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Account No.:  086090000093

Date Paid Roll Year Amount Description Payer
2005-12-14 2005 $11,944.64   Payment SILCOX FAMILY LP
2005-02-24 2004 ($5,777.47)   Refunded 2503 LTD
2005-01-24 2004 $5,777.47   Transfer 2503 LTD
2005-01-24 2004 ($5,777.47)   Transfer 2503 LTD
2004-11-12 2004 $5,777.47   Payment 2503 LTD
2004-10-22 2004 $11,554.93   Payment AMERIPOINT TITLE
2003-12-31 2003 $10,819.70   Payment TALAMAS, IRENE DR
2002-12-13 2002 $10,779.68   Payment MAMA MARGIE'S #1
2001-10-01 2001 $0.01   Payment TALAMAS, IRENE DR
2001-10-01 2001 $10,205.69   Payment TALAMAS, IRENE DR
2000-10-01 2000 $10,117.90   Payment TALAMAS, IRENE DR
1999-10-01 1999 $10,129.37   Payment TALAMAS, IRENE DR
1998-11-20 1998 $10,360.60   Payment TALAMAS, IRENE DR
1998-01-09 1997 $5,706.54   Payment TALAMAS, IRENE DR
1998-01-09 1997 $1,223.44   Payment TALAMAS, IRENE DR
1998-01-09 1997 $870.71   Payment TALAMAS, IRENE DR
1998-01-09 1997 $388.26   Payment TALAMAS, IRENE DR
1998-01-09 1997 $64.47   Payment TALAMAS, IRENE DR
1997-01-23 1996 $5,706.54   Payment TALAMAS, IRENE DR
1997-01-23 1996 $1,226.29   Payment TALAMAS, IRENE DR
1997-01-23 1996 $871.59   Payment TALAMAS, IRENE DR
1997-01-23 1996 $391.82   Payment TALAMAS, IRENE DR
1997-01-23 1996 $66.43   Payment TALAMAS, IRENE DR