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Account No.:  148620000390

Date Paid Roll Year Amount Description Payer
2007-03-08 2005 ($5,244.46)   Refunded DTMB LTD
2006-01-31 2005 $37,334.72   Payment SSPC BUILDING LP
2005-12-30 2005 $11,498.46   Payment DTMB LTD
2005-08-31 2004 $5,244.46   Payment DTMB LTD
2005-06-14 2004 $33,787.95   Payment AMERIPOINT TITLE SAN ANTONIO
2005-01-28 2004 $14,845.23   Payment AMERIPOINT TITLE SAN ANTONIO
2003-12-29 2003 $3,122.10   Payment TOLAND, DEAN
2003-12-29 2003 $4,300.52   Payment TOLAND, DEAN
2003-12-29 2003 $7,422.62   Payment BLAUE, MARK & JAN