| UNSECURED SUPPLEMENTAL BILLS | |||||||||||||
| Fee Parcel | Assessment | TaxYear | Situs Address | 1st Installment | 1st Due Date | 2nd Installment | 2nd Due Date | ||||||
| 007-250-230-000 | 995-119-680-000 | 2006 | 13400 COLLIER E RD | $28.54 | 2/29/08 | $0.00 | |||||||
| 027-410-070-000 | 990-374-550-000 | 2006 | 2445 KETTLEMAN W LN | $23.90 | 2/29/08 | $0.00 | |||||||
| 031-040-480-000 | 990-374-566-000 | 2006 | 1245 STONEBRIDGE DR | $1,211.10 | 2/29/08 | $0.00 | |||||||
| 033-200-350-000 | 990-374-574-000 | 2006 | 507 CONNIE ST | $15.68 | 2/29/08 | $0.00 | |||||||
| 037-290-130-000 | 990-374-595-000 | 2007 | 301 OAK W ST | $167.18 | 2/29/08 | $0.00 | |||||||
| 047-342-210-000 | 995-119-706-000 | 2006 | 441 EDEN E ST | $41.12 | 2/29/08 | $0.00 | |||||||
| 058-480-190-000 | 990-374-642-000 | 2007 | 2214 SUN VALLEY DR | $98.54 | 2/29/08 | $0.00 | |||||||
| 058-580-250-000 | 995-119-708-000 | 2006 | 1458 WILDWOOD DR | $792.72 | 2/29/08 | $0.00 | |||||||
| 058-580-250-000 | 996-119-708-000 | 2007 | 1458 WILDWOOD DR | $104.70 | 2/29/08 | $0.00 | |||||||
| 060-220-080-000 | 990-374-655-000 | 2006 | 1021 WIMBLEDON DR | $18.56 | 2/29/08 | $0.00 | |||||||
| 062-240-150-000 | 990-374-666-000 | 2006 | 125 TREE CT | $69.62 | 2/29/08 | $0.00 | |||||||
| 062-310-150-000 | 990-374-668-000 | 2006 | 1904 CHURCH S ST | $640.12 | 2/29/08 | $0.00 | |||||||
| 062-310-150-000 | 991-374-668-000 | 2007 | 1904 CHURCH S ST | $468.84 | 2/29/08 | $0.00 | |||||||
| 062-620-120-000 | 990-374-681-000 | 2006 | 1710 BLACKBIRD PL | $30.74 | 2/29/08 | $0.00 | |||||||
| 066-110-030-000 | 990-374-687-000 | 2006 | 5833 RUBICON CT | $62.80 | 2/29/08 | $0.00 | |||||||
| 066-110-030-000 | 991-374-687-000 | 2007 | 5833 RUBICON CT | $115.24 | 2/29/08 | $0.00 | |||||||
| 066-300-090-000 | 990-374-708-000 | 2006 | 6597 CRESTVIEW CI | $58.68 | 2/29/08 | $0.00 | |||||||
| 070-420-070-000 | 990-374-740-000 | 2007 | 10175 MACON DR | $205.62 | 2/29/08 | $0.00 | |||||||
| 078-050-100-000 | 990-374-752-000 | 2007 | 3417 LARCHMONT DR | $199.04 | 2/29/08 | $0.00 | |||||||
| 079-243-060-000 | 990-374-758-000 | 2007 | 510 SKYE B CT | $161.86 | 2/29/08 | $0.00 | |||||||
| 087-210-230-000 | 995-119-742-000 | 2006 | 3741 TINA N PL | $32.98 | 2/29/08 | $0.00 | |||||||
| 104-240-210-000 | 990-374-808-000 | 2006 | 250 BERKSHIRE LN | $32.02 | 2/29/08 | $0.00 | |||||||
| 104-240-210-000 | 990-374-808-001 | 2006 | 250 BERKSHIRE LN | $9.00 | 2/29/08 | $0.00 | |||||||
| 108-370-390-000 | 990-374-823-000 | 2006 | 2081 CEDAR RIDGE DR | $535.86 | 2/29/08 | $0.00 | |||||||
| 108-370-390-000 | 991-374-823-000 | 2007 | 2081 CEDAR RIDGE DR | $323.52 | 2/29/08 | $0.00 | |||||||
| 110-210-030-000 | 990-374-842-000 | 2006 | 1221 MONACO CT | $643.46 | 2/29/08 | $0.00 | |||||||
| 111-030-470-000 | 990-374-845-000 | 2006 | 2540 CHRISTINA W AV | $250.90 | 2/29/08 | $0.00 | |||||||
| 111-030-470-000 | 991-374-845-000 | 2007 | 2540 CHRISTINA W AV | $172.04 | 2/29/08 | $0.00 | |||||||
| 111-382-090-000 | 990-374-854-000 | 2006 | 1520 SONOMA W AV | $493.58 | 2/29/08 | $0.00 | |||||||
