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Account No.:  050520000021

Date Paid Roll Year Amount Description Payer
2011-06-09 2006 ($1,550.73)   Transfer SERVICE TITLE COMPANY
2007-04-13 2006 $10.00   Payment SEDA CONSULTING ENGINEERS,INC.
2007-01-30 2006 $1,550.73   Payment SERVICE TITLE COMPANY
2007-01-30 2006 $1,859.94   Payment SERVICE TITLE COMPANY
2007-01-25 2006 $6,773.04   Payment SERVICE TITLE COMPANY
2007-01-10 2006 $10.00   Payment NEWMAN J DEVELOPMENT GROUP LLC
2006-10-31 2006 $535.20   Payment CHICAGO TITLE OF TEXAS, LLC
2006-10-31 2005, 2006 $1,015.53   Payment CHICAGO TITLE OF TEXAS, LLC
2006-10-31 2005, 2006 ($1,015.53)   Transfer CHICAGO TITLE OF TEXAS, LLC
2006-03-31 2005 $10.00   Payment SEDA CONSULTING ENG. INC
2006-01-31 2005 $3,818.40   Payment NEWMAN DEVELOPMENT GROUP
2006-01-30 2005 $1,716.85   Payment NEWMAN DEVELOPMENT GROUP
2005-12-14 2004 ($2,260.84)   Refunded HAJIVANDI KAMRAN
2005-10-05 1998 $4,653.07   Payment BEXAR COUNTY DISTRICT CLERK
2005-10-05 1997 $9,801.75   Payment BEXAR COUNTY DISTRICT CLERK
2005-10-05 1996 $9,903.92   Payment BEXAR COUNTY DISTRICT CLERK
2005-10-05 1995 $4,967.60   Payment BEXAR COUNTY DISTRICT CLERK
2005-10-04 2004 ($25,225.58)   Refunded BEXAR COUNTY SHERIFF'S DEPT
2005-09-30 2005 ($1,006.59)   Transfer CHICAGO TITLE OF TEXAS, LLC
2005-09-30 2004 $1,006.59   Transfer CHICAGO TITLE OF TEXAS, LLC
2005-09-29 2005 $2,022.12   Payment CHICAGO TITLE OF TEXAS, LLC
2005-09-27 2004 $4,499.58   Payment CHICAGO TITLE INS CO
2005-09-16 2005 ($25,225.58)   Transfer BEXAR COUNTY SHERIFF'S DEPT
2005-09-16 2005 $2,606.40   Transfer BEXAR COUNTY SHERIFF'S DEPT
2005-09-16 2005 $6,417.25   Transfer BEXAR COUNTY SHERIFF'S DEPT
2005-09-16 2005 $6,876.36   Transfer BEXAR COUNTY SHERIFF'S DEPT
2005-09-16 2005 $3,364.78   Transfer BEXAR COUNTY SHERIFF'S DEPT
2005-09-16 2005 $3,623.88   Transfer BEXAR COUNTY SHERIFF'S DEPT
2005-09-16 2005 $3,931.35   Transfer BEXAR COUNTY SHERIFF'S DEPT
2005-09-16 2005 $4,195.73   Transfer BEXAR COUNTY SHERIFF'S DEPT
2005-09-16 2005 $4,478.32   Transfer BEXAR COUNTY SHERIFF'S DEPT
2005-09-16 2005 $4,797.41   Transfer BEXAR COUNTY SHERIFF'S DEPT
2005-09-16 2005 $5,277.28   Transfer BEXAR COUNTY SHERIFF'S DEPT
2005-09-16 2005 $5,436.26   Transfer BEXAR COUNTY SHERIFF'S DEPT
2005-09-16 2004 $25,225.58   Transfer BEXAR COUNTY SHERIFF'S DEPT
2005-09-16 2003 ($2,606.40)   Transfer BEXAR COUNTY SHERIFF'S DEPT
2005-09-16 2002 ($6,417.25)   Transfer BEXAR COUNTY SHERIFF'S DEPT
2005-09-16 2001 ($6,876.36)   Transfer BEXAR COUNTY SHERIFF'S DEPT
2005-09-16 2000 ($3,364.78)   Transfer BEXAR COUNTY SHERIFF'S DEPT
