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Account No.:  142220010400

Date Paid Roll Year Amount Description Payer
2006-01-31 2005 $9,397.48   Payment STEINREAL CORPORATION
2005-01-18 2004 $9,397.48   Payment STEINREAL CORPORATION
2003-12-31 2003 $9,252.07   Payment STEINREAL CORPORATION
2002-12-31 2002 $9,295.27   Payment STEINREAL CORPORATION
2002-06-28 2001 $4,613.51   Payment STEIN, STANLEY
2001-11-30 2001 $4,613.51   Payment STEIN, STANLEY
2000-12-29 2000 $12,078.76   Payment STEINREAL CORPORATION
2000-01-08 1999 $11,076.48   Payment NACO-CENTRAL
1999-02-05 1998 $10,123.74   Payment NACO CENTRAL
1998-01-20 1997 $4,465.56   Payment STEIN, STANLEY
1998-01-20 1997 $958.28   Payment STEIN, STANLEY
1998-01-20 1997 $682.00   Payment STEIN, STANLEY
1998-01-20 1997 $304.11   Payment STEIN, STANLEY
1998-01-20 1997 $50.50   Payment STEIN, STANLEY
1997-06-11 1996 $7,298.08   Payment NACO-CENTRAL