Transaction Review For Transactions posted between 10/01 ...

Transaction ReviewFor Transactions posted between 10/01/2005 to 09/30/2006

Post Date Vendor Name Settlement Amount

10/3/2005 AUTO PAYMENT DEDUCTION -280,749.2611/1/2005 AUTO PAYMENT DEDUCTION -296,350.3412/2/2005 AUTO PAYMENT DEDUCTION -357,584.66

1/2/2006 AUTO PAYMENT DEDUCTION -273,605.262/1/2006 AUTO PAYMENT DEDUCTION -277,789.493/6/2006 AUTO PAYMENT DEDUCTION -432,213.464/3/2006 AUTO PAYMENT DEDUCTION -402,067.075/2/2006 AUTO PAYMENT DEDUCTION -409,461.296/1/2006 AUTO PAYMENT DEDUCTION -467,528.647/3/2006 AUTO PAYMENT DEDUCTION -434,325.568/1/2006 AUTO PAYMENT DEDUCTION -374,151.969/1/2006 AUTO PAYMENT DEDUCTION -439,557.13

10/3/2005 AGNT FEE 89050546409156 12.7510/3/2005 CONTINEN 00513336874761 89.410/6/2005 THE AUDITING ROUNDTABL 15010/7/2005 AGNT FEE 89050547438576 1510/7/2005 SOUTHWES 5262784743047 195.9

10/11/2005 INTERNATIONAL TRANSACTION 0.2710/11/2005 WP-STAGECOACH SERV 27.15

3/27/2006 VANDERBURG DRAFTING SU 188.2812/9/2005 CONTINENTAL BATTERY 503/14/2006 ELLIOTT'S HARDWARE 76.733/15/2006 TENNANT CO 647.13/16/2006 WW GRAINGER 192 89.923/30/2006 STUART HOSE & PIPE 78.12

5/5/2006 ELLIOTT'S HARDWARE 87.45/12/2006 STUART HOSE & PIPE 46.7

6/2/2006 HATFIELD AND COMPANY 5106/12/2006 BIG D TOOL CENTER 103.396/15/2006 ELLIOTT'S HARDWARE 11.566/21/2006 HATFIELD AND COMPANY 3557/14/2006 FONTAINE TRUCK EQUIPME 9598/10/2006 BIG D TOOL CENTER 283.668/10/2006 PURVIS BEARING SVC 05 845.58/25/2006 TANNER ELECTRONICS 49.88/28/2006 MIDCO SLING AND CABLE 940.7210/3/2005 WW GRAINGER 192 193.8810/7/2005 4 STAR HOSE AND SUPPLY 64.27

10/11/2005 4 STAR HOSE AND SUPPLY 117.2410/12/2005 RDO EQUIPMENT CO. 960.910/12/2005 4 STAR HOSE AND SUPPLY 16.6810/17/2005 ROCKMOUNT RESEARCH 917.3810/19/2005 UNIVERSAL SUPPLY 334.810/21/2005 N. CNTRL TX COUNCIL/GO 55310/21/2005 ROCKMOUNT RESEARCH 481.4710/24/2005 B20 & ASSOCIATES INC. 997.510/25/2005 TEXAS BEARINGS INC 48.610/26/2005 4 STAR HOSE AND SUPPLY 171.210/26/2005 FONTAINE TRUCK EQUIPME 450


Post Date Vendor Name Settlement Amount11/11/2005 HERTZ EQUIP 77511/16/2005 OFFICE DEPOT #444 564.9911/18/2005 OFFICE DEPOT #444 376.6611/18/2005 LONGHORN INC DALLAS 81.0611/23/2005 LONGHORN INC DALLAS 15.23

12/1/2005 HANS JOHNSEN COMPANY 151.7512/5/2005 DALLAS AXEL & HUB 328.02

12/21/2005 PATRIOT ON SITE 595.081/6/2006 PATRIOT ON SITE 86.02

1/11/2006 PATRIOT ON SITE 575.951/13/2006 CASCO INDUSTRIES INC 1501/13/2006 KING SUPPLY CO INC 72.51/16/2006 ELLIOTT'S HARDWARE 233.091/17/2006 EAGLE BRUSH AND CHEMIC 1411/25/2006 PATRIOT ON SITE 279.8

2/1/2006 OVERHEAD DOOR CO DALLA 6742/3/2006 RDO EQUIPMENT CO. 313.212/8/2006 STEWART & STEVENSON 04 686.16

2/17/2006 4 STAR HOSE AND SUPPLY 211.982/20/2006 4 STAR HOSE AND SUPPLY 21.69

3/2/2006 KING ARCHITECTURAL MET 63.183/2/2006 KING ARCHITECTURAL MET 18.783/6/2006 B20 & ASSOCIATES INC. 570.563/7/2006 NATIONAL WATERWORKS 10 357.66

3/10/2006 LIQUID ENVIRONMENTAL S 970.873/17/2006 RDO EQUIPMENT CO. 398.83/21/2006 HERCO EQUIPMENT INC 458.83/22/2006 SELIG 847.53/24/2006 MIDWAY AUTO SUPPLY INC 2253/30/2006 DALLAS SECURITY SYSTEM 272.95

4/3/2006 RDO EQUIPMENT CO. 159.024/3/2006 RDO EQUIPMENT CO. -159.024/3/2006 RDO EQUIPMENT CO. 146.94/5/2006 FONTAINE TRUCK EQUIPME 125

4/10/2006 LIQUID ENVIRONMENT SOL 956.874/13/2006 CRISP FIRE SPRINKLER 3504/21/2006 EGW UTILITIES 951.754/21/2006 NATIONAL WATERWORKS 10 357.64/24/2006 DALLAS AXEL & HUB 566.74/28/2006 LONGHORN INC DALLAS 556.13

5/1/2006 B20 & ASSOCIATES INC. 7605/3/2006 ALLIED FENCE CO DALLAS 114.57

5/10/2006 RDO EQUIPMENT CO. 53.395/10/2006 4 STAR HOSE AND SUPPLY 358.795/11/2006 DALLAS AXEL & HUB 2165/15/2006 C & N FIRE SYSTEMS, IN 381

6/5/2006 PATRIOT ON SITE 611.016/12/2006 NATIONAL WATERWORKS 10 823.886/26/2006 BARNSCO 316.036/26/2006 AIRPRO MOBILE AIR LLC 192.95


Post Date Vendor Name Settlement Amount6/26/2006 AIRPRO MOBILE AIR LLC 172.956/26/2006 AIRPRO MOBILE AIR LLC -192.956/26/2006 STUART HOSE & PIPE 79.356/29/2006 LIVING EARTH TECHNOLOG 101.47/10/2006 B20 & ASSOCIATES INC. 87.367/10/2006 B20 & ASSOCIATES INC. 5057/10/2006 B20 & ASSOCIATES INC. 5457/10/2006 STANLEY INDUSTRIAL T 6167/27/2006 PARKER POWER SYSTEMS 212.67/31/2006 LONGHORN INC DALLAS 27.19

8/3/2006 LONGHORN INC DALLAS 37.278/7/2006 NAPA AUTO PARTS #27010 52.728/7/2006 RDO EQUIPMENT CO. 41.278/8/2006 NAPA AUTO PARTS #27010 161.61

8/14/2006 PATRIOT ON SITE 94.958/14/2006 PARKER POWER SYSTEMS 62.868/16/2006 ADVANCED STARTER SERVI 1358/21/2006 STUART HOSE & PIPE 776.058/25/2006 RDO EQUIPMENT CO. -13.79

9/1/2006 PARKER POWER SYSTEMS 489.869/1/2006 STUART HOSE & PIPE 345.429/1/2006 AUSTIN TURF & TRAC 125.539/1/2006 ICI-DULUX-PAINTS #0736 68.949/1/2006 JOHN SILK FEED STORE I 779/4/2006 STUART HOSE & PIPE 95.1

9/20/2006 LONGHORN INC DALLAS 76.079/25/2006 LONGHORN INC DALLAS -76.079/25/2006 PATRIOT ON SITE 9959/27/2006 AUSTIN TURF & TRAC -9.579/28/2006 UNION SLING COMPANY 109.92

11/14/2005 GARDEN RIDGE 250.3411/18/2005 ACUGRAPHICS EMBROIDERY 577.511/21/2005 FEDEX KINKO'S #1255 263.1511/21/2005 FEDEX KINKO'S #1255 -20.24

12/1/2005 MICHAELS #2721 150.481/11/2006 COSTUME WORLD DALLAS 9503/13/2006 AMERICAN RED CROSS DAL 7443/17/2006 FROGGIE'S 5 & 10 562.95

4/3/2006 POSITIVE PROMOTIONS IN 8764/20/2006 QUIK STAGE INC 276.74/21/2006 STAPLES #1186 31.43

5/2/2006 AMERICAN RED CROSS DAL 303.155/18/2006 AMERICAN RED CROSS DAL 2305/18/2006 AMERICAN RED CROSS DAL 755/19/2006 ECR SYSTEMS - MOTO 7005/22/2006 SUNBELT POOLS 46.085/29/2006 AMERICAN RED CROSS DAL 450

6/1/2006 ECR SYSTEMS - MOTO 56.56/8/2006 BAHAMA BEACH WATERPARK 0.016/8/2006 BAHAMA BEACH WATERPARK -0.01


Post Date Vendor Name Settlement Amount6/8/2006 BAHAMA BEACH WATERPARK 14.066/8/2006 BAHAMA BEACH WATERPARK -14.066/8/2006 BAHAMA BEACH WATERPARK 196/8/2006 BAHAMA BEACH WATERPARK -19

6/14/2006 HAWAIIAN FALL WATERPAR 15.416/15/2006 ACADEMY SPORTS & OUTDO 52.876/23/2006 IMPRESS DESIGNS 5956/23/2006 HAWAIIAN FALL WATERPAR -15.416/29/2006 HAWAIIAN FALLS -15.417/10/2006 ECR SYSTEMS - MOTO 47.58/16/2006 SEMINARS NAT'L/PADGETT 470.469/12/2006 SEMINARS NAT'L/PADGETT -34.719/21/2006 ACUGRAPHICS EMBROIDERY 900

10/10/2005 THE HOME DEPOT #0555 160.3210/24/2005 THE HOME DEPOT #0555 53.35

12/5/2005 THE HOME DEPOT 6537 19.9712/5/2005 MIDWEST A & E SUPPLY I 1502/15/2006 NORTH TEXAS TOLLWAY 1607/28/2006 TEXAS RUBBER SUPPLY, D 959.899/18/2006 TCEQ EPAYMENT 4509/25/2006 NTTA TOLL TAG 20010/6/2005 THE HOME DEPOT 507 73.51

10/10/2005 METRO FORD TRUCK SALES 17.2910/17/2005 LLOYD HALL ALGNMNT & B 9510/20/2005 HARBOR FREIGHT TOOLS 262.8810/20/2005 BCR TOOLS 287.7510/28/2005 SECURITEX 10.510/31/2005 DICKSON TOOL & EQUI 37010/31/2005 HARBOR FREIGHT TOOLS 33.96

11/1/2005 SECURITEX 2111/3/2005 BCR TOOLS 142.9

11/11/2005 WW GRAINGER 197 23.1811/11/2005 LLOYD HALL ALGNMNT & B 9511/29/2005 EARL OWEN CO INC 146.8511/30/2005 HARBOR FREIGHT TOOLS 5

12/1/2005 GLOBAL CRANE & SERVICE 13312/5/2005 SOUTHWEST INTL TRUCK 229.94

12/22/2005 SOUTHWEST INTL TRUCK 600.8312/22/2005 SOUTHWEST INTL TRUCK -515.86

1/5/2006 LONE STAR PERFORMANCE 488.061/9/2006 OFFICE DEPOT #2182 267.481/9/2006 THE HOME DEPOT 552 302.88

1/16/2006 RECAPPERS EQUIPMENT CO 5251/16/2006 LLOYD HALL ALGNMNT & B 401/20/2006 LANDMARK EQUIPMENT INC 1.121/27/2006 BILCO LOCK AND SAFE 161.91/27/2006 DILLING AND DILLING CA 979.661/30/2006 BILCO LOCK AND SAFE 23.561/31/2006 DILLING AND DILLING CA 9951/31/2006 DILLING AND DILLING CA 585


Post Date Vendor Name Settlement Amount2/10/2006 DILLING AND DILLING CA 1652/17/2006 DILLING AND DILLING CA 159.592/24/2006 EARL OWEN CO INC 337.46

3/3/2006 BCR TOOLS 3293/7/2006 DILLING AND DILLING CA 2493/9/2006 DILLING AND DILLING CA 922.863/9/2006 DILLING AND DILLING CA 218.28

3/10/2006 DELEGARD TOOL COMPANY 1,000.003/17/2006 GLOBAL CRANE & SERVICE 527.963/20/2006 DELEGARD TOOL COMPANY 9993/22/2006 DELEGARD TOOL COMPANY 651

4/3/2006 DILLING AND DILLING CA 136.964/6/2006 OFFICE DEPOT #2182 96.214/6/2006 MIDWAY AUTO SUPPLY INC 65

4/13/2006 LLOYD HALL ALGNMNT & B 404/14/2006 LLOYD HALL ALGNMNT & B 654/14/2006 LLOYD HALL ALGNMNT & B 554/20/2006 LLOYD HALL ALGNMNT & B 404/24/2006 TEXACO 0304946 59.954/28/2006 BCR TOOLS 500

5/1/2006 LLOYD HALL ALGNMNT & B 1205/4/2006 OFFICE DEPOT #2182 69.99

5/10/2006 LLOYD HALL ALGNMNT & B 555/11/2006 LLOYD HALL ALGNMNT & B 405/15/2006 THE HOME DEPOT 563 839.345/26/2006 BCR TOOLS 5005/26/2006 SECURITEX 10

6/5/2006 LONE STAR PERFORMANCE 4106/7/2006 OFFICE DEPOT #2182 198.816/9/2006 JOES HITCH & TRAILER 28.35

6/12/2006 LONE STAR PERFORMANCE 4606/15/2006 OFFICE DEPOT #2182 106.776/26/2006 SECURITEX 126/26/2006 OFFICE DEPOT #2182 141.96

7/3/2006 VAN HONDA 89.957/3/2006 LLOYD HALL ALGNMNT & B 557/3/2006 LLOYD HALL ALGNMNT & B 407/3/2006 LLOYD HALL ALGNMNT & B 65

7/21/2006 OFFICE DEPOT #2182 22.487/28/2006 BCR TOOLS 237.157/31/2006 MIDWAY AUTO SUPPLY, IN 59.987/31/2006 LLOYD HALL ALGNMNT & B 80

8/7/2006 LLOYD HALL ALGNMNT & B 658/11/2006 BCR TOOLS 199.958/14/2006 AUTOZONE #1539 24.998/31/2006 LLOYD HALL ALGNMNT & B 659/15/2006 THE HOME DEPOT 507 127.169/21/2006 VAN HONDA 79.959/28/2006 OFFICE DEPOT #2182 64.179/28/2006 LLOYD HALL ALGNMNT & B 115


Post Date Vendor Name Settlement Amount11/21/2005 USPS 4822710202 216.4

8/10/2006 JOE W FLY CO INC 267.048/11/2006 WW GRAINGER 436 6.948/11/2006 FERGUSON ENTERPRISES # 3408/16/2006 WW GRAINGER 192 65.138/16/2006 WW GRAINGER 192 284.228/17/2006 TEXAS NATIONAL CHEMICA 119.68/17/2006 TETERS FAUCET PARTS 67.568/17/2006 JOHNSTONE SUPPLY DL 16.18/21/2006 LIGHT BULBS, ETC 551.98/29/2006 CRADDOCK LUMBER 608/29/2006 CRADDOCK LUMBER 3069/15/2006 THE HOME DEPOT 589 183.69/18/2006 FERGUSON ENTERPRISES # 735.369/18/2006 FERGUSON ENTERPRISES # 103.699/22/2006 WW GRAINGER 192 287.919/29/2006 CRADDOCK LUMBER 337.5

10/18/2005 SECURITEX 14611/10/2005 HOLSAPPLE & SON INC 4811/14/2005 STEWART & STEVENSON 04 402.7511/18/2005 MICHAELS #2721 61.8611/21/2005 MICHAELS #9847 50.7511/21/2005 MICHAELS #2712 31.9211/22/2005 SECURITEX 183

12/6/2005 ALBERTSONS #4168 S9H 64.3412/7/2005 BREAD WINNERS - UPTOWN 142.25

12/16/2005 BREAD WINNERS - UPTOWN 142.2512/16/2005 ALBERTSONS #4168 S9H 87.56

1/16/2006 WAL-MART #5147 SE2 3831/24/2006 ISC SALES INC 138.28

2/2/2006 ALBERTSONS #4168 S9H 47.432/3/2006 BREAD WINNERS - UPTOWN 142.252/6/2006 CITY OF DALLAS- SPEC C 2053/2/2006 SECURITEX 125

3/21/2006 HOLSAPPLE & SON INC 193.73/23/2006 CLARK SECURITY PRODUCT 66.53/27/2006 O-K EQUIPMENT & SUPPLY 811.53/30/2006 HOLSAPPLE & SON INC 32.5

4/7/2006 ELLIOTT'S HARDWARE 20.814/24/2006 CLEAN CARE 635.4

5/3/2006 CITY OF DALLAS- SPEC C 3906/9/2006 DOOR CONTROL SERVICES 260.84

6/12/2006 HOLMAN BOILER WORKS IN 7846/28/2006 GCS SERVICES 445.446/29/2006 GCS SERVICES 358.977/24/2006 ELLIOTT'S HARDWARE 34.457/24/2006 GCS SERVICES 228.188/21/2006 HONEYWELL-ACS-HBS 269.38/28/2006 FABRICLEAN SUPPLY 219.118/31/2006 SECURITEX 110


Post Date Vendor Name Settlement Amount9/11/2006 WHITEBOARDSETC.COM 8059/14/2006 DOOR CONTROL SERVICES 260.789/20/2006 TEX DEPT LICEN & REG 809/25/2006 RANGER INDUSTRIAL 701.1510/3/2005 FUESCO 196.76

10/17/2005 DAVIS HAWN LUMBER 73.7910/17/2005 DAVIS HAWN LUMBER 12.4910/20/2005 DAVIS HAWN LUMBER 6.4910/24/2005 LOWE'S #513 53.8810/26/2005 ECONOMY SUPPLY CO 20.34

11/7/2005 REGAL PLASTICS-DALLAS 903.2511/16/2005 DAVIS HAWN LUMBER 65.9711/16/2005 DAVIS HAWN LUMBER 11.9611/17/2005 EAGLE NATIONAL STEEL L 144

12/2/2005 REGAL PLASTICS-DALLAS 941.712/7/2005 DAVIS HAWN LUMBER 6.97

12/16/2005 DAVIS HAWN LUMBER 347.512/23/2005 LOWE'S #513 196.7412/26/2005 THE HOME DEPOT 530 345.54

1/2/2006 LOWE'S #513 494.51/2/2006 DAVIS HAWN LUMBER 96.031/2/2006 THE HOME DEPOT 552 671/2/2006 LOWE'S #513 75.61/2/2006 LOWE'S #513 -5.761/6/2006 LOWE'S #513 505.881/6/2006 DAVIS HAWN LUMBER 91.21/9/2006 REGAL PLASTICS-DALLAS 8.71/9/2006 REGAL PLASTICS-DALLAS 861.31/9/2006 LOWE'S #513 5471/9/2006 LOWE'S #513 25.96

1/16/2006 REGAL PLASTICS-DALLAS 3461/20/2006 LOWE'S #513 196.3

2/2/2006 LOWE'S #513 215.272/6/2006 DAVIS HAWN LUMBER CO 9.77

2/10/2006 APEX SUPPLY COMPANY 22.62/10/2006 ECONOMY SUPPLY CO 34.082/24/2006 TRACTOR-SUPPLY-CO #040 66.95

3/1/2006 DAVIS HAWN LUMBER CO 166.843/1/2006 EAGLE FIRE EXTINGUISHE 857.53/2/2006 UNION SLING COMPANY 363.793/3/2006 UNION SLING COMPANY 173.943/6/2006 BIG D TOOL CENTER 30.363/9/2006 ELLIOTT'S HARDWARE 132.3

3/13/2006 LOWE'S #513 112.083/15/2006 DAVIS HAWN LUMBER CO 33.993/15/2006 CLASSIC OPENINGS INC 999.983/15/2006 ALLIED FENCE CO DALLAS 83.543/17/2006 CLASSIC OPENINGS INC 999.983/20/2006 POP A LOCK 1203/20/2006 CLASSIC OPENINGS INC 999.98


Post Date Vendor Name Settlement Amount3/27/2006 LOWE'S #513 16.724/17/2006 ALLIED FENCE CO DALLAS 30.924/17/2006 ECONOMY SUPPLY CO 59.484/19/2006 POP-A-LOCK DFW 554/21/2006 ALLIED FENCE CO DALLAS 33.84/21/2006 POP-A-LOCK DFW 504/21/2006 POP-A-LOCK DFW 123.494/24/2006 BEARING KINETICS INC 366.254/26/2006 ALLIED FENCE CO DALLAS 22.124/27/2006 DAVIS HAWN LUMBER CO 80.914/27/2006 DAVIS HAWN LUMBER CO 31.994/27/2006 POP A LOCK 1034/27/2006 POP-A-LOCK DFW 555/17/2006 POP-A-LOCK DFW 555/18/2006 DAVIS HAWN LUMBER CO 51.25/19/2006 DAVIS HAWN LUMBER CO 148.62

6/2/2006 DAVIS HAWN LUMBER CO 11.376/7/2006 ALL SIZE SCREW CO. INC 97.096/7/2006 POP-A-LOCK DFW 187.56/8/2006 ELLIOTT'S HARDWARE 66.36

6/21/2006 POP-A-LOCK DFW 1036/21/2006 POP-A-LOCK DFW 1036/21/2006 POP-A-LOCK DFW 1036/29/2006 CRADDOCK LUMBER 38.5

7/3/2006 LOWE'S #513 17.947/12/2006 DAVIS HAWN LUMBER CO 85.297/21/2006 CRADDOCK LUMBER 59.87/24/2006 ELLIOTT'S HARDWARE 64.187/26/2006 APEX SUPPLY COMPANY 32.47/26/2006 ECONOMY SUPPLY CO 48.627/26/2006 ECONOMY SUPPLY CO 13.997/27/2006 DAVIS HAWN LUMBER CO 39.547/27/2006 DAVIS HAWN LUMBER CO 26.377/28/2006 LOWE'S #513 47.317/31/2006 POP-A-LOCK DFW -309

8/2/2006 DAVIS HAWN LUMBER CO 19.98/2/2006 THE HOME DEPOT 552 21.638/4/2006 THE HOME DEPOT 530 8.34

8/17/2006 UNION SLING COMPANY 313.338/18/2006 THE HOME DEPOT 552 63.88/23/2006 THE HOME DEPOT 552 82.918/24/2006 HMC DISPLAY 693.68/25/2006 DAVIS HAWN LUMBER CO 16.998/29/2006 ALL SIZE SCREW CO. INC 28.928/30/2006 MCCOYS #67 185.6

9/7/2006 CRADDOCK LUMBER 495.99/14/2006 HMC DISPLAY 11.2911/1/2005 GREEN LIVING 25.9512/2/2005 JWS*WILEY PUBLISHERS 77.4112/5/2005 INTERNATIONAL TRANSACTION 0.75


Post Date Vendor Name Settlement Amount12/5/2005 ISO CENTRAL SECRETARIA 74.9712/7/2005 AIR & WASTE MANAGEMENT 794

2/2/2006 ASTM FEES/PUBLICATIONS 145.52/6/2006 PORT CITY 800-842-8338 1395/9/2006 SECURITEX 18

5/15/2006 INTERNATIONAL TRANSACTION 1.915/15/2006 I.S.O. 190.98

11/25/2005 ROCKWALL CONTROLS CO., 17012/16/2005 WW GRAINGER 201 6.9312/16/2005 WW GRAINGER 201 6.9312/19/2005 THE HOME DEPOT 589 31.9812/21/2005 ELLIOTT'S HARDWARE 1.8612/23/2005 CONCEPT FACILITY SERVI 139.8

1/12/2006 STEWART & STEVENSON 04 590.851/13/2006 KIRK AIR CONDITIONING 9502/24/2006 KAHN MECHANICAL CONTRA 4253/13/2006 TEMPERATURE CNTRL SYST 101.353/24/2006 CUMMINS SOUTHERN PLAIN 850.343/27/2006 OFFICE DEPOT #120 299.994/26/2006 WW GRAINGER 201 97.54/27/2006 KAHN MECHANICAL CONTRA 113.255/26/2006 WW GRAINGER 201 397.245/26/2006 WW GRAINGER 201 8.85/31/2006 WW GRAINGER 201 8.68

6/6/2006 WW GRAINGER 201 28.046/22/2006 ELLIOTT'S HARDWARE 15.627/11/2006 C & P PUMP SERVICES IN 7357/20/2006 WW GRAINGER 201 30.677/28/2006 ELLIOTT'S HARDWARE 2168/22/2006 C & P PUMP SERVICES IN 5908/23/2006 GULF ENERGY SYSTEMS IN 591.57

9/8/2006 CONCEPT FACILITY SERVI 198.89/20/2006 ROMAR SUPPLY INC 21.8810/7/2005 GYPSUM SUPPLY 32.38

10/18/2005 SECURITEX 8.510/18/2005 SECURITEX 1710/21/2005 ALLIED FENCE CO DALLAS 4.7310/25/2005 SECURITEX 10.5

11/2/2005 FAIRWAY SUPPLY INC DAL 24.6511/2/2005 FAIRWAY SUPPLY INC DAL 5011/8/2005 ELLIOTT'S HARDWARE 26.212/5/2005 BIG D TOOL CENTER 100.25

12/20/2005 HANS JOHNSEN COMPANY 17.361/9/2006 ELLIOTT'S HARDWARE 38.46

1/23/2006 HANS JOHNSEN COMPANY 296.361/25/2006 HANS JOHNSEN COMPANY 99.31/25/2006 ELLIOTT'S HARDWARE 19.62

2/3/2006 ELLIOTT'S HARDWARE 14.022/15/2006 DALLAS DOOR AND SUPPLY 982/20/2006 BINSWANGER GLASS 139 90


Post Date Vendor Name Settlement Amount2/20/2006 BINSWANGER GLASS 139 25

3/1/2006 LOUIS AND COMPANY 309.23/6/2006 C. R. LAURENCE INC. #0 14.33/6/2006 HANS JOHNSEN COMPANY 501.173/6/2006 SHERWIN WILLIAMS #7505 13.253/7/2006 BINSWANGER GLASS 139 223/8/2006 C. R. LAURENCE INC. #0 17.38

3/13/2006 AMERICAN IRON & METAL 603/13/2006 BLUE SKY SALES INC 6453/14/2006 BLUE SKY SALES INC -953/27/2006 FAIRWAY SUPPLY DALLAS 67.53/30/2006 HANS JOHNSEN COMPANY 741.06

4/3/2006 AMERICAN IRON & METAL 105.94/4/2006 C. R. LAURENCE INC. #0 104.284/5/2006 BINSWANGER GLASS 139 20

4/10/2006 DALLAS DOOR AND SUPPLY 634/17/2006 SHERWIN WILLIAMS #4329 154/17/2006 DALLAS DOOR AND SUPPLY 4484/20/2006 RDL II, LTD 164/27/2006 HANS JOHNSEN COMPANY 377.9

5/1/2006 HANS JOHNSEN COMPANY -23.155/8/2006 ALLIED FENCE CO DALLAS 38.075/9/2006 HANS JOHNSEN COMPANY 45.135/9/2006 BINSWANGER GLASS 139 85

5/10/2006 SECURITEX 10.55/11/2006 ELLIOTT'S HARDWARE 4.585/19/2006 THE HOME DEPOT 589 31.275/19/2006 FAIRWAY SUPPLY DALLAS 6755/24/2006 INSULATION SUPPLY DALL 2085/24/2006 INSULATION SUPPLY DALL 41.65/25/2006 DALLAS FLOORING SUPPLY 75.65/29/2006 HANS JOHNSEN COMPANY 124.85/31/2006 FAIRWAY SUPPLY DALLAS 28.28

6/8/2006 CCS, INC. 00 OF 00 7206/26/2006 THE HOME DEPOT 589 7.766/30/2006 THE HOME DEPOT 550 2.91

7/6/2006 US ALUMINUM IL 17.227/10/2006 THE HOME DEPOT 550 2107/11/2006 THE HOME DEPOT 589 67.737/14/2006 JPON GLASS CO INC 96.57/14/2006 BLUE SKY SALES INC 2207/17/2006 THE HOME DEPOT 550 75.127/17/2006 THE HOME DEPOT 589 27.367/24/2006 THE HOME DEPOT 550 38.57/24/2006 ELLIOTT'S HARDWARE 30.877/28/2006 HANS JOHNSEN COMPANY 22.258/15/2006 THE HOME DEPOT 550 35.988/15/2006 WW GRAINGER 201 18.8

9/1/2006 C. R. LAURENCE INC. #0 47.39/4/2006 SECURITEX 19


Post Date Vendor Name Settlement Amount9/4/2006 BAV INC 79.68

9/11/2006 HANS JOHNSEN COMPANY 336.89/25/2006 BEST ACCESS SYSTEMS DA 17.179/29/2006 OAK CLIFF MIRROR & GLA 72.8

11/25/2005 OFFICE DEPOT #120 378.9812/12/2005 WW GRAINGER 201 23.0512/14/2005 OFFICE DEPOT #322 214.56

1/9/2006 TEXAS A C CONTRACTORS 1292/27/2006 TEX DEPT LICEN & REG 803/22/2006 DISCOUNT TROPHY & AWAR 47.764/27/2006 TETER'S FAUCET PAR 52.444/28/2006 OFFICE DEPOT #120 18.975/11/2006 WW GRAINGER 201 42.226/16/2006 RIGGS IRRIGATION S 434.086/16/2006 RIGGS IRRIGATION S 95.566/16/2006 RIGGS IRRIGATION S 57.066/20/2006 RIGGS IRRIGATION S 118.796/23/2006 ECOTECH RESOURCES INC 653.416/27/2006 RIGGS IRRIGATION S 6.997/13/2006 RIGGS IRRIGATION S 775.747/24/2006 GUARANTEED EXPRESS INC 58.47

8/2/2006 ROCKWALL CONTROLS CO., 1708/4/2006 RIGGS IRRIGATION S 503.558/7/2006 RIGGS IRRIGATION S 20

8/16/2006 RIGGS IRRIGATION S 71.088/22/2006 ROCKWALL CONTROLS CO., 2558/22/2006 ROCKWALL CONTROLS CO., 3408/22/2006 ROCKWALL CONTROLS CO., 3409/13/2006 DISCOUNT TROPHY & AWAR 47.769/25/2006 XERON INDUSTRIAL 144

11/29/2005 THE HOME DEPOT #0555 128.8111/30/2005 LOWE'S #510 16.2

12/2/2005 LOWE'S #510 92.521/26/2006 WW GRAINGER 197 508.11/26/2006 WW GRAINGER 197 80.73

2/1/2006 WW GRAINGER 197 134.42/1/2006 WW GRAINGER 197 217.98

4/17/2006 LOWE'S #510 74.846/5/2006 LOWE'S #510 155.34

6/12/2006 LONGHORN INC DALLAS 998.017/26/2006 THE HOME DEPOT #0555 44.887/27/2006 LOWE'S #510 170.467/31/2006 GARLAND STEEL, INC. 388.58/23/2006 EAGLE NATIONAL STEEL L 758.18/25/2006 LOWE'S #510 72.068/31/2006 LONGHORN INC DALLAS 964.9210/3/2005 MILLIPORE CORPORATION 881.86

10/11/2005 BOB J JOHNSON & ASSOC. 92911/4/2005 SIGMA-ALDRICH 505.24

11/14/2005 GERSTEL INC 690.9


Post Date Vendor Name Settlement Amount12/1/2005 NRD INC 10012/7/2005 BOB J JOHNSON & ASSOC. 2741/27/2006 LOCKS BY LE DUFF 95

2/1/2006 FISHER SCI HUS 94.52/14/2006 SIGMA-ALDRICH 300.412/14/2006 SIGMA-ALDRICH 186.052/16/2006 AGILENT 364.822/20/2006 SPORTS AUTHORITY #207 145.962/20/2006 ALDINGER COMPANY 172.252/20/2006 SIGMA-ALDRICH 78.583/15/2006 SONNTEK INC 613.53/21/2006 WW GRAINGER 201 32.543/23/2006 THE HOME DEPOT 552 48.683/23/2006 THE HOME DEPOT 552 -3.713/27/2006 WW GRAINGER 201 151.433/29/2006 WW GRAINGER 201 151.434/11/2006 GETINGE/CASTLE 3404/12/2006 BOB J JOHNSON & ASSOC. 271.5

5/9/2006 STEVE BURDEN AIR CONDI 1476/16/2006 ANALYTICAL PRODUCTS GR 3106/16/2006 ANALYTICAL PRODUCTS GR 310

7/3/2006 VHG LABS, INC. 9407/21/2006 ANALYTICAL PRODUCTS GR 817/26/2006 SIGMA-ALDRICH 530.677/26/2006 SIGMA-ALDRICH 191.188/11/2006 ANALYTICAL PRODUCTS GR 4908/23/2006 ALDINGER COMPANY 174.2

9/1/2006 TEXAS RESTAURANT ASSOC 9609/8/2006 INTERNATIONAL EXHIBITN 258.75

9/29/2006 BOB J JOHNSON & ASSOC. 729.910/26/2005 THE HOME DEPOT #0555 23.7410/28/2005 THE HOME DEPOT #0555 39.88

1/25/2006 COMPLETE SECURITY SERV 20.752/1/2006 AA PORTABLE POWER CORP 31.95

2/27/2006 CECO SALES CORPORATION 514.213/20/2006 FOUR SEASONS EQUIPMENT 15.353/20/2006 COMPLETE SECURITY SERV 67.174/10/2006 THE HOME DEPOT 6537 38.914/14/2006 THE HOME DEPOT 6537 2.57