| 111-382-090-000 | 991-374-854-000 | 2007 | 1520 SONOMA W AV | $175.02 | 2/29/08 | $0.00 | |||||||
| 112-170-630-000 | 990-374-861-000 | 2006 | 4108 ROUND VALLEY CI | $91.26 | 2/29/08 | $0.00 | |||||||
| 115-033-160-000 | 990-374-872-000 | 2006 | 125 ATLEE W ST | $159.76 | 2/29/08 | $0.00 | |||||||
| 117-390-280-000 | 990-374-897-000 | 2007 | 2686 HIGGINS AV | $140.34 | 2/29/08 | $0.00 | |||||||
| 117-400-270-000 | 990-374-900-000 | 2006 | 3643 GAMBEL OAK LN | $441.78 | 2/29/08 | $0.00 | |||||||
| 117-410-390-000 | 990-374-904-000 | 2006 | 2108 OAK BRANCH DR | $64.08 | 2/29/08 | $0.00 | |||||||
| 117-410-390-000 | 991-374-904-000 | 2007 | 2108 OAK BRANCH DR | $225.22 | 2/29/08 | $0.00 | |||||||
| 118-410-040-000 | 990-374-918-000 | 2007 | 5417 ST ANDREWS DR | $282.02 | 2/29/08 | $0.00 | |||||||
| 119-062-270-000 | 995-119-768-000 | 2006 | 2848 E N ST | $58.56 | 2/29/08 | $0.00 | |||||||
| 122-110-120-000 | 990-364-313-000 | 2006 | 10433 PETTY LN | $39.84 | 2/29/08 | $0.00 | |||||||
| 122-110-120-000 | 991-364-313-000 | 2007 | 10433 PETTY LN | $105.82 | 2/29/08 | $0.00 | |||||||
| 122-110-150-000 | 990-364-322-000 | 2006 | 3613 ZEPPELIN LN | $39.84 | 2/29/08 | $0.00 | |||||||
| 122-110-150-000 | 991-364-322-000 | 2007 | 3613 ZEPPELIN LN | $101.80 | 2/29/08 | $0.00 | |||||||
| 124-260-100-000 | 990-374-955-000 | 2006 | 9192 BRIDALVEIL CI | $435.84 | 2/29/08 | $0.00 | |||||||
| 124-260-100-000 | 991-374-955-000 | 2007 | 9192 BRIDALVEIL CI | $77.96 | 2/29/08 | $0.00 | |||||||
| 126-120-210-000 | 990-374-971-000 | 2006 | 7937 HANEY LN | $406.70 | 2/29/08 | $0.00 | |||||||
| 128-340-290-000 | 990-375-004-000 | 2007 | 4739 NEWTON FALLS LN | $206.28 | 2/29/08 | $0.00 | |||||||
| 128-340-430-000 | 990-375-009-000 | 2007 | 2220 BARTRAM RUN WY | $53.12 | 2/29/08 | $0.00 | |||||||
| 130-050-200-000 | 990-375-017-000 | 2007 | 3227 TRIDENT ST | $6.22 | 2/29/08 | $0.00 | |||||||
| 139-171-030-000 | 990-375-037-000 | 2007 | 320 POPLAR E ST | $169.98 | 2/29/08 | $0.00 | |||||||
| 147-101-050-000 | 990-375-061-000 | 2006 | 821 MONROE S ST | $791.22 | 2/29/08 | $0.00 | |||||||
| 147-101-050-000 | 991-375-061-000 | 2007 | 821 MONROE S ST | $50.88 | 2/29/08 | $0.00 | |||||||
| 149-270-210-000 | 995-119-801-000 | 2006 | 502 STANISLAUS S ST | $367.46 | 2/29/08 | $0.00 | |||||||
| 151-050-050-000 | 990-375-065-000 | 2006 | 945 AIRPORT N WY | $105.26 | 2/29/08 | $0.00 | |||||||
| 151-094-070-000 | 990-375-067-000 | 2006 | 535 SIERRA NEVADA N ST | $258.70 | 2/29/08 | $0.00 | |||||||
| 151-095-120-000 | 990-375-069-000 | 2006 | 1409 OAK E ST | $342.72 | 2/29/08 | $0.00 | |||||||
| 151-095-120-000 | 991-375-069-000 | 2007 | 1409 OAK E ST | $210.48 | 2/29/08 | $0.00 | |||||||
| 151-130-310-000 | 990-375-072-000 | 2006 | 336 AIRPORT N WY | $195.02 | 2/29/08 | $0.00 | |||||||
| 151-130-310-000 | 991-375-072-000 | 2007 | 336 AIRPORT N WY | $80.32 | 2/29/08 | $0.00 | |||||||
| 151-210-240-000 | 990-375-075-000 | 2006 | 1411 MAIN E ST | $20.96 | 2/29/08 | $0.00 | |||||||
| 151-210-240-000 | 991-375-075-000 | 2007 | 1411 MAIN E ST | $45.22 | 2/29/08 | $0.00 | |||||||
