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Account No.:  119670030535

Date Paid	Roll Year	Amount	Description	Payer
2007-01-31	2006	$4,322.91	Payment	TEXSTAR BANK NA
2006-05-05	2005	$10.00	Payment	FLORES & CO CONSULTING ENG
2005-12-30	2005	$4,400.52	Payment	TEXSTAR BANK NA
2005-01-31	2004	$8,827.58	Payment	TEXSTAR BANK NA
2004-01-30	2003	$8,836.32	Payment	SURETY BANK N A
2003-07-21	2002	$1,347.72	Payment	SURETY BANK N A
2003-05-23	2002	$8,632.79	Payment	SURETY BANK N A
2001-12-01	2001	$8,432.38	Payment	SURETY BANK N A
2001-01-31	2000	$7,328.05	Payment	SURETY BANK N A
1999-12-30	1999	$7,219.33	Payment	SURETY BANK N A
1999-01-28	1998	$7,294.96	Payment	TEXSTAR NATIONAL B
1998-01-12	1997	$2,144.20	Payment	SURETY BANK N A
1998-01-12	1997	$487.73	Payment	SURETY BANK N A
1998-01-12	1997	$347.11	Payment	SURETY BANK N A
1998-01-12	1997	$154.78	Payment	SURETY BANK N A
1998-01-12	1997	$25.70	Payment	SURETY BANK N A
1997-01-07	1996	$2,130.00	Payment	SURETY BANK N A
1997-01-07	1996	$488.86	Payment	SURETY BANK N A
1997-01-07	1996	$347.46	Payment	SURETY BANK N A
1997-01-07	1996	$156.20	Payment	SURETY BANK N A
1997-01-07	1996	$26.48	Payment	SURETY BANK N A