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Account No.:  182330030030

Date Paid Roll Year Amount Description Payer
2009-03-06 2008 $46,741.02   Payment MID-LOOP INC &
2009-02-23 2008 ($42,854.15)   Reversal MID-LOOP INC &
2009-01-31 2008 $42,854.15   Payment MID-LOOP INC &
2008-04-04 2007 $42,057.98   Payment NNN
2008-02-11 2007 $10.00   Payment PAPE-DAWSON ENGINEERS
2008-02-08 2007 $10.00   Payment NNN
2007-11-30 2007 $42,067.99   Payment ACADEMY SPORTS & OUTDOORS
2007-02-12 2006 $95,530.72   Payment NET LEASE INSTITUTIONAL
2006-01-31 2005 $97,666.37   Payment ACADEMY SPORTS & OUTDOORS
2005-01-31 2004 $97,266.37   Payment NET LEASE INSTITUTIONAL
2004-01-30 2003 $97,345.76   Payment NET LEASE INSTITUTIONAL
2003-01-31 2002 $97,347.36   Payment ACADEMY SPORTS & OUTDOORS
2002-05-08 2001 ($25,817.75)   Refunded ACADEMY SPORTS & OUTDOORS
2002-01-31 2001 $121,861.43   Payment ACADEMY SPORTS & OUTDOORS
2001-01-31 2000 $77,616.02   Payment NET LEASE INSTITUTIONAL
2000-01-31 1999 $75,636.75   Payment ACADEMY SPORTS & OUTDOORS
1999-03-01 1998 $79,697.49   Payment ACADEMY
1998-02-05 1997 $40,851.00   Payment NET LEASE INSTITUTIONAL
1998-02-05 1997 $9,273.69   Payment NET LEASE INSTITUTIONAL
1998-02-05 1997 $6,599.99   Payment NET LEASE INSTITUTIONAL
1998-02-05 1997 $2,943.00   Payment NET LEASE INSTITUTIONAL
1998-02-05 1997 $488.70   Payment NET LEASE INSTITUTIONAL
1997-02-05 1996 $12,792.20   Payment NET LEASE INSTITUTIONAL
1997-02-05 1996 $3,051.95   Payment NET LEASE INSTITUTIONAL
1997-02-05 1996 $2,169.19   Payment NET LEASE INSTITUTIONAL
1997-02-05 1996 $975.15   Payment NET LEASE INSTITUTIONAL
1997-02-05 1996 $165.33   Payment NET LEASE INSTITUTIONAL