| 5th Quarter | 6th Quarter | 7th Quarter | 8th Quarter | Cumulative | ||
| 1995 Total | Jan - Mar 96 | Apr - Jun 96 | July - Sept 96 | Oct - Dec 96 | Jan 95 - Dec 96 | |
| REAL ESTATE | ||||||
| B & W On-Line, Inc. ("Access 2") | $0 | $0 | $0 | $0 | $0 | $0 |
| Baldwin Builders, A California Corporation | $0 | $0 | $0 | $15,000 | $0 | $15,000 |
| Bixby Ranch Company, A California Limited Partnership | $22,592 | $6,729 | $5,298 | $2,496 | $6,957 | $44,072 |
| Black Property Owners Association | $0 | $3,125 | $591 | $320 | $0 | $4,036 |
| Building Owners & Managers Association of California | $47,046 | $11,922 | $12,513 | $12,175 | $12,069 | $95,725 |
| California Apartment Association | $243,414 | $60,209 | $58,199 | $60,961 | $68,296 | $491,079 |
| California Association of Community Managers | $0 | $0 | $0 | $0 | $0 | $0 |
| California Association of Real Estate Appraisers | $0 | $0 | $0 | $0 | $0 | $0 |
| California Association of Realtors | $606,507 | $156,337 | $166,757 | $147,086 | $163,006 | $1,239,693 |
| California Business Properties Association | $91,843 | $27,480 | $32,578 | $28,916 | $4,714 | $185,531 |
| California Housing Council, Inc. | $347,814 | $51,555 | $49,593 | $53,325 | $39,126 | $541,413 |
| California Mobilehome Parkowners Alliance | $60,015 | $16,250 | $10,932 | $16,932 | $32,500 | $136,629 |
| California Mortgage Bankers Association | $184,156 | $36,726 | $38,073 | $27,300 | $35,830 | $322,085 |
| California Trust Deed Brokers Association | $25,462 | $6,205 | $6,150 | $6,134 | $6,172 | $50,123 |
| California Trustees' Association | $32,785 | $8,531 | $8,065 | $8,485 | $8,258 | $66,124 |
| Capitol Towers Trust Units 1, 2, 3 | $13,000 | $3,000 | $3,000 | $7,000 | $3,000 | $29,000 |
| Community Associations Institute/California Legislative Action Committee | $39,361 | $9,560 | $9,367 | $10,124 | $9,241 | $77,653 |
| Construction Industry Advancement Fund -Northern California | $46,400 | $0 | $0 | $0 | $0 | $46,400 |
| Construction Industry Advancement Fund of Southern California (CIAF/SO.) | $37,016 | $5,628 | $7,196 | $7,071 | $6,640 | $63,551 |
| DataQuick Information Systems | $0 | $0 | $0 | $2,563 | $0 | $2,563 |
| David, Leo & Ruth | $26,296 | $160 | $267 | $0 | $0 | $26,723 |
| Diablo Grande, Inc. | $24,000 | $6,000 | $6,000 | $4,000 | $6,000 | $46,000 |
| Disney Vacation Club Management Corp. | $35,485 | $2,648 | $0 | $0 | $0 | $38,133 |
| Duke-SGR, General Partnership | $2,500 | $0 | $15,433 | $7,500 | $5,000 | $30,433 |
| Executive Council of Homeowners | $70,741 | $20,510 | $15,813 | $16,321 | $10,780 | $134,165 |
| Fund for Construction Industry Advancement (FCIA) | $134,107 | $9,012 | $13,617 | $13,676 | $12,739 | $183,151 |
| Gold River Community Association | $0 | $0 | $0 | $1,071 | $1,071 | $2,142 |
| Golden Rain Foundation/Leisure World-Laguna Hills | $4,014 | $1,936 | $0 | $1,788 | $364 | $8,102 |
| Greystone Homes, Inc. | $0 | $0 | $16,000 | $0 | $0 | $16,000 |
| Howard Hughes Properties, Limited Partnership | $39,758 | $9,672 | $6,630 | $25,452 | $12,554 | $94,066 |