5/5/2006 COMPLETE SECURITY SERV 10.55/5/2006 BLACK & DECKER SRV #01 476.895/8/2006 THE HOME DEPOT 6537 19.25

6/30/2006 BLACK & DECKER SRV #01 4668/17/2006 BLACK & DECKER SRV #01 268.768/31/2006 BLACK & DECKER SRV #01 273.749/14/2006 HOBBY LOBBY #272 -10.819/14/2006 HOBBY LOBBY #272 141.8710/3/2005 UPS*1Z03F5T31597875232 73.6410/3/2005 THE HOME DEPOT 552 30.4910/3/2005 UPS*ADJ00016855414051 31.75


Post Date Vendor Name Settlement Amount10/7/2005 UPS*0000A5221Y08272005 17.2610/7/2005 AQUATIC ECOSYSTEMS INC 886.28

10/10/2005 UPS*0000A5221Y 35.2810/19/2005 BWI-DALLAS/FT WORTH 265.2510/24/2005 CAROLINA BIOLOGICAL SU 25.510/28/2005 CAROLINA BIOLOGICAL SU 23.8510/31/2005 OVERNITE TRANSPORTATIO 26.5

11/3/2005 FEDEX 849-287791140 15.4211/7/2005 FEDEX 849-287790935 15.42

11/10/2005 FEDEX 230-510000004 8.3311/10/2005 FEDEX 305-531139182 1111/14/2005 DESOTO SHOOTING SP 264.8411/14/2005 FEDEX 790-708704837 47.211/14/2005 SUNBELT POOLS 419.3211/15/2005 FEDEX 853-330830630 26.2611/18/2005 FEDEX 812-021892040 50.311/21/2005 SWEETWATER SOUND 375.9711/30/2005 COLORADO SPRINGS WHOLE 233.52

12/1/2005 A PLUS WAREHOUSE EQUIP 508.6412/7/2005 AQUATIC ECOSYSTEMS INC 87.4

12/12/2005 CAROLINA BIOLOGICAL SU 55.1512/12/2005 BIO QUIP PRODUCTS INC 210.3812/16/2005 FEDEX 230-510000011 8.7412/16/2005 FEDEX 305-534641287 1112/16/2005 FEDEX 790-250100033 25.812/19/2005 AMZ*AMAZON PAYMENTS 34.8712/26/2005 AMZ*SUPERSTORE 385.1312/26/2005 AMZ*SUPERSTORE 74.9512/29/2005 FEDEX 230-510000028 9.0912/29/2005 FEDEX 305-536040031 1112/29/2005 VOSS LIGHTING 647.64

1/2/2006 USDA-APHIS-VS-NCIE- 611/5/2006 AMZ*SUPERSTORE 134.691/9/2006 AQUA ENGINEERING & EQU 230.911/9/2006 THE HOME DEPOT #8976 47.32

1/11/2006 LOWE'S #513 419.371/12/2006 ESP*FARMTEK 314.041/12/2006 BULBMAN RENO 254.931/13/2006 USDA-APHIS-VS-NCIE- 611/16/2006 LLL REPTILE & SUPPLY C 869.151/16/2006 LOWE'S #513 79.981/16/2006 LOWE'S #513 -27.841/19/2006 FEDEX 230-510000035 5.991/19/2006 FEDEX 305-601640708 111/20/2006 CREATIVE WATER GARDENS 239.521/20/2006 BULBMAN INC -254.931/20/2006 AQUATIC ECOSYSTEMS INC 59.511/24/2006 PETSMART 00006213 49.961/25/2006 THE HOME DEPOT 552 2691/27/2006 VOSS LIGHTING 83.4


Post Date Vendor Name Settlement Amount1/30/2006 AMZ*SUPERSTORE 325.22

2/9/2006 SERVICE LIGHTING & ELE 64.22/10/2006 OUTWATER PLASTICS IND 95.272/14/2006 FUN YARDS INC 7252/23/2006 AMZ*SUPERSTORE 58.162/24/2006 DHL*08844171453 22.232/24/2006 DHL*08844182620 5.892/24/2006 DHL*08844184565 6.792/24/2006 DHL*08844186164 7.872/24/2006 DHL*08844187181 6.442/24/2006 DHL*08844194870 8.112/24/2006 DHL*08844593505 5.762/24/2006 DHL*08844593575 8.862/24/2006 DHL*08844594765 5.762/24/2006 DHL*08844594916 5.762/24/2006 DHL*08844595045 5.762/24/2006 DHL*08846267150 43.72/24/2006 DHL*08846798516 54.482/24/2006 DHL*08846799835 51.082/27/2006 VOSS LIGHTING -66.72

3/2/2006 RED HILL GENERAL STORE 20.553/7/2006 OLYMPUS AMERICA 138.383/9/2006 W A DAVIDSON OF JAX IN 5993/9/2006 DHL*08852372911 36.32

3/15/2006 OLYMPUS AMERICA -10.553/15/2006 THE BEAN FARM 935.73/16/2006 Q C SUPPLY LLC 53.23/16/2006 DHL*08854486830 88.973/24/2006 THE HOME DEPOT 552 2663/24/2006 WARDS NTRL SCIENCE EST 386.623/27/2006 SERVICE LIGHTING & ELE -4.93/27/2006 UPS*0000A5221Y 16.033/30/2006 FEDEX 790-368234430 23.29

4/3/2006 AMZ*SUPERSTORE 30.784/3/2006 UPS*0000A5221Y -16.034/4/2006 TECH LK/GORD GLASS 78.84/7/2006 FEDEX 855-910979789 60.78

4/14/2006 OVERNITE TRANSPORTATIO 26.54/24/2006 SOUTHLAND FARM STORE 6.994/26/2006 UPS*1Z03F5T30394361743 31.64/28/2006 FUN YARDS INC 725

5/1/2006 FUHRMAN DIVERSIFIED IN 8715/10/2006 BELK #341 299.985/12/2006 ACCU TECH CORP 389.75/15/2006 RF PARTS 234.45/16/2006 ARCHITECTURAL PRODUCTS 343.75/22/2006 UPS*0000A5221Y 37.045/29/2006 AMZ*SUPERSTORE 64.995/29/2006 UPS*0000A5221Y 74.715/31/2006 ON TIME MALL INC 150.15


Post Date Vendor Name Settlement Amount6/8/2006 USDA-APHIS-EPERMITS-V- 61

6/30/2006 DHL*DHL AIRWAYS INC 1307/6/2006 FEDEX 850-010022725 16.05

7/11/2006 GIGANTIC COLOR, IN 1087/13/2006 AMZ*AMAZON PAYMENTS 53.497/13/2006 AMZ*AMAZON PAYMENTS 57.997/14/2006 AMZ*SUPERSTORE 127.487/17/2006 INTERNATIONAL TRANSACTION 1.027/17/2006 N H B S LIMITED 101.817/17/2006 FEDEX 792-794645391 65.957/20/2006 FEDEX 850-010031659 24.167/20/2006 FEDEX 850-010031642 15.337/21/2006 AMZ*SUPERSTORE 67.497/24/2006 RED HILL GENERAL STORE 19.947/28/2006 GO DRY ERASE 20.287/31/2006 INTERNATIONAL TRANSACTION 1.727/31/2006 N H B S LIMITED 172.117/31/2006 AMZ*SUPERSTORE 2487/31/2006 OFFICE ENVIRONMENTS IN 15.9

8/7/2006 FEDEX 791-510801761 61.428/7/2006 FEDEX 790-018997441 71.948/7/2006 DESOTO SHOOTING SP 578.32

8/25/2006 FEDEX 791-529946367 25.48/31/2006 CONTAINERSTORENORTHPRK 9.458/31/2006 FEDEX 790-048528903 23.498/31/2006 AQUATIC ECOSYSTEMS INC 6338/31/2006 AQUATIC ECOSYSTEMS INC 133.95

9/1/2006 TPWD HQ LICENSE SALES 259/4/2006 FEDEX 792-836136419 126.84

9/11/2006 FEDEX 792-840811050 29.219/12/2006 AQUATIC ECOSYSTEMS INC 139/20/2006 FEDEX 791-116285662 73.889/21/2006 FEDEX 230-510000042 24.229/21/2006 FEDEX 305-626140919 119/28/2006 FEDEX 790-568899093 15.41

10/12/2005 ELLIOTT'S HARDWARE 44.8510/13/2005 THE HOME DEPOT 6804 70.210/17/2005 THE HOME DEPOT 6804 4.0510/21/2005 WW GRAINGER 195 57.610/21/2005 WW GRAINGER 195 57.610/31/2005 THE HOME DEPOT 6804 309

11/3/2005 MOST DEPENDABLE FOU 56111/4/2005 THE HOME DEPOT 6804 20.97

11/10/2005 THE HOME DEPOT 6804 7.6811/10/2005 THE HOME DEPOT 6804 -7.6811/10/2005 ALL TEX PIPE & SUPPLY 82.5211/21/2005 PLAY POWER LT 62

12/5/2005 BIG LOTS #014800014852 42.5512/5/2005 BIG LOTS #014800014852 11.98

12/16/2005 SOUTHWEST WHOLESALE NR 192.5


Post Date Vendor Name Settlement Amount1/9/2006 GARTEX MASONRY SUPPLY 159

1/26/2006 MIDWAY AUTO SUPPLY INC 155.963/17/2006 THE HOME DEPOT 6804 39.013/20/2006 THE HOME DEPOT 6804 121.913/20/2006 THE HOME DEPOT 6804 -37.863/24/2006 MILLER GRASS CO. 7.84/21/2006 THE HOME DEPOT 6804 98.824/21/2006 THE HOME DEPOT 6804 10.984/28/2006 TROPHIES, INC. 16.727/17/2006 WAL-MART #2105 14.887/27/2006 WAL-MART #2105 -16.117/31/2006 THE HOME DEPOT 6804 84.97/31/2006 SOUTHWEST WHOLESALE NR 87.98

8/9/2006 SOUTHWEST WHOLESALE NR 141.288/10/2006 P & E PLANTLAND 59.58/25/2006 LONGHORN INC DALLAS 374.13

10/12/2005 AGNT FEE 89050549369460 1510/12/2005 SOUTHWES 5262785617523 195.9


11/25/2005 AGNT FEE 89081127766481 12.7511/25/2005 AGNT FEE 89081127766466 12.7511/25/2005 SOUTHWES 5262792908302 195.911/25/2005 SOUTHWES 5262792908413 195.911/25/2005 TEXAS MUNICIPAL LEAGUE 140

1/9/2006 AGNT FEE 89081145419066 151/9/2006 AGNT FEE 89081145419081 151/9/2006 AGNT FEE 89081145419070 151/9/2006 SOUTHWES 5262799026708 238.11/9/2006 SOUTHWES 5262799025992 238.11/9/2006 SOUTHWES 5262799025154 238.12/1/2006 AGNT FEE 89081154942522 152/1/2006 AGNT FEE 89081154942533 152/1/2006 SOUTHWES 5262703349799 238.12/1/2006 SOUTHWES 5262703350258 238.1

2/17/2006 AGNT FEE 89081235022684 152/17/2006 AGNT FEE 89081235022695 152/17/2006 SOUTHWES 5262706106432 238.12/17/2006 SOUTHWES 5262706105796 238.1


3/10/2006 TEXAS MUNICIPAL LEAGUE 2253/17/2006 RAGAN COMMUNICATIONS I 3093/20/2006 AGNT FEE 89081251101791 153/20/2006 UNITED 01613663108385 975.63/20/2006 SOUTHWES 5262711632967 238.13/20/2006 AGNT FEE 89081251101990 153/20/2006 AGNT FEE 89081251102023 153/20/2006 AGNT FEE 89081251102056 153/20/2006 US AIRWA 03713663108761 308.6


Post Date Vendor Name Settlement Amount3/20/2006 US AIRWA 03713663108783 754.63/22/2006 AGNT FEE 89081251102476 153/22/2006 SOUTHWES 5262712081177 238.13/24/2006 BRANDYWINE SUITES CLAR 110.9


4/13/2006 AMS INC 5954/14/2006 AGNT FEE 89081262059160 154/14/2006 AMERICAN 00113719318963 600.64/21/2006 AGNT FEE 89081264001144 154/21/2006 AGNT FEE 89081264001170 154/21/2006 AMERICAN 00113729797333 134.14/21/2006 SOUTHWES 5262717567623 238.1

5/1/2006 HILTON GARDEN INN FTIP 588.65/22/2006 AGNT FEE 89081277178810 155/22/2006 AGNT FEE 89081277178821 155/22/2006 AGNT FEE 89081277178832 155/22/2006 SOUTHWES 5262723069606 238.15/22/2006 SOUTHWES 5262723068998 238.15/22/2006 SOUTHWES 5262723067983 238.16/28/2006 AGNT FEE 89081295126541 14.756/28/2006 AGNT FEE 89081295126552 14.756/28/2006 SOUTHWES 5262729880199 238.16/28/2006 SOUTHWES 5262729879628 238.17/19/2006 ENTERPRISE RENT-A-CAR 77.237/19/2006 ENTERPRISE RENT-A-CAR 109.187/20/2006 RAWLS COLLEGE OF BUSIN 9657/24/2006 AGNT FEE 89081303849101 14.757/24/2006 AGNT FEE 89081303849112 14.757/24/2006 AGNT FEE 89081303849145 14.757/24/2006 AGNT FEE 89081303849171 14.757/24/2006 SOUTHWES 5262734625598 238.17/24/2006 SOUTHWES 5262734622587 238.17/24/2006 SOUTHWES 5262734622048 238.17/24/2006 SOUTHWES 5262734626077 238.1

8/7/2006 NAGDCA INC 5008/8/2006 SOUTHWES 5262734625598 -238.1

8/11/2006 AGNT FEE 89081311235033 14.758/11/2006 AGNT FEE 89081311235044 14.758/11/2006 AGNT FEE 89081311235066 14.758/11/2006 NAGDCA INC 5008/11/2006 NAGDCA INC 5008/11/2006 AMERICAN 00177753132211 138.68/11/2006 SOUTHWES 5262738357985 114.18/11/2006 SOUTHWES 5262738357592 114.1

9/4/2006 AGNT FEE 89081319485745 14.759/4/2006 SOUTHWES 5262742693471 114.19/7/2006 NAGDCA INC 600


Post Date Vendor Name Settlement Amount9/25/2006 DRURY INNS SUITES 338.979/25/2006 DRURY INNS SUITES 338.979/25/2006 AGNT FEE 89081328184214 14.759/25/2006 AGNT FEE 89081328184225 14.759/25/2006 CONTINEN 00577846569694 323.69/25/2006 CONTINEN 00577846569705 323.69/28/2006 AGNT FEE 89081329364285 14.759/28/2006 AGNT FEE 89081329364274 14.759/28/2006 SOUTHWES 5262746968212 238.19/28/2006 SOUTHWES 5262746967788 238.19/28/2006 HYATT HOTELS CROWN CEN 380.149/29/2006 HYATT HOTELS CROWN CEN 570.219/29/2006 HYATT HOTELS CROWN CEN 570.2110/3/2005 STORY ELECTRIC CO 509.9210/5/2005 CARRIER IRVING PARTS 708.7210/6/2005 CENTRAL ENGINEERING 61.8310/7/2005 MMS TRANE COMPANY 77.18

10/10/2005 MMS TRANE COMPANY 97.3910/12/2005 WW GRAINGER 194 491.8510/14/2005 BARSCO 47.7310/17/2005 APEX SUPPLY COMPANY 117.5110/17/2005 APEX SUPPLY COMPANY -117.5110/17/2005 APEX SUPPLY COMPANY 419.9510/19/2005 A H LIGHTING 127.310/19/2005 CARRIER IRVING PARTS 82.3910/21/2005 MORRISON SUPPLY CO 110.3110/25/2005 WW GRAINGER 194 11.6910/27/2005 TEXAS FLOURESCENTS 180.610/27/2005 FERGUSON ENT #903 196.6610/28/2005 DALLAS DOOR AND SUPPLY 395.1110/28/2005 TEXAS FLOURESCENTS 3610/31/2005 KELLY-MOORE 8181805 355.9410/31/2005 EBATTERIESTOGO.COM 239.4

11/2/2005 NORTH TEXAS ICE DESIGN 37.411/2/2005 GOODMAN SUPPLY CO 24.9211/4/2005 KELLY-MOORE 8181805 -355.9411/4/2005 KELLY-MOORE 8181805 328.8111/4/2005 HOLMAN BOILER WORKS 195.9311/7/2005 WW GRAINGER 192 42.9911/7/2005 NORTH TEXAS ICE DESIGN 37.4

11/10/2005 HOLMAN BOILER WORKS 195.9311/14/2005 APPLIANCE PARTS DEPOT 11.6911/14/2005 INDUSTRIAL EQUIPMENT C 275.2211/14/2005 WW GRAINGER 9002 51.5811/14/2005 FERGUSON ENT #903 6.6811/14/2005 FERGUSON ENT #903 5.9611/16/2005 WW GRAINGER 201 31.3711/16/2005 AMERICAN TIME & SIGNAL 159.811/17/2005 GOODMAN SUPPLY CO 286.4611/17/2005 FERGUSON ENT #903 271.5


Post Date Vendor Name Settlement Amount11/18/2005 INDUSTRIAL EQUIPMENT C 12811/21/2005 CUMMINS SOUTHERN PLAIN 220.7611/23/2005 GOODMAN SUPPLY CO 67.3811/25/2005 KELLY-MOORE 8181805 124.511/25/2005 NALCO COMPANY 4.8311/25/2005 NALCO COMPANY 951.611/29/2005 WW GRAINGER 192 268.7911/29/2005 WW GRAINGER 9002 38.3611/30/2005 TEXAS SCREEN PROCESS S 240.64

12/5/2005 JOHNSON SUPPLY #34 44512/8/2005 AMERICAN TIME & SIGNAL 159.812/9/2005 1SOURCE2BUY.COM 91.22

12/13/2005 WW GRAINGER INC WEST 10.5212/14/2005 TEXAS FLOURESCENTS 358.2612/16/2005 FATICA HARDWARE INC. 954.512/16/2005 APEX SUPPLY COMPANY 163.0812/19/2005 WW GRAINGER 192 739.812/20/2005 WESCO DISTRIBUTION #56 201.5912/21/2005 WW GRAINGER 193 518.8512/29/2005 TEXAS FLOURESCENTS 44412/30/2005 TETER'S FAUCET PAR 11.812/30/2005 FERGUSON ENT #903 41.6

1/2/2006 K-SALES INC 1171/2/2006 TEXAS REFRIGERATION 14.161/2/2006 FERGUSON ENT #903 578.641/4/2006 WESCO DISTRIBUTION #56 1001/6/2006 SOLAR ACCESSORIES 2401/9/2006 JOHNSTONE SUPPLY 77.361/9/2006 COLLINS WALKER INC 243.69

1/10/2006 AMERICAN TIME & SIGNAL 388.651/12/2006 BOILER AND STEAM PAR 554.271/18/2006 ALL BREAKERS, INC. 268.51/19/2006 WESCO DISTRIBUTION #56 464.51/19/2006 WESCO DISTRIBUTION #56 228.581/20/2006 TEXAS BEARINGS INC 45.141/20/2006 CENTRAL ENGINEERING 53.81/23/2006 ELLIOTT ELECTRIC SUPPL 705.951/24/2006 SUMMIT ELECTRIC 6901/26/2006 WESCO DISTRIBUTION #56 65.431/26/2006 FERGUSON ENT #903 152.261/25/2006 WW GRAINGER 192 19.351/30/2006 FUSES UNLIMITED 1451/30/2006 SOLAR ACCESSORIES 1601/31/2006 ARLINGTON BLINDS INC 550

2/3/2006 AMERICAN TIME & SIGNAL 206.752/6/2006 GOODMAN SUPPLY CO 290.172/7/2006 HOLMAN BOILER WORKS 176.362/8/2006 WW GRAINGER 201 33.662/8/2006 WW GRAINGER 201 28.852/8/2006 BARTOS INDUSTRIES LTD 168.29


Post Date Vendor Name Settlement Amount2/9/2006 LENNOX INDUSTRIES 254.37

2/10/2006 MOR ELECTRIC 951.92/10/2006 GOODMAN SUPPLY CO 44.342/10/2006 WESCO DISTRIBUTION #56 128.22/13/2006 GOODMAN SUPPLY CO 122.52/13/2006 HOLMAN BOILER WORKS 733.932/13/2006 JOHNSTONE SUPPLY 47.532/13/2006 ELLIOTT ELECTRIC SUPPL 529.932/16/2006 BARTOS INDUSTRIES LTD 8752/17/2006 HOLMAN BOILER WORKS -195.932/20/2006 FATICA HARDWARE INC. 4452/22/2006 DALLAS COMPRESSOR COMP 142/22/2006 WW GRAINGER 201 79.522/22/2006 WW GRAINGER 201 2.922/23/2006 JOHNSON SUPPLY #34 54.422/23/2006 JOHNSON SUPPLY #34 73.042/23/2006 WW GRAINGER 198 13.142/23/2006 WW GRAINGER 971 29.832/24/2006 ALL BREAKERS, INC. 38.722/24/2006 LOUIS AND COMPANY 64.982/27/2006 WESCO DISTRIBUTION #56 74.882/27/2006 GOODMAN SUPPLY CO 78.912/27/2006 GOODMAN SUPPLY CO 190.55

3/1/2006 JOHNSON SUPPLY #34 98.573/2/2006 WW GRAINGER 194 304.883/2/2006 WW GRAINGER 194 442.713/2/2006 TEXAS BEARINGS INC 9.053/6/2006 INDUSTRIAL EQUIPMENT C 843/8/2006 JOHNSON SUPPLY #06 376.833/8/2006 JOHNSON SUPPLY #12 370.923/9/2006 WW GRAINGER 192 22.87

3/10/2006 WW GRAINGER 201 272.323/10/2006 WESCO DISTRIBUTION #56 212.833/13/2006 GOODMAN SUPPLY CO 150.843/13/2006 WW GRAINGER 201 48.723/13/2006 WW GRAINGER 201 45.283/15/2006 PPL RV PARTS SUPERSTOR 6043/15/2006 GOODMAN SUPPLY CO 7.793/15/2006 WW GRAINGER 201 -42.483/16/2006 FERGUSON ENT #1316 8653/16/2006 INSCO DISTRIBUTING #00 32.683/17/2006 WW GRAINGER 192 151.093/17/2006 WW GRAINGER 192 291.463/20/2006 GOODMAN SUPPLY CO 233.833/20/2006 AAA ELECTRIC MOTORS 48.13/21/2006 WW GRAINGER 192 76.963/22/2006 HOLMAN BOILER WORKS IN 1703/24/2006 WW GRAINGER 192 388.133/24/2006 WW GRAINGER 192 69.343/24/2006 WW GRAINGER 971 37.71


Post Date Vendor Name Settlement Amount3/27/2006 BARTOS INDUSTRIES -DAL 9453/27/2006 WW GRAINGER 201 46.863/27/2006 AMERICAN TIME & SIGNAL 107.853/27/2006 GOODMAN SUPPLY CO 90.513/28/2006 WW GRAINGER 192 23.453/28/2006 JOHNSTONE SUPPLY 46.13/29/2006 NUTONE INC 1 49.413/29/2006 GOODMAN SUPPLY CO 233.833/29/2006 WW GRAINGER 194 791.553/30/2006 GOODMAN SUPPLY CO 109.083/30/2006 WW GRAINGER 198 49.53/31/2006 TEXAS BEARINGS INC 21.583/31/2006 JOHNSTONE SUPPLY 36.37

4/3/2006 JOHNSTONE SUPPLY 500.944/3/2006 GOODMAN SUPPLY CO 199.694/3/2006 GOODMAN SUPPLY CO 160.824/3/2006 GOODMAN SUPPLY CO 161.854/5/2006 WW GRAINGER 192 -388.134/5/2006 CHATHAM WORTH BLDG SPE 6304/6/2006 WESCO DISTRIBUTION #56 167.714/7/2006 GOODMAN SUPPLY CO 195.644/7/2006 GOODMAN SUPPLY CO 12.164/7/2006 GOODMAN SUPPLY CO 10.87

4/10/2006 GOODMAN SUPPLY CO 40.434/10/2006 GOODMAN SUPPLY CO 90.454/13/2006 GOODMAN SUPPLY CO 104.984/13/2006 WW GRAINGER 192 13.984/14/2006 GOODMAN SUPPLY CO 488.484/14/2006 CENTRAL ENGINEERING 100.944/17/2006 ALLIEDTRADEGRP COM 354/19/2006 WW GRAINGER 201 48.784/19/2006 AMERICAN TIME & SIGNAL 70.94/20/2006 TEXAS BEARINGS INC 164/20/2006 TETER'S FAUCET PAR 108.484/21/2006 TETER'S FAUCET PAR 108.484/21/2006 JOHNSTONE SUPPLY 186.814/28/2006 TETER'S FAUCET PAR -108.48

5/1/2006 GOODMAN SUPPLY CO 476.925/1/2006 GOODMAN SUPPLY CO -238.465/3/2006 ALLIED HAND DRYER 7545/4/2006 GLOBAL BATTERIES 135/4/2006 GLOBAL BATTERIES 1.015/4/2006 OSLIN NATION CO 7605/5/2006 WW GRAINGER 195 38.15/8/2006 THE HOME DEPOT SUPPLY 52.485/8/2006 TETER'S FAUCET PAR 313.695/8/2006 GOODMAN SUPPLY CO 149.445/9/2006 GOODMAN DISTRIB #326 110

5/10/2006 WW GRAINGER 192 233.015/10/2006 CROUCH SALES CO INC 65


Post Date Vendor Name Settlement Amount5/12/2006 GOODMAN SUPPLY CO 50.85/12/2006 WW GRAINGER 971 168.085/16/2006 COLLIN AIR CONDITIONIN 102.145/16/2006 GEORGE B ALLAN AND CO 259.185/17/2006 GOODMAN SUPPLY CO 39.465/17/2006 WW GRAINGER 192 29.035/18/2006 FMW DISTRIBUTORS INC 1005/18/2006 ISI*COMMERCIAL REFRIG 50.975/18/2006 GOODMAN SUPPLY CO 234.295/19/2006 GOODMAN SUPPLY CO 999.995/19/2006 SHERWIN WILLIAMS #7745 87.25/22/2006 GOODMAN SUPPLY CO 33.235/22/2006 GOODMAN SUPPLY CO 314.245/24/2006 JOHNSTONE SUPPLY -9.945/24/2006 WW GRAINGER 192 53.15/24/2006 LOUIS AND COMPANY 51.115/24/2006 JOHNSTONE SUPPLY 48.615/26/2006 GOODMAN SUPPLY CO 19.955/29/2006 GOODMAN SUPPLY CO 28.955/31/2006 WW GRAINGER 192 -29.03

6/1/2006 TEXAS BEARINGS INC 202.676/2/2006 GOODMAN SUPPLY CO 3606/2/2006 GOODMAN SUPPLY CO 32.056/2/2006 CRADDOCK LUMBER 4596/5/2006 TETERS FAUCET PARTS #2 7.856/5/2006 TETERS FAUCET PARTS #2 154.846/5/2006 MANSCO COMMERCIAL KITC 1206/6/2006 WW GRAINGER 971 3.726/6/2006 WW GRAINGER 971 11.646/6/2006 JOHNSTONE SUPPLY 242.246/8/2006 GOODMAN SUPPLY CO 41.87

6/12/2006 BARSCO 267.866/13/2006 WW GRAINGER 201 306.496/16/2006 WW GRAINGER 198 63.426/29/2006 GOODMAN SUPPLY CO 377.017/12/2006 BARSCO 267.867/12/2006 WESCO DISTRIBUTION #56 5537/19/2006 WW GRAINGER 192 176.57/21/2006 CENTERLINE SUPPLY INC 6957/21/2006 TEXAS PAINT & WALLPAPE 32.767/24/2006 GOODMAN SUPPLY CO 18.067/27/2006 CRADDOCK LUMBER 7507/31/2006 TEXAS BEARINGS INC 820.53

8/8/2006 CRADDOCK LUMBER 3758/8/2006 CRADDOCK LUMBER 1568/8/2006 CRADDOCK LUMBER 59.58/9/2006 GOODMAN SUPPLY CO 218.12

8/10/2006 FEDDERS CARECO 69.738/11/2006 ISI*COMMERCIAL REFRIG -219.778/11/2006 WW GRAINGER 436 101.45


Post Date Vendor Name Settlement Amount8/11/2006 ISI*COMMERCIAL REFRIG 219.778/11/2006 ISI*COMMERCIAL REFRIG 219.778/14/2006 TETERS FAUCET PARTS 88.848/14/2006 GOODMAN SUPPLY CO 55.848/14/2006 FAIRWAY SUPPLY DALLAS 123.828/15/2006 CRADDOCK LUMBER 2508/16/2006 NORTH TEXAS ICE DESIGN 53.558/16/2006 TETERS FAUCET PARTS 48.428/16/2006 GENERAL COURIERS 2028/21/2006 GOODMAN SUPPLY CO 324.358/22/2006 CRADDOCK LUMBER 778/23/2006 EWING IRRGTN PRDCTS #1 927.538/24/2006 GENERAL COURIERS 286.258/25/2006 TEXAS BEARINGS INC 27.818/28/2006 GOODMAN SUPPLY CO 86.618/28/2006 GOODMAN SUPPLY CO 24.328/28/2006 COATES HEATER CO, INC 937.268/31/2006 UNITED LABORATORIES 198.75

9/1/2006 JOHNSTONE SUPPLY DL 36.719/1/2006 ISI*COMMERCIAL REFRIG 46.159/4/2006 GOODMAN SUPPLY CO 67.939/4/2006 GOODMAN SUPPLY CO 16.959/6/2006 WW GRAINGER 192 -101.459/6/2006 FEDDERS CARECO -69.73

9/11/2006 EWING IRRGTN PRDCTS #1 94.489/11/2006 GOODMAN SUPPLY CO 31.389/11/2006 GOODMAN SUPPLY CO 329.039/13/2006 JOHNSTONE SUPPLY GL 180.689/14/2006 GOODMAN SUPPLY CO 22.39/15/2006 WW GRAINGER 192 57.159/20/2006 JOHNSTONE SUPPLY BS 219.569/22/2006 GOODMAN SUPPLY CO 46.89/25/2006 GOODMAN SUPPLY CO 705.119/25/2006 GENERAL COURIERS 303.59/26/2006 ADVANCED BATTERY SY 21.719/27/2006 GOODMAN SUPPLY CO 27.499/28/2006 NORTH TEXAS ICE DESIGN 24.759/28/2006 TETERS FAUCET PARTS 7.899/29/2006 NORTH TEXAS ICE DESIGN 23.8

8/7/2006 D AND D RADIATOR A 329.098/7/2006 D AND D RADIATOR A 467.39/8/2006 OFFICE DEPOT #120 111.319/8/2006 OFFICE DEPOT #120 -8.48

7/17/2006 PRICE CHOPPER 00 OF 00 160.697/19/2006 SUNBELT POOLS 57.547/19/2006 BAHAMA BEACH WATERPARK 3577/20/2006 BAHAMA BEACH WATERPARK 6247/21/2006 OFFICE DEPOT #322 85.257/24/2006 ECR SYSTEMS - MOTO 7.957/27/2006 BAHAMA BEACH WATERPARK 660


Post Date Vendor Name Settlement Amount10/14/2005 FRY'S ELECTRONICS #18 175.53

12/5/2005 HP PARTS SUPPORT 350.4612/15/2005 XEROX CORP OFF PRINT B 198.97

2/22/2006 AMZ*SUPERSTORE 253.42/27/2006 RADIO SHACK 00181511 24.993/14/2006 REGISTER.COM*10227750J 199

4/4/2006 FRY'S ELECTRONICS #18 150.834/11/2006 BEST BUY 00000588 29.994/17/2006 AMZ*SUPERSTORE 11.984/17/2006 AMZ*SUPERSTORE 25.96

5/1/2006 FRY'S ELECTRONICS #18 267.895/15/2006 HP PARTS SUPPORT 799.27

6/6/2006 BILL REED DECORATI 1256/19/2006 AMZ*SUPERSTORE 114.23

7/3/2006 FRY'S ELECTRONICS #18 345.757/13/2006 AMZ*AMAZON PAYMENTS 37.487/14/2006 AMZ*SUPERSTORE 17.979/11/2006 FRY'S ELECTRONICS #18 273.75

4/6/2006 THE HOME DEPOT 6804 40.524/6/2006 THE HOME DEPOT 6804 19.974/6/2006 THE HOME DEPOT 6804 16.14

4/19/2006 THE HOME DEPOT 552 336.054/27/2006 THE HOME DEPOT 6804 1194/27/2006 ACE MART RESTAURANT SU 65.35

5/5/2006 FISH GALLERY 63.985/5/2006 PETSMART 00012328 25.985/8/2006 THE BEAN FARM 75.1

5/19/2006 SOUND PRODUCTIONS INC 926.235/23/2006 WW GRAINGER E01 318.425/24/2006 THE HOME DEPOT 552 178.435/25/2006 FISH GALLERY 61.975/26/2006 WW GRAINGER E01 67.55/30/2006 THE BEAN FARM 362.43

6/2/2006 DAVIS HAWN LUMBER CO 3.986/12/2006 BWI-DALLAS/FT WORTH 93.886/12/2006 THE BEAN FARM 137.576/12/2006 THE HOME DEPOT 6804 154.16/13/2006 THE HOME DEPOT 552 248.926/14/2006 DAVIS HAWN LUMBER CO 55.786/15/2006 DAVIS HAWN LUMBER CO 29.926/15/2006 THE HOME DEPOT 6804 17.566/21/2006 DAVIS HAWN LUMBER CO 22.456/21/2006 LUSTER LEAF PRODUCTS I 45.966/28/2006 DAVIS HAWN LUMBER CO 50.546/30/2006 THE HOME DEPOT 6804 71.7

7/3/2006 THE BEAN FARM 90.297/5/2006 THE BEAN FARM -10.29

7/13/2006 CONTAINERSTORENORTHPRK 112.817/13/2006 VICKERY WHLSL GREENHOU 699.857/14/2006 FISH GALLERY 30.76


Post Date Vendor Name Settlement Amount7/24/2006 THE HOME DEPOT 552 131.27/25/2006 OHAUS CORPORATION 196.21

