182. ACPN-2017-0001__USPES-Collin-County__For-Providing-Loan-as-per-APBL-2017-0001__1-of-2__01-03-2017 -$500,000,000.00

183. ACPN-2017-0002__USPES-Collin-County__For-Providing-Loan-as-per-APBL-2017-0001__2-of-2__01-03-2017  - $500,000,000.00

184. ACPN-2017-0003__Allain-and-Suzanne-Burgess__For-Providing-Settlement-for-Real-Estate-Contract__01-30-2017 - $2,235,000.00

185. ACPN-2017-0004__Folorusho-P-Momoh-and-Carty-A-Patrice__For-Providing-Settlement-for-Real-Estate-Contract__01-31-2017 - $2,450,000.00

186. ACPN-2017-0005__Veraina-Enterprise-LLC__For-Providing-Settlement-for-Real-Estate-Contract__02-15-2017 - $1,125,000.00

187. ACPN-2017-0006__Shangreaux-John-and-Shirley__For-Providing-Settlement-for-Real-Estate-Contract__02-16-2017 - $2,250,000.00

188. ACPN-2017-0007__Suzanne-Burgess__For-Providing-Loan-as-per-APBL-2017-0002__02-17-2017 - $17,800,000.00

189. ACPN-2017-0008__Gary-Douglas-Holmes__For-Providing-Super-Buyer-Rebate-for-PO-2017-0006__03-07-2017 - $14,558,400.00

190. ACPN-2017-0009__Suzanne-Burgess__For-Providing-Super-Buyer-Rebate-for-PO-2017-0007__03-07-2017 - $8,376,900.00

191. ACPN-2017-0010__Veraina-Enterprise-LLC__For-Providing-Settlement-for-Real-Estate-Contract__02-20-2017 - $1,130,000.00

192. ACPN-2017-0011__Corp-Sanchez-y-SanchezSA_to_further_Benefit-GEF__For-Providing-Super-Buyer-Rebate-for-PO-2017-0009__02-27-2017_1-of-5 - $5,000,000.00

193. ACPN-2017-0012__Corp-Sanchez-y-SanchezSA_to_further_Benefit-GEF__For-Providing-Super-Buyer-Rebate-for-PO-2017-0009__02-27-2017_2-of-5 - $5,000,000.00

194. ACPN-2017-0013__Corp-Sanchez-y-SanchezSA_to_further_Benefit-GEF__For-Providing-Super-Buyer-Rebate-for-PO-2017-0009__02-27-2017_3-of-5 - $5,000,000.00

195. ACPN-2017-0014__Corp-Sanchez-y-SanchezSA_to_further_Benefit-GEF__For-Providing-Super-Buyer-Rebate-for-PO-2017-0009__02-27-2017_4-of-5 - $5,000,000.00

196. ACPN-2017-0015__Corp-Sanchez-y-SanchezSA_to_further_Benefit-GEF__For-Providing-Super-Buyer-Rebate-for-PO-2017-0009__02-27-2017_5-of-5 - $124,900.00

197. ACPN-2017-0016__Veraina-Enterprise-LLC__For-Providing-Settlement-for-Real-Estate-Contract__03-13-2017-$10,731,000.00

198. ACPN-2017-0017__Louise-Goodenough__For-Providing-Settlement-for-Real-Estate-Contract__03-15-2017 - $1,965,000.00

199. ACPN-2017-0018__Alicia-Martinez__For-Providing-Settlement-for-Real-Estate-Contract__03-15-2017 - $790,000.00

200. ACPN-2017-0019__Bertha-Martinez__For-Providing-Settlement-for-Real-Estate-Contract__03-14-2017 - $1,550,000.00

201. ACPN-2017-0020__The-Ryerson-Law-Firm__For-Providing-Providing-Loan-as-per-APBL-2016-0124__03-14-2017 - $160,000,000.00

202. ACPN-2017-0021__Folorusho-Momoh__For-Providing-Loan-as-per-APBL-2017-0003__03-15-2017 - $15,000,000.00

203. ACPN-2017-0022__Veraina-Enterprise-LLC__For-Providing-Loan-as-per-APBL-2017-0004__03-15-2017 - $8,900,000.00

204. ACPN-2017-0023__Corporacion-Sanchez-and-Agila-SA__For-Providing-Payment-of-ProForma-Invoice__1-of-15__03-16-2016 - $500,000,000.00

