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Account No.:  004040180053

Date Paid Roll Year Amount Description Payer
2007-01-19 2006 $59,903.82   Payment NSHE TX GAINESVILLE LLC
2006-10-02 2006 ($17,920.26)   Reversal NSHE TX GAINESVILLE LLC
2006-10-02 2006 $17,920.26   Payment NSHE TX GAINESVILLE LLC
2006-09-29 2005 $17,920.26   Payment NSHE TX GAINESVILLE LLC
2006-01-30 2005 $10.00   Payment BURY & PARTNERS-SA INC.