8/4/2006 OHAUS CORPORATION 41.048/16/2006 BWI-DALLAS/FT WORTH 216.968/18/2006 FISH GALLERY 52.988/21/2006 THE HOME DEPOT 552 172.378/21/2006 FISH GALLERY 16.998/28/2006 ANIMAL CAPTURE EQUIPME 440.058/29/2006 THE HOME DEPOT 552 71.449/13/2006 CUSTOM STONE SPLY DALL 225.2210/7/2005 NOAMTC #264 501.35

10/21/2005 METRO FORD TRU00 OF 00 747.2211/3/2005 MIDWAY AUTO SUPPLY, IN 608.8811/7/2005 METRO FORD TRUCK SALES 60.6111/7/2005 METRO FORD TRUCK SALES 39.96

11/15/2005 FONTAINE TRUCK EQUIPME 3512/5/2005 DALLAS MACK SALES, 649.92

12/12/2005 INSTALLER SALES & SERV 513.4112/23/2005 MIDWAY AUTO SUPPLY, IN 535.3412/30/2005 MIDWAY AUTO SUPPLY, IN 124.95

1/4/2006 DFW HEAVY DUTY PARTS 28.341/4/2006 INSTALLER SALES & SERV 144.851/5/2006 NAPA AUTO PARTS #27588 136.741/5/2006 INSTALLER SALES & SERV 491.731/5/2006 INSTALLER SALES & SERV 285.91/6/2006 RUSH TRUCK CENTERS OF 39.381/6/2006 MIDWAY AUTO SUPPLY INC 85.4

1/12/2006 MIDWAY AUTO SUPPLY INC 2581/19/2006 FOUR SEASONS EQUIPMENT 86.561/24/2006 INSTALLER SALES & SERV 994.341/26/2006 HUNT AIR CONDITIONREPA 402/15/2006 MIDWAY AUTO SUPPLY, IN 926.61

3/6/2006 CONTINENTAL BATTERY 841.263/16/2006 MAREKS GENERATOR & STR 984.44/14/2006 TRUCKPRO, INC - 12 363.664/14/2006 TRUCKPRO, INC - 12 152.724/14/2006 TRUCKPRO, INC - 12 24.064/17/2006 MIDWAY AUTO SUPPLY, IN 295.544/24/2006 MIDWAY AUTO SUPPLY, IN 263.76

5/4/2006 MIDWAY AUTO SUPPLY INC 3.95/11/2006 FRIENDLY CHEVROLET COM 572.355/16/2006 SECURITEX 275/24/2006 FRIENDLY CHEVROLET COM 349.49

6/7/2006 BOB WILSON UNIQUE UPHO 6156/27/2006 MIDWAY AUTO SUPPLY INC 258

8/3/2006 OFFICE DEPOT #444 79.968/9/2006 SECURITEX 419.95

8/21/2006 OFFICE DEPOT #444 58.078/28/2006 CECO SALES CORPORATI 383.918/31/2006 DALLAS MACK SALES LP 468.02


Post Date Vendor Name Settlement Amount9/15/2006 RLS SERVICES INC 664.219/22/2006 STUART HOSE & PIPE 101.19/22/2006 STUART HOSE & PIPE 31.619/22/2006 RLS SERVICES INC 237.49/22/2006 RLS SERVICES INC 414.359/22/2006 RLS SERVICES INC 501.59/29/2006 OFFICE DEPOT #444 23.969/29/2006 RLS SERVICES INC 651.59

11/23/2005 FRI*FORRESTERRESEARCH 24011/25/2005 AMZ*SUPERSTORE 23.7612/23/2005 COMPUSA #717 MO 279.9712/29/2005 AMZ*AMAZON PAYMENTS 262

1/4/2006 COMPUSA #717 MO 153.261/20/2006 NETWORK SOLUTIONS 299.851/27/2006 STRAND BOOK MOTO 294/10/2006 ABEBOOKS.COM 8.194/10/2006 ABEBOOKS.COM 7.994/10/2006 ABEBOOKS.COM 9.194/11/2006 ABEBOOKS.COM 11.154/13/2006 REGISTER.COM*10278FE0J 704/13/2006 REGISTER.COM*1027901EJ 884/17/2006 CORP EXPR IM LBX 95230 387.454/20/2006 CORP EX IM LBX 95230 59.415/15/2006 DAMEWARE DEVELOPEMENT 8295/15/2006 DAMEWARE DEVELOPEMENT 2895/15/2006 DAMEWARE DEVELOPEMENT 2895/15/2006 SYSTEMTOOLS 8795/15/2006 SYSTEMTOOLS 8795/29/2006 REGISTER.COM*102E4799J 238.76

7/3/2006 QUEST SOFTWARE INC 49.87/3/2006 SYSTEMTOOLS 6487/7/2006 DELL MARKETING L.P. 111.21

7/12/2006 HP DIRECT-PUBLICSECTOR 3677/19/2006 BLK*BOX CORP 554.057/25/2006 COMMUNICATIONS SPECIAL 114.33

9/4/2006 DAMEWARE DEVELOPEMENT 221.89/11/2006 AMAZON.COM 30.929/21/2006 AMAZON.COM 124.959/21/2006 AMZ*AMAZON PAYMENTS 50.339/21/2006 AMZ*AMAZON PAYMENTS 143.489/22/2006 AMZ*AMAZON PAYMENTS 25.69/22/2006 AMAZON.COM 260.639/25/2006 AMAZON.COM 87.96

10/19/2005 SOI*SNAP-ON INDUSTRIAL 168.7511/8/2005 ALLSTATE AUTO WRECKING 250

11/10/2005 GRAY AUTOMOTIVE 191.5411/17/2005 SUNBELT FABRICS, INC 41.412/15/2005 BRAKE STOP 35312/23/2005 SUNBELT FABRICS, INC 37.8

1/16/2006 THE HOME DEPOT 6537 121.58


Post Date Vendor Name Settlement Amount1/25/2006 BINSWANGER GLASS 139 420.051/25/2006 BINSWANGER GLASS 139 165.941/25/2006 BINSWANGER GLASS 139 162.691/25/2006 BINSWANGER GLASS 139 225.27

2/3/2006 NORTHERN TOOL EQUIPMNT 229.982/8/2006 WORK WEAR SAFETY SHOES 763

2/27/2006 BLAINE'S MOTOR SUPPLY 3753/1/2006 INLAND TRUCK PARTS COM 275

3/16/2006 BATKY TOOLS/SNAP-ON DE 503/17/2006 NORTHERN TOOL EQUIPMNT 279.983/27/2006 BRAKE STOP 897.75

4/6/2006 BATKY TOOLS/SNAP-ON DE 6205/8/2006 BRAKE STOP 980

5/12/2006 INLAND TRUCK PARTS COM 139.585/22/2006 BRAKE STOP 805

6/8/2006 SOUND BILLING LLC 55.246/8/2006 BATKY TOOLS/SNAP-ON DE 149.95

6/12/2006 HOTSY EQUIPMENT CO 149.66/12/2006 HOTSY EQUIPMENT CO 16.26/13/2006 WW GRAINGER 192 58.246/13/2006 WW GRAINGER 192 176.766/19/2006 SOI*EQUISERV 1806/22/2006 SOI*SNAP-ON INDUSTRIAL 512.376/26/2006 BATKY TOOLS/SNAP-ON DE 16.95

8/2/2006 BRAKE STOP 9758/7/2006 BRAKE STOP 8348/9/2006 RODEO FORD 100

8/10/2006 BRAKE STOP 7399/8/2006 INLAND TRUCK PARTS COM 101.65

9/11/2006 BRAKE STOP 962.989/21/2006 ELLIOTT'S HARDWARE 146.49/29/2006 GRAY AUTOMOTIVE 307.64

2/1/2006 RAY'S HARDWARE & SPORT 47.384/7/2006 COMBINED DISTRIBUTORS 998.26/8/2006 THE STRUCTURE PEST CON 80

8/24/2006 THE STRUCTURE PEST CON 808/29/2006 CHRYSALIS EDUCATION AN 753/20/2006 WW GRAINGER 195 108.35/11/2006 WW GRAINGER 195 11.425/15/2006 THE HOME DEPOT 6804 1.355/17/2006 MIDWAY AUTO SUPPLY INC 95.885/26/2006 THE HOME DEPOT 6804 6.42

6/7/2006 A 1 GRASS CO 186.56/7/2006 WILLIAMS CONCRETE 306

6/30/2006 LONE STAR SF2143573807 242.47/11/2006 WW GRAINGER 195 60.448/16/2006 STUART HOSE & PIPE 26.758/18/2006 SUNBELT POOLS 23.58/23/2006 METRO BRICK & STONE CO 9.758/23/2006 WW GRAINGER 192 60.44


Post Date Vendor Name Settlement Amount8/23/2006 WW GRAINGER 192 60.448/29/2006 WW GRAINGER 971 303.628/30/2006 LONGHORN INC DALLAS 350.8410/3/2005 LOWE'S #665 5.7610/5/2005 UNION SLING COMPANY 129.7310/6/2005 EARL OWEN CO INC 447.3210/7/2005 DFW HEAVY DUTY PARTS 20.810/7/2005 DFW HEAVY DUTY PARTS 318.57

10/14/2005 WATER DELSV 800444PURE 571.1110/19/2005 EARL OWEN CO INC 229.1410/19/2005 SHERWIN WILLIAMS #9749 123.1210/20/2005 EARL OWEN CO INC 70.4610/20/2005 EARL OWEN CO INC 310/24/2005 EARL OWEN CO INC 18.9810/24/2005 EARL OWEN CO INC -310/24/2005 EARL OWEN CO INC 19.3710/27/2005 FRIENDLY CHEVROLET COM 77.2410/28/2005 UNION SLING COMPANY 82.7910/31/2005 CENTRAL STEEL AND SUPP 84.9110/31/2005 GT DISTRIBUTORS - TX 350

11/4/2005 EARL OWEN CO INC 19.3711/9/2005 CHROMA TONE INC 489.6

11/14/2005 CHROMA TONE INC 14411/14/2005 CHROMA TONE INC 49011/18/2005 EARL OWEN CO INC 719.3811/18/2005 O'REILLY/HI-LO #532 34.93

12/2/2005 CHROMA TONE INC 3712/15/2005 THE HOME DEPOT 507 185.5212/21/2005 EARL OWEN CO INC 718.3512/22/2005 STUART HOSE & PIPE 24.24

1/24/2006 EARL OWEN CO INC 239.462/1/2006 WW GRAINGER 201 27.092/3/2006 DFW HEAVY DUTY PARTS 62.162/6/2006 CHROMA TONE INC 2002/9/2006 MIDWAY AUTO SUPPLY INC 224.75

2/13/2006 AMH INC 172/14/2006 WW GRAINGER 201 607.52/14/2006 A G VAN & TRUCK EQUIPM 271.372/14/2006 MIDWAY AUTO SUPPLY INC 124.62/17/2006 STUART HOSE & PIPE 68.242/24/2006 HANS JOHNSEN COMPANY 620

3/2/2006 MIDWAY AUTO SUPPLY, IN 243.363/3/2006 MIDWAY AUTO SUPPLY, IN 23.743/6/2006 WW GRAINGER 196 444.72

3/30/2006 EARL OWEN CO INC 6.453/31/2006 EARL OWEN CO INC -3

4/5/2006 SHERWIN WILLIAMS #9749 95.44/20/2006 GT SOUTHWEST HOSE 99.28

5/1/2006 INDUSTRIAL DISPOSAL SU 533.555/2/2006 INSTALLER SALES & SERV 57.27


Post Date Vendor Name Settlement Amount5/2/2006 INSTALLER SALES & SERV 10.965/4/2006 TEXAS RUBBER SUPPLY, D 14.815/5/2006 MIDWAY AUTO SUPPLY, IN 362.5

5/15/2006 EARL OWEN CO INC 545.785/17/2006 CHROMA TONE INC 2805/18/2006 EARL OWEN CO INC 996.285/24/2006 INSTALLER SALES & SERV 87.46/19/2006 MIDWAY AUTO SUPPLY INC 17.56/19/2006 INSTALLER SALES & SERV 140.8

7/7/2006 A G VAN & TRUCK EQUIPM 547/12/2006 SHERWIN WILLIAMS #9749 46.087/13/2006 INSTALLER SALES & SERV 62.677/19/2006 WW GRAINGER 192 75.67/19/2006 WW GRAINGER 192 56.77/19/2006 WW GRAINGER 192 132.37/19/2006 WW GRAINGER 192 189

8/4/2006 MIDWAY AUTO SUPPLY INC 4.258/7/2006 DFW HEAVY DUTY PARTS 44.288/8/2006 D F SALES 7.58/8/2006 SHERWIN WILLIAMS #9749 1028/9/2006 CHROMA TONE INC 4008/9/2006 K & N MOBILE DISTRIBUT 43.38/9/2006 GARLAND STEEL, INC. 131.04

8/14/2006 K & N MOBILE DISTRIBUT 35.98/16/2006 MIDWAY AUTO SUPPLY INC 31.28/21/2006 EMERGENCY VEHICLE EQUI 237.18/23/2006 INSTALLER SALES & SERV 205.578/28/2006 CHROMA TONE INC 81.69/18/2006 MIDWAY AUTO SUPPLY, IN -197.739/18/2006 MIDWAY AUTO SUPPLY, IN 197.739/18/2006 WW GRAINGER 201 313.329/18/2006 CROUCH SALES CO INC 7.759/19/2006 CROUCH SALES CO INC 7.459/22/2006 INSTALLER SALES & SERV 107.319/29/2006 SCREW PRODUCTS INTERNA 27

10/31/2005 FRAME FIT COMPANY 247.923/1/2006 LIBERTY OFFICE PRODUCT 169

3/13/2006 FRAME FIT COMPANY 35.963/29/2006 FRAME FIT COMPANY 48.183/29/2006 LIBERTY OFFICE PRODUCT 6763/31/2006 LIBERTY OFFICE PRODUCT 1697/31/2006 INT'L CODE COUNCIL INC 871.38

6/7/2006 NATL ASSN PARLIAMENTAR 34610/5/2005 WW GRAINGER 201 399.0810/6/2005 GARTECH REFRIGERANT RE 50

10/21/2005 AMERICAN STEAM, INC. 770.5510/24/2005 GARTECH REFRIGERANT RE 5510/26/2005 WW GRAINGER 201 128.2510/28/2005 TEMPERATURE CNTRL SYST 227.8

11/7/2005 TEMPERATURE CNTRL SYST 203


Post Date Vendor Name Settlement Amount11/8/2005 STORY ELECTRIC CO 125

11/11/2005 WW GRAINGER 192 73.3211/11/2005 COMPRESSORS UNLIMITED 84.2411/11/2005 OWENS COMPRESSORS PLUS 350.6411/21/2005 OWENS COMPRESSORS PLUS -4611/21/2005 WW GRAINGER 201 37.811/21/2005 CENTRAL ENGINEERING 66.8111/22/2005 BARSCO 258.8611/22/2005 STORY ELECTRIC CO 35.9311/23/2005 C & P PUMP SERVICES IN 885.811/25/2005 TEMPERATURE CNTRL SYST 46.211/28/2005 THE HOME DEPOT 550 4.99

12/1/2005 DISCOUNT TROPHY & AWAR 62.412/2/2005 TEMPERATURE CNTRL SYST 152.4512/2/2005 DISCOUNT TROPHY & AWAR 62.412/5/2005 METRO GOLF CARS 620

12/14/2005 EARL OWEN CO INC 813.5812/16/2005 C & P PUMP SERVICES IN 42012/16/2005 C & P PUMP SERVICES IN 54512/19/2005 KIRK AIR CONDITIONING 20012/26/2005 LAKEWOOD HARDWARE 75.93

1/5/2006 T.F. TIGERT CO., INC. 317.441/13/2006 KIRK AIR CONDITIONING 6751/13/2006 KIRK AIR CONDITIONING 3501/16/2006 WW GRAINGER 192 61.981/24/2006 GULF ENERGY SYSTEMS IN 469.91/24/2006 GULF ENERGY SYSTEMS IN 370.51/26/2006 YORK INT L 3101/26/2006 YORK INT L 3101/25/2006 H & K PUMP 63.96

2/6/2006 THE TRANE COMPANY 986.782/9/2006 TEXAS A C CONTRACTORS 1292/9/2006 TEXAS A C CONTRACTORS 1292/9/2006 TOLBERT ELECTRIC MOTOR 57.96

2/13/2006 JOHNSTONE SUPPLY 310.852/14/2006 TEXAS A C CONTRACTORS -1292/16/2006 CENTRAL ENGINEERING 86.642/17/2006 WW GRAINGER 201 20.252/17/2006 BARSCO 29.752/17/2006 BARSCO 63.422/20/2006 YORK INT L 332.012/20/2006 WW GRAINGER 201 7.762/22/2006 C & P PUMP SERVICES IN 5802/22/2006 C & P PUMP SERVICES IN 9952/23/2006 MITCHELL TECHNICAL SAL 7352/24/2006 YORK INT L 4072/24/2006 WW GRAINGER 201 118.952/28/2006 OWENS COMPRESSORS PLUS 769.44

3/2/2006 OWENS COMPRESSORS PLUS 3753/6/2006 TEX DEPT LICEN & REG 80


Post Date Vendor Name Settlement Amount3/17/2006 GULF ENERGY SYSTEMS IN 199.53/17/2006 OWENS COMPRESSORS PLUS 4773/20/2006 DALLASAN'S HALLMARK 5.48

4/3/2006 ROCKWALL CONTROLS CO., 3404/18/2006 GULF ENERGY SYSTEMS IN 1144/19/2006 GARTECH REFRIGERANT RE 604/19/2006 AAA ELECTRIC MOTORS 947.634/24/2006 WW GRAINGER 201 63.234/26/2006 CENTRAL ENGINEERING 219.144/28/2006 GARTECH REFRIGERANT RE 604/28/2006 WW GRAINGER 201 122.52

5/2/2006 KIRK AIR CONDITIONING 805/5/2006 OWENS COMPRESSORS PLUS 386.485/5/2006 OWENS COMPRESSORS PLUS 352.6

5/10/2006 ROCKWALL CONTROLS CO., 297.55/11/2006 AUTOZONE #5790 5.385/11/2006 A AND W BEARINGS 26.15/11/2006 GOODMAN SUPPLY CO 150.215/11/2006 BARSCO 110.765/11/2006 UNITED REFRIG BR #A6 80.395/15/2006 WW GRAINGER 201 108.545/22/2006 H & K PUMP 17.955/23/2006 WW GRAINGER 201 647.55

6/7/2006 GARTECH REFR9724870620 306/12/2006 WW GRAINGER 201 185.816/19/2006 GARTECH REFR9724870620 406/20/2006 T.F. TIGERT CO., INC. 793.666/21/2006 AACA PARTS & SUPPLIES 22.686/21/2006 WW GRAINGER 201 256.516/22/2006 BARSCO 198.476/27/2006 BARSCO 165.886/28/2006 LAKEWOOD HARDWARE 11.766/28/2006 LAKEWOOD HARDWARE 3.246/29/2006 GARTECH REFR9724870620 987/10/2006 TEMPERATURE CNTRL SYST 204.887/10/2006 TEMPERATURE CNTRL SYST 57.627/17/2006 CARRIER COMMERCL SYS&S 530

10/24/2005 FOUR BROS. FORD TRACTO 67.1710/24/2005 SOUTHERN TIRE 85780500 483.7910/24/2005 SOUTHWEST WHEEL COMPAN 65.8810/24/2005 FOUR BROS. FORD TRACTO 29.8411/10/2005 HOTSY EQUIPMENT CO 233.8511/10/2005 SOUTHWEST WHEEL COMPAN 35.2411/11/2005 BAKER EQUIPMENT & SUPP 23.8511/17/2005 STUART HOSE & PIPE 12.25

1/6/2006 BERGKAMP, INC 281.321/6/2006 H.D. INDUSTRIES, INC. 120

1/26/2006 H.D. INDUSTRIES, INC. 3182/6/2006 UNITEDRECYCLERSSVC OF 2603/9/2006 H.D. INDUSTRIES, INC. 70.32


Post Date Vendor Name Settlement Amount3/16/2006 H.D. INDUSTRIES, INC. 104.534/10/2006 H.D. INDUSTRIES, INC. 406.29

5/1/2006 H.D. INDUSTRIES, INC. 207.865/8/2006 THE HOME DEPOT 552 147.44

5/15/2006 THE HOME DEPOT 552 218.055/15/2006 THE HOME DEPOT 552 19.425/15/2006 THE HOME DEPOT 552 63.265/24/2006 THE HOME DEPOT 552 -5.487/19/2006 H.D. INDUSTRIES, INC. 619.777/21/2006 FOUR BROS. FORD TRACTO 43.867/21/2006 H.D. INDUSTRIES, INC. 578.497/27/2006 H.D. INDUSTRIES, INC. 155.14

8/1/2006 H.D. INDUSTRIES, INC. 420.128/7/2006 BERGKAMP, INC 63.448/9/2006 H.D. INDUSTRIES, INC. 711.05

8/17/2006 STUART HOSE & PIPE 141.6310/3/2005 THE HOME DEPOT 589 79.83

10/17/2005 SOUTHERN TIRE 85780526 2010/17/2005 STUART HOSE & PIPE 25.1110/20/2005 ELLIOTT'S HARDWARE 11.9510/26/2005 APEX SUPPLY COMPANY 197.5910/27/2005 APEX SUPPLY COMPANY -83.4311/30/2005 SOUTHERN TIRE 85780500 45.8911/30/2005 SOUTHERN TIRE 85780500 121.9211/30/2005 WW GRAINGER 192 54

12/1/2005 CONTINENTAL EQUIPMENT 364.9512/1/2005 REEDER DISTRIBUTORS, I 32212/1/2005 CRADDOCK LUMBER 82512/2/2005 MOTION INDUSTRIES TX01 279.612/2/2005 CONTINENTAL EQUIPMENT -912/5/2005 THE HOME DEPOT 589 167.1412/7/2005 THE HOME DEPOT 589 8.9812/7/2005 CROUCH SALES CO INC 121.912/8/2005 AIRPRO MOBILE AIR LLC 106.6212/8/2005 RAM PRODUCTS, INC. 25.0812/9/2005 FONTAINE TRUCK EQUIPME 575

12/12/2005 DFW HEAVY DUTY PARTS 17.6112/12/2005 BWI-DALLAS/FT WORTH 99.9912/15/2005 FONTAINE TRUCK EQUIPME -54.1312/15/2005 FONTAINE TRUCK EQUIPME 5012/19/2005 A TO Z TIRE AN00 OF 00 4212/19/2005 MOTION INDUSTRIES TX01 49.6212/19/2005 J-8 EQUIPMENT CO. OF T 127.8512/19/2005 AMERICAN POWER BRAKE & 510.9612/22/2005 THE HOME DEPOT 589 192.3312/22/2005 AMERICAN INDUSTRIAL TI 86012/23/2005 BIG D TOOL CENTER 18.12

1/6/2006 MIDWAY AUTO SUPPLY, IN 189.951/9/2006 MOTION INDUSTRIES TX01 -3.78

1/13/2006 MIDWAY AUTO SUPPLY INC 123.5


Post Date Vendor Name Settlement Amount1/23/2006 SOUTHERN TIRE 85780500 94.51/25/2006 CROUCH SALES CO INC 181/31/2006 HYDRAULIC SERVICE 149.89

2/1/2006 FONTAINE TRUCK EQUIPME 4312/1/2006 MIDWAY AUTO SUPPLY INC 2602/6/2006 ADVANCED DRAINAGE INC 719.182/6/2006 ADVANCED DRAINAGE INC 255.18

2/27/2006 SOUTHERN TIRE MART 7703/2/2006 AMERICAN POWER BRAKE & 27.123/2/2006 ELLIOTT'S HARDWARE 25.853/3/2006 STUART HOSE & PIPE 816.23/6/2006 CONCRETE ACCESSORIES 456.33/6/2006 WW GRAINGER 192 62.043/6/2006 SOUTHERN TIRE MART 953/6/2006 GOODMAN SUPPLY CO 144.8

3/16/2006 THE HOME DEPOT 589 21.963/20/2006 THE HOME DEPOT 589 76.933/23/2006 THE HOME DEPOT 589 29.73/27/2006 THE HOME DEPOT #6802 107.783/30/2006 BOBCAT OF FORT WOR 389.23

4/6/2006 SOUTHERN TIRE MART 504/11/2006 WW GRAINGER 192 198.234/12/2006 HOTSY EQUIPMENT CO 20.44/14/2006 CUMMINS SOUTHERN PLAIN 128.34/14/2006 SOUTHERN TIRE MART 32.034/14/2006 SOUTHERN TIRE MART 314/17/2006 AMERICAN POWER BRAKE & 76.034/17/2006 SOUTHERN TIRE MART -32.034/17/2006 HOTSY EQUIPMENT CO 11.84/19/2006 STUART HOSE & PIPE 7.684/21/2006 COMPLETE SECURITY SERV 114/21/2006 AMERICAN POWER BRAKE & 3124/21/2006 H & K PUMP 34.054/21/2006 H & K PUMP 102.354/25/2006 CRITTER CONTROL 299

5/1/2006 KERSHAW MANUFACTURING 877.85/12/2006 ADVANCED DRAINAGE INC 556.755/12/2006 BOBCAT OF FORT WOR 294.945/15/2006 ADVANCED DRAINAGE INC 278.385/18/2006 FOUR BROS. FORD TRACTO 42.255/19/2006 FOUR BROS. FORD TRACTO 75.665/24/2006 FOUR BROS. FORD TRACTO 50.445/24/2006 SOUTHERN TIRE MART 147.215/29/2006 SOUTHWEST WHEEL COMPAN 26.62

6/1/2006 CRITTER CONTROL 2996/5/2006 STUART HOSE & PIPE 149.826/6/2006 4 STAR HOSE AND SUPPLY 53.59

6/12/2006 KERSHAW MANUFACTURING 34.726/13/2006 ELLIOTT'S HARDWARE 30.796/14/2006 COMPLETE SECURITY SERV 1.75


Post Date Vendor Name Settlement Amount6/20/2006 KENNEDY MACHINE & MANU 1906/22/2006 SOUTHWEST WHEEL COMPAN 38.316/26/2006 SOUTHERN TIRE MART -1.316/27/2006 HYDRAULIC SERVICE 102.926/29/2006 MIDWAY AUTO SUPPLY INC 2756/30/2006 FOUR BROS. FORD TRACTO 52.66

7/7/2006 ELLIOTT'S HARDWARE 2.147/10/2006 WW GRAINGER 201 207.967/10/2006 KERSHAW MANUFACTURING 73.047/14/2006 SOUTHERN TIRE MART 207/17/2006 SOUTHERN TIRE MART 82.087/18/2006 CONCRETE ACCESSORIES 158.977/19/2006 WW GRAINGER 193 19.637/19/2006 4 STAR HOSE AND SUPPLY 154.567/21/2006 BIG D TOOL CENTER 31.17/24/2006 GRAY'S WHOLESALE TIRE 116.667/24/2006 SOUTHERN TIRE MART -0.837/24/2006 SOUTHERN TIRE MART 90.837/24/2006 BOBCAT OF FORT WOR 158.17/25/2006 CRITTER CONTROL 2997/31/2006 BIG D TOOL CENTER 187.667/31/2006 AMERICAN POWER BRAKE 91.87

8/2/2006 H & K PUMP 14.58/3/2006 FOUR BROS. FORD TRACTO 345.798/3/2006 SOUTHERN TIRE MART 378/7/2006 ELLIOTT'S HARDWARE 35.97

8/11/2006 BIG D TOOL CENTER 348/21/2006 SOUTHERN TIRE MART 211.248/28/2006 SOUTHERN TIRE MART 2008/28/2006 SOUTHERN TIRE MART 758/30/2006 GWS WELDING SUPPLY 23.158/31/2006 MIDWAY AUTO SUPPLY, IN 39.69

9/6/2006 ELLIOTT'S HARDWARE 24.459/7/2006 STUART HOSE & PIPE 2.239/7/2006 FOUR BROS. FORD TRACTO 679.469/7/2006 4 STAR HOSE AND SUPPLY 8.899/8/2006 CONCRETE ACCESSORIES 273.789/8/2006 GREEN PLANET INC 240

9/11/2006 CONCRETE ACCESSORIES 95.89/20/2006 4 STAR HOSE AND SUPPLY 186.929/22/2006 H & K PUMP 189/22/2006 FRY'S ELECTRONICS #18 399.999/25/2006 4 STAR HOSE AND SUPPLY -154.569/28/2006 AMERICAN INDUSTRIAL TI 820

10/21/2005 PENSKE TRK LSG 718010 188.711/11/2005 CENTER FOR WATERSHED P 162.46

1/16/2006 PROMOTIONAL PR00 OF 00 9201/30/2006 OFFICE DEPOT #120 499.981/30/2006 AMZ*SUPERSTORE 586.373/10/2006 STAPLES #1186 204.94


Post Date Vendor Name Settlement Amount4/3/2006 EDIBLE ARRANGEMENTS - 204/3/2006 EDIBLE ARRANGEMENTS - -104/3/2006 EDIBLE ARRANGEMENTS - 106

4/10/2006 USGOVT PRINTING OFC 3- 3544/10/2006 DOLLAR-GENERAL #8937 4.334/10/2006 PARTY CITY #189 6.524/10/2006 WAL-MART #0949 SE2 93.614/12/2006 BREAD WINNERS - UPTOWN 42.954/20/2006 SWANSON FOOD SVCS DALL 24.754/28/2006 JASON'S DELI # 08 MQ81 62.44

6/6/2006 WESTLAKE DONUT 55.4510/13/2005 GT DISTRIBUTORS - TX 51010/27/2005 ABATIX 806.34

11/2/2005 ABATIX 769.1611/18/2005 SOLUTIONS SAFETY SVCS 129.56

12/5/2005 CLASSIC CAPS & EMBROID 36012/7/2005 TEXTILE DIVISION 174.2412/9/2005 FABRICLEAN SUPPLY 126.78

12/15/2005 JOANN FABRIC #1041 31.7412/15/2005 JOANN FABRIC #1465 31.7412/23/2005 ABATIX 819.1212/26/2005 PHOENIX FIRE SERVICE S 364

1/9/2006 GO RECOGNITION CONCEPT 219.31/12/2006 C G POLICE SUPPLY 2071/19/2006 AMZ*SUPERSTORE 249.37

2/2/2006 KAMALS TAILOR BY GENY 2862/6/2006 JOHN ATTARD MINERAL 912/8/2006 PENTAX IMAGING CO 869.33

2/10/2006 INSTALLER SALES & SERV 131.232/13/2006 GT DISTRIBUTORS - TX 214.82/15/2006 BAY TECH SUPPLY SO 264.962/20/2006 USA SUPPLY 480

3/2/2006 GST POLICE EQUIPMENT 211.83/2/2006 KAMALS TAILOR BY GENY 703/3/2006 TRI STATE HOSPITAL SUP 83.473/9/2006 GST POLICE EQUIPMENT 39.76

3/10/2006 C G POLICE SUPPLY 413/30/2006 GST POLICE EQUIPMENT 603/31/2006 C G POLICE SUPPLY 1794/11/2006 GST POLICE EQUIPMENT 227.854/13/2006 GT DISTRIBUTORS - TX 2394/14/2006 EMERGENCY MEDICAL PROD 767.44/14/2006 CASCO INDUSTRIES INC 564/14/2006 C G POLICE SUPPLY 374/19/2006 DS *DRUGSTORE.COM 218.284/19/2006 GT DISTRIBUTORS - TX 2204/21/2006 C G POLICE SUPPLY 344/27/2006 C G POLICE SUPPLY 1094/28/2006 A-PLUS 111.25

5/3/2006 DS *DRUGSTORE.COM 83.88


Post Date Vendor Name Settlement Amount5/17/2006 CLASSIC CAPS & EMBROID 1505/24/2006 GST POLICE EQUIPMENT 855/25/2006 EMERGENCY MEDICAL PROD 39.866/14/2006 GLO CLEANING SYSTEMS 66/29/2006 GT DISTRIBUTORS - TX 1597/13/2006 ABATIX 891.57/14/2006 C G POLICE SUPPLY 1997/20/2006 HARBOR SERVICE CORP 420.487/21/2006 FIREAWARDS.COM 2227/26/2006 ON TIME PROMOTIONS INC 740.188/17/2006 ABATIX 347.048/25/2006 GT DISTRIBUTORS - TX 936

9/7/2006 OGS TECHNOLOGIES INC 751.239/8/2006 OGS TECHNOLOGIES INC -93.57

9/11/2006 SS *IGLOO CNSMR SVC 346.49/12/2006 LIVE CUSTOMER INC 128.079/15/2006 C G POLICE SUPPLY 4549/15/2006 C G POLICE SUPPLY -789/18/2006 BOUND TREE MEDICAL LLC 595.649/22/2006 LIVE CUSTOMER INC 60.679/26/2006 SS *IGLOO CNSMR SVC 153.96

10/11/2005 DFW HEAVY DUTY PARTS 15010/12/2005 DFW HEAVY DUTY PARTS 242.5210/19/2005 J-8 EQUIPMENT CO. OF T 321.410/19/2005 ELLIOTT'S HARDWARE 29.0510/20/2005 DFW HEAVY DUTY PARTS 88810/26/2005 DFW HEAVY DUTY PARTS 950

1/6/2006 THE HOME DEPOT 589 79.761/31/2006 ELLIOTT'S HARDWARE 168.052/10/2006 PIRTEK DFW 135.082/10/2006 DFW HEAVY DUTY PARTS 2522/13/2006 J-8 EQUIPMENT CO. OF T 1382/13/2006 DFW HEAVY DUTY PARTS 270.08

4/7/2006 DFW HEAVY DUTY PARTS 225.225/1/2006 PIRTEK DFW 77.485/1/2006 DFW HEAVY DUTY PARTS 474.56

10/12/2005 SOUTHWES 5262785683194 217.94/19/2006 HOOVERS COOKING 29.29

6/5/2006 AMPCO - AUSTIN BERGQ40 278/8/2006 SOUTHWES 5262737807708 238.1

10/3/2005 DALLAS SERVICE CTR INC 850.110/5/2005 RICK BRAYTON TOOLS 191.7510/7/2005 NOAMTC #264 157.210/7/2005 NOAMTC #264 604.25

