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Account No.:  146140000081

Date Paid Roll Year Amount Description Payer
2007-01-31 2006 $18,816.66   Payment HEB
2005-10-24 2005 $19,838.48   Payment 39-LOOP 1604
2004-12-30 2004 $9,580.74   Payment 39-LOOP 1604
2003-12-04 2003 $9,588.56   Payment 39-LOOP 1604
2002-12-24 2002 $9,569.99   Payment 39-LOOP 1604
2002-06-07 2001 $54.91   Payment 39-LOOP 1604
2001-11-01 2001 $9,405.40   Payment 39-LOOP 1604
2000-12-29 2000 $9,317.95   Payment 39-LOOP 1604
1999-12-01 1999 $9,079.85   Payment 39-LOOP 1604
1999-01-22 1998 $8,960.10   Payment 39-LOOP 1604
1998-01-07 1997 $4,768.98   Payment 39-LOOP 1604
1998-01-07 1997 $1,082.62   Payment 39-LOOP 1604
1998-01-07 1997 $770.49   Payment 39-LOOP 1604
1998-01-07 1997 $343.57   Payment 39-LOOP 1604
1998-01-07 1997 $57.05   Payment 39-LOOP 1604
1996-12-05 1996 $4,548.34   Payment 39-LOOP 1604
1996-12-05 1996 $1,085.14   Payment 39-LOOP 1604
1996-12-05 1996 $771.27   Payment 39-LOOP 1604
1996-12-05 1996 $346.72   Payment 39-LOOP 1604
1996-12-05 1996 $58.78   Payment 39-LOOP 1604