1st Qtr

2nd Qtr

3rd Qtr

4th Qtr

Jan - Mar 99

Apr - Jun 99

July - Sept 99

Oct - Dec 99

1999 Total

REAL ESTATE

Acxiom Corporation

$0

$1,441

$4,338

$8,154

$13,933

AMCAL Woodranch Fund XXXVII

$0

$3,000

$9,000

$9,000

$21,000

American Resort Development Association

$0

$35,314

$72,217

$87,636

$195,167

Apartment Association of Orange County

$9,000

$9,000

$9,000

$9,000

$36,000

Apartment Association, California Southern Cities

$6,000

$11,165

$6,000

$13,172

$36,337

Apartment Association, San Fernando Valley - Ventura County

$0

$500

$3,600

$3,600

$7,700

Barratt American, Inc.

$0

$0

$0

$4,500

$4,500

Berkeley Property Owners Association

$6,600

$6,600

$6,600

$6,600

$26,400

Big Sur Land Trust, The

$0

$10,000

$0

$0

$10,000

Bixby Ranch Company

$1,454

$0

$0

$0

$1,454

Building Owners & Managers Association of California

$63,712

$25,887

$14,601

$14,703

$118,903

California Apartment Association

$46,843

$47,309

$51,362

$0

$145,514

California Association of Local Housing Finance Agencies

$2,700

$2,100

$3,120

$2,940

$10,860

California Association of Mortgage Brokers

$9,204

$9,000

$9,000

$9,000

$36,204

California Association of Real Estate Brokers, Inc.

$0

$0

$2,500

$0

$2,500

California Association of Realtors

$172,589

$192,665

$169,195

$165,539

$699,988

California Business Properties Association

$26,931

$37,198

$30,086

$4,759

$98,974

California Housing Authorities Association

$7,500

$7,500

$7,500

$7,500

$30,000

California Housing Council, Inc.

$41,153

$42,463

$37,939

$37,941

$159,496

California Mobilehome Parkowners Alliance

$9,166

$10,181

$10,297

$10,000

$39,644

California Mortgage Association

$14,682

$17,233

$11,232

$17,152

$60,299

California Mortgage Bankers Association

$40,945

$46,619

$39,065

$49,773

$176,402

California Real Estate Disclosure Association

$5,000

$0

$8,300

$7,500

$20,800

California Rental Housing Information Services

$0

$0

$0

$0

$0

California State Parks Foundation

$0

$5,000

$0

$0

$5,000

California Trust Deed Brokers Association

$6,500

$0

$2,000

$0

$8,500

California Trustees' Association

$8,103

$7,873

$7,586

$7,627

$31,189

Capital Pacific Holdings, Inc.

$0

$44,318

$14,375

$6,115

$64,808

Capitol Towers Trust Units 1, 2, 3

$3,000

$3,000

$3,000

$3,000

$12,000

Catellus Development Corporation and its subsidiaries

$0

$22,793

$730

$2,173

$25,696

Community Associations Institute/California Legislative Action Committee

$16,040

$12,683

$24,194

$12,168

$65,085

Construction Industry Legislative Council

$981

$744

$1,490

$602

$3,817

Coyote Valley Research Park, LLC

$0

$0

$16,000

$48,000

$64,000

Developers Diversified Realty Corporation

$0

$0

$0

$0

$0

Douglas, Emmett & Company

$0

$0

$0

$0

$0

Executive Council of Homeowners Association (ECHO)

$25,500

$18,000

$24,000

$12,000

$79,500

First American Financial Corporation, The

$52,391

$34,899

$41,324

$8,359

$136,973

Forest City Residential West, Inc.

$4,000

$105

$0

$0

$4,105

Genstar on behalf of affiliated entities Genstar Land Company Southwest and Genstar Northlake, LLC

$1,400

$38,494

$31,712

$18,175

$89,781

Harsch Investment Corp.

$0

$0

$12,865

$1,249

$14,114

Headlands Reserve LLC

$0

$1,500

$9,294

$9,036

$19,830

Hearthside Homes, Inc.

$0

$0

$13,000

$32,934

$45,934

Irvine Company, The

$75,950

$76,687

$75,582

$87,878

$316,097

Johnson MacFarlane partners

$0

$0

$0

$0

$0

Kaiser Ventures, Inc.