| 151-251-100-000 | 990-375-077-000 | 2006 | 1335 WASHINGTON E ST | $78.30 | 2/29/08 | $0.00 | |||||||
| 151-251-100-000 | 991-375-077-000 | 2007 | 1335 WASHINGTON E ST | $240.50 | 2/29/08 | $0.00 | |||||||
| 163-090-150-000 | 990-375-099-000 | 2006 | 2723 INDIANA ST | $12.62 | 2/29/08 | $0.00 | |||||||
| 164-260-070-000 | 990-375-134-000 | 2007 | 3916 E W S WOODS BL | $90.82 | 2/29/08 | $0.00 | |||||||
| 165-360-180-000 | 990-375-163-000 | 2006 | 54 EIGHTH W ST | $529.90 | 2/29/08 | $0.00 | |||||||
| 166-210-460-000 | 990-375-168-000 | 2006 | 2075 GORDON VERNER CI | $877.78 | 2/29/08 | $0.00 | |||||||
| 166-210-460-000 | 991-375-168-000 | 2007 | 2075 GORDON VERNER CI | $965.06 | 2/29/08 | $0.00 | |||||||
| 166-410-140-000 | 990-375-173-000 | 2006 | 4922 JETTY DR | $204.32 | 2/29/08 | $0.00 | |||||||
| 166-410-140-000 | 991-375-173-000 | 2007 | 4922 JETTY DR | $232.48 | 2/29/08 | $0.00 | |||||||
| 171-310-380-000 | 990-375-194-000 | 2006 | 2517 SOMERSET DR | $276.28 | 2/29/08 | $0.00 | |||||||
| 171-360-080-000 | 990-375-199-000 | 2006 | 2110 CRADLE CT | $315.98 | 2/29/08 | $0.00 | |||||||
| 171-360-080-000 | 991-375-199-000 | 2007 | 2110 CRADLE CT | $585.48 | 2/29/08 | $0.00 | |||||||
| 173-132-160-000 | 995-119-807-000 | 2006 | 1981 OLIVE S AV | $93.32 | 2/29/08 | $0.00 | |||||||
| 173-132-160-000 | 996-119-807-000 | 2007 | 1981 OLIVE S AV | $128.40 | 2/29/08 | $0.00 | |||||||
| 173-220-160-000 | 990-375-218-000 | 2006 | 1715 DATE S ST | $52.98 | 2/29/08 | $0.00 | |||||||
| 173-220-160-000 | 991-375-218-000 | 2007 | 1715 DATE S ST | $27.22 | 2/29/08 | $0.00 | |||||||
| 173-400-270-000 | 990-375-222-000 | 2006 | 3125 BARBARA ST | $84.12 | 2/29/08 | $0.00 | |||||||
| 173-400-270-000 | 991-375-222-000 | 2007 | 3125 BARBARA ST | $32.98 | 2/29/08 | $0.00 | |||||||
| 173-400-270-000 | 991-375-222-001 | 2007 | 3125 BARBARA ST | $148.56 | 2/29/08 | $0.00 | |||||||
| 175-250-280-000 | 990-375-237-000 | 2006 | 3750 ODELL S AV | $195.70 | 2/29/08 | $0.00 | |||||||
| 175-250-280-000 | 991-375-237-000 | 2007 | 3750 ODELL S AV | $73.52 | 2/29/08 | $0.00 | |||||||
| 177-390-670-000 | 990-375-241-000 | 2006 | 2662 PLAYA DEL SOL AV | $43.24 | 2/29/08 | $0.00 | |||||||
| 179-040-550-000 | 990-375-249-000 | 2006 | 5823 CARPENTER E RD | $6.74 | 2/29/08 | $0.00 | |||||||
| 181-140-110-000 | 995-119-809-000 | 2006 | 7667 NEWCASTLE S RD | $202.90 | 2/29/08 | $0.00 | |||||||
| 183-360-610-000 | 995-119-812-000 | 2007 | $150.18 | 2/29/08 | $0.00 | ||||||||
| 191-640-220-000 | 990-375-281-000 | 2007 | 17648 GARDEN GLADE ST | $20.06 | 2/29/08 | $0.00 | |||||||
| 202-310-340-000 | 990-375-319-000 | 2007 | 2047 CRUTCHFIELD LN | $1,048.72 | 2/29/08 | $0.00 | |||||||
| 203-200-290-000 | 995-119-837-000 | 2006 | 14290 MURPHY S RD | $824.00 | 2/29/08 | $0.00 | |||||||
| 203-200-290-000 | 996-119-837-000 | 2007 | 14290 MURPHY S RD | $72.14 | 2/29/08 | $0.00 | |||||||
| 203-200-290-000 | 996-119-837-001 | 2007 | 14290 MURPHY S RD | $1,602.96 | 2/29/08 | $0.00 | |||||||
| 205-190-200-000 | 995-119-843-000 | 2006 | 9299 BIEDERMANN S WY | $599.14 | 2/29/08 | $0.00 | |||||||