205. ACPN-2017-0024__Corporacion-Sanchez-and-Agila-SA__For-Providing-Payment-of-ProForma-Invoice__2-of-15__03-16-2016 - $500,000,000.00

206. ACPN-2017-0025__Corporacion-Sanchez-and-Agila-SA__For-Providing-Payment-of-ProForma-Invoice__3-of-15__03-16-2016 - $500,000,000.00

207. ACPN-2017-0026__Corporacion-Sanchez-and-Agila-SA__For-Providing-Payment-of-ProForma-Invoice__4-of-15__03-16-2016 - $500,000,000.00

208. ACPN-2017-0027__Corporacion-Sanchez-and-Agila-SA__For-Providing-Payment-of-ProForma-Invoice__5-of-15__03-16-2016 - $500,000,000.00

209. ACPN-2017-0028__Corporacion-Sanchez-and-Agila-SA__For-Providing-Payment-of-ProForma-Invoice__6-of-15__03-16-2016 - $500,000,000.00

210. ACPN-2017-0029__Corporacion-Sanchez-and-Agila-SA__For-Providing-Payment-of-ProForma-Invoice__7-of-15__03-16-2016 - $500,000,000.00

211. ACPN-2017-0030__Corporacion-Sanchez-and-Agila-SA__For-Providing-Payment-of-ProForma-Invoice__8-of-15__03-16-2016 - $500,000,000.00

212. ACPN-2017-0031__Corporacion-Sanchez-and-Agila-SA__For-Providing-Payment-of-ProForma-Invoice__9-of-15__03-16-2016 - $500,000,000.00

213. ACPN-2017-0032__Corporacion-Sanchez-and-Agila-SA__For-Providing-Payment-of-ProForma-Invoice__10-of-15__03-16-2016 - $500,000,000.00

214. ACPN-2017-0033__Corporacion-Sanchez-and-Agila-SA__For-Providing-Payment-of-ProForma-Invoice__11-of-15__03-16-2016 - $500,000,000.00

215. ACPN-2017-0034__Corporacion-Sanchez-and-Agila-SA__For-Providing-Payment-of-ProForma-Invoice__12-of-15__03-16-2016 - $500,000,000.00

216. ACPN-2017-0035__Corporacion-Sanchez-and-Agila-SA__For-Providing-Payment-of-ProForma-Invoice__13-of-15__03-16-2016 - $500,000,000.00

217. ACPN-2017-0036__Corporacion-Sanchez-and-Agila-SA__For-Providing-Payment-of-ProForma-Invoice__14-of-15__03-16-2016 - $500,000,000.00

218. ACPN-2017-0037__Corporacion-Sanchez-and-Agila-SA__For-Providing-Payment-of-ProForma-Invoice__15-of-15__03-16-2016 - $500,000,000.00

219. ACPN-2017-0038__Deborah-Jordan__For-Providing-Settlement-for-Real-Estate-Contract__03-20-2017 - $1,964,000.00

220. ACPN-2017-0039__Dr-Joseph-Olowe__For-Providing-Settlement-for-Real-Estate-Contract__03-20-2017 - $2,916,000.00

221. ACPN-2017-1076__Productores-Cuautli-SPR-de-RL__For-Providing-Payment-of-ProForma-Invoice__1-of-15__04-04-2017- $500,000,000.00

222. ACPN-2017-1077__Productores-Cuautli-SPR-de-RL__For-Providing-Payment-of-ProForma-Invoice__2-of-15__04-04-2017- $500,000,000.00

223. ACPN-2017-1078__Productores-Cuautli-SPR-de-RL__For-Providing-Payment-of-ProForma-Invoice__3-of-15__04-04-2017- $500,000,000.00

224. ACPN-2017-1079__Productores-Cuautli-SPR-de-RL__For-Providing-Payment-of-ProForma-Invoice__4-of-15__04-04-2017- $500,000,000.00

225. ACPN-2017-1080__Productores-Cuautli-SPR-de-RL__For-Providing-Payment-of-ProForma-Invoice__5-of-15__04-04-2017- $500,000,000.00

226. ACPN-2017-1081__Productores-Cuautli-SPR-de-RL__For-Providing-Payment-of-ProForma-Invoice__6-of-15__04-04-2017- $500,000,000.00

