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Account No.:  182180000253

Date Paid Roll Year Amount Description Payer
2006-06-29 2005 $10.00   Payment TURNER COLLIE & BRADEN INC.
2006-01-31 2005 $29,135.28   Payment MCMILLIN TEXAS DEVELOPMENT, LLC
2005-01-31 2004 $29,135.28   Payment MCMILLIN TEXAS HOMES, LLC
2004-01-30 2003 $28,684.47   Payment GORDON V.HARTMAN ENTER.,INC.
2003-04-03 2002 ($679.67)   Refunded HARTMAN, GORDON V
2003-03-11 2002 $679.67   HARTMAN, GORDON V
2003-03-11 2002 ($679.67)   Transfer HARTMAN, GORDON V
2003-01-31 2002 ($517.17)   Transfer HARTMAN, GORDON V
2003-01-31 2002 $1,196.84   Payment HARTMAN, GORDON V
2003-01-31 2002 $28,874.69   Payment HARTMAN, GORDON V
2002-01-31 2001 $9,762.24   Payment HARTMAN, GORDON V