| 205-190-200-000 | 996-119-843-000 | 2007 | 9299 BIEDERMANN S WY | $102.82 | 2/29/08 | $0.00 | |||||||
| 208-380-250-000 | 990-375-346-000 | 2007 | 2119 LADY CLARE WY | $81.06 | 2/29/08 | $0.00 | |||||||
| 214-020-020-000 | 990-375-368-000 | 2007 | 2955 CORRAL HOLLOW N RD | $33.10 | 2/29/08 | $0.00 | |||||||
| 214-020-020-000 | 990-375-368-001 | 2007 | 2955 CORRAL HOLLOW N RD | $37.58 | 2/29/08 | $0.00 | |||||||
| 216-100-410-000 | 990-375-384-000 | 2006 | 1891 HOYT N LN | $162.00 | 2/29/08 | $0.00 | |||||||
| 216-100-410-000 | 991-375-384-000 | 2007 | 1891 HOYT N LN | $319.80 | 2/29/08 | $0.00 | |||||||
| 216-110-210-000 | 990-375-387-000 | 2006 | 1042 WEMBLEY WY | $459.50 | 2/29/08 | $0.00 | |||||||
| 221-240-550-000 | 990-375-443-000 | 2006 | 935 NORMAN DR | $643.60 | 2/29/08 | $0.00 | |||||||
| 221-240-550-000 | 991-375-443-000 | 2007 | 935 NORMAN DR | $390.62 | 2/29/08 | $0.00 | |||||||
| 222-170-250-000 | 990-375-448-000 | 2006 | 747 MAGRATH AV | $98.60 | 2/29/08 | $0.00 | |||||||
| 223-102-060-000 | 990-375-457-000 | 2006 | 102 LINCOLN N AV | $646.16 | 2/29/08 | $0.00 | |||||||
| 224-410-290-000 | 990-375-488-000 | 2006 | 646 MONTE ORO ST | $530.88 | 2/29/08 | $0.00 | |||||||
| 224-410-290-000 | 990-375-488-001 | 2006 | 646 MONTE ORO ST | $542.42 | 2/29/08 | $0.00 | |||||||
| 224-410-290-000 | 991-375-488-001 | 2007 | 646 MONTE ORO ST | $1,587.00 | 2/29/08 | $0.00 | |||||||
| 224-420-110-000 | 990-375-491-000 | 2007 | 1707 CALA VITA PL | $818.74 | 2/29/08 | $0.00 | |||||||
| 224-420-120-000 | 990-375-493-000 | 2006 | 1701 CALA VITA PL | $1,238.58 | 2/29/08 | $0.00 | |||||||
| 224-420-120-000 | 991-375-493-000 | 2007 | 1701 CALA VITA PL | $1,989.54 | 2/29/08 | $0.00 | |||||||
| 224-440-510-000 | 990-375-499-000 | 2007 | 1760 ABEJA LN | $34.08 | 2/29/08 | $0.00 | |||||||
| 227-410-020-000 | 990-375-535-000 | 2006 | 1622 DAVID S DR | $241.66 | 2/29/08 | $0.00 | |||||||
| 227-410-020-000 | 991-375-535-000 | 2007 | 1622 DAVID S DR | $378.90 | 2/29/08 | $0.00 | |||||||
| 229-030-080-000 | 995-119-898-000 | 2006 | 16873 BEELER S RD | $392.74 | 2/29/08 | $0.00 | |||||||
| 235-083-070-000 | 990-375-584-000 | 2006 | 375 B S ST | $341.32 | 2/29/08 | $0.00 | |||||||
| 235-083-070-000 | 991-375-584-000 | 2007 | 375 B S ST | $239.24 | 2/29/08 | $0.00 | |||||||
| 240-220-760-000 | 995-119-920-000 | 2006 | 522 BANFF CT | $15.64 | 2/29/08 | $0.00 | |||||||
| 240-220-760-000 | 996-119-920-000 | 2007 | 522 BANFF CT | $15.50 | 2/29/08 | $0.00 | |||||||
| 240-270-450-000 | 990-375-619-000 | 2006 | 3039 PERRY LN | $146.14 | 2/29/08 | $0.00 | |||||||
| 240-270-450-000 | 991-375-619-000 | 2007 | 3039 PERRY LN | $422.74 | 2/29/08 | $0.00 | |||||||
| 248-510-110-000 | 990-375-662-000 | 2006 | 4010 PERENNIAL PL | $48.58 | 2/29/08 | $0.00 | |||||||
| 252-300-190-000 | 990-375-672-000 | 2007 | 1936 BANKSTON DR | $99.78 | 2/29/08 | $0.00 | |||||||
| 253-330-110-000 | 990-375-677-000 | 2006 | 29043 LEHMAN S RD | $205.64 | 2/29/08 | $0.00 | |||||||
| 254-280-300-000 | 995-119-937-000 | 2006 | 602 FAUNA W AV | $51.54 | 2/29/08 | $0.00 | |||||||