227. ACPN-2017-1082__Productores-Cuautli-SPR-de-RL__For-Providing-Payment-of-ProForma-Invoice__7-of-15__04-04-2017- $500,000,000.00

228. ACPN-2017-1083__Productores-Cuautli-SPR-de-RL__For-Providing-Payment-of-ProForma-Invoice__8-of-15__04-04-2017- $500,000,000.00

229. ACPN-2017-1084__Productores-Cuautli-SPR-de-RL__For-Providing-Payment-of-ProForma-Invoice__9-of-15__04-04-2017- $500,000,000.00

230. ACPN-2017-1085__Productores-Cuautli-SPR-de-RL__For-Providing-Payment-of-ProForma-Invoice__10-of-15__04-04-2017- $500,000,000.00

231. ACPN-2017-1086__Productores-Cuautli-SPR-de-RL__For-Providing-Payment-of-ProForma-Invoice__11-of-15__04-04-2017- $500,000,000.00

232. ACPN-2017-1087__Productores-Cuautli-SPR-de-RL__For-Providing-Payment-of-ProForma-Invoice__12-of-15__04-04-2017- $500,000,000.00

232. ACPN-2017-1088__Productores-Cuautli-SPR-de-RL__For-Providing-Payment-of-ProForma-Invoice__13-of-15__04-04-2017- $500,000,000.00

234. ACPN-2017-1089__Productores-Cuautli-SPR-de-RL__For-Providing-Payment-of-ProForma-Invoice__14-of-15__04-04-2017- $500,000,000.00

235. ACPN-2017-1090__Productores-Cuautli-SPR-de-RL__For-Providing-Payment-of-ProForma-Invoice__15-of-15__04-04-2017- $500,000,000.00

236. ACPN-2017-1091__Mayer-Gonzalez-y-Associados-SA-de-CV__For-Providing-Payment-of-ProForma-Invoice__1-of-15__04-04-2017- $500,000,000.00

237. ACPN-2017-1092__Mayer-Gonzalez-y-Associados-SA-de-CV__For-Providing-Payment-of-ProForma-Invoice__2-of-15__04-04-2017- $500,000,000.00

238. ACPN-2017-1093__Mayer-Gonzalez-y-Associados-SA-de-CV__For-Providing-Payment-of-ProForma-Invoice__3-of-15__04-04-2017- $500,000,000.00

239. ACPN-2017-1094__Mayer-Gonzalez-y-Associados-SA-de-CV__For-Providing-Payment-of-ProForma-Invoice__4-of-15__04-04-2017- $500,000,000.00

240. ACPN-2017-1095__Mayer-Gonzalez-y-Associados-SA-de-CV__For-Providing-Payment-of-ProForma-Invoice__5-of-15__04-04-2017- $500,000,000.00

241. ACPN-2017-1096__Mayer-Gonzalez-y-Associados-SA-de-CV__For-Providing-Payment-of-ProForma-Invoice__6-of-15__04-04-2017- $500,000,000.00

242. ACPN-2017-1097__Mayer-Gonzalez-y-Associados-SA-de-CV__For-Providing-Payment-of-ProForma-Invoice__7-of-15__04-04-2017- $500,000,000.00

243. ACPN-2017-1098__Mayer-Gonzalez-y-Associados-SA-de-CV__For-Providing-Payment-of-ProForma-Invoice__8-of-15__04-04-2017- $500,000,000.00

244. ACPN-2017-1099__Mayer-Gonzalez-y-Associados-SA-de-CV__For-Providing-Payment-of-ProForma-Invoice__9-of-15__04-04-2017- $500,000,000.00

245. ACPN-2017-1100__Mayer-Gonzalez-y-Associados-SA-de-CV__For-Providing-Payment-of-ProForma-Invoice__10-of-15__04-04-2017- $500,000,000.00

246. ACPN-2017-1101__Mayer-Gonzalez-y-Associados-SA-de-CV__For-Providing-Payment-of-ProForma-Invoice__11-of-15__04-04-2017- $500,000,000.00

247. ACPN-2017-1102__Mayer-Gonzalez-y-Associados-SA-de-CV__For-Providing-Payment-of-ProForma-Invoice__12-of-15__04-04-2017- $500,000,000.00

248. ACPN-2017-1103__Mayer-Gonzalez-y-Associados-SA-de-CV__For-Providing-Payment-of-ProForma-Invoice__13-of-15__04-04-2017- $500,000,000.00