10/10/2005 METRO FORD TRUCK SALES 338.7310/10/2005 METRO FORD TRUCK SALES 202.1410/13/2005 RENTAL ONE 120.6910/31/2005 RICK BRAYTON TOOLS 229.9

11/1/2005 DALLAS MACK SALES, 792.4111/2/2005 METRO FORD TRUCK SALES 62.44


Post Date Vendor Name Settlement Amount11/7/2005 METRO FORD TRU00 OF 00 22011/7/2005 STUART HOSE & PIPE 26.11

11/10/2005 STUART HOSE & PIPE 11.811/11/2005 NORTHERN TOOL EQUIPMNT 99.9911/14/2005 HOLT CO OF TX-DALLAS P 683.911/14/2005 J-8 EQUIPMENT CO. OF T 809.3711/15/2005 HOLT CO OF TX-DALLAS P 486.9611/16/2005 CENTRAL STEEL AND SUPP 229.2711/16/2005 J-8 EQUIPMENT CO. OF T 809.3811/17/2005 WW GRAINGER 201 178.211/17/2005 WW GRAINGER 201 706.0611/18/2005 STANDARD SPRING AN 524.6111/18/2005 BINSWANGER GLASS 077 685.0511/21/2005 TRIPLETT WASTE SER 55811/21/2005 STANDARD SPRING AN 540.6511/23/2005 RICK BRAYTON TOOLS 266.8511/28/2005 STANLEY INDUSTRIAL T 36511/30/2005 RICK BRAYTON TOOLS 498.95

12/5/2005 RICK BRAYTON TOOLS 562.512/15/2005 STUART HOSE & PIPE 23.5412/15/2005 NOAMTC #264 833.4712/23/2005 BINSWANGER GLASS 077 137.512/29/2005 RICK BRAYTON TOOLS 990

1/2/2006 STANDARD SPRING AN 651/2/2006 TRUCKPRO, INC - 12 111.761/9/2006 STANLEY INDUSTRIAL T 776.5

1/12/2006 CONLEY LOTT NICHOL 290.41/12/2006 RICK BRAYTON TOOLS 788.21/16/2006 OFFICE DEPOT #120 199.131/16/2006 KINLOCH EQUIPMENT & SU 918.081/18/2006 STANLEY INDUSTRIAL T 7301/18/2006 STANLEY INDUSTRIAL T 7301/20/2006 PRO-TOW WRECKER SVC 9651/23/2006 PRO-TOW WRECKER SVC 7001/26/2006 TRIPLETT WASTE SER 8851/26/2006 PRO-TOW WRECKER SVC 342.51/25/2006 TRIPLETT WASTE SER 9951/27/2006 TRIPLETT WASTE SER 8701/27/2006 FELTS HEAVY DUTY OIL L 897.551/30/2006 CONLEY LOTT NICHOL 950.111/30/2006 RICK BRAYTON TOOLS 487.881/30/2006 FELTS HEAVY DUTY OIL L 897.55

2/7/2006 HYDRAULIC SERVICE 68.62/17/2006 PRAXAIR-ACCUPAY2 975.642/20/2006 PRAXAIR-ACCUPAY2 791.532/20/2006 RICK BRAYTON TOOLS 110.952/22/2006 BINSWANGER GLASS 077 654.412/22/2006 BINSWANGER GLASS 077 275.252/22/2006 FELTS HEAVY DUTY OIL L 603.92/23/2006 FELTS HEAVY DUTY OIL L 693


Post Date Vendor Name Settlement Amount2/24/2006 DALLAS MACK SALES, 324.03

3/8/2006 BINSWANGER GLASS 077 654.413/20/2006 REDDY ICE CORPORATION 130.23/20/2006 THE HOME DEPOT #0555 189.193/21/2006 BINSWANGER GLASS 077 243.633/21/2006 TRI GAS #566 431.933/21/2006 TRI GAS #566 65.423/24/2006 REDDY ICE CORPORATION 2003/29/2006 CUSTOM CRETE 641.653/29/2006 RICK BRAYTON TOOLS 547.543/30/2006 CONTINENTAL EQUIPMENT 315.01

4/3/2006 CUSTOM CRETE 641.654/12/2006 TRIPLETT WASTE SER 9504/17/2006 TRIPLETT WASTE SER 8754/19/2006 BOBCAT OF DALLAS 1374/20/2006 STANDARD SPRING AN 825.264/21/2006 RICK BRAYTON TOOLS 4294/24/2006 RICK BRAYTON TOOLS 109.754/27/2006 TRIPLETT WASTE SER 7254/28/2006 REDDY ICE CORPORATION -200

5/1/2006 PRAXAIR WAREHOUSE DALL 743.355/1/2006 TRIPLETT WASTE SER 9755/1/2006 TEXAS BEARINGS INC 477.965/1/2006 BOBCAT OF FORT WOR 203.045/3/2006 RICK BRAYTON TOOLS 859.985/4/2006 DALLAS MACK SALES, 327.935/5/2006 TRIPLETT WASTE SER 9855/8/2006 WW GRAINGER 201 923.175/8/2006 ROAD MACHINERY CO 420.025/8/2006 ROAD MACHINERY CO 561.235/8/2006 STUART HOSE & PIPE 44.155/8/2006 DALLAS AXEL & HUB 64.85/9/2006 TRIPLETT WASTE SER 915

5/10/2006 STANDARD SPRING AN 438.945/12/2006 MIDWAY AUTO SUPPLY INC 18.775/22/2006 TRIPLETT WASTE SER 9605/29/2006 BINSWANGER GLASS 077 593.965/29/2006 BINSWANGER GLASS 077 167.855/31/2006 TRIPLETT WASTE SER 985

6/5/2006 RICK BRAYTON TOOLS 859.986/5/2006 TRIPLETT WASTE SER 6606/5/2006 STANLEY INDUSTRIAL T 1,000.006/5/2006 MCNEILUS TRUCK & MFG C 36.456/5/2006 DALLAS SAW AND SUPPLY 53.96/6/2006 SHERWIN WILLIAMS #9749 435.526/6/2006 TRIPLETT WASTE SER 9656/9/2006 WW GRAINGER 201 287.16/9/2006 TRIPLETT WASTE SER 501.756/9/2006 TRIPLETT WASTE SER 9936/9/2006 WW GRAINGER 194 141.3


Post Date Vendor Name Settlement Amount6/9/2006 WW GRAINGER 194 107.256/9/2006 WW GRAINGER 194 141.3

6/12/2006 TRIPLETT WASTE SER 9706/22/2006 RDO EQUIPMENT CO. 381.066/23/2006 HYDRAULIC SERVICE 869.76/23/2006 TRIPLETT WASTE SER 9906/23/2006 WW GRAINGER 201 79.496/26/2006 BINSWANGER GLASS 077 177.696/26/2006 EAGLE FIRE EXTINGUISHE 1326/28/2006 TRIPLETT WASTE SER 9636/30/2006 TRIPLETT WASTE SER 9886/30/2006 BINSWANGER GLASS 077 278.496/30/2006 BINSWANGER GLASS 077 75

7/3/2006 RICK BRAYTON TOOLS 241.097/6/2006 TRIPLETT WASTE SER 985

7/10/2006 TRIPLETT WASTE SER 9657/17/2006 BINSWANGER GLASS 077 2597/17/2006 BINSWANGER GLASS 077 1257/21/2006 OFFICE DEPOT #120 132.977/24/2006 DIGGS TOOL COMPANY 3927/25/2006 TRIPLETT WASTE SER 8697/25/2006 CONTINENTAL EQUIPMENT 494.257/27/2006 TRIPLETT WASTE SER 9437/31/2006 TRIPLETT WASTE SER 964

8/3/2006 HOLT CO OF TX-DALLAS P 598.368/3/2006 TRIPLETT WASTE SER 9948/4/2006 TRIPLETT WASTE SER 8328/4/2006 WW GRAINGER 201 87.768/9/2006 ROMCO EQUIPMENT CO. 283.32

8/10/2006 BINSWANGER GLASS 077 294.418/10/2006 BINSWANGER GLASS 077 658/14/2006 BEARING KINETICS INC 3008/17/2006 D AND D RADIATOR A 858/25/2006 FELTS HEAVY DUTY OIL L 603.99/11/2006 PRAXAIR WAREHOUSE DALL 574.849/12/2006 CONTINENTAL EQUIPMENT 410.579/14/2006 DISCOUNT TROPHY & AWAR 459/14/2006 CONLEY LOTT NICHOL 165.469/18/2006 BINSWANGER GLASS #077 1009/27/2006 CHROMA TONE INC 759/29/2006 HOLT CO OF TX-DALLAS P 59.729/29/2006 TRIPLETT WASTE SER 52712/6/2005 MIDWAY AUTO SUPPLY INC 12612/8/2005 STUART HOSE & PIPE 66.69

12/19/2005 FOUR SEASONS EQUIPMENT 85612/20/2005 CONCRETE ACCESSORIES 177.612/23/2005 CECO SALES CORPORATION 399.3

1/27/2006 KELLAN'S LOCKSMITHS 73/20/2006 SOUTHWEST WHEEL COMPAN 80.34

6/1/2006 ALLIED FENCE CO DALLAS 44.92


Post Date Vendor Name Settlement Amount6/2/2006 WW GRAINGER 195 113.186/7/2006 ANDERTON SOD INC 318.55

7/19/2006 GSI HIGHWAY PRODUCTS 258/23/2006 FOUR BROS. FORD TRACTO 66.51

9/1/2006 UNITEDRECYCLERSSVC OF 255.55/15/2006 ZOOPHARM 9666/16/2006 AVIAN BIOTECH INTERNAT 58.56/21/2006 FIGUEROLA LABORATORIES 751.186/21/2006 AVIAN BIOTECH INTERNAT 19.57/18/2006 ZOOGEN INC 207/25/2006 ZOOGEN INC 208/21/2006 USDA-APHIS-VS- 358/23/2006 ZOOGEN INC 408/25/2006 USDA-APHIS-VS- 358/25/2006 USDA-APHIS-VS- 358/30/2006 USDA-APHIS-VS- 197

10/21/2005 PIRTEK DFW 454.5610/28/2005 THE HOME DEPOT 552 -8.3110/31/2005 THE HOME DEPOT 552 89.99

11/7/2005 HERCO EQUIPMENT INC 65011/7/2005 BIG D TOOL CENTER 273.28

11/14/2005 WW GRAINGER 197 159.8511/16/2005 WW GRAINGER 197 106.1611/16/2005 WW GRAINGER 197 19.1311/21/2005 THE HOME DEPOT 552 15.1311/21/2005 THE HOME DEPOT 552 -1.15

12/5/2005 LABSAFE* 82.512/29/2005 MANTEK 214.95

1/16/2006 WW GRAINGER 197 66.462/3/2006 BASS AND HAYS FOUNDRY 200.2

2/13/2006 OVERHEAD DOOR CO DALLA 1402/28/2006 MANTEK 504.95

3/6/2006 THE HOME DEPOT 552 79.823/13/2006 CIRCLE L FEED 6164/14/2006 WW GRAINGER 197 104.724/17/2006 WW GRAINGER 197 194.414/19/2006 WW GRAINGER 197 18.12

5/1/2006 WW GRAINGER 197 221.045/4/2006 HERCO EQUIPMENT INC 555

5/15/2006 WW GRAINGER 196 71.555/15/2006 WW GRAINGER 196 318.85/15/2006 WW GRAINGER 196 82.895/22/2006 WW GRAINGER 198 10.65/22/2006 WW GRAINGER 198 30.025/23/2006 ZEP MANUFACTURING 100.27

6/1/2006 EAGLE FIRE EXTINGUISHE 393.156/1/2006 MANTEK 74.956/9/2006 ICI-DULUX-PAINTS #0736 93.61

6/14/2006 MANTEK 304.956/26/2006 PIRTEK DFW 155.97


Post Date Vendor Name Settlement Amount6/26/2006 PIRTEK DFW 681.216/28/2006 WW GRAINGER 197 8.096/28/2006 WW GRAINGER 197 17.986/28/2006 WW GRAINGER 197 129.27/10/2006 ICI-DULUX-PAINTS #0736 93.667/14/2006 BIG D TOOL CENTER 147.927/17/2006 THE HOME DEPOT 552 186.547/17/2006 THE HOME DEPOT 552 -93.277/31/2006 WOLF CAMERA #1632 54.117/31/2006 WOLF CAMERA #1632 -4.12

8/4/2006 THE HOME DEPOT 552 -7.118/7/2006 WW GRAINGER 201 42.2

8/11/2006 NICOL SCALES 1708/15/2006 MANTEK 554.38/21/2006 CIRCLE L FEED 5008/24/2006 LABSAFE*1008391799 526.658/28/2006 ELLIOTT'S HARDWARE 23.28

9/1/2006 LABSAFE*1008429745 1689/22/2006 THE HOME DEPOT 552 24.819/25/2006 THE HOME DEPOT 552 44.64

3/6/2006 LUBER BROS, INC 752.923/24/2006 BAV INC 982.023/27/2006 4 STAR HOSE AND SUPPLY 32.95

4/3/2006 NORTHERN TOOL EQUIPMNT 199.974/4/2006 A-1 LOCK SMITHS 470.474/5/2006 THE HOME DEPOT 564 299.854/7/2006 THE HOME DEPOT 564 -22.85

4/14/2006 LIVING EARTH TECHNOLOG 516.54/17/2006 LONGHORN INC DALLAS 291.244/19/2006 TEXAS RUBBER SUPPLY, D 504/20/2006 LIVING EARTH TECHNOLOG 520.25

5/1/2006 LUBER BROS, INC 732.15/3/2006 MPS INC. 526.55/4/2006 SOUTHWEST WHOLESALE NR 993.65/4/2006 LUBER BROS, INC 46.225/5/2006 NATIONAL WATERWORKS 10 977.325/8/2006 NORTH DALLAS PLANT SAL 282.65

5/15/2006 JOHN DEERE LANDSCAPES 252.535/15/2006 LUBER BROS, INC 76.915/25/2006 SOUTHWEST WHOLESALE NR 369.755/29/2006 LUBER BROS, INC 28.745/29/2006 JOHN DEERE LANDSCAPES 555.16

6/1/2006 EAGLE ONE GOLF PRODUCT 125.176/8/2006 LONGHORN INC DALLAS 211.46/9/2006 PROFESSIONAL TURF PROD 387.8

6/14/2006 PERSONAL TOUCH TREE SE 9006/16/2006 AUSTIN TURF & TRAC 512.46/16/2006 PROFESSIONAL TURF PROD 19.86/16/2006 MSC INDUSTRIAL SUPPLY 19.196/19/2006 GARLAND STEEL, INC. 60


Post Date Vendor Name Settlement Amount6/21/2006 VERDICON-IRVING 8766/21/2006 LUBER BROS, INC 565.516/29/2006 PROFESSIONAL TURF PROD 273.786/30/2006 ESTES 008 DALLAS 860

7/3/2006 WINSTON WATER COOLER 3697/6/2006 AUSTIN TURF & TRAC 88.25

7/10/2006 FOUR BROS. FORD TRACTO 240.427/10/2006 HELENA CHEM CO 3518 9757/10/2006 FOUR BROS. FORD TRACTO 276.357/11/2006 PROFESSIONAL TURF PROD 255.077/13/2006 FOUR BROS. FORD TRACTO -130.767/17/2006 LONGHORN INC DALLAS 692.827/18/2006 AUSTIN TURF & TRAC 137.57/18/2006 AUSTIN TURF & TRAC 16.737/20/2006 PROFESSIONAL TURF PROD 59.497/24/2006 LUBER BROS, INC 48.187/31/2006 PROFESSIONAL TURF PROD 295.2

8/7/2006 PROFESSIONAL TURF PROD 180.598/7/2006 LONGHORN INC DALLAS 498.948/7/2006 WHITE CAP INDUSTRIES - 30.888/8/2006 WINSTON WATER COOLER 37.4

8/17/2006 PROFESSIONAL TURF PROD 180.598/21/2006 PROFESSIONAL TURF PROD 272.798/21/2006 LONGHORN INC DALLAS 35.278/23/2006 MPS INC. 366.58/25/2006 LONGHORN INC DALLAS 45.68/25/2006 WW GRAINGER 195 231.38/28/2006 LESCO SC 0514 161.75

9/4/2006 FOUR BROS. FORD TRACTO 59.169/4/2006 GREENSMITHS INC. 612.5

9/22/2006 PROFESSIONAL TURF PROD 913.739/29/2006 TEXAS BEARINGS INC 87.34/26/2006 AGNT FEE 89081266248251 154/26/2006 SOUTHWES 5262718410662 229.6


5/15/2006 RADISSON HOTELS & SUIT 327.755/15/2006 RADISSON HOTELS & SUIT 370.055/16/2006 RADISSON HOTELS & SUIT 4895/19/2006 ABSG CONSULTING 1,850.005/26/2006 AGNT FEE 89081278129561 155/26/2006 SOUTHWES 5262723921878 236.15/29/2006 SOUTHWES 5262723921878 -25/29/2006 SOUTHWES 5262723921878 -119.36/22/2006 TX BD OF PRO GEO 1546/22/2006 HOLIDAY INNS #4010 152.96/29/2006 PAYPAL *ICLEI 4007/17/2006 THE AUDITING ROUNDTABL 407/17/2006 STATE BAR OF TX ENVIRO 1757/17/2006 STATE BAR OF TX ENVIRO 75


Post Date Vendor Name Settlement Amount7/17/2006 CROWNE PLAZA DINE 450.067/21/2006 AGNT FEE 89081303848784 14.757/21/2006 SOUTHWES 5262734386587 238.18/10/2006 AGNT FEE 89081309622362 14.758/10/2006 SOUTHWES 5262738232978 229.68/17/2006 ADAMS MARK HOTELS 284.838/31/2006 AGNT FEE 89081318452744 14.758/31/2006 AMERICAN 00177798111831 290.6

9/1/2006 AGNT FEE 89081318453330 14.759/1/2006 SOUTHWES 5262742220912 229.69/7/2006 AGNT FEE 89081320565521 14.759/7/2006 AGNT FEE 89081320565576 14.759/7/2006 AMERICAN 00177815045601 290.69/7/2006 AMERICAN 00177815045656 542.6

9/11/2006 EUCI 1,595.009/11/2006 ADAMS MARK HOTELS 146.439/11/2006 TCEQ EVENT REGISTRAR 2259/13/2006 AGNT FEE 89081322939416 14.759/13/2006 AMERICAN 00177828357560 480.69/15/2006 AMERICAN 00177798111834 -290.69/18/2006 MARRIOTT AUSTIN NORTH 192.19/26/2006 RADISSON HOTELS & SUIT 412.25

10/31/2005 PVS NET MONTHLY 1005 5011/29/2005 PVSNETMONTHLY1105 5012/28/2005 PVSNETMONTHLY1205 50

1/26/2006 PVSNETMONTHLY0106 502/27/2006 PVSNETMONTHLY0206 503/29/2006 PVSNETMONTHLY0306 504/27/2006 PVSNETMONTHLY0406 505/30/2006 PVSNETMONTHLY0506 506/28/2006 PVSNETMONTHLY0606 507/27/2006 PVSNETMONTHLY0706 508/29/2006 PVSNETMONTHLY0806 509/28/2006 PVSNETMONTHLY0906 50

10/10/2005 BARNES & NOBLE #2884 42.91/6/2006 BARNES & NOBLE #2884 120

2/24/2006 BARNES & NOBLE #2884 -6.62/24/2006 BARNES & NOBLE #2884 86.6

5/2/2006 ENGRAD INVESTMENTS INC 1355/2/2006 ENGRAD INVESTMENTS INC 135

10/5/2005 ALL SIZE SCREW CO. INC 12.610/7/2005 THE HOME DEPOT #0555 66.1610/7/2005 DAVIS HAWN LUMBER 9.4910/7/2005 WW GRAINGER 201 611.55

10/10/2005 APEX SUPPLY COMPANY 240.1710/10/2005 DAVIS HAWN LUMBER 15.7610/10/2005 THE HOME DEPOT #0555 26.2110/11/2005 TETER'S FAUCET PAR 19.0810/17/2005 TEXAS BEARINGS INC 91.710/17/2005 TEXAS CONTRACTORS SUPP 21.43


Post Date Vendor Name Settlement Amount10/19/2005 WIPCO INC 53.7910/24/2005 WIPCO INC -3.8310/24/2005 WIPCO INC 3.8310/26/2005 REYNOLDS EQUIPMENT COM 465.24

11/2/2005 WW GRAINGER 201 546.311/7/2005 ALL TEX PIPE & SUPPLY 942.3311/8/2005 DAVIS HAWN LUMBER 31.89

11/11/2005 APEX SUPPLY COMPANY 94.0111/14/2005 FERGUSON ENT #903 148.4611/14/2005 TRACTOR-SUPPLY-CO #044 46.5111/17/2005 WW GRAINGER 201 75.0911/17/2005 REGAL PLASTICS-DALLAS 256.511/17/2005 WW GRAINGER 201 201.7811/18/2005 ALL TEX PIPE & SUPPLY 3711/21/2005 BIG D TOOL CENTER 393.0311/23/2005 WW GRAINGER 192 111.87

12/2/2005 WW GRAINGER 201 500.8712/2/2005 ECONOMY SUPPLY CO 204.7612/5/2005 RADIO SHACK 00181198 249.9912/6/2005 WW GRAINGER 192 580.0512/8/2005 APEX SUPPLY COMPANY 37.18

12/14/2005 LONGHORN INC DALLAS 11.5912/15/2005 ECONOMY SUPPLY CO 33.4812/15/2005 DAVIS HAWN LUMBER 53.9412/16/2005 TEXAS BEARINGS INC 30.912/19/2005 THE HOME DEPOT 6573 135.0312/21/2005 ECONOMY SUPPLY CO 46.2612/21/2005 CRADDOCK LUMBER 249.7512/23/2005 MCBRIDE ELECTRIC DA 684.3212/29/2005 ALL TEX PIPE & SUPPLY 271.05

1/2/2006 THE HOME DEPOT 6537 91.811/2/2006 THE HOME DEPOT 6573 232.191/6/2006 DICKSON BROTHERS 154.081/6/2006 ECONOMY SUPPLY CO 14.361/9/2006 BIG D TOOL CENTER 75.841/9/2006 APEX SUPPLY COMPANY 58.37

1/12/2006 DAVIS HAWN LUMBER 10.571/13/2006 THE HOME DEPOT 6537 219.521/16/2006 APEX SUPPLY COMPANY 109.281/16/2006 FERGUSON ENT #903 178.791/25/2006 QC SUPPLY, LLC 169.981/25/2006 THE HOME DEPOT #0555 46.911/27/2006 THE HOME DEPOT #0555 61.271/27/2006 MSC INDUSTRIAL SUPPLY 517.12

2/6/2006 BIG D TOOL CENTER 68.842/6/2006 APEX SUPPLY COMPANY 96.82/9/2006 MSC INDUSTRIAL SUPPLY 131.04

2/10/2006 ALL SIZE SCREW CO. INC 178.52/10/2006 TEXAS CONTRACTORS SUPP 1172/13/2006 BIG D TOOL CENTER 21.87


Post Date Vendor Name Settlement Amount2/13/2006 BIG D TOOL CENTER 53.612/13/2006 ECONOMY SUPPLY CO 25.252/13/2006 ECONOMY SUPPLY CO 14.222/14/2006 TEXAS CONTRACTORS SUPP 305.522/15/2006 APEX SUPPLY COMPANY 50.282/16/2006 BIG D TOOL CENTER 611.472/16/2006 BIG D TOOL CENTER 154.782/16/2006 FERGUSON ENT #903 248.262/17/2006 ALLSTAR DOOR AND MAINT 7032/20/2006 TEXAS CONTRACTORS SUPP 205.442/27/2006 WW GRAINGER 201 4942/27/2006 APEX SUPPLY COMPANY 113.12


3/13/2006 WW GRAINGER 199 144.453/13/2006 THE HOME DEPOT #0555 55.683/17/2006 WW GRAINGER 201 326.53/20/2006 TRACTOR-SUPPLY-CO #044 59.73/20/2006 ALLIED FENCE CO DALLAS 98.63/21/2006 WW GRAINGER 194 635.333/23/2006 ECONOMY SUPPLY CO 116.383/23/2006 THE HOME DEPOT #0555 234.943/23/2006 WW GRAINGER 194 2433/24/2006 BIG D TOOL CENTER 72.923/24/2006 EAGLE FIRE EXTINGUISHE 370.483/24/2006 WW GRAINGER 192 566.563/27/2006 TETER'S FAUCET PAR 55.443/27/2006 APEX SUPPLY COMPANY 17.863/27/2006 AIRGAS SOUTHWEST INTER 224.233/31/2006 WW GRAINGER 192 393.6

4/3/2006 BIG D TOOL CENTER 32.464/3/2006 WW GRAINGER 192 131.344/5/2006 TRACTOR-SUPPLY-CO #044 245.294/5/2006 TRACTOR-SUPPLY-CO #044 83.984/6/2006 SUNBELT POOLS 355.37

4/10/2006 SOUND PRODUCTIONS INC 997.224/12/2006 LONGHORN INC DALLAS 185.184/13/2006 APEX SUPPLY COMPANY 307.524/19/2006 CLASSIC CUTTERS CORING 1804/24/2006 THE HOME DEPOT 6537 918.164/24/2006 THE HOME DEPOT 6537 -67.784/26/2006 THE HOME DEPOT 6537 225.38

5/1/2006 TRACTOR-SUPPLY-CO #044 25.685/1/2006 BIG D TOOL CENTER 114.955/1/2006 APEX SUPPLY COMPANY 235.785/1/2006 THE HOME DEPOT 6537 276.955/5/2006 ALL TEX PIPE & SUPPLY 312.375/8/2006 BIG D TOOL CENTER 10.245/8/2006 FERGUSON ENTERPRISES # 495.345/8/2006 BEECO PLUMBING SUPPLY 106.06


Post Date Vendor Name Settlement Amount5/8/2006 THE HOME DEPOT #0555 98.4

5/11/2006 THE HOME DEPOT #0555 167.735/15/2006 APEX SUPPLY COMPANY 315.135/15/2006 THE HOME DEPOT #0555 172.085/15/2006 THE HOME DEPOT 6537 62.635/17/2006 THE HOME DEPOT #0555 28.465/19/2006 ECONOMY SUPPLY CO 91.445/22/2006 THE HOME DEPOT #0555 26.585/24/2006 SUPERIOR CONCRETE PROD 5255/26/2006 THE HOME DEPOT #0555 53.56

6/2/2006 THE HOME DEPOT #0555 45.736/2/2006 SHERWIN WILLIAMS #7745 162.066/5/2006 ECONOMY SUPPLY CO 125.636/5/2006 DAVIS HAWN LUMBER CO 63.396/5/2006 SHERWIN WILLIAMS #7745 288.296/8/2006 MELETIO ELECTRICAL SUP 4056/8/2006 TEXAS CONTRACTORS SUPP 71.39

6/12/2006 WW GRAINGER 201 55.516/14/2006 DAVIS HAWN LUMBER CO 30.926/21/2006 ECONOMY SUPPLY CO 8.286/23/2006 THE HOME DEPOT #0555 18.726/29/2006 DAVIS HAWN LUMBER CO 42.126/30/2006 THE HOME DEPOT #0555 779.78

7/3/2006 MSC INDUSTRIAL SUPPLY 359.937/3/2006 THE HOME DEPOT #0555 88.757/7/2006 BEECO PLUMBING SUPPLY 213.97

7/12/2006 DAVIS HAWN LUMBER CO 26.977/12/2006 THE HOME DEPOT 6537 237.987/14/2006 THE HOME DEPOT #0555 32.137/19/2006 WW GRAINGER 201 348.327/19/2006 BEECO PLUMBING SUPPLY 33.57/21/2006 THE HOME DEPOT #0555 44.857/26/2006 SOUND PRODUCTIONS INC 227.887/31/2006 THE HOME DEPOT 6537 46.57

8/4/2006 THE HOME DEPOT #0555 22.668/10/2006 THE HOME DEPOT #0555 13.138/10/2006 ALL SIZE SCREW CO. INC 11.478/11/2006 MCNICHOLS CO 8488/11/2006 THE HOME DEPOT #0555 33.928/14/2006 THE HOME DEPOT #0555 284.768/14/2006 GWS WELDING SUPPLY 721.078/18/2006 ECONOMY SUPPLY CO 25.88/18/2006 THE HOME DEPOT #0555 39.728/21/2006 MEE INDUSTRIES INC. 602.838/28/2006 SHERWIN WILLIAMS #7745 184.958/30/2006 THE HOME DEPOT 6537 44.939/13/2006 THE HOME DEPOT #0555 32.159/14/2006 SUNBELT POOLS 39.839/22/2006 SUNBELT POOLS 164.829/25/2006 THE HOME DEPOT #0555 68.69


Post Date Vendor Name Settlement Amount10/3/2005 SOUTHWES 5262782950731 -105.710/3/2005 SOUTHWES 5262782950732 -105.710/3/2005 SOUTHWES 5262782952470 -111.210/3/2005 SOUTHWES 5262782952471 -111.210/3/2005 MARRIOTT 337F6 AUSTIN 223.110/5/2005 AGNT FEE 89050546409484 12.7510/5/2005 AMERICAN 00113178893623 1,183.6110/5/2005 AMERICAN 00113178893634 1,183.6110/5/2005 AMERICAN 00113178893645 1,183.6110/6/2005 AGNT FEE 89050547437596 12.7510/6/2005 CONTINEN 00513345648023 695.4910/6/2005 CONTINEN 00513345648034 695.4910/6/2005 CONTINEN 00513345648045 695.4910/6/2005 TEXAS MUNICIPAL LEAGUE 43510/7/2005 AMERICAN 00113345648776 362.410/7/2005 AGNT FEE 89050547438252 15

10/10/2005 INTERNATIONAL TRANSACTION 23.3510/10/2005 SOUTHWES 5262785124830 217.910/10/2005 FOUR SEASONS HOTEL REC 2,335.0610/10/2005 SOUTHWES 5262785126937 217.910/10/2005 SOUTHWES 5262785126938 217.910/13/2005 NATIONAL LEAGUE OF CIT 39510/13/2005 SOUTHWES 5262785564490 -106.710/13/2005 SOUTHWES 5262785564490 -111.210/13/2005 MARRIOTT 337F6 AUSTIN 97.7510/19/2005 SOUTHWES 5262786817163 223.910/19/2005 SOUTHWES 5262786818426 223.910/19/2005 SOUTHWES 5262786818427 223.910/19/2005 SOUTHWES 5262786881745 227.910/27/2005 HOTEL LAWRENCE, THE 102.3510/31/2005 SOUTHWES 5262786818427 -109.710/31/2005 SOUTHWES 5262786818427 -114.2

11/1/2005 THE PEABODY LITTLE ROC 114.811/2/2005 SOUTHWES 5262789302745 227.911/2/2005 SOUTHWES 5262789302746 227.911/7/2005 SOUTHWES 5262789302746 -111.711/7/2005 SOUTHWES 5262789302746 -116.211/9/2005 NATIONAL LEAGUE OF CIT 100

11/18/2005 AGNT FEE 89081124923604 1511/18/2005 US AIRWA 03713430711045 156.911/21/2005 OMNI HOTELS AUSTIN DWN 97.7511/23/2005 MARRIOTT 337A5 CHARLOT 612.9211/25/2005 AMERICAN 00113178893630 -625.4111/25/2005 AMERICAN 00113178893641 -625.4111/25/2005 AMERICAN 00113178893626 -625.4111/30/2005 AGNT FEE 89081128840524 1511/30/2005 AMERICAN 00113439964934 378.9

12/2/2005 AGNT FEE 89081134912523 1512/2/2005 AGNT FEE 89081134912512 1512/2/2005 AMERICAN 00113452245771 378.9


Post Date Vendor Name Settlement Amount12/2/2005 AMERICAN 00113452245782 378.912/5/2005 RESIDENCE INNS-BRWNSVI 75.7112/8/2005 ADAMS MARK HOTELS 112.3712/9/2005 MARRIOTT 337A5 CHARLOT 153.23

12/12/2005 MARRIOTT 337A5 CHARLOT 459.6912/12/2005 MARRIOTT 337A5 CHARLOT -301.3812/12/2005 ADAMS MARK HOTELS 449.4812/13/2005 HILTON HOTELS 494.8812/16/2005 AGNT FEE 89081139990264 1512/16/2005 AMERICAN 00113466645773 10012/16/2005 AMERICAN 00113466645784 10012/16/2005 AMERICAN 00113466647416 587.912/16/2005 US AIRWA 03713452245354 10012/19/2005 AGNT FEE 89081139990990 1512/19/2005 AGNT FEE 89081139991001 1512/19/2005 AMERICAN 00113482223352 303.412/19/2005 AMERICAN 00113482223363 303.412/21/2005 US CONF OF MAYORS 60012/21/2005 US CONF OF MAYORS 60012/29/2005 AGNT FEE 89081142367943 1512/29/2005 AGNT FEE 89081142367954 1512/29/2005 AMERICAN 00113492004640 398.412/29/2005 AMERICAN 00113492004651 398.412/30/2005 WESTIN HOTELS TIP 126.56

1/5/2006 WESTIN HOTELS TIP 126.541/5/2006 SOUTHWES 5262798409596 114.81/5/2006 SOUTHWES 5262798404404 151.7

1/10/2006 NATIONAL LEAGUE OF CIT -3951/11/2006 DRURY INNS SUITES 151.781/11/2006 NATIONAL LEAGUE OF CIT 4001/11/2006 NATIONAL LEAGUE OF CIT 4001/11/2006 NATIONAL LEAGUE OF CIT 4001/16/2006 INTERCONTINENTAL HOTIP 215.281/16/2006 URBAN LAND INSTITUTE 501/19/2006 SOUTHWES 5262700989759 122.61/19/2006 SOUTHWES 5262700989760 122.61/23/2006 HILTON ADV RESERVATION 216.411/23/2006 HILTON ADV RESERVATION 216.411/26/2006 AGNT FEE 89081152260251 14.751/26/2006 AGNT FEE 89081152260262 14.751/26/2006 AMERICAN 00113548778173 313.61/26/2006 AMERICAN 00113548778184 313.61/30/2006 AMERICAN 00121448149074 1591/30/2006 AMERICAN 00121448148525 1591/30/2006 CAPITAL HILTON 216.411/30/2006 CAPITAL HILTON 216.41

