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Account No.:  171420020080

Date Paid Roll Year Amount Description Payer
2007-09-28 2006 $10.00   Payment PAPE-DAWSON ENGINEERS
2005-08-26 2004 $1.25   Payment UNIVERSITY UNITED METHODIST
2004-11-17 2004 $452.08   Payment UNIVERSITY UNITED METHODIST
2003-12-22 2003 $2,905.17   Payment DE ZAVALA 31 JOINT VENTURE
2002-10-30 2002 $2,888.20   Payment UNKNOWN
2002-05-28 2001 $116.64   Payment UNKNOWN
2001-10-31 2001 $2,749.66   Payment UNKNOWN