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Account No.:  051371010221

Date Paid Roll Year Amount Description Payer
2007-03-21 2006 ($110.16)   Transfer WELLS FARGO HOME MTGE (HK)
2007-01-08 2006 $110.16   Payment WELLS FARGO HOME MTGE (HK)
2006-01-31 2005 $116.55   Payment GATES WILLIE M
2005-05-31 2004 $131.69   Payment GATES, WILLIE M
2004-01-30 2003 $23.81   Payment GATES, WILLIE M
2002-12-31 2002 $23.76   Payment GATES, WILLIE M
2002-02-28 2001 $24.56   Payment GATES, WILLIE M
2001-02-27 2000 $24.58   Payment GATES, WILLIE M
2000-02-01 1999 $24.36   Payment GATES, WILLIE M
1999-02-19 1998 $25.74   Payment GATES DEVELOPERS
1998-01-30 1997 $17.10   Payment GATES, WILLIE M
1998-01-30 1997 $3.43   Payment GATES, WILLIE M
1998-01-30 1997 $2.44   Payment GATES, WILLIE M
1998-01-30 1997 $1.09   Payment GATES, WILLIE M
1998-01-30 1997 $0.18   Payment GATES, WILLIE M
1997-02-28 1996 $1.69   Payment GATES, WILLIE M
1997-02-06 1996 $24.28   Payment GATES DEVELOPERS I