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Account No.:  050730000034

Date Paid Roll Year Amount Description Payer
2009-06-29 2005 ($48.90)   Transfer SOUTHERN AMERICAN TITLE
2006-05-24 2005 ($698.54)   Refunded FAILI ENTERPRISES INC &
2006-02-28 2005 $747.44   Payment SOUTHERN AMERICAN TITLE
2006-02-27 2005 $1,900.32   Payment SOUTHERN AMERICAN TITLE CO
2006-01-31 2005 $698.54   Payment FAILI ENTERPRISES INC &
2006-01-30 2005 $747.44   Transfer SOUTHERN AMERICAN TITLE
2006-01-30 2005 ($747.44)   Transfer SOUTHERN AMERICAN TITLE
2006-01-30 2005 $698.54   Transfer FAILI ENTERPRISES INC &
2006-01-30 2005 ($698.54)   Transfer FAILI ENTERPRISES INC &
2005-08-17 2004 $10.00   Payment S.M. GALINDO ENGINEERS,INC
2005-01-31 2004 $888.00   Payment NISAHA, INC
2005-01-31 2004 $888.00   Payment FAILI ENTERPRISES INC &
2004-11-30 2004 $698.54   Payment FAILI ENTERPRISES INC &
2004-10-31 2002 $2,919.32   Payment FAILI ENTERPRISES INC &
2004-10-31 2002 $2,919.32   Payment FAILI ENTERPRISES INC &
2004-03-01 2003 ($1,207.84)   Refunded WILD HORSE CANYON DEV CO TWO
2004-01-31 2003 $1,953.60   Payment NISAHA, INC
2003-12-30 2002 $6,840.57   Payment WILD HORSE CANYON DEV CO TWO
2003-12-30 2002 $6,840.57   Payment WILD HORSE CANYON DEV CO TWO
2003-11-17 2003 $954.43   Payment WILD HORSE CANYON DEV CO TWO
2003-11-17 2003 $954.43   Payment WILD HORSE CANYON DEV CO TWO
2003-06-18 2001 $710.04   Payment BEXAR COUNTY SHERIFF
2003-05-30 1996, 1997, 1998, 1999, 2000 $18,318.32   Payment BEXAR COUNTY SHERIFF'S DEPT
2003-05-30 2001 $5,171.78   BEXAR COUNTY SHERIFF'S DEPT
2003-02-03 2001 $13,120.79   Payment BEXAR COUNTY SHERIFF
2003-02-03 2000 $7,081.24   Payment BEXAR COUNTY SHERIFF
2003-02-03 1999 $7,888.20   Payment BEXAR COUNTY SHERIFF
2003-02-03 1995 $8,701.42   Payment BEXAR COUNTY SHERIFF
2003-02-03 1994 $9,231.46   Payment BEXAR COUNTY SHERIFF
2003-02-03 1993 $10,038.42   Payment BEXAR COUNTY SHERIFF