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Account No.:  044010000071

Date Paid Roll Year Amount Description Payer
2006-05-15 2005 $20.00   Payment TURNER COLLIE & BRADEN INC.
2006-01-31 2005 $13,457.13   Payment MCMILLIN TEXAS DEVELOPMENT, LLC
2005-12-31 2005 $549.38   Payment PRESIDIO TITLE LLC
2005-03-31 2004 ($0.01)   Payment HARTMAN, GORDON V ENTRPRS
2005-03-31 2004 $906.38   Payment HARTMAN, GORDON V ENTRPRS
2005-03-11 2004 $10,070.93   Payment HARTMAN, GORDON V ENTRPRS
2005-01-31 2004 ($10,070.93)   Transfer MCMILLIN TEXAS HOMES, LLC
2005-01-31 2004 $13,937.32   Payment MCMILLIN TEXAS HOMES, LLC