1st Quarter

2nd Quarter

3rd Quarter

Jan - Mar 99

Apr - Jun 99

July - Sept 99

1999 Total

REAL ESTATE

Acxiom Corporation

$0

$1,441

$4,338

$5,779

AMCAL Woodranch Fund XXXVII

$0

$3,000

$9,000

$12,000

American Resort Development Association

$0

$35,314

$72,217

$107,531

Apartment Association of Orange County

$9,000

$9,000

$9,000

$27,000

Apartment Association, California Southern Cities

$6,000

$11,165

$6,000

$23,165

Apartment Association, San Fernando Valley - Ventura County

$0

$500

$3,600

$4,100

Barratt American, Inc.

$0

$0

$0

$0

Berkeley Property Owners Association

$6,600

$6,600

$6,600

$19,800

Big Sur Land Trust, The

$0

$10,000

$0

$10,000

Bixby Ranch Company

$1,454

$0

$0

$1,454

Building Owners & Managers Association of California

$63,712

$25,887

$14,601

$104,200

California Apartment Association

$46,843

$47,309

$51,362

$145,514

California Association of Local Housing Finance Agencies

$2,700

$2,100

$3,120

$7,920

California Association of Mortgage Brokers

$9,204

$9,000

$9,000

$27,204

California Association of Real Estate Brokers, Inc.

$0

$0

$2,500

$2,500

California Association of Realtors

$172,589

$192,665

$169,195

$534,449

California Business Properties Association

$26,931

$37,198

$30,086

$94,215

California Housing Authorities Association

$7,500

$7,500

$7,500

$22,500

California Housing Council, Inc.

$41,153

$42,463

$37,939

$121,555

California Mobilehome Parkowners Alliance

$9,166

$10,181

$10,297

$29,644

California Mortgage Association

$14,682

$17,233

$11,232

$43,147

California Mortgage Bankers Association

$40,945

$46,619

$39,065

$126,629

California Real Estate Disclosure Association

$5,000

$0

$8,300

$13,300

California State Parks Foundation

$0

$5,000

$0

$5,000

California Trust Deed Brokers Association

$6,500

$0

$2,000

$8,500

California Trustees' Association

$8,103

$7,873

$7,586

$23,562

Capital Pacific Holdings, Inc.

$0

$44,318

$14,375

$58,693

Capitol Towers Trust Units 1, 2, 3

$3,000

$3,000

$3,000

$9,000

Catellus Development Corporation and its subsidiaries

$0

$22,793

$730

$23,523

Community Associations Institute/California Legislative Action Committee

$16,040

$12,683

$24,194

$52,917

Construction Industry Legislative Council

$981

$744

$1,490

$3,215

Coyote Valley Research Park, LLC

$0

$0

$16,000

$16,000

Executive Council of Homeowners Association (ECHO)

$25,500

$18,000

$24,000

$67,500

First American Financial Corporation, The

$52,391

$34,899

$41,324

$128,614

Forest City Residential West, Inc.

$4,000

$105

$0

$4,105

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

$1,400

$38,494

$31,712

$71,606

Harsch Investment Corp.

$0

$0

$12,865

$12,865

Headlands Reserve LLC

$0

$1,500

$9,294

$10,794

Hearthside Homes, Inc.

$0

$0

$13,000

$13,000

Irvine Company, The

$75,950

$76,687

$75,582

$228,219

Kaiser Ventures, Inc.

$6,000

$6,000

$2,000

$14,000

Keating Housing Initiatives Inc.

$0

$0

$0

$0

Keller Equity Group, Inc.

$0

$0

$2,200

$2,200

Kern Ross Estates

$0

$10,000

$9,772

$19,772

KMJ Developments

$452

$0

$903

$1,355

Koll Company, The

$0

$0

$0

$0

L.A. Arena Co., LLC

$1,851

$10,850

$3,573

$16,274

L.A. Metromall LLC

$0

$1,565

$0

$1,565

Lechuza Villas West, L.P.

$0

$0

$4,000

$4,000

Lennar Communities, Bay Area

$0

$0

$40,000

$40,000

Lennar Winncrest

$0

$2,700

$4,050

$6,750

Liberty Founders, LLC

$6,000

$24,009

$26,534

$56,543

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

$57,347

$30,085

$40,405

$127,837

Marblehead Coastal, Inc.

$43,781

$14,578

$73,327

$131,686

Marina Del Rey Boat & R.V. Storage

$0

$850

$0

$850

McGrath RentCorp dba Mobile Modular Management Corporation

$0

$3,000

$3,000

$6,000

Mills Corporation, The

$0

$13,014

$30,032

$43,046

Newhall Land & Farming Company, The

$27,500

$20,405

$35,198

$83,103

Northpointe Park, LLC

$0

$0

$0

$0

Pacific Genesis Group

$15,000

$15,000

$10,000

$40,000

Pardee Construction Company

$3,592

$24,508

$20,832

$48,932

Peninsula Open Space Trust

$0

$15,000

$0

$15,000

Picerne Development

$0

$5,000

$20,000

$25,000

Playa Capital Company, LLC

$0

$13,005

$44,519

$57,524

Polaris Group, LLC, The

$0

$14,627

$2,336

$16,963

Public Storage, Inc. and subsidiaries

$0

$0

$2,103

$2,103

Rancho Carlsbad Partners

$0

$0

$20,000

$20,000

Rancho Estates

$4,442

$298

$1,669

$6,409

Redlands Joint Venture LLC

$21,000

$24,000

$76,429

$121,429

Resort Condominiums International, LLC

$0

$0

$0

$0

Resource Landowners Coalition

$6,000

$13,000

$7,000

$26,000

Richards Boulevard Partners & its affiliate Grove Investments

$15,000

$12,500

$12,500

$40,000

Ring Financial, Inc.

$5,522

$2,469

$5,738

$13,729

Sandholdt, Karen E./Sandholdt, William J.

$0

$0

$0

$0

Santa Barbara Rental Property Association

$0

$800

$2,400

$3,200

Shapell Industries, Inc.

$16,752

$22,500

$19,500

$58,752

Shea Homes

$13,541

$8,294

$17,463

$39,298

Shorenstein Company, L.P.

$0

$0

$4,402

$4,402

Tahoe Sierra Board of Realtors, Inc.

$11,330

$11,330

$11,330

$33,990

Tejon Ranch

$17,674

$34,110

$34,088

$85,872

Terrabrook

$0

$12,500

$7,500

$20,000

Timberlake Group International, Inc.

$0

$0

$0

$0

Wareham Property Group

$11,750

$8,633

$8,000

$28,383

Western Public Service LLC

$0

$0

$0

$0

Wilshire Center Marketplace

$0

$0

$5,000

$5,000

TOTAL REAL ESTATE

$941,878

$1,155,901

$1,389,907

$3,487,686