2/6/2006 AGNT FEE 89081156049130 152/6/2006 AMERICAN 00113570745890 268.62/8/2006 CROWNE PLAZA RIVERWALK 224.162/9/2006 CROWNE PLAZA RIVERWALK 223.42


Post Date Vendor Name Settlement Amount2/10/2006 AGNT FEE 89081230244930 152/10/2006 AGNT FEE 89081231490230 152/10/2006 AMERICAN 00113580041212 410.62/14/2006 NATL FORUM BLK PUBLIC 2752/14/2006 NATL FORUM BLK PUBLIC 4252/17/2006 NATL FORUM BLK PUBLIC 5002/20/2006 AMERICAN 00113580042295 502/27/2006 AGNT FEE 89081242096593 152/27/2006 AMERICAN 00113611673803 296.62/27/2006 AGNT FEE 89081243117845 15

3/3/2006 AMERICAN 00113619896530 5583/17/2006 THE CHURCHILL HOTEL 1,286.963/17/2006 THE CHURCHILL HOTEL 1,286.963/22/2006 AGNT FEE 89081252753780 153/22/2006 AMERICAN 00113663109302 718.63/27/2006 AGNT FEE 89081254827552 153/27/2006 AMERICAN 00113682573675 328.63/27/2006 ADVANCED LEARNING INST 2,199.003/31/2006 DOUBLETREE HOTELS WASH 262.214/10/2006 HAMPTON INNS TIP 166.884/17/2006 AGNT FEE 89081262962543 154/17/2006 AMERICAN 00113719319851 405.64/17/2006 SOUTHWES 5262716530146 238.14/17/2006 SOUTHWES 5262716530147 238.14/17/2006 HILTON HOTELS ADV DEP 206.14/20/2006 US CONFERENCE OF MAYOR 6504/20/2006 US CONFERENCE OF MAYOR 6504/20/2006 SOUTHWES 5262717264328 238.14/21/2006 AGNT FEE 89081264001096 154/21/2006 AMERICAN 00113729797300 810.64/24/2006 AGNT FEE 89081265216344 154/24/2006 SOUTHWES 5262717652712 238.14/24/2006 SOUTHWES 5262717652713 238.14/24/2006 SOUTHWES 5262717675556 238.14/24/2006 SOUTHWES 5262717689469 114.14/26/2006 SOUTHWES 5262718358534 238.14/26/2006 NATIONAL LEAGUE OF CIT 3654/26/2006 NATIONAL LEAGUE OF CIT 3654/26/2006 NATIONAL LEAGUE OF CIT 3654/27/2006 BALLYS PARIS ADV DTIP 114.454/27/2006 SOUTHWES 5262718652767 234.64/27/2006 SOUTHWES 5262718558117 238.14/28/2006 SOUTHWES 5262718880676 238.14/28/2006 HYATT HOTELS GR NEW YO 467.2

5/1/2006 DOUBLETREE HOTEL TYSON 588.65/1/2006 SOUTHWES 5262719095571 238.15/1/2006 SOUTHWES 5262717652713 -116.85/1/2006 SOUTHWES 5262717652713 -121.35/4/2006 SOUTHWES 5262718558117 -238.15/4/2006 SOUTHWES 5262719095571 -238.1


Post Date Vendor Name Settlement Amount5/5/2006 BALLYS PARIS ADV DTIP 114.45

5/11/2006 HILTON WASHINGTON 206.15/15/2006 AGNT FEE 89081273169781 155/15/2006 AGNT FEE 89081273169792 155/15/2006 AMERICAN 00113783861866 590.65/15/2006 AMERICAN 00113783861870 590.65/15/2006 SOUTHWES 5262721662397 238.15/15/2006 SOUTHWES 5262721662398 238.15/18/2006 AGNT FEE 89081275128086 155/18/2006 AGNT FEE 89081275128090 155/18/2006 AMERICAN 00113791149522 436.65/18/2006 AMERICAN 00113791149533 536.65/22/2006 AGNT FEE 89081277178751 155/22/2006 AMERICAN 00113804111256 919.275/24/2006 AGNT FEE 89081277179602 155/24/2006 AGNT FEE 89081277179790 155/24/2006 US AIRWA 03713804112196 429.25/24/2006 SOUTHWES 5262723500679 405/26/2006 AMERICAN 00113804110512 1005/29/2006 SOUTHWES 5262718652767 -234.65/29/2006 SOUTHWES 5262721662397 -238.15/29/2006 SOUTHWES 5262721662398 -238.1

6/5/2006 BALLYS PARIS LAS VETIP 45.336/9/2006 AGNT FEE 89081283671343 156/9/2006 AMERICAN 00113804110515 -536.66/9/2006 SOUTHWES 5262726454252 40

6/12/2006 HILTON HOTELS FRNTENAC 231.946/15/2006 SOUTHWES 5262727555517 229.66/15/2006 SOUTHWES 5262727555518 229.66/20/2006 INTERNATIONAL TRANSACTION 4.76/20/2006 FAIRMONT EMPRESS 469.67

7/3/2006 AGNT FEE 89081297335111 29.57/3/2006 AMERICAN 00177682614874 560.67/3/2006 AMERICAN 00177682614885 560.67/4/2006 MANHATTAN INTERNATIONA 8457/7/2006 AGNT FEE 89081297335800 14.757/7/2006 AMERICAN 00177694460650 720.67/7/2006 ADVANTAGE RENT A CAR # 33.28

7/12/2006 SOUTHWES 5262732234126 229.67/12/2006 SOUTHWES 5262732234127 229.67/12/2006 SOUTHWES 5262732234128 229.67/12/2006 SOUTHWES 5262732234129 229.67/13/2006 ICMA INTERNET 6207/13/2006 SOUTHWES 5262732441230 234.67/14/2006 HILTON SAN DIEGO MISSI 265.27/14/2006 SOUTHWES 5262732697174 238.17/14/2006 SOUTHWES 5262732697175 238.17/24/2006 TEXAS MUNICIPAL LEAGUE 1257/24/2006 TEXAS MUNICIPAL LEAGUE 1257/24/2006 TEXAS MUNICIPAL LEAGUE 125


Post Date Vendor Name Settlement Amount7/31/2006 AMERISUITES-SAN ANTONI 198.48

8/4/2006 MARRIOTT 33763 ANTONIO 396.958/10/2006 AGNT FEE 89081309622410 14.758/10/2006 AMERICAN 00177753132104 460.68/18/2006 SOUTHWES 5262739544390 234.68/18/2006 ICMA 2958/28/2006 AGNT FEE 89081316258395 598/28/2006 TEXAS MUNICIPAL LEAGUE -808/28/2006 SOUTHWES 5262741227691 114.18/28/2006 SOUTHWES 5262741227692 114.18/28/2006 SOUTHWES 5262741227693 114.18/28/2006 SOUTHWES 5262741227694 114.18/28/2006 SOUTHWES 5262741214682 114.18/28/2006 SOUTHWES 5262741214683 114.18/28/2006 SOUTHWES 5262741214684 114.18/28/2006 SOUTHWES 5262741214685 114.18/28/2006 MARRIOTT 337J4 S ANTON 506.78/28/2006 MARRIOTT 33763 ANTONIO 604.778/28/2006 SOUTHWES 5262741214682 -114.18/28/2006 SOUTHWES 5262741214683 -114.18/28/2006 SOUTHWES 5262741214684 -114.18/28/2006 SOUTHWES 5262741214685 -114.1

9/1/2006 AGNT FEE 89081318453470 14.759/1/2006 AMERICAN 00177798112461 442.69/1/2006 SOUTHWES 5262742236554 409/4/2006 HYATT HOTELS CINCINNAT 308.889/7/2006 GREATER DALLAS CHAMB 909/7/2006 SOUTHWES 5262743181515 238.1

9/11/2006 AGNT FEE 89081322097600 14.759/11/2006 AGNT FEE 89081322097611 14.759/11/2006 AGNT FEE 89081322097622 14.759/11/2006 AMERICAN 00177820243462 520.69/11/2006 AMERICAN 00177820243473 520.69/11/2006 AMERICAN 00177820243484 520.69/12/2006 AMERICAN 00121516476450 942.69/12/2006 AMERICAN 00106198493615 109/12/2006 USAIRWAY 0372164055875 224.39/12/2006 USAIRWAY 0372164055876 224.39/12/2006 USAIRWAY 0370616560414 109/13/2006 AMERICAN 00121517001542 1009/13/2006 SOUTHWES 5262744202649 238.19/13/2006 SOUTHWES 5262744202650 238.19/14/2006 EMBASSY ROW HILTON TIP 254.199/14/2006 EMBASSY ROW HILTON TIP 254.199/14/2006 EMBASSY ROW HILTON TIP 254.199/15/2006 SOUTHWES 5262732441230 -234.69/22/2006 SHERATON HOTELS CITTIP 2029/22/2006 SHERATON HOTELS CITTIP 2029/22/2006 SHERATON HOTELS CITTIP 2029/22/2006 SHERATON HOTELS CITTIP 202


Post Date Vendor Name Settlement Amount9/22/2006 SHERATON HOTELS CITTIP 2029/22/2006 SOUTHWES 5262745900265 176.19/25/2006 AMERICAN 00177820243476 -520.69/25/2006 SOUTHWES 5262746122901 229.6

10/12/2005 AUTOZONE #5790 111.2810/12/2005 ALADDIN CAR WASH #3 69.9910/12/2005 PATRIOT ON SITE 80010/17/2005 REDDY ICE CORPORATION 9310/24/2005 ALADDIN CAR WASH #3 3910/31/2005 AUTOZONE #5790 24.43

11/2/2005 ALADDIN CAR WASH #3 9511/4/2005 CHEMSEARCH 754.9511/8/2005 ALADDIN CAR WASH #3 2511/9/2005 RECAPPERS EQUIPMENT CO 891.2511/9/2005 DISCOUNT TROPHY & AWAR 36.55

11/11/2005 OFFICE DEPOT #444 9.7811/14/2005 PRAXAIR WAREHOUSE DALL 5.111/14/2005 PRAXAIR WAREHOUSE DALL 115.811/16/2005 WW GRAINGER 192 41.611/16/2005 WW GRAINGER 192 7.7811/16/2005 PRAXAIR WAREHOUSE DALL 14011/23/2005 OFFICE DEPOT #444 43.13

12/5/2005 OFFICE DEPOT #444 89.1512/9/2005 RECAPPERS EQUIPMENT CO 205

12/15/2005 EQUIPMENT TECHNOLOGY, 30012/15/2005 CHEMSEARCH 639.95

1/5/2006 INLAND TRUCK PARTS COM 216.051/9/2006 CESCO 230

1/11/2006 INLAND TRUCK PARTS COM 882.751/27/2006 TOYOTA OF DALLAS 708.47

2/2/2006 NOAMTC #264 375.482/8/2006 GUARANTEED EXPRESS INC 36.75

2/13/2006 OFFICE DEPOT #444 34.12/24/2006 OFFICE DEPOT #552 2.743/10/2006 NOAMTC #264 504.663/23/2006 NOAMTC #264 -3.76

7/3/2006 WABASH NATIONAL TRAILE 504.37/13/2006 OFFICE DEPOT #444 28.779/12/2006 BLK*BOX CORP 358.859/28/2006 DIVERSIFIED OFFICE PRO 14010/5/2005 WW GRAINGER 201 119.7

10/24/2005 ACE LOCKSMITH 1110/27/2005 ACE LOCKSMITH 6

11/7/2005 WW GRAINGER 201 266.411/17/2005 WW GRAINGER 201 171.2311/17/2005 WW GRAINGER 201 -23.2211/17/2005 WW GRAINGER 201 95.9911/29/2005 WW GRAINGER 201 195.03

12/1/2005 BIG D TOOL CENTER 574.3412/12/2005 BIG D TOOL CENTER 221.4


Post Date Vendor Name Settlement Amount12/14/2005 WW GRAINGER 201 70.1212/15/2005 WW GRAINGER 201 137.9812/30/2005 JOES HITCH AND TRAILER 59.85

1/26/2006 WW GRAINGER 201 13.331/25/2006 FONTAINE TRUCK EQUIPME 451/27/2006 WW GRAINGER 201 24.261/27/2006 WW GRAINGER 201 62.911/30/2006 THE HOME DEPOT 589 14.952/10/2006 WW GRAINGER 201 64.472/10/2006 AMERICAN IRON & METAL 3262/13/2006 BIG D TOOL CENTER 28.812/15/2006 AMERICAN IRON & METAL 3262/21/2006 SCREW PRODUCTS INTERNA 18.94

3/8/2006 UNITED RENTALS 33.973/10/2006 CUMMINS SOUTHERN PLAIN 697.954/27/2006 CUMMINS SOUTHERN PLAIN 520.3

5/8/2006 GREEN PLANET INC 833.755/22/2006 THE HOME DEPOT 6503 12.48

6/5/2006 TEMPLE ELECTRIC SUPPLY 335.56/12/2006 RADIO SHACK 00183145 21.987/21/2006 UNITED RENTALS #D10 42.967/24/2006 THE HOME DEPOT 589 50.888/24/2006 UNIFORMS INC 4569/12/2006 WW GRAINGER 201 59.379/18/2006 BIG D TOOL CENTER 37.89/28/2006 ELLIOTT'S HARDWARE 113.7710/3/2005 RAY ALLEN MFG CO INC 130.810/3/2005 THE HOME DEPOT 589 242.9710/3/2005 PETCO 177.710/3/2005 PETCO 99.9510/4/2005 REGIN HVAC PRODUCTS IN 83

12/20/2005 DFW CAMPER CORRAL-DALL 11512/30/2005 RAY ALLEN MFG CO INC 19.9

3/20/2006 CASA LINDA ANIMAL HOSP 345.299/22/2006 PETS PANTRY 735.23/27/2006 CONTAINERSTORENORTHPRK 86.954/17/2006 WWWWOODCRAF 80.864/19/2006 NICABOYNE 162.64

5/1/2006 THE HOME DEPOT 589 19.65/5/2006 S *S S ARTS CRAFT 85.65

5/15/2006 LAUREN PUBLICATIONS 1,150.005/19/2006 THE HOME DEPOT 589 -19.65/24/2006 THE COLOR PLACE 468.12

6/1/2006 SSI*SAX ARTS CRAFTS 331.546/5/2006 THE HOME DEPOT #6840 44.93

6/14/2006 THE DALLAS MORNING NEW 9006/16/2006 GIRL SCOUTS - INTERNET 176/16/2006 BLUE EAGLE PRODUCTIONS 912.56/19/2006 PETSMART 00001768 80.976/19/2006 THE HOME DEPOT 6562 33.24


Post Date Vendor Name Settlement Amount6/21/2006 GIRL SCOUTS - INTERNET 156/22/2006 AMZ*AMAZON PAYMENTS 10.436/22/2006 AMZ*AMAZON PAYMENTS 19.446/23/2006 AMZ*BORDERS 29.776/23/2006 BLUE EAGLE PRODUCTIONS 556.56/26/2006 THE HOME DEPOT 589 12.936/26/2006 BSA*SCOUTINGSUPPLIES 57.746/26/2006 DBC*BLICK ART MATERIAL 77.67

7/3/2006 BSA*SCOUTINGSUPPLIES -3.397/17/2006 AMZ*AMAZON PAYMENTS 14.938/30/2006 NICABOYNE 162.810/6/2005 STANDARD SPRING AN 39

10/10/2005 INGERSOLL-RAND COMPANY 47.510/13/2005 DALLAS MACK SALES, 911.3410/14/2005 SAM PACK'S FIVE STAR F 15.6410/14/2005 SAM PACK'S FIVE STAR F 103.5210/17/2005 DALLAS MACK SALES, 74.2210/18/2005 MIDWAY AUTO SUPPLY INC 460.6910/18/2005 BOB WILSON UNIQUE UPHO 19510/18/2005 SAM PACK'S FIVE STAR F 155.8210/18/2005 LANDMARK EQUIPMENT INC 56.8610/19/2005 SMITH CHRYSLER DODGE L 95.7910/19/2005 SMITH CHRYSLER DODGE L -95.7910/19/2005 SMITH CHRYSLER DODGE L 78.310/19/2005 KOST USA, INC. 96310/20/2005 SOUTHWEST INTL TRUCK 34.8210/21/2005 DALLAS MACK SALES, -78.2410/21/2005 DALLAS MACK SALES, 429.4810/24/2005 SAM PACK'S FIVE STAR F 45.2810/24/2005 SAM PACK'S FIVE STAR F 52.5810/24/2005 MAREKS GENERATOR & STR 229.9510/24/2005 FRIENDLY CHEVROLET COM 102.210/24/2005 FRIENDLY CHEVROLET COM 6.210/24/2005 FRIENDLY CHEVROLET COM -6.210/24/2005 ROMCO EQUIPMENT CO. 40.1710/25/2005 TEXAS HYDRAULIC & EQUI 49.910/25/2005 FRIENDLY CHEVROLET COM 118.3210/26/2005 FRIENDLY CHEVROLET COM 83.5510/26/2005 FRIENDLY CHEVROLET COM 18.0510/26/2005 ROMCO EQUIPMENT CO. 518.9510/27/2005 DALLAS MACK SALES, 193.0510/27/2005 STUART HOSE & PIPE 47.2710/27/2005 SAM PACK'S FIVE STAR F 6.7310/27/2005 FRIENDLY CHEVROLET COM -118.3210/27/2005 FRIENDLY CHEVROLET COM -83.5510/28/2005 DALLAS MACK SALES, 87.8510/28/2005 DALLAS MACK SALES, 40.2510/28/2005 FRIENDLY CHEVROLET COM 38.4410/28/2005 INGERSOLL-RAND COMPANY 5710/31/2005 DALLAS MACK SALES, 74.33


Post Date Vendor Name Settlement Amount10/31/2005 MAREKS GENERATOR & STR 44.9510/31/2005 FRIENDLY CHEVROLET COM 284.6

11/1/2005 SECURITEX 12.511/2/2005 SAM PACK'S FIVE STAR F 167.0411/2/2005 ROMCO EQUIPMENT CO. 187.9511/2/2005 ROMCO EQUIPMENT CO. 83011/3/2005 INGERSOLL-RAND COMPANY 31.0611/7/2005 RDO EQUIPMENT CO. 37.311/9/2005 SAM PACK'S FIVE STAR F 221.74

11/18/2005 DALLAS MACK SALES, 24.611/18/2005 ROMCO EQUIPMENT CO. -289.9311/22/2005 SAM PACK'S FIVE STAR F 40.8711/25/2005 DALLAS MACK SALES, 260.8611/29/2005 DALLAS MACK SALES, 226.9811/30/2005 SAF T GLOVE INC 128.53

12/1/2005 INGERSOLL-RAND COMPANY 38.4512/1/2005 INGERSOLL-RAND COMPANY 9.312/2/2005 DALLAS MACK SALES, 628.4112/2/2005 DALLAS MACK SALES, 209.4712/2/2005 DALLAS MACK SALES, 812/6/2005 DALLAS MACK SALES, 38.7712/6/2005 DALLAS MACK SALES, 48.9112/6/2005 INSTALLER SALES & SERV 81.8412/7/2005 STANDARD SPRING AN 637.512/8/2005 INSTALLER SALES & SERV 172.7212/9/2005 INGERSOLL-RAND COMPANY 140.1

12/13/2005 DALLAS MACK SALES, 700.0612/14/2005 DALLAS MACK SALES, 174.1712/14/2005 INSTALLER SALES & SERV 374.4712/14/2005 INGERSOLL-RAND COMPANY 16712/15/2005 INSTALLER SALES & SERV 205.8812/16/2005 AG VAN & TRUCK EQUIPME 212.1412/19/2005 STUART HOSE & PIPE 89.8812/19/2005 STUART HOSE & PIPE 21.1612/19/2005 SCREW PRODUCTS INTERNA 73.512/19/2005 EQUIPMENT SOUTHWEST IN 24.112/19/2005 MAREKS GENERATOR & STR 12.8512/19/2005 STUART HOSE & PIPE 32.4212/21/2005 UNITED RENTALS 490.1312/21/2005 INSTALLER SALES & SERV 55.2812/21/2005 INSTALLER SALES & SERV 167.7612/22/2005 STUART HOSE & PIPE 15.2512/22/2005 STUART HOSE & PIPE -32.4212/22/2005 SAM PACK'S FIVE STAR F 130.2612/29/2005 UNITED RENTALS 75.8212/29/2005 DFW HEAVY DUTY PARTS 37512/30/2005 STUART HOSE & PIPE 69.1112/30/2005 STUART HOSE & PIPE 26.0512/30/2005 SAM PACK'S FIVE STAR F 22.3512/30/2005 INSTALLER SALES & SERV 262.56


Post Date Vendor Name Settlement Amount12/30/2005 FOUR SEASONS EQUIPMENT 138.8112/30/2005 INGERSOLL-RAND COMPANY 32.44

1/2/2006 DALLAS MACK SALES, 104.311/2/2006 DALLAS MACK SALES, 79.481/2/2006 STUART HOSE & PIPE 39.61/2/2006 HOSE FAST INC 29.521/2/2006 DALLAS AXEL & HUB 333.221/2/2006 HOSE FAST INC 29.521/3/2006 INSTALLER SALES & SERV 86.391/4/2006 FRIENDLY CHEVROLET COM 31.11/4/2006 TRUCKPRO, INC - 12 357.461/4/2006 INSTALLER SALES & SERV 50.271/4/2006 INSTALLER SALES & SERV 93.871/5/2006 STUART HOSE & PIPE 160.061/6/2006 DALLAS DODGE CHRYSLER 44.761/6/2006 STUART HOSE & PIPE 24.981/6/2006 STUART HOSE & PIPE 6.721/6/2006 STUART HOSE & PIPE 65.721/6/2006 HERCO EQUIPMENT INC 601/6/2006 HUNT AIR CONDITIONREPA 3901/6/2006 INLAND TRUCK PARTS COM 20.061/9/2006 MIDWAY AUTO SUPPLY INC 237.141/9/2006 INSTALLER SALES & SERV 124.191/9/2006 INSTALLER SALES & SERV -24.25

1/10/2006 DALLAS MACK SALES, 138.471/10/2006 DALLAS MACK SALES, 35.681/10/2006 TRUCKPRO, INC - 12 52.321/10/2006 TRUCKPRO, INC - 12 66.121/10/2006 INSTALLER SALES & SERV 118.331/10/2006 FRIENDLY CHEVROLET COM 15.81/11/2006 STUART HOSE & PIPE 671/12/2006 MIDWAY AUTO SUPPLY INC 87.91/12/2006 HERCO EQUIPMENT INC 501/12/2006 TRUCKPRO, INC - 12 63.271/12/2006 INSTALLER SALES & SERV 22.71/19/2006 INSTALLER SALES & SERV 10.241/19/2006 HERCO EQUIPMENT INC 301/20/2006 EQUIPMENT SOUTHWEST IN 351/23/2006 EQUIPMENT SOUTHWEST IN 12.571/23/2006 HUNT AIR CONDITIONREPA 345.751/23/2006 STUART HOSE & PIPE 119.581/24/2006 INLAND TRUCK PARTS COM 12.441/24/2006 INSTALLER SALES & SERV 70.841/26/2006 STUART HOSE & PIPE 120.981/26/2006 STUART HOSE & PIPE 117.241/26/2006 HUNT AIR CONDITIONREPA 951/26/2006 DFW HEAVY DUTY PARTS 216.421/26/2006 TRUCKPRO, INC - 12 165.31/26/2006 TRUCKPRO, INC - 12 13.181/26/2006 INSTALLER SALES & SERV 86.7


Post Date Vendor Name Settlement Amount1/25/2006 TRUCKPRO, INC - 12 384.791/25/2006 INSTALLER SALES & SERV 187.721/27/2006 DALLAS MACK SALES, 310.521/27/2006 MIDWAY AUTO SUPPLY INC 182.361/27/2006 FELTS HEAVY DUTY OIL L 796.081/30/2006 DALLAS MACK SALES, 13.71/30/2006 STUART HOSE & PIPE 55.421/30/2006 STUART HOSE & PIPE 29.021/30/2006 HUNT AIR CONDITIONREPA 1101/30/2006 CONTINENTAL EQUIPMENT 119.941/30/2006 O'REILLY/HI-LO #533 196.321/30/2006 STUART HOSE & PIPE 110.67

2/1/2006 INSTALLER SALES & SERV 121.492/1/2006 ROMCO EQUIPMENT CO. 332.152/2/2006 STUART HOSE & PIPE 140.012/2/2006 DALLAS DODGE CHRYSLER 29.282/3/2006 HERCO EQUIPMENT INC 98.942/6/2006 STUART HOSE & PIPE 352/7/2006 DALLAS MACK SALES, 113.982/7/2006 DALLAS MACK SALES, 185.532/7/2006 MIDWAY AUTO SUPPLY INC 95.592/8/2006 INSTALLER SALES & SERV 239.72/8/2006 INSTALLER SALES & SERV 70.842/9/2006 MIDWAY AUTO SUPPLY INC 138

2/10/2006 INSTALLER SALES & SERV 35.962/10/2006 MIDWAY AUTO SUPPLY INC 1382/10/2006 MIDWAY AUTO SUPPLY INC 265.822/15/2006 HANS JOHNSEN COMPANY 113.22/15/2006 DALLAS AXEL & HUB 87.032/15/2006 MIDWAY AUTO SUPPLY INC 131.762/15/2006 INGERSOLL-RAND COMPANY 40.662/15/2006 INGERSOLL-RAND COMPANY 203.582/16/2006 DALLAS MACK SALES, 796.552/16/2006 MIDWAY AUTO SUPPLY INC 11.752/16/2006 ROMCO EQUIPMENT CO. 123.012/21/2006 SCREW PRODUCTS INTERNA 44.052/23/2006 DALLAS MACK SALES, 645.292/23/2006 FOUR SEASONS EQUIPMENT 24.752/23/2006 UNION SLING COMPANY 114.062/24/2006 DALLAS MACK SALES, 5.42/24/2006 STUART HOSE & PIPE 536.762/24/2006 STUART HOSE & PIPE 66.062/24/2006 HANS JOHNSEN COMPANY 562/24/2006 INGERSOLL-RAND COMPANY 128.742/24/2006 INGERSOLL-RAND COMPANY 78.082/24/2006 INGERSOLL-RAND COMPANY 28.932/27/2006 HERCO EQUIPMENT INC 2002/28/2006 DALLAS MACK SALES, 112/28/2006 MIDWAY AUTO SUPPLY INC 204.82/28/2006 MIDWAY AUTO SUPPLY INC 160.21


Post Date Vendor Name Settlement Amount3/2/2006 DALLAS MACK SALES, 71.523/2/2006 DALLAS AXEL & HUB 333.223/3/2006 HERCO EQUIPMENT INC 72.53/3/2006 LIGHTBOURN EQUIPMENT C 54.383/6/2006 STUART HOSE & PIPE 96.483/6/2006 INSTALLER SALES & SERV 141.683/6/2006 CIBOLO SPAYERS INC 431.43/9/2006 STUART HOSE & PIPE 165.293/9/2006 EQUIPMENT SOUTHWEST IN 445.16

3/10/2006 SOUTHWEST WHEEL COMPAN 807.53/10/2006 INSTALLER SALES & SERV 60.933/10/2006 INGERSOLL-RAND COMPANY 252.913/13/2006 TRUCK PARTS SPECIALIST 218.953/13/2006 CIBOLO SPAYERS INC 178.623/13/2006 HERCO EQUIPMENT INC 47.53/14/2006 KIRBY SMITH MACHINERY 361.573/14/2006 MIDWAY AUTO SUPPLY INC 13.963/16/2006 DALLAS MACK SALES, 20.743/17/2006 SOUTHWEST WHEEL COMPAN -807.53/20/2006 RDO EQUIPMENT CO. 361.63/20/2006 HEIL OF TEXAS DALLAS 137.13/20/2006 STUART HOSE & PIPE 45.213/20/2006 EQUIPMENT SOUTHWEST IN 97.143/21/2006 MIDWAY AUTO SUPPLY INC 314.643/21/2006 DFW HEAVY DUTY PARTS 17.563/22/2006 DALLAS MACK SALES, 645.293/22/2006 DALLAS MACK SALES, 77.043/22/2006 DALLAS MACK SALES, 85.053/22/2006 DALLAS MACK SALES, 134.743/23/2006 INSTALLER SALES & SERV 67.773/27/2006 STUART HOSE & PIPE 136.123/30/2006 TRUCKPRO, INC - 12 396.243/30/2006 TRUCKPRO, INC - 12 201.833/31/2006 DALLAS MACK SALES, 491.693/31/2006 STUART HOSE & PIPE 63.483/31/2006 TRUCKPRO, INC - 12 39.76

4/3/2006 NOAMTC #264 586.44/5/2006 DALLAS MACK SALES, 141.294/6/2006 DALLAS MACK SALES, 85.054/6/2006 DALLAS MACK SALES, 134.744/6/2006 STUART HOSE & PIPE 111.124/6/2006 TRUCKPRO, INC - 12 11.84/6/2006 TRUCKPRO, INC - 12 4.124/6/2006 TRUCKPRO, INC - 12 10.24/6/2006 TRUCKPRO, INC - 12 754.894/7/2006 DALLAS MACK SALES, -68.214/7/2006 TRUCKPRO, INC - 12 73.644/7/2006 TRUCKPRO, INC - 12 396.24

4/10/2006 DALLAS MACK SALES, -254/10/2006 MIDWAY AUTO SUPPLY INC 76.82


Post Date Vendor Name Settlement Amount4/10/2006 HOSE FAST INC 404/11/2006 DALLAS MACK SALES, 509.764/12/2006 MIDWAY AUTO SUPPLY INC 178.524/12/2006 DALLAS MACK SALES, 147.234/13/2006 DALLAS AXEL & HUB 187.784/13/2006 INSTALLER SALES & SERV 141.684/14/2006 DALLAS MACK SALES, 76.394/17/2006 SOUTHWEST WHEEL COMPAN 138.584/17/2006 SCREW PRODUCTS INTERNA 4.994/17/2006 TRUCKPRO, INC - 12 13.64/17/2006 STUART HOSE & PIPE 423.854/17/2006 STUART HOSE & PIPE 615.554/18/2006 HOLT CO OF TX-DALLAS P 118.534/19/2006 DALLAS MACK SALES, -58.954/19/2006 TRUCKPRO, INC - 12 40.994/19/2006 MIDWAY AUTO SUPPLY INC 21.424/19/2006 DALLAS MACK SALES, 395.784/20/2006 SAM PACK'S FIVE STAR F 51.224/20/2006 DALLAS AXEL & HUB 16.154/20/2006 INSTALLER SALES & SERV -12.654/20/2006 INSTALLER SALES & SERV -49.144/20/2006 INSTALLER SALES & SERV -72.774/20/2006 INSTALLER SALES & SERV -60.934/24/2006 SAM PACK'S FIVE STAR F 18.74/24/2006 SAM PACK'S FIVE STAR F 89.994/25/2006 SAM PACK'S FIVE STAR F 22.994/25/2006 DALLAS MACK SALES, 248.64/25/2006 DALLAS MACK SALES, 688.764/26/2006 SAM PACK'S FIVE STAR F 296.834/26/2006 MIDWAY AUTO SUPPLY INC 3.54/27/2006 A G VAN & TRUCK EQUIPM 6.664/28/2006 SAM PACK'S FIVE STAR F -54.08

5/1/2006 INSTALLER SALES & SERV 77.845/2/2006 INSTALLER SALES & SERV 9.715/3/2006 INGERSOLL-RAND COMPANY 3995/4/2006 FRIENDLY CHEVROLET COM 179.35/4/2006 DALLAS MACK SALES, 60.865/5/2006 FOUR SEASONS EQUIPMENT 18.895/5/2006 SAM PACK'S FIVE STAR F 5.615/5/2006 FRIENDLY CHEVROLET COM 179.35/5/2006 KIRBY SMITH MACHINERY 323.525/8/2006 DALLAS DODGE CHRYSLER 46.165/8/2006 HOSE FAST INC 179.7

5/10/2006 SAM PACK'S FIVE STAR F 236.35/10/2006 FRIENDLY CHEVROLET COM 298.025/10/2006 FRIENDLY CHEVROLET COM 995/11/2006 EQUIPMENT SOUTHWEST IN 48.75/12/2006 TRUCK PARTS SPECIALIST 52.775/12/2006 FRIENDLY CHEVROLET COM 171.615/15/2006 DALLAS DODGE CHRYSLER 12.8


Post Date Vendor Name Settlement Amount5/15/2006 SAM PACK'S FIVE STAR F -11.555/15/2006 SAM PACK'S FIVE STAR F -73.925/17/2006 HOSE FAST INC 73.95/17/2006 SMITH CHRYSLER DODGE L 157.725/17/2006 SAM PACK'S FIVE STAR F -18.75/18/2006 FRIENDLY CHEVROLET COM 29.75/18/2006 TRUCKPRO, INC - 12 73.645/19/2006 DALLAS DODGE CHRYSLER 44.45/19/2006 DALLAS DODGE CHRYSLER 148.565/19/2006 INSTALLER SALES & SERV -5.575/22/2006 DALLAS DODGE CHRYSLER 43.45/22/2006 NATIONSRENT #102 35.195/22/2006 STUART HOSE & PIPE 6.785/22/2006 DALLAS DODGE CHRYSLER 44.165/22/2006 DALLAS DODGE CHRYSLER 22.085/22/2006 DALLAS AXEL & HUB 107.885/24/2006 DALLAS DODGE CHRYSLER -43.45/24/2006 DALLAS DODGE CHRYSLER -43.45/24/2006 MIDWAY AUTO SUPPLY INC 150.725/24/2006 DALLAS MACK SALES, 468.025/25/2006 DALLAS DODGE CHRYSLER 23.85/25/2006 INSTALLER SALES & SERV 5.955/26/2006 RDO EQUIPMENT CO. 241.185/26/2006 TRUCKPRO, INC - 12 257.745/29/2006 RDO EQUIPMENT CO. 20.755/29/2006 RDO EQUIPMENT CO. 429.475/29/2006 MIDWAY AUTO SUPPLY INC 1.395/29/2006 FRIENDLY CHEVROLET COM 80.375/29/2006 INGERSOLL-RAND COMPANY 38.665/29/2006 HOSE FAST INC 4.685/31/2006 STUART HOSE & PIPE 230.385/31/2006 FRIENDLY CHEVROLET COM 33.875/31/2006 INGERSOLL-RAND COMPANY 384.67