| 254-280-300-000 | 996-119-937-000 | 2007 | 602 FAUNA W AV | $76.16 | 2/29/08 | $0.00 | |||||||
| 256-060-230-000 | 990-372-087-000 | 2006 | 193 SANTA BARBARA W WY | $253.08 | 2/29/08 | $0.00 | |||||||
| 259-210-500-000 | 990-375-718-000 | 2006 | 238 ORANGE AV | $64.40 | 2/29/08 | $0.00 | |||||||
| 259-210-500-000 | 991-375-718-000 | 2007 | 238 ORANGE AV | $16.72 | 2/29/08 | $0.00 | |||||||
| 259-660-540-000 | 990-375-730-000 | 2007 | $1,171.46 | 2/29/08 | $0.00 | ||||||||
| 261-060-060-000 | 990-374-353-000 | 2006 | 541 RIPONA N AV | $107.40 | 2/29/08 | $0.00 | |||||||
| 261-060-060-000 | 991-374-353-000 | 2007 | 541 RIPONA N AV | $192.94 | 2/29/08 | $0.00 | |||||||
| 261-350-340-000 | 990-375-736-000 | 2007 | 839 SPRING CREEK DR | $486.36 | 2/29/08 | $0.00 | |||||||
| SECURED SUPPLEMENTAL BILLS | |||||||||||||
| Fee Parcel | Assessment | TaxYear | Situs Address | 1st Installment | 1st Due Date | 2nd Installment | 2nd Due Date | ||||||
| 005-240-040-000 | 995-119-675-000 | 2006 | 25951 DUSTIN N RD | $1,242.17 | 2/29/08 | $1,242.17 | 6/30/08 | ||||||
| 005-240-040-000 | 996-119-675-000 | 2007 | 25951 DUSTIN N RD | $338.23 | 2/29/08 | $338.23 | 6/30/08 | ||||||
| 005-330-160-000 | 995-119-676-000 | 2006 | 24751 SKYVIEW N LN | $45.18 | 2/29/08 | $45.18 | 6/30/08 | ||||||
| 005-330-160-000 | 996-119-676-000 | 2007 | 24751 SKYVIEW N LN | $107.96 | 2/29/08 | $107.96 | 6/30/08 | ||||||
| 007-070-330-000 | 995-119-677-000 | 2006 | 9951 BRITTANY E LN | $33.28 | 2/29/08 | $33.28 | 6/30/08 | ||||||
| 007-070-330-000 | 996-119-677-000 | 2007 | 9951 BRITTANY E LN | $78.58 | 2/29/08 | $78.58 | 6/30/08 | ||||||
| 007-170-320-000 | 995-119-678-000 | 2006 | 22850 TRETHEWAY N RD | $44.37 | 2/29/08 | $44.37 | 6/30/08 | ||||||
| 007-170-320-000 | 996-119-678-000 | 2007 | 22850 TRETHEWAY N RD | $104.78 | 2/29/08 | $104.78 | 6/30/08 | ||||||
| 007-180-290-000 | 995-119-679-000 | 2006 | 11831 EAGLE BAY E RD | $17.95 | 2/29/08 | $17.95 | 6/30/08 | ||||||
| 007-180-290-000 | 996-119-679-000 | 2007 | 11831 EAGLE BAY E RD | $104.78 | 2/29/08 | $104.78 | 6/30/08 | ||||||
| 007-250-230-000 | 995-119-680-001 | 2006 | 13400 COLLIER E RD | $5.46 | 2/29/08 | $5.46 | 6/30/08 | ||||||
| 007-250-230-000 | 996-119-680-001 | 2007 | 13400 COLLIER E RD | $79.27 | 2/29/08 | $79.27 | 6/30/08 | ||||||
| 007-260-010-000 | 995-119-681-000 | 2006 | 24686 PEARL N RD | $8.42 | 2/29/08 | $8.42 | 6/30/08 | ||||||
| 007-260-010-000 | 996-119-681-000 | 2007 | 24686 PEARL N RD | $105.70 | 2/29/08 | $105.70 | 6/30/08 | ||||||
| 007-290-130-000 | 995-119-682-000 | 2007 | 9601 UNDERWOOD E RD | $211.40 | 2/29/08 | $211.40 | 6/30/08 | ||||||
| 007-300-090-000 | 990-374-531-000 | 2006 | 10215 UNDERWOOD E RD | $86.52 | 2/29/08 | $86.52 | 6/30/08 | ||||||
| 007-300-090-000 | 991-374-531-000 | 2007 | 10215 UNDERWOOD E RD | $1,047.79 | 2/29/08 | $1,047.79 | 6/30/08 | ||||||
| 007-360-010-000 | 990-374-532-000 | 2006 | 23075 SOWLES N RD | $611.33 | 2/29/08 | $611.33 | 6/30/08 | ||||||
| 007-360-010-000 | 991-374-532-000 | 2007 | 23075 SOWLES N RD | $1,405.76 | 2/29/08 | $1,405.76 | 6/30/08 | ||||||
