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Account No.:  050460000044

Date Paid Roll Year Amount Description Payer
2007-01-31 2006 $4,282.34   Payment THE CHARLES FERRELL FAMILY
2007-01-31 2006 $9,678.90   Payment THE CHARLES FERRELL FAMILY
2006-01-31 2005 $10,212.00   Payment THE CHARLES FERRELL FAMILY
2006-01-31 2005 $4,016.57   Payment THE CHARLES FERRELL FAMILY
2005-07-18 2004 $356.56   Payment THE CHARLES FERRELL FAMILY
2005-02-09 2004 $4,016.57   Payment THE CHARLES FERRELL FAMILY
2005-01-31 2004 $10,212.00   Payment THE CHARLES FERRELL FAMILY
2004-01-31 2003 $10,212.00   Payment THE CHARLES FERRELL FAMILY
2003-12-30 2003 $4,030.83   Payment THE CHARLES FERRELL FAMILY
2003-01-31 2002 $10,212.00   Payment THE CHARLES FERRELL FAMILY
2003-01-01 2002 $4,031.13   Payment THE CHARLES FERRELL FAMILY
2002-01-31 2001 $9,637.00   Payment THE CHARLES FERRELL FAMILY
2002-01-31 2001 $3,940.63   Payment THE CHARLES FERRELL FAMILY
2001-01-31 2000 $5,841.00   Payment THE CHARLES FERRELL FAMILY
2001-01-01 2000 $2,507.48   Payment THE CHARLES FERRELL FAMILY
2000-04-30 1999 $1,590.01   Payment THE CHARLES FERRELL FAMILY
2000-04-27 1999 $3,798.70   Payment THE CHARLES FERRELL FAMILY
1999-04-08 1997 $3,146.51   Payment THE CHARLES FERREL
1999-04-08 1998 $2,368.15   Payment THE CHARLES FERREL
1997-09-26 1996 $3,007.56   Payment THE CHARLES FERREL