6/1/2006 DALLAS AXEL & HUB 407.226/1/2006 INGERSOLL-RAND COMPANY 384.676/1/2006 INGERSOLL-RAND COMPANY 212.96/1/2006 DALLAS MACK SALES, 6.686/5/2006 FRIENDLY CHEVROLET COM 179.36/5/2006 DALLAS DODGE CHRYSLER 37.486/5/2006 DALLAS MACK SALES, 51.546/5/2006 RDO EQUIPMENT CO. 641.66/6/2006 SAM PACK'S FIVE STAR F 34.166/6/2006 INSTALLER SALES & SERV 9.016/7/2006 FRIENDLY CHEVROLET COM 51.076/7/2006 FRIENDLY CHEVROLET COM -33.876/7/2006 INGERSOLL-RAND COMPANY -384.676/8/2006 DALLAS DODGE CHRYSLER 66.246/8/2006 HOSE FAST INC 21.646/8/2006 HOSE FAST INC 15.96/8/2006 MAREKS GENERATOR & STR 139.9


Post Date Vendor Name Settlement Amount6/8/2006 FRIENDLY CHEVROLET COM 21.926/8/2006 FRIENDLY CHEVROLET COM 24.736/8/2006 DALLAS MACK SALES, 162.466/9/2006 FRIENDLY CHEVROLET COM 41.29

6/12/2006 ROAD MACHINERY CO 561.566/12/2006 DALLAS DODGE CHRYSLER 294.966/13/2006 STUART HOSE & PIPE 16.36/14/2006 SAM PACK'S FIVE STAR F 24.66/14/2006 FRIENDLY CHEVROLET COM 98.736/14/2006 FRIENDLY CHEVROLET COM 19.696/15/2006 FRIENDLY CHEVROLET COM 12.476/19/2006 DALLAS DODGE CHRYSLER 30.966/19/2006 FRIENDLY CHEVROLET COM 358.66/19/2006 FRIENDLY CHEVROLET COM 142.756/19/2006 DALLAS MACK SALES, 179.326/19/2006 DALLAS DODGE CHRYSLER 1366/21/2006 STUART HOSE & PIPE -63.366/21/2006 TRUCKPRO, INC - 12 62.586/22/2006 HOSE FAST INC 16.866/22/2006 SAM PACK'S FIVE STAR F 123.046/23/2006 MIDWAY AUTO SUPPLY INC 371.756/28/2006 SAM PACK'S FIVE STAR F 170.46/29/2006 MIDWAY AUTO SUPPLY INC 144.56/29/2006 SAM PACK'S FIVE STAR F -24.326/29/2006 STANDARD SPRING AN 29.566/30/2006 SAM PACK'S FIVE STAR F 67.916/30/2006 DALLAS AXEL & HUB 14.46/30/2006 INGERSOLL-RAND COMPANY 110.09

7/3/2006 DALLAS DODGE CHRYSLER 9.47/3/2006 INSTALLER SALES & SERV 16.597/4/2006 MIDWAY AUTO SUPPLY INC 250

7/10/2006 DALLAS DODGE CHRYSLER 88.327/10/2006 MIDWAY AUTO SUPPLY INC 1207/10/2006 MIDWAY AUTO SUPPLY INC 134.957/10/2006 HOSE FAST INC 41.37/10/2006 ROMCO EQUIPMENT CO. 118.767/10/2006 ROMCO EQUIPMENT CO. 577/10/2006 STUART HOSE & PIPE 80.627/11/2006 ROMCO EQUIPMENT CO. 63.187/13/2006 DALLAS DODGE CHRYSLER 54.967/13/2006 STUART HOSE & PIPE 71.317/13/2006 STUART HOSE & PIPE 16.37/13/2006 STUART HOSE & PIPE 68.187/17/2006 DALLAS DODGE CHRYSLER 42.487/17/2006 HEIL OF TEXAS DALLAS 89.697/17/2006 INDUSTRIAL DISPOSAL SU 635.687/17/2006 MIDWAY AUTO SUPPLY INC -757/17/2006 MIDWAY AUTO SUPPLY INC -757/19/2006 HOSE FAST INC 101.47/19/2006 HEIL OF TEXAS DALLAS 89.69


Post Date Vendor Name Settlement Amount7/20/2006 RDO EQUIPMENT CO. 59.17/25/2006 UNITED RENTALS #D10 677/26/2006 INSTALLER SALES & SERV 169.137/27/2006 TRUCKPRO, INC - 12 239.337/27/2006 INGERSOLL-RAND COMPANY 39.947/27/2006 INGERSOLL-RAND COMPANY 79.447/28/2006 DALLAS AXEL & HUB 241.387/31/2006 STUART HOSE & PIPE 81.977/31/2006 HOSE FAST INC 26.77

8/1/2006 MIDWAY AUTO SUPPLY INC 3258/2/2006 INGERSOLL-RAND COMPANY 1778/3/2006 DALLAS DODGE CHRYSLER 37.488/4/2006 RDO EQUIPMENT CO. 252.28/4/2006 RDO EQUIPMENT CO. -0.58/4/2006 INDUSTRIAL DISPOSAL SU 259.698/4/2006 MIDWAY AUTO SUPPLY INC 3258/8/2006 MIDWAY AUTO SUPPLY INC 10.32

8/10/2006 FOUR SEASONS EQUIPMENT 154.848/10/2006 DALLAS DODGE CHRYSLER 80.88/10/2006 HUNT AIR CONDITIONREPA 958/14/2006 MIDWAY AUTO SUPPLY INC -758/14/2006 MIDWAY AUTO SUPPLY INC -758/14/2006 DALLAS DODGE CHRYSLER 4488/16/2006 FOUR SEASONS EQUIPMENT 65.548/16/2006 BOB WILSON UNIQUE UPHO 958/17/2006 DALLAS DODGE CHRYSLER 738/21/2006 MIDWAY AUTO SUPPLY INC 1.298/21/2006 MIDWAY AUTO SUPPLY INC 3258/22/2006 MIDWAY AUTO SUPPLY INC 3258/23/2006 SAM PACK'S FIVE STAR F 51.98/24/2006 DALLAS DODGE CHRYSLER 608/24/2006 DALLAS DODGE CHRYSLER 358/25/2006 STUART HOSE & PIPE 49.718/28/2006 FOUR SEASONS EQUIPMENT 69.268/28/2006 STUART HOSE & PIPE 215.638/28/2006 SAM PACK'S FIVE STAR F 38.798/30/2006 FOUR SEASONS EQUIPMENT -69.268/30/2006 DALLAS DODGE CHRYSLER 151.28/30/2006 INDUSTRIAL DISPOSAL SU 4878/30/2006 MIDWAY AUTO SUPPLY INC 59.58/30/2006 MIDWAY AUTO SUPPLY INC -458/31/2006 MIDWAY AUTO SUPPLY INC 153.758/31/2006 MIDWAY AUTO SUPPLY INC -758/31/2006 MIDWAY AUTO SUPPLY INC -758/31/2006 SAM PACK'S FIVE STAR F 51.98/31/2006 INGERSOLL-RAND COMPANY 86.52

9/4/2006 DALLAS DODGE CHRYSLER -80.89/4/2006 DALLAS DODGE CHRYSLER 37.569/4/2006 INDUSTRIAL DISPOSAL SU -4879/4/2006 WW GRAINGER 195 6.8


Post Date Vendor Name Settlement Amount9/4/2006 SAM PACK'S FIVE STAR F 153.439/4/2006 DALLAS DODGE CHRYSLER 254.689/7/2006 DALLAS MACK SALES LP 295.779/7/2006 ROMCO EQUIPMENT CO. 81.939/8/2006 DALLAS DODGE CHRYSLER 35.89/8/2006 INDUSTRIAL DISPOSAL SU 238.89/8/2006 DALLAS MACK SALES LP 127.239/8/2006 SAM PACK'S FIVE STAR F 22.9

9/11/2006 HERCO EQUIPMENT INC 429/11/2006 DALLAS MACK SALES LP 127.539/11/2006 FOUR BROS. FORD TRACTO -409/11/2006 FOUR BROS. FORD TRACTO 833.189/11/2006 SAM PACK'S FIVE STAR F -138.499/11/2006 STUART HOSE & PIPE 58.269/11/2006 STUART HOSE & PIPE 36.939/11/2006 DALLAS AXEL & HUB 14.499/12/2006 RLS SERVICES INC 75.259/12/2006 INLAND TRUCK PARTS COM 257.959/13/2006 HOSE FAST INC -18.939/13/2006 DALLAS DODGE CHRYSLER 114.969/13/2006 HOSE FAST INC 18.939/13/2006 DALLAS MACK SALES LP 150.919/14/2006 INDUSTRIAL DISPOSAL SU 656.39/14/2006 BOBCAT OF DALLAS 4.89/14/2006 FRIENDLY CHEVROLET COM 47.489/15/2006 RLS SERVICES INC 670.259/15/2006 RLS SERVICES INC 101.729/15/2006 RDO EQUIPMENT CO. 456.339/18/2006 MIDWAY AUTO SUPPLY INC 27.489/18/2006 TRUCKPRO, INC - 12 7.099/18/2006 DALLAS AXEL & HUB 3.449/19/2006 INLAND TRUCK PARTS COM 77.019/19/2006 DALLAS FREIGHTLINER 35.629/20/2006 DALLAS DODGE CHRYSLER 287.29/20/2006 INSTALLER SALES & SERV 9.729/20/2006 FRIENDLY CHEVROLET COM 358.939/21/2006 HANS JOHNSEN COMPANY 122.059/22/2006 RLS SERVICES INC 321.019/25/2006 DALLAS DODGE CHRYSLER 23.089/25/2006 DALLAS MACK SALES LP 248.389/25/2006 ZEPCO SALES AND SERVIC 2259/26/2006 INLAND TRUCK PARTS COM 323.589/27/2006 FRIENDLY CHEVROLET COM 71.419/28/2006 DALLAS DODGE CHRYSLER 63.689/28/2006 INLAND TRUCK PARTS COM 81.759/28/2006 A G VAN & TRUCK EQUIPM 113.489/29/2006 FOUR SEASONS EQUIPMENT 627.6410/3/2005 OFFICE DEPOT #120 310.510/3/2005 COWBOY CAB CO INC 1,550.0010/3/2005 COWBOY CAB CO INC 1,550.00


Post Date Vendor Name Settlement Amount10/3/2005 COWBOY CAB CO INC 31010/5/2005 OFFICE DEPOT #120 1,643.7710/5/2005 COWBOY CAB CO INC 1,550.0010/6/2005 OFFICE DEPOT #120 1,213.8210/6/2005 COWBOY CAB CO INC 1,550.0010/7/2005 COWBOY CAB CO INC 1,550.00

10/10/2005 COWBOY CAB CO INC 1,550.0010/10/2005 COWBOY CAB CO INC 93010/10/2005 COWBOY CAB CO INC 31010/12/2005 COWBOY CAB CO INC 93010/14/2005 COWBOY CAB CO INC 93010/17/2005 COWBOY CAB CO INC 93010/17/2005 OFFICE DEPOT #160 53.3510/17/2005 COWBOY CAB CO INC 93010/17/2005 COWBOY CAB CO INC 31010/19/2005 OFFICE DEPOT #120 436.5910/19/2005 COWBOY CAB CO INC 93010/20/2005 COWBOY CAB CO INC 93010/21/2005 COWBOY CAB CO INC 93010/24/2005 COWBOY CAB CO INC 31010/24/2005 COWBOY CAB CO INC 31010/26/2005 COWBOY CAB CO INC 31010/27/2005 COWBOY CAB CO INC 31010/28/2005 COWBOY CAB CO INC 31011/21/2005 WKI*CCH INC PAYLINKS -12.99

3/20/2006 BAKERS RIBS 209.75/8/2006 DAILY COMMERCIAL RECOR 2815/8/2006 ALLIANCE REGIONAL NEWS 2,360.046/5/2006 USPS 4822710202 440

8/14/2006 SHELL OIL 27540772103 20.018/15/2006 ALBERTSONS FUEL #4291 108/16/2006 SHELL OIL 27540772103 158/18/2006 MURPHY 6949 @ WAL-MQ89 17.018/31/2006 S CARRIER DIAMOND 25.011/13/2006 ELLIOTT'S HARDWARE 4.25/23/2006 WW GRAINGER 201 80.85

10/10/2005 SOUTHWEST INTL TRUCK 172.4912/8/2005 O'REILLY/HI-LO #532 2.9812/9/2005 WW GRAINGER 197 157.76

12/16/2005 WW GRAINGER 197 116.6412/21/2005 MIDWAY AUTO SUPPLY INC 21.5

1/5/2006 RUSH TRUCK CENTERS OF 258.239/5/2006 SUNBELT FABRICS, INC 47.751/6/2006 STAPLES #1186 49.74

4/26/2006 CONTINENTAL EQUIPMENT 2411/11/2005 LUTE RILEY SERVICE 46.3811/16/2005 DALLAS MACK SALES, 701.8711/29/2005 MIDWAY AUTO SUPPLY INC 66

12/1/2005 MIDWAY AUTO SUPPLY INC 39612/12/2005 MIDWAY AUTO SUPPLY INC 685.98


Post Date Vendor Name Settlement Amount1/5/2006 INSTALLER SALES & SERV 95.44

1/10/2006 TRUCKPRO, INC - 12 840.131/10/2006 FRIENDLY CHEVROLET COM 185.31/11/2006 TRUCKPRO, INC - 12 27.461/12/2006 INSTALLER SALES & SERV 901.641/13/2006 MIDWAY AUTO SUPPLY INC 175.961/13/2006 LUTE RILEY SERVICE 465.671/16/2006 TRUCKPRO, INC - 12 130.121/16/2006 TRUCKPRO, INC - 12 190.121/17/2006 EAGLE BRUSH AND CHEMIC 3291/23/2006 MIDWAY AUTO SUPPLY INC 869.361/24/2006 FRIENDLY CHEVROLET COM -185.31/27/2006 STUART HOSE & PIPE 257.041/27/2006 TRUCKPRO, INC - 12 572.631/31/2006 MIDWAY AUTO SUPPLY INC 258

2/1/2006 O'REILLY #683 497.992/1/2006 MIDWAY AUTO SUPPLY INC 7.92/2/2006 MIDWAY AUTO SUPPLY INC 105.842/2/2006 MIDWAY AUTO SUPPLY INC 337.112/2/2006 MIDWAY AUTO SUPPLY INC 27.52/2/2006 MIDWAY AUTO SUPPLY INC -7.92/2/2006 MIDWAY AUTO SUPPLY INC -49.282/3/2006 FELTS HEAVY DUTY OIL L 996.32/6/2006 INSTALLER SALES & SERV 854.162/7/2006 INSTALLER SALES & SERV -26.522/8/2006 SAF T GLOVE INC 308.42/9/2006 BRAKE & CLUTCH SERVICE 2382/9/2006 DFW HEAVY DUTY PARTS 292.09

2/10/2006 TRUCKPRO, INC - 12 572.172/13/2006 EAGLE BRUSH AND CHEMIC 75.81

3/2/2006 MIDWAY AUTO SUPPLY, IN 227.913/3/2006 CONTINENTAL BATTERY 843.483/3/2006 EAGLE BRUSH AND CHEMIC 242.53/3/2006 EAGLE BRUSH AND CHEMIC 202.163/8/2006 MIDWAY AUTO SUPPLY INC 289.27

3/13/2006 HEIL OF TEXAS DALLAS 624.063/17/2006 HEIL OF TEXAS DALLAS 177.443/20/2006 MIDWAY AUTO SUPPLY INC 437.423/23/2006 STUART HOSE & PIPE 233.313/23/2006 HANS JOHNSEN COMPANY 184.253/29/2006 MIDWAY AUTO SUPPLY INC 91.44/17/2006 STUART HOSE & PIPE 14.5

5/3/2006 HANS JOHNSEN COMPANY 1035/4/2006 INDUSTRIAL DISPOSAL SU 7286/1/2006 FRIENDLY CHEVROLET COM 636.396/9/2006 CONTINENTAL BATTERY 775.3

6/13/2006 INSTALLER SALES & SERV 46.86/13/2006 INSTALLER SALES & SERV 71.926/16/2006 DALLAS DODGE CHRYSLER 726/19/2006 INDUSTRIAL DISPOSAL SU 728


Post Date Vendor Name Settlement Amount6/21/2006 KINLOCH EQUIPMENT 77.556/22/2006 HEIL OF TEXAS DALLAS 179.386/23/2006 CONTINENTAL BATTERY 842.626/26/2006 HEIL OF TEXAS DALLAS 723.456/29/2006 FRIENDLY CHEVROLET COM 401.26

7/7/2006 ALTERNATOR SERVICE INC 717.177/10/2006 INDUSTRIAL DISPOSAL SU 412.527/10/2006 INDUSTRIAL DISPOSAL SU 416.47/10/2006 INDUSTRIAL DISPOSAL SU 252.257/10/2006 INDUSTRIAL DISPOSAL SU 198.887/10/2006 INDUSTRIAL DISPOSAL SU -252.257/11/2006 HANS JOHNSEN COMPANY 14.57/18/2006 FRIENDLY CHEVROLET COM 458.397/18/2006 FRIENDLY CHEVROLET COM 86.417/20/2006 INDUSTRIAL DISPOSAL SU 849.567/27/2006 HANS JOHNSEN COMPANY -14.5

8/3/2006 HEIL OF TEXAS DALLAS 262.18/17/2006 STUART HOSE & PIPE 50.28/22/2006 FRIENDLY CHEVROLET COM 813.958/24/2006 FRIENDLY CHEVROLET COM -813.958/25/2006 STUART HOSE & PIPE -50.2

9/7/2006 STUART HOSE & PIPE 68.919/13/2006 STUART HOSE & PIPE -68.9110/4/2005 MEMPHIS EQUIPMENT CO 269.05

10/17/2005 HYDRAULIC SERVICE 911.5210/17/2005 CONTINENTAL EQUIPMENT 232.1310/20/2005 C & E ALTERNATOR SERVI 143.610/24/2005 THE HOME DEPOT 552 64.89

1/24/2006 YOUNGS TANK, INC. 1401/25/2006 AMH INC 124.241/30/2006 RICK BRAYTON TOOLS 198.68

2/6/2006 RICK BRAYTON TOOLS 43.952/13/2006 RICK BRAYTON TOOLS 46.22/27/2006 RICK BRAYTON TOOLS 24.252/27/2006 RICK BRAYTON TOOLS 6.2

3/2/2006 HOLT CO OF TX-DALLAS P 22.823/13/2006 RICK BRAYTON TOOLS 34.553/27/2006 GEO SHACK-DALLAS 695

4/4/2006 CENTRAL STEEL AND SUPP 16.984/10/2006 WARES GIANT TIRE SERVI 154.754/11/2006 HOTSY EQUIPMENT CO 169.24/19/2006 WARES GIANT TIRE SERVI 1444/20/2006 HOLT CO OF TX-DALLAS P 523.264/24/2006 WARES GIANT TIRE SERVI 73.54/24/2006 WARES GIANT TIRE SERVI 28.54/27/2006 RDO EQUIPMENT CO. 350.454/28/2006 TEXAS TRUCK A C 631.72

5/4/2006 GEO SHACK-DALLAS 6955/10/2006 WARES GIANT TIRE SERVI 855/10/2006 WARES GIANT TIRE SERVI 132.87


Post Date Vendor Name Settlement Amount5/12/2006 BALDWIN METALS CO INC 5445/15/2006 CUMMINS SOUTHERN PLAIN 836.815/15/2006 WARES GIANT TIRE SERVI 3815/18/2006 TEXAS TRUCK A C 2055/18/2006 TEXAS TRUCK A C 618.125/19/2006 STUART HOSE & PIPE 30.25/19/2006 MIDWAY AUTO SUPPLY INC 3.715/24/2006 LABSAFE* 256.55/29/2006 WARES GIANT TIRE SERVI 201.015/29/2006 WARES GIANT TIRE SERVI 905/29/2006 RDO EQUIPMENT CO. 520.035/29/2006 RDO EQUIPMENT CO. 550.36

6/1/2006 D AND D RADIATOR A 12.56/2/2006 SUPERIOR COOLING SERVI 408.736/7/2006 RICK BRAYTON TOOLS 172.956/8/2006 WARES GIANT TIRE SERVI 966/8/2006 WARES GIANT TIRE SERVI 178.5

6/12/2006 TEXAS TRUCK A C 598.726/12/2006 TEXAS TRUCK A C 519.226/14/2006 WARES GIANT TIRE SERVI 1006/15/2006 TRACTOR-SUPPLY-CO #044 242.56/15/2006 TRACTOR-SUPPLY-CO #044 242.56/16/2006 GEO SHACK-DALLAS 6956/19/2006 WARES GIANT TIRE SERVI 5276/26/2006 TRINITY CASTING SERVIC 61.616/26/2006 WARES GIANT TIRE SERVI 1986/26/2006 TEXAS TRUCK A C 5096/30/2006 RDO EQUIPMENT CO. 154.56/30/2006 RDO EQUIPMENT CO. 539.61

7/3/2006 WARES GIANT TIRE SERVI 85.57/3/2006 WARES GIANT TIRE SERVI 89.57/3/2006 WARES GIANT TIRE SERVI 195.57/6/2006 CALIBRATION SPECIALTY 51

7/10/2006 TRACTOR-SUPPLY-CO #044 12.57/10/2006 WARES GIANT TIRE SERVI 2117/10/2006 STUART HOSE & PIPE 30.37/17/2006 TEXAS TRUCK A C 132.67/17/2006 WARES GIANT TIRE SERVI 2047/17/2006 WARES GIANT TIRE SERVI 195.57/19/2006 WARES GIANT TIRE SERVI 86.57/26/2006 WARES GIANT TIRE SERVI 79.57/26/2006 WARES GIANT TIRE SERVI 1607/26/2006 WARES GIANT TIRE SERVI 206.57/26/2006 NOVACK 9507/31/2006 RDO EQUIPMENT CO. 101.127/31/2006 RICK BRAYTON TOOLS 52.897/31/2006 RDO EQUIPMENT CO. 169.5

8/2/2006 TRUCK PARTS SPECIALIST 244.898/7/2006 WARES GIANT TIRE SERVI 1358/7/2006 WARES GIANT TIRE SERVI 150


Post Date Vendor Name Settlement Amount8/9/2006 WARES GIANT TIRE SERVI 908/9/2006 H & K PUMP 190.7

8/10/2006 WARES GIANT TIRE SERVI 317.58/10/2006 WARES GIANT TIRE SERVI 5368/10/2006 GEO SHACK-DALLAS 6958/11/2006 TEXAS TRUCK A C 630.468/16/2006 GEO SHACK-DALLAS 6958/18/2006 RECAPPERS EQUIPMENT CO 984.188/21/2006 WARES GIANT TIRE SERVI 194.878/21/2006 WARES GIANT TIRE SERVI 222.58/21/2006 WARES GIANT TIRE SERVI 908/21/2006 TEXAS TRUCK A C 376.898/23/2006 WARES GIANT TIRE SERVI 918/23/2006 WARES GIANT TIRE SERVI 3568/31/2006 WARES GIANT TIRE SERVI 297.878/31/2006 RDO EQUIPMENT CO. -7.71

9/1/2006 WARES GIANT TIRE SERVI 179.59/7/2006 WARES GIANT TIRE SERVI 167.879/7/2006 HOTSY EQUIPMENT CO 93.76

9/13/2006 TEXAS TRUCK A C 563.659/14/2006 RICK BRAYTON TOOLS 98.59/18/2006 WARES GIANT TIRE SERVI 3609/18/2006 WARES GIANT TIRE SERVI 959/18/2006 WARES GIANT TIRE SERVI 1419/18/2006 TEXAS TRUCK A C 839/20/2006 WARES GIANT TIRE SERVI 709/20/2006 BANE MACHINERY, INC. 121.689/20/2006 MIDWAY AUTO SUPPLY INC 8.999/21/2006 CONTINENTAL EQUIPMENT 395.229/22/2006 RDO EQUIPMENT CO. 94.939/22/2006 BANE MACHINERY, INC. 367.759/27/2006 WARES GIANT TIRE SERVI 3459/27/2006 WARES GIANT TIRE SERVI 759/27/2006 WARES GIANT TIRE SERVI 265.59/28/2006 RDO EQUIPMENT CO. 271.319/28/2006 MEMPHIS EQUIPMENT CO 862.779/29/2006 WARES GIANT TIRE SERVI 1419/29/2006 WARES GIANT TIRE SERVI 1054/19/2006 APA ON-LINE MEMBERSHIP 2155/23/2006 AMZ*SUPERSTORE 265.485/26/2006 AMZ*SUPERSTORE 2498/23/2006 APA ON-LINE MEMBERSHIP 2629/22/2006 APA ON-LINE MEMBERSHIP 205

11/21/2005 OFFICE DEPOT #2182 149.9712/5/2005 STUART HOSE & PIPE 10.9812/8/2005 THE HOME DEPOT 507 69.9812/9/2005 DANTACK CORP 58.26

12/26/2005 FEDEX PAY-BY-PHONE 53.961/4/2006 DFW HEAVY DUTY PARTS 111.92

1/11/2006 WW GRAINGER 192 94.16


Post Date Vendor Name Settlement Amount1/12/2006 DANTACK CORP 52.75

2/3/2006 WE STOW INC 1302/7/2006 EAGLE BRUSH AND CHEMIC 35.252/8/2006 WATER DELSV 800444PURE 236.56

2/13/2006 WW GRAINGER 192 301.282/15/2006 DANTACK CORP 87.212/17/2006 FEDEX 910-067749484 1.082/17/2006 FEDEX 768-036521243 6.29

3/1/2006 2M BUSINESS PRODUCTS 963/24/2006 WATER DELSV 800444PURE 124.383/24/2006 WE STOW INC 455

4/3/2006 INSTALLER SALES & SERV 252.314/3/2006 INSTALLER SALES & SERV 6.34/3/2006 INSTALLER SALES & SERV 112.52

4/13/2006 CHROMA TONE INC 163.24/19/2006 J-8 EQUIPMENT CO. OF T 95.9

5/4/2006 TTI ENVIRONMENTAL LABO 222.535/8/2006 2M BUSINESS PRODUCTS 96

5/12/2006 THE HOME DEPOT 507 112.895/12/2006 CHROMA TONE INC 665.55/22/2006 EAGLE FIRE EXTINGUISHE 405/26/2006 MOORE SURGICAL APPLIAN 255/29/2006 DOLLAR-GENERAL #3247 105/29/2006 THE HOME DEPOT 507 79.92

6/2/2006 WW GRAINGER 192 26.76/5/2006 DANTACK CORP 98.646/8/2006 WATER DELSV 800444PURE 652.48

6/27/2006 MOORE SURGICAL APPLIAN 1257/12/2006 WW GRAINGER 256 84.547/31/2006 WATER DELSV 800444PURE 708/17/2006 FEDEX 768-021243136 5.658/22/2006 WW GRAINGER 192 263.258/31/2006 HUMAN WARE INC 192.89

9/1/2006 WATER DELSV 800444PURE 1769/4/2006 2M BUSINESS PRODUCTS 144

9/21/2006 WATER DELSV 800444PURE 9910/3/2005 H.D. INDUSTRIES, INC. 935.41

10/10/2005 H.D. INDUSTRIES, INC. 935.4110/19/2005 H.D. INDUSTRIES, INC. 221.4510/26/2005 H.D. INDUSTRIES, INC. 442.912/14/2005 THE HOME DEPOT 6804 599.5212/30/2005 EARL OWEN CO INC 48.07

1/2/2006 H.D. INDUSTRIES, INC. 87.741/6/2006 PRESTIGE FORD GARLAND 851/9/2006 GSI HIGHWAY PRODUCTS 1802/9/2006 ELLIOTT'S HARDWARE -15.572/9/2006 ELLIOTT'S HARDWARE 15.572/9/2006 ELLIOTT'S HARDWARE 14.38

2/15/2006 H.D. INDUSTRIES, INC. 600.723/8/2006 CRADDOCK LUMBER 28.1


Post Date Vendor Name Settlement Amount3/10/2006 HARBOR FREIGHT TOOLS 101.973/15/2006 ELLIOTT'S HARDWARE 19.544/13/2006 KELLAN'S LOCKSMITHS 7.55/25/2006 AUSTIN ASPHALT 502.86

7/4/2006 WAUKESHA-PEARCE #50 54.647/10/2006 THE HOME DEPOT 550 8477/13/2006 H.D. INDUSTRIES, INC. 7007/20/2006 H.D. INDUSTRIES, INC. 447.76

8/1/2006 KELLAN'S LOCKSMITHS 8.128/11/2006 THE HOME DEPOT 6804 3.788/28/2006 WW GRAINGER 195 648.98/31/2006 H.D. INDUSTRIES, INC. 146.19/28/2006 H.D. INDUSTRIES, INC. 904.98

5/1/2006 NORTHERN TOOL EQUIPMNT 41.958/2/2006 CRADDOCK LUMBER 1,000.00

10/5/2005 POSITIVE PROMOTIONS IN 91.5310/31/2005 POSITIVE PROMOTIONS IN -9.95

8/25/2006 TOASTMASTERS-LIVE PROD 109.0510/12/2005 THE HOME DEPOT 589 103.4510/12/2005 BARSCO 301.3510/12/2005 BARSCO 6.9210/12/2005 ELLIOTT'S HARDWARE 26.1810/21/2005 DFW ELECTRIC MOTORS 660.210/27/2005 ELLIOTT'S HARDWARE 3.38

12/8/2005 UNITED RENTALS 198.991/19/2006 DALLAS PUMP SERVICE AN 3501/19/2006 WW GRAINGER 201 84.511/25/2006 R&H PARTS & SERVICE 178.251/30/2006 PRIMROSE OIL COMPANY 508.2

2/8/2006 ELLIOTT'S HARDWARE 27.962/20/2006 PRIMROSE OIL COMPANY 254.1

3/6/2006 SUMMIT CONTROLS INC 30.33/13/2006 ECONOMY SIGNS AND BANN 4953/13/2006 THE TRANE COMPANY 681.13/17/2006 THE HOME DEPOT 589 19.423/31/2006 ACE DOOR & REPAIR INC 8754/17/2006 MUTUAL SPRINKLERS SAFE 507

6/2/2006 HOLMAN BOILER WORKS IN 92.926/28/2006 PHASOR TECHNOLOGY 532.56/28/2006 PHASOR TECHNOLOGY 525

7/7/2006 A AND W BEARINGS 72.997/14/2006 JOHNSON SUPPLY #34 197.367/20/2006 JOHNSON SUPPLY #34 134.62

8/2/2006 PROFESSIONAL COIL CLEA 8008/3/2006 MUTUAL SPRINKLERS SAFE 851.658/4/2006 JOHNSON SUPPLY #34 -134.628/4/2006 JOHNSON SUPPLY #34 -197.36

8/10/2006 PHASOR TECHNOLOGY 157.58/23/2006 JOHNSON SUPPLY #34 62.26

9/6/2006 J-8 EQUIPMENT CO. OF T 300


Post Date Vendor Name Settlement Amount9/11/2006 JOHNSON CONTROLS, SSNA 279.59/20/2006 WW GRAINGER 201 299.563/10/2006 THE HOME DEPOT #6816 11.193/15/2006 FRY'S ELECTRONICS #18 16.164/20/2006 BIG SKY BRANDING 128.24/20/2006 BIG SKY BRANDING 42

5/1/2006 CROSSROADS AUDIO, INC 2256/5/2006 RADIO SHACK 00181420 66.956/5/2006 RADIO SHACK 00181420 29.97

8/10/2006 AMZ*SUPERSTORE 21.1510/10/2005 THE HOME DEPOT 550 53.25

3/10/2006 THE HOME DEPOT 550 134.234/11/2006 LOWE'S #1780 19.984/18/2006 ICI-DULUX-PAINTS #0736 154.88

5/1/2006 THE HOME DEPOT 550 125.745/8/2006 THE HOME DEPOT 6503 62

5/22/2006 THE HOME DEPOT 552 96.976/28/2006 ICI-DULUX-PAINTS #0736 243.647/26/2006 THE HOME DEPOT #6816 44.917/31/2006 THE HOME DEPOT 552 126.87/31/2006 THE HOME DEPOT 552 35.147/31/2006 AGNT FEE 89081306825140 14.757/31/2006 UNITED 01677739508141 432.59/25/2006 INTERNATIONAL TRANSACTION -2.299/25/2006 INTERNATIONAL TRANSACTION 2.299/25/2006 INTERNATIONAL TRANSACTION 3.199/25/2006 MAYFIELD INN 318.899/25/2006 MAYFIELD INN 229.459/25/2006 MAYFIELD INN -229.4510/3/2005 WATER MONITORING SOLUT 14010/5/2005 WATER MONITORING SOLUT 14010/5/2005 HACH COMPANY 243.8

10/17/2005 HACH COMPANY 72510/18/2005 ARGENT CHEMICAL LABS 68410/19/2005 DFW AQUARIUM SUPPLIES 208.7410/20/2005 WATER MONITORING SOLUT 14010/20/2005 FRITZ INDUSTRIES 98810/28/2005 SAN FRANCISCO BAY BRAN 636.56

11/1/2005 RK2 SYSTEMS 116.1711/10/2005 SALT CREEK INC. 309.4411/10/2005 SALT CREEK INC. 543.0611/11/2005 WW GRAINGER 201 671.3211/11/2005 WW GRAINGER 201 176.5511/16/2005 U.S. FILTER CORP. 34811/16/2005 ACE MART RESTAURANT SP 157.8611/23/2005 SALT CREEK INC. 485