249. ACPN-2017-1104__Mayer-Gonzalez-y-Associados-SA-de-CV__For-Providing-Payment-of-ProForma-Invoice__14-of-15__04-04-2017- $500,000,000.00

250. ACPN-2017-1105__Mayer-Gonzalez-y-Associados-SA-de-CV__For-Providing-Payment-of-ProForma-Invoice__15-of-15__04-04-2017- $500,000,000.00

251. ACPN-2017-1106__The-Redeemed-Christian-Church-of-God__For-Providing-Settlement-for-Real-Estate-Contract__04-10-2017 - $2,270,000.00

252. ACPN-2017-1107__Eric-and-Kimberly-Quan__For-Providing-Settlement-for-Real-Estate-Contract__04-18-2017 - $3,496,000.00

253. ACPN-2017-1108__Cisco-Homes-LLC__For-Providing-Loan-as-per-APBL-2016-0001__04-25-2017 - $44,000,000.00

254. ACPN-HOWSE-R P NOTE 2017-LYNDALE-1 - $75,546,000.00

255. ACPN-HOWSE-R P NOTE 2017-LYNDALE-2 PETER LOATS - $4,845,000.00

256. ACPN-HOWSE-R P NOTE 2017-LYNDALE-3 - $80,390,000.00

257. ACPN-2017-0008-0022-MLB-STAR-PROVIDING PAYMENT FOR PRO-FORMA INVOICE DIAMOND-172104 - $7,500,000,000.00

258. ACPN-2017-0023-0037-MLB-STAR-PROVIDING PAYMENT FOR PRO-FORMA INVOICE GOLD-172104 -  $7,500,000,000.00

259. ACPN-2017-0038-0052-MLB-STAR-PROVIDING PAYMENT FOR PRO-FORMA INVOICE SAND-172104 - $7,500,000,000.00

260. 2017-ACPN-0003-MLB-ARELLANO - VOIDED 11-3-2017

261. 2017-ACPN-0005-MLB-COX

262. 2017-ACPN-0006--MLB-URQUIETA - $200,000.00

263. ACPN-2017-0001-MLB BERND W. ADE - $3,963,000.00

264. ACPN-2017-0007-MLB SUNLAND DEVELOPMENT INC - $975,000.00

265. ACPN-2017-0053-MLB Equity Bank - 1695 Electric Ave

270. ACPN-2017-0104-DHJ TO SUNRISE COUNTRY HOLDINGS INC For Providing Payment for PRO-FORMA INVOICE SCHI-PFI-0601 - $4,875,000.00

271. ACPN-2017-0105-DHJ TO ELBAC MANAGEMENT, INC. For Providing Payment for PRO-FORMA INVOICE PF-20170714-ELBAC - $10,000,000.00

272. 2017-ACPN-0095-DHJ GARY CROSSLAND For Providing Settlement for Real Estate Contract 6-7-2017 - $2,000,000.00

273. 2017-ACPN-0096-DHJ CARLOS and DEBRA RYERSON For Providing Settlement for Real Estate Contract June 7 2017 - $1,250,000.00

274. 2017-ACPN-0097-DHJ  ALFONSO SOTO For Providing Settlement for Real Estate Contract JUNE 19, 2017

275. 2017-ACPN-0098-DHJ PASTOR JAMES MUTERO For Providing Settlement for Real Estate Contract JUNE 19 2017

276. 2017-ACPN-0099-DHJ PASTOR JAMES MUTERO For Providing Settlement for Real Estate Contract JUNE 19 2017

277. ACPN-2017-0107-DHJ ALLCONI ADMINISTRATION PTE. LTD. For Providing Payment  1 of 10  for PRO FORMA INVOICE ALLCONI-20170626
 dated June 30 2017 -$500,000,000.00

278. ACPN-2017-0108-DHJ ALLCONI ADMINISTRATION PTE. LTD. For Providing Payment  2 of 10  for PRO FORMA INVOICE ALLCONI-20170626
 dated June 30 2017-$500,000,000.00

279. ACPN-2017-0109-DHJ ALLCONI ADMINISTRATION PTE. LTD. For Providing Payment  3 of 10  for PRO FORMA INVOICE ALLCONI-20170626
 dated June 3 20 2017-$500,000,000.00

