Use the following information to prepare a form STD. 218 (continuous), Claim Schedule. The Department of Real Estate received an appropriation in the 2007-2008 Budget Act, Chapter 171/172, from the Real Estate Fund as follows: 2320-001-0317-For support of the Department of Real Estate, payable from the Real Estate Fund ....... Schedule: (1) 10-Licensing and Education......... .46,169,000 (2) 20-Enforcement and Recovery..... (3) 30-Subdivisions....... (4) 40.10-Administration...... (5) 40.20-Distributed Administration... (6) Reimbursements......... Provisions: 11,521,000 27,901,000 6,997,000 8,177,000 -7,992,000 -435,000 1. Of the amount appropriated in this item, $500,000 shall be used only for the purposes of the Real Estate Recovery Account. These six invoices are payable from the current year support appropriation, Real Estate Fund, for Enforcement and Recovery. The claim schedule number is 50048. (No purchase orders or contracts are involved.) Vendor: Invoice No.: Amount: PG&E 53270 325.00 JC Paper 6723 565.00 ABC Taxi 125 35.00 ABC Taxi 127 45.00 ABC Taxi 136 120.00 Brinks Armored Car Service 4561 750.00