| 007-400-510-000 | 990-374-533-000 | 2006 | 24211 ELLIOTT N RD | $1,688.31 | 2/29/08 | $1,688.31 | 6/30/08 | ||||||
| 007-400-510-000 | 991-374-533-000 | 2007 | 24211 ELLIOTT N RD | $4,021.51 | 2/29/08 | $4,021.51 | 6/30/08 | ||||||
| 013-040-170-000 | 995-119-684-000 | 2006 | 3355 TURNER W RD | $976.65 | 2/29/08 | $976.65 | 6/30/08 | ||||||
| 013-040-170-000 | 996-119-684-000 | 2007 | 3355 TURNER W RD | $419.12 | 2/29/08 | $419.12 | 6/30/08 | ||||||
| 015-050-470-000 | 995-119-685-000 | 2006 | 399 TURNER W RD | $31.43 | 2/29/08 | $31.43 | 6/30/08 | ||||||
| 015-050-470-000 | 996-119-685-000 | 2007 | 399 TURNER W RD | $183.36 | 2/29/08 | $183.36 | 6/30/08 | ||||||
| 015-320-190-000 | 990-374-538-000 | 2007 | 157 LARK E ST | $900.00 | 2/29/08 | $900.00 | 6/30/08 | ||||||
| 015-570-130-000 | 995-119-686-000 | 2006 | 1012 WESTBRIDGE DR | $22.44 | 2/29/08 | $22.44 | 6/30/08 | ||||||
| 015-570-130-000 | 996-119-686-000 | 2007 | 1012 WESTBRIDGE DR | $130.96 | 2/29/08 | $130.96 | 6/30/08 | ||||||
| 015-610-410-000 | 990-374-541-000 | 2007 | $114.11 | 2/29/08 | $114.11 | 6/30/08 | |||||||
| 019-070-230-000 | 990-374-543-000 | 2007 | 19940 OAK N ST | $659.36 | 2/29/08 | $659.36 | 6/30/08 | ||||||
| 019-080-140-000 | 990-374-544-000 | 2006 | 13975 ST RT 88 E HY | $278.23 | 2/29/08 | $278.23 | 6/30/08 | ||||||
| 019-080-140-000 | 991-374-544-000 | 2007 | 13975 ST RT 88 E HY | $3,370.18 | 2/29/08 | $3,370.18 | 6/30/08 | ||||||
| 019-290-050-000 | 995-119-687-000 | 2006 | 14465 PROSPECT E PL | $8.96 | 2/29/08 | $8.96 | 6/30/08 | ||||||
| 019-290-050-000 | 996-119-687-000 | 2007 | 14465 PROSPECT E PL | $52.38 | 2/29/08 | $52.38 | 6/30/08 | ||||||
| 019-380-280-000 | 995-119-688-000 | 2007 | 14777 MANZANITA E WY | $157.16 | 2/29/08 | $157.16 | 6/30/08 | ||||||
| 021-030-220-000 | 995-119-689-000 | 2006 | 14503 COLLIER E RD | $19.76 | 2/29/08 | $19.76 | 6/30/08 | ||||||
| 021-030-220-000 | 996-119-689-000 | 2007 | 14503 COLLIER E RD | $79.27 | 2/29/08 | $79.27 | 6/30/08 | ||||||
| 021-030-470-000 | 995-119-690-000 | 2006 | 25784 TULLY N RD | $44.27 | 2/29/08 | $44.27 | 6/30/08 | ||||||
| 021-030-470-000 | 996-119-690-000 | 2007 | 25784 TULLY N RD | $105.70 | 2/29/08 | $105.70 | 6/30/08 | ||||||
| 021-042-140-000 | 995-119-691-000 | 2006 | 24183 SUTTENFIELD N RD | $26.40 | 2/29/08 | $26.40 | 6/30/08 | ||||||
| 021-042-140-000 | 996-119-691-000 | 2007 | 24183 SUTTENFIELD N RD | $104.78 | 2/29/08 | $104.78 | 6/30/08 | ||||||
| 027-134-160-000 | 995-119-692-000 | 2006 | 342 LA SETTA DR | $26.40 | 2/29/08 | $26.40 | 6/30/08 | ||||||
| 027-134-160-000 | 996-119-692-000 | 2007 | 342 LA SETTA DR | $104.78 | 2/29/08 | $104.78 | 6/30/08 | ||||||
| 027-140-280-000 | 990-374-546-000 | 2007 | 2014 CABRILLO CI | $1,017.62 | 2/29/08 | $1,017.62 | 6/30/08 | ||||||
| 027-150-280-000 | 995-119-693-000 | 2006 | 2029 TOKAY W ST | $6.58 | 2/29/08 | $6.58 | 6/30/08 | ||||||
| 027-150-280-000 | 996-119-693-000 | 2007 | 2029 TOKAY W ST | $26.18 | 2/29/08 | $26.18 | 6/30/08 | ||||||
| 027-150-470-000 | 990-374-547-000 | 2007 | 2206 CORBIN LN | $654.15 | 2/29/08 | $654.15 | 6/30/08 | ||||||