280. ACPN-2017-0110-DHJ ALLCONI ADMINISTRATION PTE. LTD. For Providing Payment  4 of 10  for PRO FORMA INVOICE ALLCONI-20170626
dated June 30 2017-$500,000,000.00

281. ACPN-2017-0111-DHJ ALLCONI ADMINISTRATION PTE. LTD. For Providing Payment  5 of 10  for PRO FORMA INVOICE ALLCONI-20170626
 dated June 30 2017-$500,000,000.00

282. ACPN-2017-0112-DHJ ALLCONI ADMINISTRATION PTE. LTD. For Providing Payment  6 of 10  for PRO FORMA INVOICE ALLCONI-20170626
 dated June 30 2017-$500,000,000.00

283. ACPN-2017-0113-DHJ ALLCONI ADMINISTRATION PTE. LTD. For Providing Payment  7 of 10  for PRO FORMA INVOICE ALLCONI-20170626
 dated June 30 2017-$500,000,000.00

284. ACPN-2017-0114-DHJ ALLCONI ADMINISTRATION PTE. LTD. For Providing Payment  8 of 10  for PRO FORMA INVOICE ALLCONI-20170626
dated June 30 2017-$500,000,000.00

285. ACPN-2017-0115-DHJ ALLCONI ADMINISTRATION PTE. LTD. For Providing Payment  9 of 10  for PRO FORMA INVOICE ALLCONI-20170626
dated June 30 2017-$500,000,000.00

286. ACPN-2017-0116-DHJ ALLCONI ADMINISTRATION PTE. LTD. For Providing Payment  10 of 10  for PRO FORMA INVOICE ALLCONI-20170626
 dated June 30 2017-$500,000,000.00

287. ACPN-2017-0106-DHJ COMMONWEALTH BUSINESS DEVELOPMENT LLC -$17,857,960.00

288. ACPN-2017-0002-MLB 402 REEDS BRIDGE DR

289. ACPN-2017-0054-MLB - 414 REEDS BRIDGE DR

290. ACPN-2017-0128-DHJ DEBORAH JORDAN For APBL 2017-0049 - $15,562,000.00

291. ACPN-2017-0117-DHJ ELBAC MANAGEMENT INC - $17,857,960.00

292. ACPN-2017-0118-DHJ STEVE JUEN - $17,857,960.00

293. ACPN-2017-0119-DHJ CISCO HOMES LLC - $17,857,960.00

294. ACPN-2017-0120-DHJ PRIVIDA POWER LIMITED - $175,000,000.00- VOIDED 9-1-2017

295. ACPN-2017-0121-DHJ PRIVIDA POWER LIMITED (1) - $175,000,000.00- VOIDED 9-1-2017

296. ACPN-2017-0122-DHJ PRIVIDA POWER LIMITED - $175,000,000.00- VOIDED 9-1-2017

297. ACPN-2017-0123-DHJ PRIVIDA POWER LIMITED Providing SUPER BUYER REBATE  4 of  6  for PO 2017-0013-DHJ dated JULY 27 2017 - $175,000,000.00- VOIDED 9-1-2017

298. ACPN-2017-0124-DHJ PRIVIDA POWER LIMITED - $175,000,000.00- VOIDED 9-1-2017

299. ACPN-2017-0125-DHJ PRIVIDA POWER LIMITED (1) - $125,543,750.00- VOIDED 9-1-2017

300. ACPN-2017-0129-DHJ COMMONWEATH BUS. DEV. For Providing Payment for PRO-FORMA INVOICE 20170731-1 - $6,000,000.00

301. ACPN-2017-0130-DHJ COMMONWEATH BUS. DEV. For Providing Payment 1 of 2  for PRO-FORMA INVOICE 20170731-2 - $400,000,000.00

302. ACPN-2017-0131-DHJ COMMONWEATH BUS. DEV. For Providing Payment 2 of 2  for PRO-FORMA INVOICE 20170731-2 - $400,000,000.00