$6,000

$6,000

$2,000

$0

$14,000

Keating Housing Initiatives Inc.

$0

$0

$0

$0

$0

Keller Equity Group, Inc.

$0

$0

$2,200

$787

$2,987

Kern Ross Estates

$0

$10,000

$9,772

$0

$19,772

KMJ Developments

$452

$0

$903

$0

$1,355

Koll Company, The

$0

$0

$0

$0

$0

L.A. Arena Co., LLC

$1,851

$10,850

$3,573

$768

$17,042

L.A. Metromall LLC

$0

$1,565

$0

$0

$1,565

Lechuza Villas West, L.P.

$0

$0

$4,000

$5,000

$9,000

Lennar Communities, Bay Area

$0

$0

$40,000

$20,000

$60,000

Lennar Winncrest

$0

$2,700

$4,050

$2,700

$9,450

Liberty Founders, LLC

$6,000

$24,009

$26,534

$21,482

$78,025

Majestic Realty Co. and affiliated entities New Coliseum Partners, LLC and New Coliseum Venture, LLC

$57,347

$30,085

$40,405

$0

$127,837

Marblehead Coastal, Inc.

$43,781

$14,578

$73,327

$40,021

$171,707

Marina Del Rey Boat & R.V. Storage

$0

$850

$0

$0

$850

McGrath RentCorp dba Mobile Modular Management Corporation

$0

$3,000

$3,000

$3,000

$9,000

Mills Corporation, The

$0

$13,014

$30,032

$20,010

$63,056

Newhall Land & Farming Company, The

$27,500

$20,405

$35,198

$25,057

$108,160

Northpointe Park, LLC

$0

$0

$0

$18,250

$18,250

Pacific Genesis Group

$15,000

$15,000

$10,000

$0

$40,000

Pardee Construction Company

$3,592

$24,508

$20,832

$24,725

$73,657

Peninsula Open Space Trust

$0

$15,000

$0

$0

$15,000

Picerne Development

$0

$5,000

$20,000

$0

$25,000

Playa Capital Company, LLC

$0

$13,005

$44,519

$9,552

$67,076

Polaris Group, LLC, The

$0

$14,627

$2,336

$0

$16,963

Public Storage, Inc. and subsidiaries

$0

$0

$2,103

$4,051

$6,154

Rancho Carlsbad Partners

$0

$0

$20,000

$0

$20,000

Rancho Estates

$4,442

$298

$1,669

$446

$6,855

Redlands Joint Venture LLC

$21,000

$24,000

$76,429

$37,248

$158,677

Resort Condominiums International, LLC

$0

$0

$0

$0

$0

Resource Landowners Coalition

$6,000

$13,000

$7,000

$27,500

$53,500

Richards Boulevard Partners & its affiliate Grove Investments

$15,000

$12,500

$12,500

$7,500

$47,500

Ring Financial, Inc.

$5,522

$2,469

$5,738

$2,140

$15,869

Sandholdt, Karen E./Sandholdt, William J.

$0

$0

$0

$0

$0

Santa Barbara Rental Property Association

$0

$800

$2,400

$2,400

$5,600

SGR Development Corp., a California Corporation

$0

$0

$0

$13,500

$13,500

Shapell Industries, Inc.

$16,752

$22,500

$19,500

$11,941

$70,693

Shea Homes

$13,541

$8,294

$17,463

$12,798

$52,096

Shorenstein Company, L.P.

$0

$0

$4,402

$9,411

$13,813

Tahoe Sierra Board of Realtors, Inc.

$11,330

$11,330

$11,330

$11,330

$45,320

Tejon Ranch

$17,674

$34,110

$34,088

$40,044

$125,916

Terrabrook

$0

$12,500

$7,500

$7,500

$27,500

Timberlake Group International, Inc.

$0

$0

$0

$0

$0

Trizechahn Development Corporation

$0

$0

$0

$0

$0

Wareham Property Group

$11,750

$8,633

$8,000

$9,300

$37,683

Western Public Service LLC

$0

$0

$0

$0

$0

Wilshire Center Marketplace

$0

$0

$5,000

$0

$5,000

TOTAL REAL ESTATE

$941,878

$1,155,901

$1,389,907

$1,106,246

$4,593,932