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Account No.:  146150000220

Date Paid Roll Year Amount Description Payer
2008-03-24 2007 $2,300.60   Payment ALAMO TITLE COMPANY
2007-11-27 2007 $2,300.61   Payment VIVALDI INC
2007-07-12 2006 $10.00   Payment SEDA CONSULTING ENGINEERS,INC.
2007-06-30 2006 $2,531.86   Payment VIVALDI INC
2006-11-30 2006 $2,531.86   Payment VIVALDI INC
2006-06-29 2005 $2,339.42   Payment VIVALDI INC
2005-11-28 2005 $2,339.42   Payment VIVALDI INC
2005-06-30 2004 $2,329.83   Payment VIVALDI INC
2004-11-26 2004 $2,329.84   Payment VIVALDI INC
2004-05-28 2003 $2,331.73   Payment VIVALDI INC
2003-11-28 2003 $2,331.74   Payment VIVALDI INC
2003-02-07 2002 ($4,736.55)   Reversal VIVALDI INC
2003-01-31 2002 $4,736.55   Payment VIVALDI INC
2003-01-31 2002 $4,736.55   Payment VIVALDI INC
2001-11-16 1996, 1997 $4,121.61   Payment ALPHA OMEGA INTERWORLD CORP
2001-11-16 2001 $4,655.05   Payment ALPHA OMEGA INTERWORLD CORP
2000-10-01 2000 $4,584.06   Payment ALPHA OMEGA INTERWORLD CORP
2000-08-29 1998, 1999 $11,172.06   Payment VIVALDI, INC.