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Account No.:  158410000364

Date Paid Roll Year Amount Description Payer
2006-12-29 2006 $10,521.99   Payment BILMAR CONSTRUCTION LP
2005-12-30 2005 $11,024.09   Payment BILMAR CONSTRUCTION LP
2005-07-14 2004 $713.62   Payment BILMAR CONSTRUCTION LP
2005-07-11 2004 $5,489.47   Payment BILMAR CONSTRUCTION LP
2005-07-06 2004 $10.00   Payment ROSIN-JOHNSON
2004-11-30 2004 $5,489.47   Payment BILMAR CONSTRUCTION LP