12/5/2005 WW GRAINGER 201 114.5812/14/2005 DFW AQUARIUM SUPPLIES 998.1812/22/2005 VOSS LIGHTING 14512/26/2005 U.S. FILTER CORP. 348


Post Date Vendor Name Settlement Amount12/29/2005 GEOTECH 401.22

1/13/2006 FRITZ INDUSTRIES 3871/18/2006 THE HOME DEPOT 550 58.821/25/2006 CYNMAR CORP 168.76

2/3/2006 GEOTECH -19.912/15/2006 U.S. FILTER CORP. 3482/23/2006 DFW AQUARIUM SUPPLIES 672.27

3/2/2006 ARGENT CHEMICAL LABS 944.263/9/2006 FRITZ INDUSTRIES 307.27

3/16/2006 BAKER HYDRO 672.683/29/2006 DFW AQUARIUM SUPPLIES 712.27

4/3/2006 REGAL PLASTICS 72.014/11/2006 CLEMTEX 304/13/2006 DFW AQUARIUM SUPPLIES 5304/14/2006 THE HOME DEPOT 550 269.74/25/2006 HORTON BUILDING SUPPLY 19.24/25/2006 DFW AQUARIUM SUPPLIES 563.014/27/2006 VICKERY WHLSL GREENHOU 1194/28/2006 THE HOME DEPOT 550 306.13

5/3/2006 U.S. FILTER CORP. 6885/4/2006 DFW AQUARIUM SUPPLIES 153.545/5/2006 THE HOME DEPOT 563 12.66

5/11/2006 REAGAN QUALITY LIGHTIN 7205/11/2006 WATER MONITORING SOLUT 1555/11/2006 WW GRAINGER 201 460.655/15/2006 HACH COMPANY 819.55/17/2006 AQUATIC ECOSYSTEMS INC 175.335/18/2006 DFW AQUARIUM SUPPLIES 620.87


6/12/2006 THE HOME DEPOT 550 190.426/12/2006 THE HOME DEPOT 550 23.086/12/2006 THE HOME DEPOT 550 -14.516/28/2006 SALT CREEK INC. 534.7

7/3/2006 ARGENT CHEMICAL LABS 973.057/7/2006 SAN FRANCISCO BAY BRAN 505.32

7/12/2006 FRITZ INDUSTRIES 410.477/13/2006 WW GRAINGER 201 164.877/27/2006 U.S. FILTER CORP. 3758/18/2006 WW GRAINGER 194 430.28/29/2006 WW GRAINGER 201 122.768/31/2006 HACH COMPANY 98.4

9/6/2006 CYNMAR CORP 187.789/18/2006 SUNBELT POOLS 435.029/18/2006 THE HOME DEPOT 550 94.659/21/2006 WEST MARINE #52 31.719/21/2006 LOWE'S #1811 29.149/21/2006 THE HOME DEPOT 6503 47.929/25/2006 THE HOME DEPOT 6503 -3.959/25/2006 SUNBELT POOLS 435.02


Post Date Vendor Name Settlement Amount9/27/2006 REGAL PLASTICS 1889/28/2006 REGAL PLASTICS 189/29/2006 WW GRAINGER 201 100.014/24/2006 TOM THUMB STOR00026SK4 12.94/24/2006 FIESTA MART #29 SY6 84.14/26/2006 TOM THUMB STOR00026SK4 2.424/27/2006 U.S. FOODSERVICE/SSC 461.784/27/2006 U.S. FOODSERVICE/SSC 657.82

5/1/2006 TOM THUMB STOR00026SK4 9.475/1/2006 THE BIG CHEESE RODENT 1445/1/2006 FIESTA MART #29 SY6 12.645/2/2006 FIESTA MART #29 SY6 28.755/5/2006 TOM THUMB STOR00026SK4 29.065/5/2006 CENTRAL MARKET-DALLAS 9.995/8/2006 FIESTA MART #29 SY6 101.78

5/19/2006 ZUPREEM 394.435/25/2006 U.S. FOODSERVICE/SSC 648.055/29/2006 THE BIG CHEESE RODENT 617.875/29/2006 FIESTA MART #29 SY6 72.585/29/2006 FIESTA MART #29 SY6 31.21

6/9/2006 FIESTA MART #29 SY6 117.376/13/2006 FIESTA MART #29 SY6 11.456/26/2006 FIESTA MART #29 SY6 46.096/29/2006 THE BIG CHEESE RODENT 563.44

7/3/2006 FIESTA MART #29 SY6 18.327/10/2006 FIESTA MART #29 SY6 43.887/10/2006 FIESTA MART #29 SY6 104.237/17/2006 PETSMART 00012328 7.997/17/2006 FIESTA MART #29 SY6 50.087/17/2006 FIESTA MART #29 SY6 28

8/7/2006 FIESTA MART #29 SY6 156.088/8/2006 PET SUPPLIES PLUS 10.368/9/2006 TOM THUMB STOR00026SK4 6.99

8/21/2006 FIESTA MART #29 SY6 2911/22/2005 WW GRAINGER 938 30.4311/25/2005 SUNBELT FABRICS, INC 36.5

1/5/2006 PRO-TOW WRECKER SVC 9351/9/2006 PRO-TOW WRECKER SVC 949

1/19/2006 FELTS HEAVY DUTY OIL L 9891/26/2006 PRO-TOW WRECKER SVC 8311/30/2006 PRAXAIR WAREHOUSE DALL 41.78

2/2/2006 OFFICE DEPOT #444 56.392/8/2006 WW GRAINGER 192 69.762/9/2006 PRO-TOW WRECKER SVC 676

2/10/2006 PRO-TOW WRECKER SVC 852/15/2006 J-8 EQUIPMENT CO. OF T 373.952/24/2006 PRO-TOW WRECKER SVC 767

3/6/2006 ALADDIN CAR WASH #3 753/17/2006 OFFICE DEPOT #444 66.983/20/2006 PRO-TOW WRECKER SVC 769


Post Date Vendor Name Settlement Amount3/24/2006 TEXAS BEARINGS INC 22.723/27/2006 JOES HITCH AND TRAILER 19.193/27/2006 TEXAS BEARINGS INC 14.843/29/2006 JOES HITCH AND TRAILER 35.183/30/2006 JOES HITCH AND TRAILER 32.53/30/2006 JOES HITCH AND TRAILER -35.18

4/5/2006 OFFICE DEPOT #444 1264/17/2006 SECURITEX 10.54/17/2006 MALCHI AUTOMOTIVE EQUI 8954/19/2006 WW GRAINGER 192 11.74/19/2006 WW GRAINGER 192 14.14/25/2006 PRO-TOW WRECKER SVC 2245/10/2006 DALLAS ALIGNMENT 297.95/18/2006 RECAPPERS EQUIPMENT CO 4255/31/2006 ELLIOTT'S HARDWARE 112.38

6/8/2006 ALADDIN CAR WASH #3 756/13/2006 WW GRAINGER 192 38.76/13/2006 ELLIOTT'S HARDWARE 188.297/12/2006 OFFICE DEPOT #444 77.97

8/1/2006 WW GRAINGER 192 64.069/14/2006 OFFICE DEPOT #444 357.979/18/2006 OFFICE DEPOT #444 167.969/19/2006 ALADDIN CAR WASH #3 759/21/2006 CUSTOM COMPUTER CABLES 15

10/13/2005 ULINE *SHIP SUPPLIES 66.6610/14/2005 GII*GETTY IMAGES 299.9910/17/2005 DALLAS WOMENS FOUNDATI 12510/17/2005 WW GRAINGER 201 22.310/21/2005 ABRAMS & CO PUBLISHERS 179.85

11/4/2005 STUDENT SUPPLY CO 31.4811/11/2005 LAKE RUBBER STAMP 94.411/14/2005 REECE SUPPLY CO OF DAL 535.611/14/2005 AIRPATH WIRELESS 20011/16/2005 ARTGRAFIX 57.4511/17/2005 TEXAS LIBRARY ASSOCIAT 15011/17/2005 TEXAS LIBRARY ASSOCIAT 25011/18/2005 AMRON INC 12211/18/2005 AMER SOC OF CIVIL ENGI 25511/21/2005 MODERN POSTCARD 445.712/21/2005 LAKE RUBBER STAMP 9.512/21/2005 LAKE RUBBER STAMP 170.6512/22/2005 CENTRAL DALLAS ASSOCIA 200

1/20/2006 FRED L LAKES & CO INC 4.951/20/2006 FRED L LAKES & CO INC 91.51/25/2006 FRED L LAKES & CO INC 29.41/30/2006 TEXAS MUNICIPAL LEAGUE 50

2/1/2006 ABS/ACT PLASTICS 4752/2/2006 FRED L LAKES & CO INC 188.22/2/2006 FONTS.COM 292/6/2006 AB DICK CO 94.98


Post Date Vendor Name Settlement Amount2/6/2006 AMERICAN LIBRARY ASSOC 2802/8/2006 CENTRAL DALLAS ASSOCIA 7502/8/2006 AB DICK CO 379.34

2/13/2006 TEXAS LIBRARY ASSOCIAT 1352/13/2006 TEXAS LIBRARY ASSOCIAT 1502/13/2006 TEXAS LIBRARY ASSOCIAT 1252/15/2006 AB DICK CO 257.512/16/2006 AMERICAN LIBRARY ASSOC 1002/21/2006 FRED L LAKES & CO INC 29.42/24/2006 MODERN POSTCARD 458

3/3/2006 JANWAY COMPANY 400.253/10/2006 O-K PAPER CENTER #1 233.563/15/2006 FREEMAN - HOUSTON 146.683/30/2006 FREEMAN - HOUSTON -11.183/30/2006 AB DICK CO 159.84/10/2006 ALAMO FLAGS 1104/10/2006 FRED L LAKES & CO INC 14.74/10/2006 TEXAS BOOK FESTIVAL 5504/17/2006 GII*GETTY IMAGES 134.994/17/2006 TEXAS LIBRARY ASSOCIAT 1354/20/2006 FREDPRYOR/CAREERTRACK 794/20/2006 FREDPRYOR/CAREERTRACK 494/24/2006 KONICA MINOLTA BUSINES 63.84

5/5/2006 BUSINESS EQUIPMENT SOL 4755/5/2006 IMPRENTA SERVICES INC 174.125/8/2006 ARCHIVE SUPPLIES, INC. 302.145/8/2006 ARCHIVE SUPPLIES, INC. 152.32

5/12/2006 REECE SUPPLY CO OF DAL 92.856/23/2006 BUSINESS EQUIPMENT SOL 7816/27/2006 BENCHMARK 262.056/28/2006 ARTGRAFIX 52.956/29/2006 TEXAS LIBRARY ASSOCIAT 9546/30/2006 FRED L LAKES & CO INC 134.36/30/2006 ARTGRAFIX 211.86/30/2006 DBC*BLICK ART MATERIAL 560

7/3/2006 JANWAY 601.687/13/2006 AALBC 5007/21/2006 ULINE *SHIP SUPPLIES 86.147/26/2006 FRED L LAKES & CO INC 128.357/31/2006 AFP IN-HOUSE 2708/31/2006 THINGS REMEMBERED 0667 88.94

9/1/2006 BUSINESS EQUIPMENT SOL 4859/6/2006 FRED L LAKES & CO INC 66.45

9/18/2006 THINGS REMEMBERED 0667 43.959/21/2006 CENTRAL DALLAS ASSOCIA 709/22/2006 AMERICAN LIBRARY ASSOC 130

3/2/2006 STAPLES #1186 29.984/14/2006 OFFICE DEPOT #156 20.3

5/5/2006 AMERICAN RED CROSS DAL 51.445/26/2006 AMERICAN RED CROSS DAL 316.5


Post Date Vendor Name Settlement Amount6/26/2006 BAHAMA BEACH WATERPARK 9906/29/2006 BAHAMA BEACH WATERPARK 2806/29/2006 BAHAMA BEACH WATERPARK -2806/29/2006 BAHAMA BEACH WATERPARK 4406/30/2006 CIRCUIT CITY SS #0546 59.99


1/20/2006 AGNT FEE 89081149545614 151/20/2006 AGNT FEE 89081149545651 151/20/2006 AMERICAN 00113538420004 570.61/20/2006 AMERICAN 00113538420052 274.62/20/2006 AGNT FEE 89081235023465 152/20/2006 SOUTHWES 5262706330396 285.9

3/3/2006 AGNT FEE 89081244244790 153/3/2006 AGNT FEE 89081244244823 153/3/2006 CONTINEN 00513626533840 345.73/3/2006 SOUTHWES 5262708685682 358.7

3/10/2006 AGNT FEE 89081247881485 153/10/2006 AGNT FEE 89081247881721 153/10/2006 AMERICAN 00113643408244 418.63/10/2006 SOUTHWES 5262709969624 114.13/17/2006 AIRTRANAI 99900519014230 453.63/17/2006 AIRTRANAI 99900519163080 468.63/17/2006 AGNT FEE 89081251101393 153/17/2006 AGNT FEE 89081251101441 153/17/2006 AGNT FEE 89081251101463 153/17/2006 AGNT FEE 89081251101474 153/17/2006 AGNT FEE 89081251101485 153/17/2006 AGNT FEE 89081251101496 153/17/2006 AMERICAN 00113663108064 84.13/17/2006 AMERICAN 00113663108075 1,030.603/17/2006 SOUTHWES 5262711332783 229.63/17/2006 SOUTHWES 5262711331361 116.83/29/2006 NATL FORUM BLK PUBLIC 2,575.003/31/2006 AIRTRANAI 99900524167000 273.13/31/2006 AGNT FEE 89081256392870 14.754/10/2006 LAQUINTA_HOUSTON #0PAA 63.254/10/2006 AGNT FEE 89081260167896 154/10/2006 AGNT FEE 89081260168106 154/10/2006 US AIRWA 03713708474092 670.64/10/2006 AMERICAN 00113708473804 378.64/17/2006 AGNT FEE 89081262962554 154/17/2006 AGNT FEE 89081262963140 154/17/2006 AGNT FEE 89081262963151 154/17/2006 AMERICAN 00113729795675 269.14/17/2006 AMERICAN 00113729795686 135.34/17/2006 SOUTHWES 5262716538015 231.64/21/2006 AGNT FEE 89081264000772 154/21/2006 US AIRWA 0372162422381 1234/21/2006 AMERICAN 00113729796972 279.1


Post Date Vendor Name Settlement Amount5/1/2006 LA POSADA HOTEL/SUITES 290.75/3/2006 MAGNOLIA HOTEL DALLAS 1,770.005/5/2006 AGNT FEE 89081270322855 155/5/2006 AMERICAN 00113767131424 274.1

5/11/2006 LA POSADA HOTEL/SUITES 296.115/11/2006 LA POSADA HOTEL/SUITES 193.85/15/2006 FAIRFIELD INN DALLAS S 158.75/22/2006 AGNT FEE 89081276142294 155/22/2006 AGNT FEE 89081276142320 155/22/2006 AGNT FEE 89081276142331 155/22/2006 AMERICAN 00113804110836 618.65/22/2006 AMERICAN 00113804110851 758.65/22/2006 SOUTHWES 5262722957941 150.65/25/2006 AGNT FEE 89081278129060 155/25/2006 CONTINEN 00513812181002 267.15/29/2006 MAGNOLIA HOTEL DALLAS 109.255/29/2006 MAGNOLIA HOTEL DALLAS 129.995/29/2006 MAGNOLIA HOTEL DALLAS 122.025/29/2006 MAGNOLIA HOTEL DALLAS -87.65/29/2006 NATL ANIMAL CO00 OF 00 50

6/2/2006 MAGNOLIA HOTEL DALLAS 1,770.006/2/2006 MAGNOLIA HOTEL DALLAS 137.46/2/2006 MAGNOLIA HOTEL DALLAS 109.256/5/2006 MAGNOLIA HOTEL DALLAS 125.46

6/14/2006 MAGNOLIA HOTEL DALLAS 153.97/6/2006 MAGNOLIA HOTEL DALLAS 2,370.00

7/10/2006 MAGNOLIA HOTEL DALLAS 4137/13/2006 DELTA 00677706082933 492.77/13/2006 AGNT FEE 89081299676972 14.757/13/2006 AGNT FEE 89081299676983 14.757/13/2006 AGNT FEE 89081299677005 14.757/13/2006 CONTINEN 00577706082940 303.97/13/2006 AMERICAW 40177706082920 562.27/21/2006 AGNT FEE 89081302453426 14.757/21/2006 AGNT FEE 89081302453430 14.757/21/2006 AGNT FEE 89081302453441 14.757/21/2006 AGNT FEE 89081302453452 14.757/21/2006 AMERICAN 00177716062241 588.67/21/2006 USAIRWAY 03777716062234 656.27/21/2006 SOUTHWES 5262734303114 172.67/21/2006 SOUTHWES 5262734303569 322.17/28/2006 USAIRWAY 03777727120930 1007/31/2006 ADAMS MARK HOTELS 95.957/31/2006 ADAMS MARK HOTELS 95.957/31/2006 ADAMS MARK HOTELS 131.667/31/2006 ADAMS MARK HOTELS 95.95

8/2/2006 MAGNOLIA HOTEL DALLAS 109.258/2/2006 MAGNOLIA HOTEL DALLAS 1,770.008/2/2006 MAGNOLIA HOTEL DALLAS 123.168/7/2006 MAGNOLIA HOTEL DALLAS 21.65


Post Date Vendor Name Settlement Amount8/10/2006 ADAMS MARK HOTELS 748.458/18/2006 AGNT FEE 89081313673203 14.758/18/2006 AGNT FEE 89081313673306 14.758/18/2006 AMERICAN 00177776836101 620.68/18/2006 AMERICAN 00177776836226 720.68/21/2006 AGNT FEE 89081314644162 14.758/21/2006 MAGNOLIA HOTEL DALLAS 1,264.008/21/2006 AMERICAN 00177776837291 436.68/21/2006 FLAMINGO HILTON LV TIP 239.88/23/2006 AGNT FEE 89081314644383 14.758/23/2006 SOUTHWES 5262740478752 229.68/29/2006 ADAMS MARK HOTELS 457.628/31/2006 FLAMINGO HILTON LV TIP -239.8

9/1/2006 SOUTHWES 5262742242148 659/1/2006 ADAMS MARK HOTELS -193.79/1/2006 PRSA/DFW COMM JOB BANK 509/4/2006 AGNT FEE 89081319485336 14.759/4/2006 AMERICAN 00177776836104 -620.69/4/2006 AMERICAN 00177806735540 480.69/4/2006 IMPERIAL PALACE RES 431.649/4/2006 ADAMS MARK HOTELS -19.57

9/14/2006 AGNT FEE 89081323902830 14.759/14/2006 SOUTHWES 5262744528332 229.69/18/2006 RENAISSANCE HOTELS 967 159.859/25/2006 MAGNOLIA HOTEL DALLAS 1,357.009/27/2006 AGNT FEE 89081329363876 14.759/27/2006 AMERICAN 00177856138143 609.19/29/2006 ZOOMERANG 350

10/10/2005 BRAKE & CLUTCH SERVICE 20410/14/2005 MAREKS GENERATOR & STR 299.9510/17/2005 HERCO EQUIPMENT INC 28310/27/2005 STUART HOSE & PIPE 12.4410/28/2005 BRAKE & CLUTCH SERVICE 293.510/28/2005 STUART HOSE & PIPE 125.4110/28/2005 MIDWAY AUTO SUPPLY INC 107.2210/28/2005 O'REILLY/HI-LO #531 120.610/28/2005 TRUCKPRO, INC - 12 102.84

11/1/2005 ROMCO EQUIPMENT CO. 97.611/2/2005 MIDWAY AUTO SUPPLY INC 59

11/10/2005 DALLAS MACK SALES, 385.5211/10/2005 DALLAS MACK SALES, 646.2811/10/2005 ROMCO EQUIPMENT CO. -63.8311/11/2005 ROMCO EQUIPMENT CO. 110.2411/14/2005 TRUCKPRO, INC - 12 24.7411/15/2005 HANS JOHNSEN COMPANY 267.8511/21/2005 DALLAS MACK SALES, 316.9111/23/2005 STUART HOSE & PIPE 96.1411/23/2005 TRUCKPRO, INC - 12 280.2111/30/2005 DALLAS MACK SALES, 281.07

12/2/2005 DALLAS MACK SALES, 260.45


Post Date Vendor Name Settlement Amount12/5/2005 SECURITY SAFETY & SUPP 950.412/5/2005 SECURITY SAFETY & SUPP 6012/6/2005 TRUCKPRO, INC - 12 188.2612/8/2005 CHROMA TONE INC 77.45

12/20/2005 MIDWAY AUTO SUPPLY INC 47712/22/2005 MIDWAY AUTO SUPPLY INC 49512/23/2005 EQUIPMENT SOUTHWEST IN 191.0812/23/2005 TRUCKPRO, INC - 12 80.6712/26/2005 DALLAS MACK SALES, 556.88

1/2/2006 TRUCKPRO, INC - 12 77.481/2/2006 TRUCKPRO, INC - 12 60.67

1/11/2006 MIDWAY AUTO SUPPLY INC 685.71/12/2006 TRUCKPRO, INC - 12 461.871/12/2006 TRUCKPRO, INC - 12 419.051/13/2006 DALLAS MACK SALES, 215.561/13/2006 DALLAS MACK SALES, 215.561/13/2006 MIDWAY AUTO SUPPLY INC 424.031/13/2006 SAM PACK'S FIVE STAR F 195.271/16/2006 DALLAS MACK SALES, -215.561/16/2006 MIDWAY AUTO SUPPLY INC 123.31/16/2006 TRUCKPRO, INC - 12 169.351/16/2006 TRUCKPRO, INC - 12 11.951/16/2006 INGERSOLL-RAND COMPANY 84.081/16/2006 BOND EQUIPMENT CO IN 267.741/17/2006 DALLAS MACK SALES, 148.941/18/2006 MIDWAY AUTO SUPPLY INC 385.091/19/2006 FELTS HEAVY DUTY OIL L 447.71/19/2006 EMERGENCY VEHICLE EQUI 186.11/19/2006 INGERSOLL-RAND COMPANY 1431/20/2006 HUNT AIR CONDITIONREPA 3901/20/2006 INSTALLER SALES & SERV 30.721/20/2006 ROMCO EQUIPMENT CO. 87.61/23/2006 SAM PACK'S FIVE STAR F 75.351/23/2006 INSTALLER SALES & SERV 571.641/23/2006 TRUCKPRO, INC - 12 232.131/24/2006 DALLAS MACK SALES, 538.81/26/2006 MIDWAY AUTO SUPPLY INC 217.361/26/2006 MIDWAY AUTO SUPPLY INC 66.471/26/2006 MIDWAY AUTO SUPPLY INC 47.661/26/2006 WISTOL SUPPLY INC. 70.751/26/2006 WISTOL SUPPLY INC. 203.21/25/2006 MIDWAY AUTO SUPPLY INC 170.761/25/2006 MIDWAY AUTO SUPPLY INC 52.31/27/2006 DALLAS MACK SALES, 485.451/27/2006 MIDWAY AUTO SUPPLY INC 277.671/27/2006 TRUCKPRO, INC - 12 153.061/27/2006 INSTALLER SALES & SERV 223.571/27/2006 DFW HEAVY DUTY PARTS 77.951/27/2006 INGERSOLL-RAND COMPANY 77.741/30/2006 O'REILLY/HI-LO #533 196.32


Post Date Vendor Name Settlement Amount1/31/2006 MIDWAY AUTO SUPPLY INC 424.441/31/2006 INSTALLER SALES & SERV 6.941/31/2006 INSTALLER SALES & SERV 45.04

2/2/2006 DFW HEAVY DUTY PARTS 9.442/2/2006 INSTALLER SALES & SERV 21.032/3/2006 MIDWAY AUTO SUPPLY INC 327.532/3/2006 FELTS HEAVY DUTY OIL L 231

2/13/2006 EAGLE BRUSH AND CHEMIC 242.52/17/2006 STUART HOSE & PIPE 269.672/17/2006 STUART HOSE & PIPE 19.792/17/2006 CONTINENTAL EQUIPMENT 135.962/20/2006 DALLAS MACK SALES, 764.762/20/2006 DALLAS MACK SALES, 121.212/20/2006 STUART HOSE & PIPE 103.722/21/2006 DALLAS MACK SALES, 185.62/21/2006 MIDWAY AUTO SUPPLY INC 22.52/22/2006 STUART HOSE & PIPE 95.5

3/3/2006 MIDWAY AUTO SUPPLY, IN 2163/3/2006 MIDWAY AUTO SUPPLY, IN 716.563/3/2006 MIDWAY AUTO SUPPLY INC 59.33/6/2006 CHROMA TONE INC 8003/9/2006 MIDWAY AUTO SUPPLY INC 39

3/16/2006 CHROMA TONE INC 8003/16/2006 SAM PACK'S FIVE STAR F 16.873/17/2006 MIDWAY AUTO SUPPLY INC 6303/22/2006 MIDWAY AUTO SUPPLY INC 7.53/23/2006 STUART HOSE & PIPE 801.93/24/2006 MIDWAY AUTO SUPPLY INC 204

4/4/2006 SAM PACK'S FIVE STAR F 67.914/12/2006 TRUCKPRO, INC - 12 3234/18/2006 SAM PACK'S FIVE STAR F 122.074/19/2006 SAM PACK'S FIVE STAR F 66.34/19/2006 SAM PACK'S FIVE STAR F -66.34/20/2006 SAM PACK'S FIVE STAR F 66.34/24/2006 MIDWAY AUTO SUPPLY INC 5094/24/2006 STUART HOSE & PIPE 309.844/26/2006 MAREKS GENERATOR & STR 689.654/28/2006 O'REILLY/HI-LO #531 26.45

5/4/2006 WISTOL SUPPLY INC. 41.095/8/2006 ROAD MACHINERY CO 156.785/9/2006 KINLOCH EQUIPMENT 287.19

5/11/2006 HEIL OF TEXAS DALLAS 204.765/11/2006 HEIL OF TEXAS DALLAS 229.135/15/2006 ROAD MACHINERY CO 592.085/15/2006 ROAD MACHINERY CO 617.295/15/2006 ROAD MACHINERY CO 735.315/15/2006 P A ROSS MACHINERY CO 685.585/18/2006 ROAD MACHINERY CO 319.645/18/2006 CONTINENTAL EQUIPMENT 200.495/19/2006 DALLAS DODGE CHRYSLER 42.48


Post Date Vendor Name Settlement Amount5/19/2006 DALLAS DODGE CHRYSLER 17.645/22/2006 BRAKE & CLUTCH SERVICE 318.435/22/2006 DALLAS DODGE CHRYSLER 89.65/22/2006 FRIENDLY CHEVROLET COM 513.455/22/2006 TRUCKPRO, INC - 12 35.675/22/2006 TRUCKPRO, INC - 12 40.555/23/2006 TRUCKPRO, INC - 12 46.575/24/2006 FRIENDLY CHEVROLET COM 440.895/25/2006 BRAKE & CLUTCH SERVICE 213.685/26/2006 FRIENDLY CHEVROLET COM 36.75/29/2006 HI-WAY EQUIPMENT CO 387.93

6/1/2006 FRIENDLY CHEVROLET COM -85.926/2/2006 DALLAS DODGE CHRYSLER 429.486/8/2006 INLAND TRUCK PARTS COM 57.786/9/2006 MIDWAY AUTO SUPPLY INC 227

6/12/2006 CHROMA TONE INC 6406/13/2006 J-8 EQUIPMENT CO. OF T 496/23/2006 MAREKS GENERATOR & STR 249.956/23/2006 WISTOL SUPPLY INC. 285.756/28/2006 WISTOL SUPPLY INC. 44.55

7/3/2006 OFFICE MAX 00002212 149.977/4/2006 FRIENDLY CHEVROLET COM 894.287/6/2006 TRUCKPRO, INC - 12 104.83

7/10/2006 TEXAS RUBBER SUPPLY, D 737/17/2006 DALLAS MACK SALES LP 57.277/18/2006 P A ROSS MACHINERY CO 489.777/20/2006 CEMEN TECH INC 57.947/20/2006 KINLOCH EQUIPMENT 818.187/21/2006 GARLAND STEEL, INC. 327/26/2006 DALLAS DODGE CHRYSLER 257.6

8/1/2006 MIDWAY AUTO SUPPLY INC 129.58/2/2006 MIDWAY AUTO SUPPLY INC 196.388/3/2006 MIDWAY AUTO SUPPLY INC 3.158/7/2006 MIDWAY AUTO SUPPLY INC -81.758/8/2006 FRIENDLY CHEVROLET COM 37.418/8/2006 MIDWAY AUTO SUPPLY INC 102.388/9/2006 FRIENDLY CHEVROLET COM 99

8/10/2006 FRIENDLY CHEVROLET COM 47.79/25/2006 CHROMA TONE INC 268.89/27/2006 EARL OWEN CO INC 623.599/29/2006 FRIENDLY CHEVROLET COM 65.683/16/2006 SUNBELT POOLS 343.143/16/2006 SUNBELT POOLS 106.23/16/2006 NATIONAL WHOLESALE-MES 7593/16/2006 NATIONAL WHOLESALE-MES 669.323/17/2006 SUNBELT POOLS 272.723/21/2006 NATIONAL WHOLESALE-MES 155.473/28/2006 TETER'S FAUCET PAR 738.023/29/2006 LONGHORN INC DALLAS 206.63/29/2006 NATIONAL WHOLESALE-MES 693.04


Post Date Vendor Name Settlement Amount4/3/2006 MACARTHUR GAUGE 1404/6/2006 MOST DEPENDABLE FOUNTA 9954/7/2006 THE HOME DEPOT 550 716

4/18/2006 TETER'S FAUCET PAR 877.894/19/2006 HOTSY EQUIPMENT CO 219.84/24/2006 THE HOME DEPOT 550 99.754/24/2006 THE HOME DEPOT 6537 60.334/24/2006 LONGHORN INC DALLAS 730.024/27/2006 THE HOME DEPOT 6503 29.454/27/2006 GARDNER TELECOMMUNICAT 900

5/1/2006 GARDNER TELECOMMUNICAT 9955/3/2006 TETER'S FAUCET PAR 337.51

5/16/2006 ICI-DULUX-PAINTS #0191 195.965/18/2006 TETER'S FAUCET PAR 335.615/22/2006 FERGUSON ENT #61 12.55/24/2006 SUNBELT POOLS 147.75/24/2006 GARLAND STEEL, INC. 568.25/25/2006 NATIONAL WHOLESALE-MES 355.225/29/2006 SUNBELT POOLS 466.25

6/1/2006 TETERS FAUCET PARTS #2 311.796/1/2006 TETERS FAUCET PARTS #2 366.496/5/2006 THE HOME DEPOT 550 14.02

6/14/2006 LONGHORN INC DALLAS 439.26/14/2006 SUNBELT POOLS 223.086/16/2006 SUNBELT POOLS 567.416/19/2006 NORTHERN TOOL EQUIPMNT 999.996/21/2006 THE HOME DEPOT 550 -7.66/21/2006 SUNBELT POOLS 56.526/22/2006 NATIONAL WHOLESALE-MES 66.546/27/2006 NATIONAL WHOLESALE-MES 17.766/27/2006 NATIONAL WHOLESALE-MES 246/30/2006 SUNBELT POOLS 822.8911/9/2005 BRIGHT BRIGADE 49.95

11/14/2005 N. CNTRL TX COUNCIL/GO 7912/8/2005 AMERICAN LEGAL PUBLISH 75.511/3/2005 SOI*EQUISERV 97012/6/2005 SECURITEX 11.54/12/2006 BRAKE STOP 1255/26/2006 MALCHI AUTOMOTIVE EQUI 643.5

6/2/2006 LAKEWOOD HARDWARE 63.986/2/2006 ALADDIN CAR WASH #3 756/6/2006 BACHMAN NGV INC 1307/7/2006 BRAKE STOP 774.98

7/10/2006 HOLIDAY WORLD OF DALLA 611.787/11/2006 HOLIDAY WORLD OF DALLA -2.297/11/2006 HOLIDAY WORLD OF DALLA 9457/13/2006 EARL OWEN CO INC -15.227/13/2006 EARL OWEN CO INC 211.7



Post Date Vendor Name Settlement Amount10/13/2005 THE HOME DEPOT #0555 11.910/14/2005 THE HOME DEPOT #0555 93.8810/17/2005 THE HOME DEPOT #0555 75.310/20/2005 THE HOME DEPOT #0555 105.5210/27/2005 A-1 SECURITY CENTER 3

11/7/2005 THE HOME DEPOT #0555 57.4411/9/2005 THE HOME DEPOT #0555 31

11/14/2005 THE HOME DEPOT #0555 209.4411/16/2005 THE HOME DEPOT #0555 25.1611/16/2005 THE HOME DEPOT 6537 29.8211/16/2005 GRAFFITI SOLUTIONS INC 433

12/1/2005 THE HOME DEPOT #0555 83.412/2/2005 THE HOME DEPOT #0555 50.1212/2/2005 THE HOME DEPOT #0555 7.9512/7/2005 AUTOZONE #5778 11.9412/7/2005 A-1 SECURITY CENTER 7.512/7/2005 THE HOME DEPOT #0555 87.2112/8/2005 AUTOZONE #5789 11.9912/8/2005 A-1 SECURITY CENTER 7.5

12/14/2005 THE HOME DEPOT #0555 17.8712/16/2005 A-1 SECURITY CENTER 7.512/21/2005 THE PEPBOYS 00007260 13.9812/23/2005 THE HOME DEPOT #0555 24.3812/23/2005 THE HOME DEPOT #0555 19.9712/26/2005 THE HOME DEPOT #0555 54.9


1/26/2006 THE HOME DEPOT #0555 24.971/30/2006 THE PEPBOYS 00007260 70.961/30/2006 THE PEPBOYS 00007260 26.95

2/2/2006 THE HOME DEPOT #0555 15.942/3/2006 THE HOME DEPOT #0555 24.862/9/2006 THE HOME DEPOT #0555 48.66

2/10/2006 THE HOME DEPOT #0555 15.812/13/2006 A-1 SECURITY CENTER 1.52/13/2006 THE HOME DEPOT 6537 43.872/13/2006 THE HOME DEPOT #0555 325.392/13/2006 THE HOME DEPOT #0555 39.882/20/2006 THE HOME DEPOT #0555 53.872/20/2006 THE HOME DEPOT 6537 21.812/22/2006 THE PEPBOYS 00007260 39.962/23/2006 THE HOME DEPOT #0555 22.392/24/2006 THE HOME DEPOT #0555 250.812/27/2006 THE HOME DEPOT #0555 11.382/27/2006 THE HOME DEPOT #0555 10.932/27/2006 THE HOME DEPOT 6537 27.72