| 027-210-190-000 | 995-119-694-000 | 2007 | 856 WESTWIND S DR | $104.78 | 2/29/08 | $104.78 | 6/30/08 | ||||||
| 027-380-120-000 | 990-374-548-000 | 2007 | 848 ALDER PLACE CT | $1,024.45 | 2/29/08 | $1,024.45 | 6/30/08 | ||||||
| 027-410-070-000 | 990-374-550-001 | 2006 | 2445 KETTLEMAN W LN | $136.89 | 2/29/08 | $136.89 | 6/30/08 | ||||||
| 027-410-070-000 | 991-374-550-001 | 2007 | 2445 KETTLEMAN W LN | $786.05 | 2/29/08 | $786.05 | 6/30/08 | ||||||
| 029-020-430-000 | 995-119-696-000 | 2007 | 17106 DAVIS N RD | $36.65 | 2/29/08 | $36.65 | 6/30/08 | ||||||
| 029-190-280-000 | 990-374-552-000 | 2007 | 2228 BURTON WY | $1,249.60 | 2/29/08 | $1,249.60 | 6/30/08 | ||||||
| 029-230-210-000 | 990-374-553-000 | 2006 | 2525 BAYBERRY DR | $199.39 | 2/29/08 | $199.39 | 6/30/08 | ||||||
| 029-230-210-000 | 991-374-553-000 | 2007 | 2525 BAYBERRY DR | $610.95 | 2/29/08 | $610.95 | 6/30/08 | ||||||
| 029-310-270-000 | 990-374-554-000 | 2007 | 3017 WHITE OAK LN | $545.65 | 2/29/08 | $545.65 | 6/30/08 | ||||||
| 029-330-290-000 | 990-374-555-000 | 2007 | 612 BLACK OAK WY | $738.56 | 2/29/08 | $738.56 | 6/30/08 | ||||||
| 029-330-340-000 | 990-374-557-000 | 2007 | 2621 CANDLEWOOD DR | $904.68 | 2/29/08 | $904.68 | 6/30/08 | ||||||
| 029-360-260-000 | 990-374-558-000 | 2007 | 16 ELDERICA WY | $1,024.61 | 2/29/08 | $1,024.61 | 6/30/08 | ||||||
| 029-470-080-000 | 990-374-559-000 | 2007 | 56 GRAND FIR DR | $242.27 | 2/29/08 | $242.27 | 6/30/08 | ||||||
| 029-500-010-000 | 991-374-562-001 | 2007 | 2694 PARADISE DR | $362.78 | 2/29/08 | $362.78 | 6/30/08 | ||||||
| 031-040-480-000 | 990-374-566-001 | 2006 | 1245 STONEBRIDGE DR | $15.91 | 2/29/08 | $15.91 | 6/30/08 | ||||||
| 031-120-480-000 | 990-374-568-000 | 2007 | 911 PARK ST | $829.16 | 2/29/08 | $829.16 | 6/30/08 | ||||||
| 031-150-070-000 | 990-374-569-000 | 2007 | 513 YORK ST | $1,117.02 | 2/29/08 | $1,117.02 | 6/30/08 | ||||||
| 031-240-190-000 | 995-119-697-000 | 2006 | 1929 TIENDA DR | $26.40 | 2/29/08 | $26.40 | 6/30/08 | ||||||
| 031-240-190-000 | 996-119-697-000 | 2007 | 1929 TIENDA DR | $104.78 | 2/29/08 | $104.78 | 6/30/08 | ||||||
| 031-250-200-000 | 990-374-570-000 | 2007 | 1537 BIRD LN | $75.44 | 2/29/08 | $75.44 | 6/30/08 | ||||||
| 033-160-500-000 | 990-374-572-000 | 2007 | 846 ROSE S ST | $992.13 | 2/29/08 | $992.13 | 6/30/08 | ||||||
| 033-200-350-000 | 990-374-574-001 | 2006 | 507 CONNIE ST | $78.54 | 2/29/08 | $78.54 | 6/30/08 | ||||||
| 033-200-350-000 | 991-374-574-001 | 2007 | 507 CONNIE ST | $1,063.99 | 2/29/08 | $1,063.99 | 6/30/08 | ||||||
| 033-220-550-000 | 990-374-576-000 | 2007 | 405 CLOWE CT | $19.68 | 2/29/08 | $19.68 | 6/30/08 | ||||||
| 035-320-040-000 | 990-374-577-000 | 2007 | 517 HAM N LN | $269.07 | 2/29/08 | $269.07 | 6/30/08 | ||||||
| 035-320-120-000 | 990-374-582-000 | 2007 | 500 GERARD DR | $704.86 | 2/29/08 | $704.86 | 6/30/08 | ||||||
| 035-360-020-000 | 990-374-584-000 | 2006 | 32 PACIFIC N AV | $12.18 | 2/29/08 | $12.18 | 6/30/08 | ||||||
| 035-360-020-000 | 991-374-584-000 | 2007 | 32 PACIFIC N AV | $70.83 | 2/29/08 | $70.83 | 6/30/08 | ||||||
