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Account No.:  111860000143

Date Paid Roll Year Amount Description Payer
2006-11-06 2006 $417.60   Payment BAPTIST UNIVERSITY OF THE AMERICAS
2006-08-18 2005 $10.00   Payment ALAMO CONSULTING ENGRS
2006-01-18 2005 $3,943.10   Payment MTB INTERESTS INC &
2005-11-16 2005 $10.00   Payment ALAMO CONSULTING ENGRS
2005-08-18 2004 $10.00   Payment BROWN ENGINEERING CO
2004-12-21 2004 $3,814.45   Payment MTB INTERESTS INC &
2003-12-31 2003 $3,791.38   Payment BARRETT CONSTRUCTION COMPANY
2002-12-31 2002 $3,777.37   Payment BARRETT CONSTRUCTION COMPANY