2005-09-16 1999 ($3,623.88)   Transfer BEXAR COUNTY SHERIFF'S DEPT
2005-09-16 1998 ($3,931.35)   Transfer BEXAR COUNTY SHERIFF'S DEPT
2005-09-16 1997 ($4,195.73)   Transfer BEXAR COUNTY SHERIFF'S DEPT
2005-09-16 1996 ($4,478.32)   Transfer BEXAR COUNTY SHERIFF'S DEPT
2005-09-16 1995 ($4,797.41)   Transfer BEXAR COUNTY SHERIFF'S DEPT
2005-09-16 1994 ($5,277.28)   Transfer BEXAR COUNTY SHERIFF'S DEPT
2005-09-16 1993 ($5,436.26)   Transfer BEXAR COUNTY SHERIFF'S DEPT
2004-12-15 2004 ($29,326.34)   Refunded BEXAR COUNTY SHERIFF'S DEPT
2004-11-19 2004 $29,326.34   Transfer BEXAR COUNTY SHERIFF'S DEPT
2004-11-19 2004 ($29,326.34)   Transfer BEXAR COUNTY SHERIFF'S DEPT
2004-06-30 2005 ($1,594.44)   Transfer BEXAR COUNTY SHERIFF'S DEPT
2004-06-30 2005 ($4,195.73)   Transfer BEXAR COUNTY SHERIFF'S DEPT
2004-06-30 2005 ($4,478.32)   Transfer BEXAR COUNTY SHERIFF'S DEPT
2004-06-30 2005 ($4,797.41)   Transfer BEXAR COUNTY SHERIFF'S DEPT
2004-06-30 2005 ($5,277.28)   Transfer BEXAR COUNTY SHERIFF'S DEPT
2004-06-30 2005 ($5,436.26)   Transfer BEXAR COUNTY SHERIFF'S DEPT
2004-06-30 1998 $1,594.44   Transfer BEXAR COUNTY SHERIFF'S DEPT
2004-06-30 1997 $4,195.73   Transfer BEXAR COUNTY SHERIFF'S DEPT
2004-06-30 1996 $4,478.32   Transfer BEXAR COUNTY SHERIFF'S DEPT
2004-06-30 1995 $4,797.41   Transfer BEXAR COUNTY SHERIFF'S DEPT
2004-06-30 1994 $5,277.28   Transfer BEXAR COUNTY SHERIFF'S DEPT
2004-06-30 1993 $5,436.26   Transfer BEXAR COUNTY SHERIFF'S DEPT
2004-06-05 2004 $29,326.34   Payment BEXAR COUNTY SHERIFF'S DEPT
2004-06-05 2003 $2,606.40   Payment BEXAR COUNTY SHERIFF'S DEPT
2004-06-05 2002 $6,417.25   Payment BEXAR COUNTY SHERIFF'S DEPT
2004-06-05 2001 $6,876.36   Payment BEXAR COUNTY SHERIFF'S DEPT
2004-06-05 2000 $3,364.78   Payment BEXAR COUNTY SHERIFF'S DEPT
2004-06-05 1999 $3,623.88   Payment BEXAR COUNTY SHERIFF'S DEPT
2004-06-05 1998 $3,931.35   Payment BEXAR COUNTY SHERIFF'S DEPT
2004-06-05 1997 $4,195.73   Payment BEXAR COUNTY SHERIFF'S DEPT
2004-06-05 1996 $4,478.32   Payment BEXAR COUNTY SHERIFF'S DEPT
2004-06-05 1995 $4,797.41   Payment BEXAR COUNTY SHERIFF'S DEPT
2004-06-05 1994 $5,277.28   Payment BEXAR COUNTY SHERIFF'S DEPT
2004-06-05 1993 $5,436.26   Payment BEXAR COUNTY SHERIFF'S DEPT
2004-06-01 1995 $4,704.04   Payment BEXAR COUNTY SHERIFF
2004-06-01 1994 $9,849.89   Payment BEXAR COUNTY SHERIFF
2004-06-01 1993 $10,669.54   Payment BEXAR COUNTY SHERIFF
1998-09-30 1993 $2.11   Payment BEXAR COUNTY DISTRICT CLERK
1998-09-30 1993 $1.84   Transfer WILD HORSE CANYON DEV CO TWO
1998-09-30 1993 ($1.84)   Transfer WILD HORSE CANYON DEV CO TWO