZADEIK HIPKINS, ANASTASIA
ZAGALA RYAN N
ZAGAR KEVIN
ZAIYA SUSANA
ZAIYA SUSANA
ZAKRAYSEK MATTHEW
ZALDIVAR MIRNA
ZALEMBA, ANTONI
ZAMORA ANDREW
ZAMORA DIANE
ZAMORA MONIQUE
ZAMORA VICTOR
ZANABRIA JOSE LUIS V
ZANCO STEVEN D
ZANDER RICHARD P
ZANDKARIMI, SHARIYAR DDS
ZANDKARIMI, SHARIYAR DDS
ZANECOSKY, LAUREN M
ZAPKOWSKI DANIEL S
Payment Date
2007/03/02
2006/02/08
2006/06/19
2006/04/14
2004/11/09
2005/12/28
2004/05/05
2005/10/18
2007/02/01
2006/06/28
2005/09/08
2006/02/03
2005/12/06
2006/11/22
2006/07/24
2007/10/04
2006/06/28
2006/08/08
2006/07/24
2005/03/11
2005/10/28
2006/07/10
2004/10/29
2006/12/27
2007/12/20
2006/04/04
2005/02/15
2006/08/22
2007/07/30
2005/10/18
2006/12/11
2007/08/14
2006/07/12
2007/08/02
2007/08/02
2008/01/28
2005/03/30
2007/06/12
2005/01/03
2008/01/23
2005/02/02
2004/12/23
2005/04/08
2007/06/18
2006/10/23
2007/03/06
2004/10/29
2005/12/06
2007/08/08
Payment Amount
12.20
135.00
97.02
16.00
15.40
13.50
23.80
47.80
13.00
36.87
16.90
50.69
60.00
20.20
12.40
49.00
38.31
80.00
16.00
100.00
10.00
125.00
258.87
23.54
2,465.33
27.52
12.22
15.00
14.86
22.70
125.00
14.00
22.40
12.00
26.60
12.40
14.52
20.00
13.40
12.34
13.00
12.00
12.58
34.46
15.20
266.00
1,169.00
60.00
14.00
County of San Diego
Unclaimed Warrant/Check Listing
Warrant/Check #
4110054
4396836
4729674
4729675
4817309
4677199
4257783
4671442
4677200
4194762
4661714
4634582
4753808
4589137
4537104
4752060
4761203
4487654
4464450
4929536
4785756
4739031
4914290
4713515
4261663
4690623
4377673
4753810
Payee/Business Name
ZAPP, ANDREW
ZARAGOZA JOSE (SALMA) R
ZARECKI JASON S
ZARECKI JASON S
ZATKOW DARREN
ZAZUETA ELIZABETH
ZAZUETA JOSE
ZEDICHER TIMOTHY
ZEDICHER TIMOTHY
ZEE LAW GROUP
ZEGARRA PAUL
ZEIGHAMI, NATALIE
ZEITLER MICHAEL L
ZENDEJAS ROBERT
ZEPEDA,RENE
ZERMENO VICTOR
ZERPA, JESUS
ZHANG ARIEL
ZIESKE, MICHELLE ARLENE
ZIFF, BEN D
ZINGLAR TIMOTHY A
ZIPAGANG S G
ZOLL, LORA ANN
ZOOLOGICAL SOCIETY OF SAN DIEGO
ZORNADO, MARY E
ZOTELO JOSE
ZUNIGA JOSE L
ZURIOSTEGUI EDGAR S
Payment Date
2004/08/26
2005/11/30
2007/07/11
2007/07/11
2008/01/28
2007/03/14
2005/04/25
2007/03/02
2007/03/14
2005/01/13
2007/02/09
2006/12/11
2007/09/11
2006/09/11
2006/06/15
2007/09/06
2007/09/24
2006/04/13
2006/03/09
2004/04/12
2007/11/19
2007/08/03
2004/03/29
2007/06/05
2005/05/02
2007/04/16
2005/10/26
2007/09/11
Payment Amount
12.84
12.00
89.98
135.35
15.10
18.60
12.00
12.00
12.34
98.00
78.22
75.00
20.00
13.58
304.56
14.40
250.00
100.58
4.50
22.08
31.34
43.00
13.60
135.00
15.85
24.00
15.00
7.00

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