303. ACPN-2017-0132-DHJ USPES (Collin County, TX dba) - $500,000,000.00

304. ACPN-2017-0133-DHJ USPES (Collin County, TX dba) - $500,000,000.00

305. ACPN-2017-0134-DHJ USPES (Collin County, TX dba) - $500,000,000.00

306. ACPN-2017-0135-DHJ USPES (Collin County, TX dba) - $500,000,000.00

307. ACPN-2017-0136-DHJ USPES (Collin County, TX dba) - $500,000,000.00

308. ACPN-2017-0137-DHJ USPES (Collin County, TX dba) - $500,000,000.00

309. ACPN-2017-0138-DHJ USPES (Collin County, TX dba) - $500,000,000.00

310. ACPN-2017-0139-DHJ USPES (Collin County, TX dba) - $500,000,000.00

311. ACPN-2017-0140-DHJ USPES (Collin County, TX dba) - $500,000,000.00

312. ACPN-2017-0141-DHJ USPES (Collin County, TX dba) - $500,000,000.00

313. ACPN-2017-0142-DHJ USPES (Collin County, TX dba) - $500,000,000.00

314. ACPN-2017-0143-DHJ USPES (Collin County, TX dba) - $500,000,000.00

315. ACPN-2017-0144-DHJ USPES (Collin County, TX dba) - $500,000,000.00

316. ACPN-2017-0145-DHJ USPES (Collin County, TX dba) - $500,000,000.00

317. ACPN-2017-0146-DHJ USPES (Collin County, TX dba) - $500,000,000.00

318. ACPN-2017-0147-DHJ USPES (Collin County, TX dba) - $500,000,000.00

319. ACPN-2017-0148-DHJ USPES (Collin County, TX dba) - $500,000,000.00

320. ACPN-2017-0149-DHJ USPES (Collin County, TX dba) - $500,000,000.00

321. ACPN-2017-0150-DHJ USPES (Collin County, TX dba) - $500,000,000.00

322. ACPN-2017-0151-DHJ USPES (Collin County, TX dba) - $500,000,000.00

323. ACPN-2017-0055-MLB Petro Orinoco - $1,966,500,000,000.00

324. ACPN-2017-0152 CAHRPP, LLC SUPER BUYER REBATE for PO 2017-0014-DHJ - $17,857,960.00

325. DHJ-ACPN-2017-0153 PRIVIDA POWER LIMITED SUPER BUYER REBATE  for PO 2017-0015-DHJ

326. ACPN-2017-0154-DHJ STAR OIL, NV SUPER BUYER REBATE for PO 2017-0016-DHJ - $33,123,471,150.00

327. ACPN-2017-0155-DHJ STAR OIL, NV SUPER BUYER REBATE for PO 2017-0017-DHJ - $33,123,471,150.00

328. ACPN-2017-0156-DHJ STAR OIL, NV SUPER BUYER REBATE for PO 2017-0018-DHJ - $33,123,471,150.00

329. ACPN-2017-0157-DHJ CORPORACION SANCHEZ & AGILA, S.A. SUPER BUYER REBATE for PO 2017-0009-DHJ - $33,123,471,150.00

330. DHJ-ACPN-2017-0158 STAR OIL for APBL-2017-0016 - $7,500,000,000.00

331. DHJ-ACPN-2017-0159 STAR OIL for APBL-2017-0017 - $7,500,000,000.00

332. DHJ-ACPN-2017-0160 STAR OIL for APBL-2017-0018 - $7,500,000,000.00

333. DHJ-ACPN-2017-0161 HOWSE SERVICES INC for loan as per APBL  - $60,000,000,000.00

334. DHJ-ACPN-2017-0162 USPES for loan as per APBL - $90,000,000,000.00

335. DHJ-ACPN-2017-0163 PETRO ORINOCO - $3,295,610,471,875.00

336. DHJ-ACPN-2017-0164 PETRO ORINOCO - $88,311,274,960.00

337. DHJ-ACPN-2017-0165 CBD For  APBL - $800,000,000.00

338. DHJ-ACPN-2017-0166 PRODUCTORES CUAUTLI,  for APBL - $16,675,422,880.00

339. DHJ-ACPN-2017-0167 MAYER GONZALEZ Y ASOCIADOS - $25,013,117,795.00

340. ACPN-2017-1109__Edson-Gardea__For-Providing-Super-Buyer-Rebate-for-PO-2017-0057__09-19-2017 - $83,312,509,650.00