| ICI Company | $0 | $0 | $0 | $0 | $0 | $0 |
| Inspectech Corporation | $3,000 | $1,200 | $300 | $300 | $300 | $5,100 |
| Irvine Company, The | $466,749 | $87,639 | $53,514 | $78,164 | $59,506 | $745,572 |
| JKB Construction Management and Development Inc. | $0 | $0 | $0 | $3,500 | $0 | $3,500 |
| Kaiser Ventures Inc. | $25,500 | $4,000 | $6,000 | $6,000 | $6,000 | $47,500 |
| Kappas Marina | $3,166 | $0 | $0 | $0 | $0 | $3,166 |
| Keating Housing Initiatives Inc. | $33,007 | $0 | $0 | $0 | $0 | $33,007 |
| Koll Company, The | $0 | $0 | $0 | $0 | $0 | $0 |
| Koll Real Estate Group, Inc. | $57,500 | $20,000 | $7,500 | $15,000 | $15,000 | $115,000 |
| LaSalle Advisors Limited | $10,000 | $3,000 | $3,000 | $3,000 | $3,000 | $22,000 |
| Lankford & Associates | $2,250 | $150 | $0 | $0 | $0 | $2,400 |
| Liquidity Fund Investment Corporation | $19,000 | $3,000 | $3,000 | $3,000 | $3,000 | $31,000 |
| Lusk Company, The | $50,122 | $4,509 | $0 | $0 | $0 | $54,631 |
| Marblehead Coastal, Inc. | $0 | $13,516 | $13,593 | $13,990 | $13,539 | $54,638 |
| Maxim Property Management | $0 | $0 | $0 | $4,000 | $3,133 | $7,133 |
| Mesa 45, A General Partnership | $10,000 | $0 | $0 | $0 | $0 | $10,000 |
| P&V Enterprise | $16,500 | $6,000 | $0 | $0 | $0 | $22,500 |
| Pacific Proventure Group, Inc. | $0 | $1,250 | $3,750 | $3,960 | $3,750 | $12,710 |
| Pardee Construction Company | $62,160 | $14,798 | $21,507 | $7,888 | $10,681 | $117,034 |
| Pier 39 Limited Partnership | $0 | $0 | $5,000 | $34,441 | $6,789 | $46,230 |
| RCI Management, Inc. | $0 | $0 | $0 | $0 | $0 | $0 |
| Resort Condominiums International, Inc. | $10,023 | $1,593 | $611 | $7,439 | $80 | $19,746 |
| Resource Landowners Coalition | $30,015 | $15,500 | $25,500 | $7,000 | $14,000 | $92,015 |
| Richards Boulevard Partners & its affiliate Grove Investment Company | $60,566 | $15,069 | $17,500 | $15,000 | $15,043 | $123,178 |
| Ritter Park Associates | $66,239 | $0 | $0 | $0 | $0 | $66,239 |
| San Elijo Ranch, Inc. | $28,876 | $14,714 | $17,000 | $15,000 | $7,735 | $83,325 |
| Santa Margarita Company | $10,000 | $0 | $0 | $0 | $0 | $10,000 |
| Shane Realty | $0 | $0 | $0 | $0 | $0 | $0 |
| Shapell Industries, Inc. | $56,660 | $9,521 | $7,602 | $7,534 | $7,534 | $88,851 |
| Shea Homes | $25,352 | $8,290 | $15,748 | $10,488 | $36,423 | $96,301 |
| South Coast Homeowners Association | $200 | $0 | $200 | $0 | $639 | $1,039 |
| T.D. Service Company | $370 | $0 | $0 | $0 | $0 | $370 |
| Tahoe Sierra Board of Realtors, Inc. | $0 | $0 | $0 | $0 | $0 | $0 |
| Taylor, Consultant, Gary R. | $0 | $0 | $0 | $950 | $0 | $950 |
| Trump Wilshire Associates | $26,656 | $8,209 | $10,000 | $22,600 | $32,550 | $100,015 |
| Waldo Point Harbor | $6,334 | $0 | $0 | $0 | $0 | $6,334 |
| Wareham Property Group | $38,275 | $8,067 | $4,333 | $10,397 | $6,750 | $67,822 |
| Watt Group, Inc. | $0 | $0 | $0 | $0 | $0 | $0 |
| Wickland Properties | $1,288 | $106 | $68 | $0 | $0 | $1,462 |
| Windemere Ranch Partners | $7,047 | $0 | $0 | $0 | $0 | $7,047 |
| TOTAL | $3,261,167 | $693,326 | $697,798 | $745,349 | $689,769 | $6,087,409 |