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Account No.:  006160020290

Date Paid Roll Year Amount Description Payer
2004-02-27 2003 ($14.16)   Refunded STEWART TITLE SAN ANTONIO DIVISION
2004-01-16 2003 $14.16   Transfer STEWART TITLE SAN ANTONIO DIVISION
2004-01-16 2003 ($14.16)   Transfer STEWART TITLE SAN ANTONIO DIVISION
2003-10-22 2003 $153.20   Payment STEWART TITLE SAN ANTONIO DIVISION
2003-02-28 2002 $1,108.05   Payment STEWART TITLE OF SAN ANTONIO
2002-09-30 2000 $536.91   Payment GONZALEZ FINANCIAL HOLDINGS
2002-09-30 2001 $1,363.88   Payment GONZALEZ FINANCIAL HOLDINGS
2002-09-19 2000 $200.00   Payment MORALES, JOHN &
2002-06-05 2000 $500.00   Payment MORALES, JOHN &
2002-04-04 2000 $192.86   Payment ABEL R MORALES
2002-04-04 1999 $307.14   Payment ABEL R MORALES
2001-10-29 1999 $200.00   Payment MORALES, ABEL & EVA D
2001-09-30 1999 $150.00   Payment MORALES, ABEL & EVA D
2001-04-26 1999 $270.00   Payment ABEL MORALES
2001-04-06 1998 $283.59   Payment MORALES, JOHN &
2001-04-06 2000 $46.41   Payment ABEL R MORALES
2001-01-19 1998 $50.00   Payment ABEL MORALES
2000-09-30 1998 $100.00   Payment ELIZA HARRIA BROWN
2000-08-31 1999 $150.00   Payment JOHN MORALES
2000-07-31 1996 $1,011.09   Payment MORALES, JOHN &
2000-07-31 1997 $1,207.99   Payment MORALES, JOHN &
2000-07-31 1998 $681.04   Payment MORALES, JOHN &
1998-09-22 1996 $54.08   Payment BROWN, ELIZA HARRIS MRS
1996-10-22 1996 $3.45   Payment BROWN, ELIZA HARRI