341. MLB-ACPN-2017-0056 - $26,300,000.00

342. MLB-ACPN-2017-0057 - $8,450,000.00

343. DHJ-ACPN-2017-0168 LINLY ACRES LLC Settlement for Real Estate Contract

344. DHJ-ACPN-2017-0169 CAHRPP, LLC Payment for PRO-FORMA INVOICE - $6,000,000.00

345. DHJ-ACPN-2017-0170-ELBAC Payment for PRO-FORMA INVOICE PF-20170828 - $6,000,000.00

346. DHJ-ACPN-2017-0171-CISCO Payment for PRO-FORMA INVOICE PF-20170828 -$6,000,000.00

347. DHJ-ACPN-2017-0172-SJUEN Payment for PRO-FORMA INVOICE PF-20170828 - $6,000,000.00

348. 2017-ACPN-0058-MLB

349. 2017-ACPN-0059-MLB CORPORACION SANCHEZ Y SANCHEZ, S.A. - $4,415,742,460.00

350. DHJ-ACPN-2017-0173 SJCRE INC SUPER BUYER REBATE for PO DHJ-2017-0026 - $66,426,900.00

351. DHJ-ACPN-2017-0174 STEVE JUEN SUPER BUYER REBATE for PO DHJ-2017-0027 - $17,854,650.00

352. DHJ-ACPN-2017-0175 GRACIA ABUNDATE SA For Providing loan as per APBL DOC ID CODE DHJ-2017-0028 - $1,000,000,000.00

353. DHJ-ACPN-2017-0176 PISHON GROUP PTY LTD Providing loan for APBL - $200,000,000.00

354. DHJ-ACPN-2017-0177 J.A. DEVINE ASSOC LLC  Providing Settlement for Real Estate Contract - $2,000,000.00

355. DHJ-ACPN-2017-0178 Payment for PRO-FORMA INVOICE PF-20171016.pdf - $6,000,000.00

356. DHJ-ACPN-2017-0179 JAKE DYCK For Providing SUPER BUYER REBATE for PO DHJ-2017-0030 dated 11-1-2017 - $17,857,960.00

357. MLB-ACPN-2017-0060 Cruz Madrid

358. DHJ-ACPN-2017-0180 ALFREDO TRABULSI loan per APBL - $1,000,000.00

359. DHJ-ACPN-2017-0181 DOMINION OUTREACH, LLC - SUPER BUYER REBATE for PO DHJ-2017-0031  - $17,857,960.00

360. DHJ-ACPN-2017-0182 AMIR MALIK - SUPER BUYER REBATE for PO DHJ-2017-0032  - $17,857,960.00

361. DHJ-ACPN-2017-0183 TIM BOOSTROM - SUPER BUYER REBATE for PO DHJ-2017-0033  - $17,857,960.00

362. DHJ-ACPN-2017-0184 J.A. DEVINE ASSOC LLC - SUPER BUYER REBATE for PO DHJ-2017-0034  - $17,857,960.00

363. DHJ-ACPN-2017-0185 CBD - SUPER BUYER REBATE for PO DHJ-2017-0035 - $17,857,960.00

364. DHJ-ACPN-2017-0186 DENNIS HOERR SUPER BUYER REBATE for PO DHJ-2017-0036 - $17,857,960.00

365. DHJ-ACPN-2017-0194 GOLDCROSS PROPERTIES For Providing SUPER BUYER REBATE for PO DHJ-2017-0037 dated 12-27-2017 - $17,857,960.00

366. DHJ-ACPN-2017-0187-JDYCK Payment for PRO-FORMA INVOICE PF-20171215-JDYCK - $6,000,000.00

367. DHJ-ACPN-2017-0188-DOMINION Payment for PRO-FORMA INVOICE PF-20171215-DOMINION - $6,000,000.00

368. DHJ-ACPN-2017-0189-AMALIK Payment for PRO-FORMA INVOICE PF-20171215-AMALIK - $6,000,00.00

369. DHJ-ACPN-2017-0190-TBOOSTROM Payment for PRO-FORMA INVOICE PF-20171215-TBOOSTROM - $6,000,000.00

370. DHJ-ACPN-2017-0191-JAD Payment for PRO-FORMA INVOICE PF-20171215-JAD - $6,000,000.00

371. DHJ-ACPN-2017-0192-CBD Payment for PRO-FORMA INVOICE PF-20171215-CBD - $6,000,000.00

372. DHJ-ACPN-2017-0193-DHOERR Payment for PRO-FORMA INVOICE PF-20171215-DHOERR - $6,000,000.00