| 037-044-140-000 | 990-374-589-000 | 2006 | 25 SUNSET N DR | $115.23 | 2/29/08 | $115.23 | 6/30/08 | ||||||
| 037-044-140-000 | 991-374-589-000 | 2007 | 25 SUNSET N DR | $1,421.88 | 2/29/08 | $1,421.88 | 6/30/08 | ||||||
| 037-060-460-000 | 990-374-592-000 | 2007 | 1215 LODI W AV | $439.28 | 2/29/08 | $439.28 | 6/30/08 | ||||||
| 037-221-110-000 | 990-374-593-000 | 2006 | 601 LOCUST W ST | $103.74 | 2/29/08 | $103.74 | 6/30/08 | ||||||
| 037-221-110-000 | 991-374-593-000 | 2007 | 601 LOCUST W ST | $1,280.13 | 2/29/08 | $1,280.13 | 6/30/08 | ||||||
| 037-260-080-000 | 990-363-488-000 | 2006 | $837.33 | 2/29/08 | $837.33 | 6/30/08 | |||||||
| 037-260-080-000 | 991-363-488-000 | 2007 | $1,513.11 | 2/29/08 | $1,513.11 | 6/30/08 | |||||||
| 037-290-130-000 | 990-374-595-001 | 2007 | 301 OAK W ST | $1,337.98 | 2/29/08 | $1,337.98 | 6/30/08 | ||||||
| 039-230-230-000 | 990-374-599-000 | 2007 | 670 EUREKA AV | $817.93 | 2/29/08 | $817.93 | 6/30/08 | ||||||
| 039-260-140-000 | 990-374-601-000 | 2006 | 1116 GREEN OAKS WY | $230.77 | 2/29/08 | $230.77 | 6/30/08 | ||||||
| 039-260-140-000 | 991-374-601-000 | 2007 | 1116 GREEN OAKS WY | $676.87 | 2/29/08 | $676.87 | 6/30/08 | ||||||
| 039-280-360-000 | 990-374-602-000 | 2007 | 619 TURNER W RD | $370.93 | 2/29/08 | $370.93 | 6/30/08 | ||||||
| 039-350-030-000 | 990-374-605-000 | 2006 | 512 DAISY AV | $111.31 | 2/29/08 | $111.31 | 6/30/08 | ||||||
| 039-350-030-000 | 991-374-605-000 | 2007 | 512 DAISY AV | $429.30 | 2/29/08 | $429.30 | 6/30/08 | ||||||
| 041-090-020-000 | 990-374-606-000 | 2007 | 320 DAISY AV | $210.61 | 2/29/08 | $210.61 | 6/30/08 | ||||||
| 041-230-240-000 | 995-119-698-000 | 2006 | 347 STOCKTON N ST | $4.60 | 2/29/08 | $4.60 | 6/30/08 | ||||||
| 041-230-240-000 | 996-119-698-000 | 2007 | 347 STOCKTON N ST | $18.32 | 2/29/08 | $18.32 | 6/30/08 | ||||||
| 041-280-260-000 | 995-119-699-000 | 2006 | 1250 RIVERGATE DR | $26.93 | 2/29/08 | $26.93 | 6/30/08 | ||||||
| 041-280-260-000 | 996-119-699-000 | 2007 | 1250 RIVERGATE DR | $157.16 | 2/29/08 | $157.16 | 6/30/08 | ||||||
| 041-360-360-000 | 990-374-608-000 | 2007 | 429 COLUMBIA DR | $931.22 | 2/29/08 | $931.22 | 6/30/08 | ||||||
| 041-440-200-000 | 990-374-611-000 | 2007 | 212 ROYAL OAKS CT | $1,803.77 | 2/29/08 | $1,803.77 | 6/30/08 | ||||||
| 043-130-280-000 | 995-119-700-000 | 2006 | 413 LODI E AV | $8.86 | 2/29/08 | $8.86 | 6/30/08 | ||||||
| 043-130-280-000 | 996-119-700-000 | 2007 | 413 LODI E AV | $20.95 | 2/29/08 | $20.95 | 6/30/08 | ||||||
| 043-180-030-000 | 990-374-612-000 | 2006 | 35 CHEROKEE N LN | $432.53 | 2/29/08 | $432.53 | 6/30/08 | ||||||
| 043-180-030-000 | 991-374-612-000 | 2007 | 35 CHEROKEE N LN | $5,309.93 | 2/29/08 | $5,309.93 | 6/30/08 | ||||||
| 045-030-160-000 | 995-119-701-000 | 2006 | 524 HUTCHINS S ST | $34.86 | 2/29/08 | $34.86 | 6/30/08 | ||||||
| 045-030-160-000 | 996-119-701-000 | 2007 | 524 HUTCHINS S ST | $68.09 | 2/29/08 | $68.09 | 6/30/08 | ||||||
| 045-122-170-000 | 995-119-702-000 | 2006 | 1220 PLEASANT S AV | $2.09 | 2/29/08 | $2.09 | 6/30/08 | ||||||
| 045-122-170-000 | 996-119-702-000 | 2007 | |||||||||||