3/1/2006 THE HOME DEPOT #0555 17.473/6/2006 THE HOME DEPOT #0555 211.353/7/2006 ALL AMERICAN SIGN & BA 0.93/7/2006 ALL AMERICAN SIGN & BA 89.1


Post Date Vendor Name Settlement Amount3/13/2006 THE PEPBOYS 00007260 32.973/17/2006 THE HOME DEPOT #0555 83.253/22/2006 THE HOME DEPOT #0555 25.193/23/2006 A-1 SECURITY CENTER 4.53/29/2006 THE HOME DEPOT #0555 114.014/12/2006 THE HOME DEPOT #0555 209.84/14/2006 THE HOME DEPOT #0555 27.64/17/2006 THE HOME DEPOT #0555 257.174/17/2006 THE HOME DEPOT #0555 -994/17/2006 THE HOME DEPOT #0555 984/19/2006 THE HOME DEPOT #0555 21.984/20/2006 THE HOME DEPOT #0555 119.984/27/2006 THE HOME DEPOT #0555 90.36

5/4/2006 THE HOME DEPOT #0555 79.865/5/2006 THE HOME DEPOT #0555 21.85/5/2006 AUTOZONE #5778 14.9

5/10/2006 A-1 SECURITY CENTER 65/11/2006 THE HOME DEPOT #0555 9.315/12/2006 THE HOME DEPOT #0555 17.445/18/2006 THE HOME DEPOT #0555 143.835/22/2006 THE HOME DEPOT #0555 147.335/22/2006 THE HOME DEPOT #0555 29.885/22/2006 THE HOME DEPOT 6804 149.85/29/2006 THE HOME DEPOT #0555 -149.85/29/2006 THE HOME DEPOT #0555 -35.7

6/5/2006 THE HOME DEPOT #0555 121.756/7/2006 THE HOME DEPOT #0555 170.176/8/2006 THE HOME DEPOT #0555 108.046/9/2006 THE HOME DEPOT #0555 66.776/9/2006 THE HOME DEPOT #0555 46.516/9/2006 THE HOME DEPOT #0555 36.88

6/12/2006 THE HOME DEPOT #0555 28.226/12/2006 THE PEPBOYS 00007260 39.996/14/2006 A-1 SECURITY CENTER 186/15/2006 THE HOME DEPOT #0555 95.266/19/2006 NAPA AUTO PARTS # 2259 10.586/19/2006 NAPA AUTO PARTS # 2259 -0.816/22/2006 THE HOME DEPOT #0555 39.366/26/2006 FENCE SUPPLY, INC. 18.96/28/2006 THE HOME DEPOT #0555 68.35

7/3/2006 THE HOME DEPOT #0555 25.747/3/2006 STAGG'S LAWNMOWER 27.897/3/2006 THE HOME DEPOT 6537 216.617/7/2006 THE HOME DEPOT #0555 170.59

7/12/2006 THE HOME DEPOT #0555 122.867/13/2006 THE HOME DEPOT #0555 12.477/19/2006 THE HOME DEPOT #0555 210.757/26/2006 THE HOME DEPOT #0555 52.67/27/2006 THE HOME DEPOT #0555 37.967/27/2006 THE HOME DEPOT #0555 31.96


Post Date Vendor Name Settlement Amount7/31/2006 STAGG'S LAWNMOWER -27.897/31/2006 THE HOME DEPOT #0555 26.578/11/2006 THE PEPBOYS 00007260 45.488/16/2006 A-1 SECURITY CENTER 6.58/16/2006 THE HOME DEPOT #0555 27.788/21/2006 THE HOME DEPOT #0555 67.228/23/2006 THE HOME DEPOT #0555 2.968/28/2006 ED'S LAWN EQUIPMEN 189.7

10/17/2005 DALLAS MACK SALES, 130.210/17/2005 LANDMARK EQUIPMENT INC 228.6610/19/2005 MIDWAY AUTO SUPPLY INC 67.8610/19/2005 INSTALLER SALES & SERV 33.0110/19/2005 INSTALLER SALES & SERV 539.2710/19/2005 INSTALLER SALES & SERV -28.8811/11/2005 DALLAS MACK SALES, 527.3811/22/2005 DALLAS MACK SALES, 26.3311/22/2005 FOUR SEASONS EQUIPMENT 662.0211/22/2005 FOUR SEASONS EQUIPMENT 627.0711/23/2005 DALLAS MACK SALES, 180.8711/23/2005 STUART HOSE & PIPE 31.3611/25/2005 STUART HOSE & PIPE 15.5

12/5/2005 TEXAS BEARINGS INC 11.3612/7/2005 MIDWAY AUTO SUPPLY INC 29712/8/2005 BRAKE & CLUTCH SERVICE 344.03

12/13/2005 FOUR SEASONS EQUIPMENT -662.0212/21/2005 STUART HOSE & PIPE 127.6812/28/2005 ROMCO EQUIPMENT CO. 69.4112/30/2005 STUART HOSE & PIPE 3.8912/30/2005 ALL SIZE SCREW CO. INC 11.7312/30/2005 ALL SIZE SCREW CO. INC -11.73

1/2/2006 GWS WELDING SUPPLY 38.921/10/2006 INLAND TRUCK PARTS COM 3.121/12/2006 STUART HOSE & PIPE 38.41/13/2006 INSTALLER SALES & SERV 176.961/16/2006 KINLOCH EQUIPMENT & SU 873.481/16/2006 STUART HOSE & PIPE 10.161/18/2006 EARL OWEN CO INC 12.991/18/2006 EARL OWEN CO INC 5.861/18/2006 DALLAS MACK SALES, 371.211/18/2006 MIDWAY AUTO SUPPLY INC 5961/19/2006 FOUR SEASONS EQUIPMENT 106.411/19/2006 FOUR SEASONS EQUIPMENT 371.621/20/2006 KINLOCH EQUIPMENT & SU 971.151/23/2006 CHROMA TONE INC 530.51/27/2006 WW GRAINGER 201 15.531/31/2006 TRUCKPRO, INC - 12 27.22

2/9/2006 BRAKE & CLUTCH SERVICE 246.52/10/2006 CONLEY LOTT NICHOL 59.322/10/2006 DALLAS MACK SALES, 11.042/13/2006 TRUCKPRO, INC - 12 22.11


Post Date Vendor Name Settlement Amount2/13/2006 STUART HOSE & PIPE 62.192/15/2006 WISTOL SUPPLY INC. 58.72/15/2006 MIDWAY AUTO SUPPLY INC 132.662/16/2006 STUART HOSE & PIPE 64.242/17/2006 BRAKE & CLUTCH SERVICE 1872/20/2006 CHROMA TONE INC 248.12/20/2006 MIDWAY AUTO SUPPLY INC 8.752/21/2006 TRUCKPRO, INC - 12 157.072/22/2006 TRUCKPRO, INC - 12 767.57

3/1/2006 TRUCKPRO, INC - 12 -27.223/6/2006 O'REILLY/HI-LO #531 423.23/8/2006 CHROMA TONE INC 944.2

3/10/2006 CHROMA TONE INC 9753/24/2006 CHROMA TONE INC 338.954/10/2006 STUART HOSE & PIPE 86.34/13/2006 CHROMA TONE INC 939.44/17/2006 MIDWAY AUTO SUPPLY INC 172.344/17/2006 LUTE RILEY SERVICE 177.164/21/2006 STUART HOSE & PIPE 734/21/2006 MIDWAY AUTO SUPPLY INC 27.844/24/2006 LONE STAR TRIM 2254/24/2006 MAREKS GENERATOR & STR 249.954/24/2006 DALLAS DODGE CHRYSLER 56.24/25/2006 FORKLIFT SALES &SERVIC 41.94/27/2006 BRAKE & CLUTCH SERVICE 213.684/27/2006 CHROMA TONE INC 9604/27/2006 EQUIPMENT SOUTHWEST IN 95.54

5/3/2006 FORKLIFT SALES &SERVIC 121.435/4/2006 ALL SIZE SCREW CO. INC 82.085/5/2006 DALLAS DODGE CHRYSLER 35.485/5/2006 MIDWAY AUTO SUPPLY INC 18.375/8/2006 EQUIPMENT SOUTHWEST IN 2055/8/2006 EQUIPMENT SOUTHWEST IN 318.515/8/2006 CONTINENTAL EQUIPMENT 155.55/8/2006 FRIENDLY CHEVROLET COM 171.615/8/2006 ROAD MACHINERY CO 935.555/8/2006 DALLAS DODGE CHRYSLER 185.285/8/2006 DALLAS DODGE CHRYSLER 88.85/8/2006 DALLAS AXEL & HUB 407.225/9/2006 TRUCKPRO, INC - 12 5.44

5/10/2006 DALLAS AXEL & HUB 4.575/12/2006 DALLAS DODGE CHRYSLER 361.65/15/2006 DALLAS DODGE CHRYSLER 62.685/15/2006 DALLAS AXEL & HUB 354.45/15/2006 DALLAS DODGE CHRYSLER 1365/17/2006 TRUCK PARTS SPECIALIST 181.545/18/2006 FRIENDLY CHEVROLET COM 281.955/18/2006 FRIENDLY CHEVROLET COM 281.955/22/2006 DALLAS DODGE CHRYSLER 175/24/2006 FRIENDLY CHEVROLET COM 241.36


Post Date Vendor Name Settlement Amount5/29/2006 CHROMA TONE INC 9605/29/2006 DALLAS DODGE CHRYSLER 7835/29/2006 FRIENDLY CHEVROLET COM 9.085/29/2006 FRIENDLY CHEVROLET COM 28.995/30/2006 MIDWAY AUTO SUPPLY INC 75.975/30/2006 FRIENDLY CHEVROLET COM 537.95/30/2006 FRIENDLY CHEVROLET COM 25.455/31/2006 DALLAS DODGE CHRYSLER 90.4

6/1/2006 CHROMA TONE INC 687.56/2/2006 STUART HOSE & PIPE 31.066/2/2006 WISTOL SUPPLY INC. 726/9/2006 DALLAS AXEL & HUB 241.38

6/12/2006 ROAD MACHINERY CO 233.86/12/2006 MIDWAY AUTO SUPPLY INC 21.646/12/2006 CUMMINS SOUTHERN PLAIN 116.646/15/2006 EQUIPMENT SOUTHWEST IN 871.336/16/2006 AIRPRO MOBILE AIR LLC 506/16/2006 STUART HOSE & PIPE 184.156/16/2006 STUART HOSE & PIPE -184.156/21/2006 DALLAS DODGE CHRYSLER 64.966/22/2006 DALLAS DODGE CHRYSLER 59.166/22/2006 INDUSTRIAL DISPOSAL SU 901.846/23/2006 BRAKE & CLUTCH SERVICE 129.956/23/2006 LUTE RILEY SERVICE 381.266/26/2006 BRAKE & CLUTCH SERVICE 124.576/28/2006 STUART HOSE & PIPE 112.436/28/2006 DALLAS FREIGHTLINER 121.816/30/2006 DALLAS DODGE CHRYSLER 151.2

7/3/2006 LUTE RILEY SERVICE 203.337/7/2006 MIDWAY AUTO SUPPLY INC 193.5

7/10/2006 DALLAS DODGE CHRYSLER 90.47/12/2006 WISTOL SUPPLY INC. 99.887/13/2006 DALLAS DODGE CHRYSLER 80.257/13/2006 DALLAS DODGE CHRYSLER 7.687/13/2006 DALLAS DODGE CHRYSLER 46.167/13/2006 FRIENDLY CHEVROLET COM 464.167/14/2006 MIDWAY AUTO SUPPLY INC 39.767/14/2006 FRIENDLY CHEVROLET COM 47.77/14/2006 GT DISTRIBUTORS - TX 904.157/17/2006 WISTOL SUPPLY INC. 26.427/17/2006 FRIENDLY CHEVROLET COM 56.937/17/2006 FRIENDLY CHEVROLET COM 191.517/17/2006 DALLAS DODGE CHRYSLER 46.167/19/2006 LONE STAR TRIM 1757/19/2006 FRIENDLY CHEVROLET COM 545.647/19/2006 MIDWAY AUTO SUPPLY INC 607/19/2006 MIDWAY AUTO SUPPLY INC 49.97/24/2006 MIDWAY AUTO SUPPLY INC 2617/25/2006 ELLIOTT'S HARDWARE 37.447/27/2006 RDO EQUIPMENT CO. 90.12


Post Date Vendor Name Settlement Amount7/31/2006 ROMCO EQUIPMENT CO. 125.297/31/2006 ROAD MACHINERY CO 39.19

8/3/2006 TEXAS RUBBER SUPPLY, 2198/3/2006 FRIENDLY CHEVROLET COM 293.788/3/2006 FRIENDLY CHEVROLET COM 9.658/8/2006 FRIENDLY CHEVROLET COM 389.368/8/2006 FRIENDLY CHEVROLET COM 69.388/8/2006 FRIENDLY CHEVROLET COM 49.79

8/11/2006 FRIENDLY CHEVROLET COM 896.58/15/2006 FOWLER TOYOTA 110.968/16/2006 LUTE RILEY SERVICE 126.168/16/2006 FRIENDLY CHEVROLET COM 461.188/17/2006 MIDWAY AUTO SUPPLY INC 219.748/17/2006 MIDWAY AUTO SUPPLY INC 37.58/17/2006 FRIENDLY CHEVROLET COM 53.638/18/2006 METRO FORD TRUCK SALES 356.38/18/2006 DALLAS DODGE CHRYSLER 105.68/18/2006 MIDWAY AUTO SUPPLY INC 458/18/2006 MIDWAY AUTO SUPPLY INC -37.58/18/2006 DALLAS MACK SALES LP 215.368/18/2006 HUNT AIR CONDITIONREPA 4958/18/2006 FRIENDLY CHEVROLET COM 15.428/21/2006 DALLAS DODGE CHRYSLER -105.68/21/2006 METRO FORD TRU00 OF 00 168.268/21/2006 DALLAS DODGE CHRYSLER 46.168/22/2006 HANS JOHNSEN COMPANY 358/22/2006 FRIENDLY CHEVROLET COM 448.258/24/2006 HANS JOHNSEN COMPANY -358/24/2006 FRIENDLY CHEVROLET COM 71.38/24/2006 FRIENDLY CHEVROLET COM -71.38/25/2006 METRO FORD TRU00 OF 00 180.998/25/2006 DALLAS DODGE CHRYSLER 64.488/25/2006 DALLAS DODGE CHRYSLER 182.28/25/2006 BANKSTON CHEVR09923715 119.138/28/2006 DALLAS DODGE CHRYSLER -10.728/28/2006 DALLAS DODGE CHRYSLER -28/28/2006 DALLAS DODGE CHRYSLER 28/28/2006 BANKSTON CHEVR09923715 2258/28/2006 ALL SIZE SCREW CO. INC 3.588/28/2006 EARL OWEN CO INC 139.678/28/2006 CHROMA TONE INC 2258/28/2006 DALLAS DODGE CHRYSLER 20.488/29/2006 BANKSTON CHEVR09923715 90.898/29/2006 BANKSTON CHEVR09923715 106.758/30/2006 DALLAS DODGE CHRYSLER 14.28/30/2006 MIDWAY AUTO SUPPLY INC 227.958/30/2006 TEXAS RUBBER SUPPLY, 399.418/30/2006 BANKSTON CHEVR09923715 403.238/31/2006 METRO FORD TRU00 OF 00 39.538/31/2006 INLAND TRUCK PARTS COM 142.8


Post Date Vendor Name Settlement Amount9/1/2006 METRO FORD TRU00 OF 00 5.459/1/2006 BANKSTON CHEVR09923715 81.719/4/2006 METRO FORD TRU00 OF 00 29.529/6/2006 MIDWAY AUTO SUPPLY INC 65.679/7/2006 DALLAS DODGE CHRYSLER 25.29/7/2006 MIDWAY AUTO SUPPLY INC 8.9

9/11/2006 METRO FORD TRU00 OF 00 81.689/11/2006 DALLAS DODGE CHRYSLER 99.89/13/2006 BANKSTON CHEVR09923715 111.49/13/2006 BANKSTON CHEVR09923715 -81.719/14/2006 METRO FORD TRU00 OF 00 16.19/14/2006 METRO FORD TRU00 OF 00 56.69/14/2006 BANKSTON CHEVR09923715 114.49/14/2006 EARL OWEN CO INC 285.79/15/2006 DALLAS DODGE CHRYSLER 49.29/15/2006 BANKSTON CHEVR09923715 176.929/18/2006 MIDWAY AUTO SUPPLY INC 37.259/18/2006 METRO FORD TRUCK SALES 33.039/20/2006 HUNT AIR CONDITIONREPA 4159/20/2006 EARL OWEN CO INC 285.79/25/2006 BANKSTON CHEVR09923715 19.949/25/2006 WISTOL SUPPLY INC 33.689/25/2006 TEXAS RUBBER SUPPLY, 157.729/27/2006 BANKSTON CHEVR09923715 200.369/28/2006 DALLAS DODGE CHRYSLER 1,000.009/28/2006 MIDWAY AUTO SUPPLY INC 283.529/29/2006 TOYOTA OF DALLAS 140

11/11/2005 ESP*FARMTEK 167.6511/14/2005 SOUTHWEST WHOLESALE NR 25711/14/2005 THE HOME DEPOT #6802 680.411/14/2005 THE HOME DEPOT #6802 -50.412/14/2005 ESTES 008 DALLAS 425.112/15/2005 ESTES 008 DALLAS 380

1/2/2006 WW GRAINGER 201 225.971/2/2006 WW GRAINGER 201 89.11/2/2006 WW GRAINGER 201 83.21/9/2006 FOSTERS GARDEN CENTER 205

1/20/2006 ALDINGER COMPANY 418.62/7/2006 CAM*CAMPMOR MAILORDER 54.794/4/2006 THE HOME DEPOT #6816 215.47

4/20/2006 THE HOME DEPOT #6802 9808/9/2006 LOWE'S #513 943.9

8/14/2006 THE HOME DEPOT #6816 227.568/28/2006 SHERWIN WILLIAMS #7745 21.278/30/2006 THE HOME DEPOT #6816 161.213/31/2006 N. CNTRL TX COUNCIL/GO 450

4/3/2006 N. CNTRL TX COUNCIL/GO 4508/4/2006 CURRENT BUSINESS TECHN 385

10/19/2005 HERCO EQUIPMENT INC 54510/19/2005 HERCO EQUIPMENT INC 325


Post Date Vendor Name Settlement Amount10/20/2005 SAM PACK'S FIVE STAR F 180.0210/21/2005 MAREKS GENERATOR & STR 119.9510/31/2005 DALLAS MACK SALES, 80.1310/31/2005 OFFICE MAX 00002212 52.9910/31/2005 BRAKE & CLUTCH SERVICE 395.03

11/1/2005 DALLAS MACK SALES, -6.1111/17/2005 BRAKE & CLUTCH SERVICE 229.511/28/2005 INSTALLER SALES & SERV 30.72

1/2/2006 BRAKE & CLUTCH SERVICE 314.51/6/2006 DFW HEAVY DUTY PARTS 884.45

1/12/2006 MIDWAY AUTO SUPPLY INC 894.881/16/2006 BRAKE & CLUTCH SERVICE 1191/20/2006 INSTALLER SALES & SERV 478.051/23/2006 TRUCKPRO, INC - 12 340.261/27/2006 INSTALLER SALES & SERV 672.83

2/3/2006 O'REILLY #683 747.172/6/2006 DALLAS MACK SALES, 94.962/6/2006 TRUCKPRO, INC - 12 462.412/6/2006 TRUCKPRO, INC - 12 352/6/2006 TRUCKPRO, INC - 12 -5.612/9/2006 NAPA AUTO PARTS #27010 818.75

2/20/2006 DALLAS MACK SALES, 546.923/8/2006 STUART HOSE & PIPE 197.23

3/15/2006 METRO FORD TRUCK SALES 51.364/17/2006 DALLAS MACK SALES, 55.64/17/2006 ALTERNATOR SERVICE INC 3964/17/2006 DALLAS DODGE CHRYSLER 85.64/19/2006 SAM PACK'S FIVE STAR F 48.92

5/1/2006 BACHMAN NGV INC 655/15/2006 TRUCKPRO, INC - 12 242.515/18/2006 D F SALES 794.73

6/9/2006 HEIL OF TEXAS DALLAS 853.616/26/2006 HEIL OF TEXAS DALLAS 830.476/29/2006 CONTINENTAL BATTERY 920.42

7/5/2006 HEIL OF TEXAS DALLAS 884.557/7/2006 WISTOL SUPPLY INC. 442.5

7/10/2006 ALTERNATOR SERVICE INC 2277/11/2006 D F SALES 32.67/12/2006 HEIL OF TEXAS DALLAS 599.057/17/2006 WISTOL SUPPLY INC. 403.127/17/2006 MIDWAY AUTO SUPPLY INC 29.757/26/2006 D F SALES -32.6

8/3/2006 SAM PACK'S FIVE STAR F 385.148/7/2006 YOUNG CHEVROLET INC 97.798/9/2006 HANS JOHNSEN COMPANY 86.4

8/21/2006 YOUNG CHEVROLET INC 637.338/28/2006 DALLAS DODGE CHRYSLER 365.488/30/2006 HEIL OF TEXAS DALLAS 858

9/4/2006 DALLAS DODGE CHRYSLER 21.129/4/2006 GT SOUTHWEST HOSE 67.71


Post Date Vendor Name Settlement Amount9/6/2006 MIDWAY AUTO SUPPLY INC 18.259/7/2006 METRO FORD TRU00 OF 00 66.989/7/2006 MIDWAY AUTO SUPPLY INC 249/7/2006 WISTOL SUPPLY INC 54.589/8/2006 METRO FORD TRU00 OF 00 90.759/8/2006 DALLAS DODGE CHRYSLER 42.689/8/2006 MIDWAY AUTO SUPPLY INC 493.629/8/2006 WISTOL SUPPLY INC. 75.06

9/11/2006 YOUNG CHEVROLET INC 360.749/11/2006 METRO FORD TRUCK SALES 84.749/11/2006 METRO FORD TRUCK SALES 191.449/11/2006 O'REILLY #660 523.379/12/2006 BACHMAN NGV INC 549/13/2006 STUART HOSE & PIPE 68.919/18/2006 FRIENDLY CHEVROLET COM 71.419/21/2006 O'REILLY #660 416.879/22/2006 O'REILLY #660 16.349/22/2006 MIDWAY AUTO SUPPLY INC 19.089/22/2006 MIDWAY AUTO SUPPLY INC 84.789/22/2006 FRIENDLY CHEVROLET COM 8.229/25/2006 HEIL OF TEXAS DALLAS 3789/25/2006 HEIL OF TEXAS DALLAS 92.59/26/2006 WISTOL SUPPLY INC. 122.189/28/2006 TRUCK PARTS SPECIALIST 273.75

10/26/2005 SOUTHERN TIRE 85780500 91.9710/26/2005 SOUTHERN TIRE 85780500 -8.5

3/3/2006 DIVERSIFIED OFFICE PRO 1153/17/2006 OFFICE DEPOT #160 148.883/30/2006 EARL OWEN CO INC 244.874/14/2006 EAGLE FIRE EXTINGUISHE 83.76/15/2006 WW GRAINGER 197 155.256/15/2006 WW GRAINGER 197 155.256/23/2006 CONCRETE ACCESSORIES 913.87/13/2006 GSI HIGHWAY PRODUCTS 9507/31/2006 BILCO LOCK & SAFE 44.38

8/3/2006 EAGLE NATIONAL STEEL L 89.88/3/2006 WW GRAINGER 197 850.36

10/14/2005 INLAND TRUCK PARTS COM 135.1810/14/2005 SAM PACK'S FIVE STAR F 400.5710/19/2005 INDUSTRIAL POWER + HAR 222.610/19/2005 KAWASAKI CITY 86.6610/20/2005 HERCO EQUIPMENT INC 54510/21/2005 SAM PACK'S FIVE STAR F 31.5510/25/2005 SAM PACK'S FIVE STAR F 70.9210/27/2005 GRAFF CHEVROLET CO 475.4410/28/2005 MIDWAY AUTO SUPPLY INC 62.54

11/3/2005 DALLAS DODGE CHRYSLER 108.1611/10/2005 EQUIPMENT SOUTHWEST IN 39.3611/17/2005 DALLAS MACK SALES, 60.111/17/2005 BANE MACHINERY, INC. 431.13


Post Date Vendor Name Settlement Amount11/18/2005 STUART HOSE & PIPE 35.6811/18/2005 STANDARD SPRING AN 152.2611/21/2005 BRAKE & CLUTCH SERVICE 144.511/22/2005 MIDWAY AUTO SUPPLY INC 274.4811/23/2005 INSTALLER SALES & SERV 59.5811/25/2005 BANKSTON DODGE10228419 41.0411/25/2005 DALLAS DODGE CHRYSLER 47.611/28/2005 INLAND TRUCK PARTS COM 52.4911/29/2005 AMH INC 19.25

12/1/2005 STUART HOSE & PIPE 57.3612/1/2005 STUART HOSE & PIPE 20.9512/1/2005 STUART HOSE & PIPE 37.9612/2/2005 MIDWAY AUTO SUPPLY INC 28.2312/5/2005 DALLAS MACK SALES, 506.9412/5/2005 STUART HOSE & PIPE 117.0612/5/2005 WISTOL SUPPLY INC. 51.85

12/13/2005 MIDWAY AUTO SUPPLY INC 114.2212/19/2005 BRAKE & CLUTCH SERVICE 27212/20/2005 DALLAS MACK SALES, 697.6112/20/2005 RUSTY WALLIS HONDA 91.0512/20/2005 RUSTY WALLIS HONDA 6.9412/21/2005 STUART HOSE & PIPE 31.3812/21/2005 STUART HOSE & PIPE 31.3812/21/2005 STUART HOSE & PIPE 34.8512/21/2005 MIDWAY AUTO SUPPLY INC 10.412/21/2005 MIDWAY AUTO SUPPLY INC -10.412/22/2005 STUART HOSE & PIPE 21.2712/22/2005 MIDWAY AUTO SUPPLY INC 76.512/22/2005 MIDWAY AUTO SUPPLY INC 17.112/22/2005 RUSTY WALLIS HONDA -6.9412/22/2005 RUSTY WALLIS HONDA -6.9412/23/2005 STUART HOSE & PIPE 83.4212/23/2005 MIDWAY AUTO SUPPLY INC 238.512/26/2005 BOBCAT OF DALLAS 6.8612/26/2005 DALLAS DODGE CHRYSLER 43.4812/27/2005 MIDWAY AUTO SUPPLY INC 49.8412/29/2005 STUART HOSE & PIPE -31.3812/29/2005 HERCO EQUIPMENT INC 38812/30/2005 MIDWAY AUTO SUPPLY INC 18.67

1/2/2006 BRAKE & CLUTCH SERVICE 195.51/2/2006 MIDWAY AUTO SUPPLY INC 103.981/5/2006 DALLAS MACK SALES, -506.941/5/2006 DALLAS DODGE CHRYSLER 43.521/9/2006 INDUSTRIAL DISPOSAL SU 282.141/9/2006 STUART HOSE & PIPE 54.7

1/12/2006 MAREKS GENERATOR & STR 619.541/12/2006 WISTOL SUPPLY INC. 194.41/12/2006 TRUCKPRO, INC - 12 22.241/13/2006 BRAKE & CLUTCH SERVICE 2211/13/2006 MIDWAY AUTO SUPPLY INC 297.16


Post Date Vendor Name Settlement Amount1/16/2006 STUART HOSE & PIPE 119.881/18/2006 MIDWAY AUTO SUPPLY INC 388.451/19/2006 MIDWAY AUTO SUPPLY INC 13.921/20/2006 MIDWAY AUTO SUPPLY INC 16.41/26/2006 MIDWAY AUTO SUPPLY INC 5.51/26/2006 TRUCKPRO, INC - 12 19.781/25/2006 INSTALLER SALES & SERV 682.881/30/2006 BRAKE & CLUTCH SERVICE 2041/31/2006 TRUCKPRO, INC - 12 44.62

2/1/2006 DALLAS MACK SALES, 56.312/1/2006 MIDWAY AUTO SUPPLY INC 6.282/2/2006 TRUCKPRO, INC - 12 763.052/2/2006 TRUCKPRO, INC - 12 8.222/2/2006 TRUCKPRO, INC - 12 -8.162/3/2006 MIDWAY AUTO SUPPLY INC 15.752/6/2006 DALLAS DODGE CHRYSLER 88.82/6/2006 DALLAS DODGE CHRYSLER 21.62/8/2006 WISTOL SUPPLY INC. 326.8

2/10/2006 DALLAS DODGE CHRYSLER 53.282/10/2006 INSTALLER SALES & SERV 30.642/10/2006 INSTALLER SALES & SERV 355.572/10/2006 WISTOL SUPPLY INC. 76.82/10/2006 MIDWAY AUTO SUPPLY INC 59.52/16/2006 BRAKE & CLUTCH SERVICE 772/21/2006 TRUCKPRO, INC - 12 19.782/22/2006 INLAND TRUCK PARTS COM 58.222/24/2006 STUART HOSE & PIPE 15.372/24/2006 DALLAS DODGE CHRYSLER 90.4

3/2/2006 STUART HOSE & PIPE 26.853/3/2006 MIDWAY AUTO SUPPLY, IN 758.063/3/2006 HANS JOHNSEN COMPANY 107.353/3/2006 WISTOL SUPPLY INC. 280.493/3/2006 TRUCKPRO, INC - 12 119.43/6/2006 MIDWAY AUTO SUPPLY INC 38.963/6/2006 TRUCKPRO, INC - 12 18.773/8/2006 MAREKS GENERATOR & STR 199.9

3/13/2006 MAIN AUTO PARTS 157.523/15/2006 CONTINENTAL EQUIPMENT 370.783/16/2006 MIDWAY AUTO SUPPLY INC 1503/20/2006 DALLAS DODGE CHRYSLER 78.23/21/2006 WISTOL SUPPLY INC. 280.493/23/2006 STUART HOSE & PIPE 32.23/30/2006 STUART HOSE & PIPE 14.643/30/2006 MIDWAY AUTO SUPPLY INC 25.46

4/3/2006 BRAKE & CLUTCH SERVICE 213.684/3/2006 MAREKS GENERATOR & STR 489.95

4/13/2006 CHROMA TONE INC 9954/17/2006 STUART HOSE & PIPE 20.794/17/2006 TRUCK PARTS SPECIALIST 13.334/28/2006 TRUCKPRO, INC - 12 86.63


Post Date Vendor Name Settlement Amount5/1/2006 DALLAS DODGE CHRYSLER 87.25/3/2006 DALLAS MACK SALES, 82.625/4/2006 LONE STAR TRIM 1405/4/2006 MIDWAY AUTO SUPPLY INC 3.755/5/2006 YOUNG CHEVROLET INC 9.755/5/2006 LONE STAR TRIM 1405/8/2006 YOUNG CHEVROLET INC 30.085/8/2006 INLAND TRUCK PARTS COM 77.945/8/2006 TRUCK PARTS SPECIALIST 24.965/8/2006 DALLAS MACK SALES, 31.465/8/2006 YOUNG CHEVROLET INC 56.46

5/10/2006 STUART HOSE & PIPE 515.385/10/2006 INLAND TRUCK PARTS COM 48.445/10/2006 MIDWAY AUTO SUPPLY INC 161.55/15/2006 DALLAS DODGE CHRYSLER 21.845/15/2006 STUART HOSE & PIPE 139.85/15/2006 DALLAS DODGE CHRYSLER 4.845/16/2006 SAM PACK'S FIVE STAR F 203.345/16/2006 DALLAS MACK SALES, 464.715/18/2006 STUART HOSE & PIPE 180.845/19/2006 DALLAS DODGE CHRYSLER 70.645/22/2006 STUART HOSE & PIPE 121.325/22/2006 YOUNG CHEVROLET INC 24.115/25/2006 LONE STAR TRIM 1355/26/2006 YOUNG CHEVROLET INC 195.285/26/2006 SAM PACK'S FIVE STAR F 117.055/29/2006 METAL HOSE PROS 795.65/29/2006 YOUNG CHEVROLET INC 39.935/31/2006 LUTE RILEY SERVICE 190.62

6/1/2006 DALLAS DODGE CHRYSLER 63.966/1/2006 YOUNG CHEVROLET INC 438.616/1/2006 LONE STAR TRIM 2256/5/2006 YOUNG CHEVROLET INC 156.026/5/2006 CONTINENTAL BATTERY 222.086/7/2006 MIDWAY AUTO SUPPLY INC 46.846/9/2006 HEIL OF TEXAS DALLAS 772.746/9/2006 STUART HOSE & PIPE 33.486/9/2006 YOUNG CHEVROLET INC 79.186/9/2006 SAM PACK'S FIVE STAR F 4.96/9/2006 SAM PACK'S FIVE STAR F 32.49

6/12/2006 YOUNG CHEVROLET INC 232.136/12/2006 HEIL OF TEXAS DALLAS 190.776/14/2006 HEIL OF TEXAS DALLAS 1896/14/2006 HEIL OF TEXAS DALLAS 159.416/14/2006 YOUNG CHEVROLET INC 69.316/15/2006 HEIL OF TEXAS DALLAS 974.926/15/2006 HEIL OF TEXAS DALLAS -974.926/15/2006 HEIL OF TEXAS DALLAS 914.926/15/2006 SAM PACK'S FIVE STAR F 48.186/15/2006 SAM PACK'S FIVE STAR F 51.13


Post Date Vendor Name Settlement Amount6/16/2006 ABC AUTO PARTS #30 85.616/16/2006 YOUNG CHEVROLET INC 366.286/16/2006 YOUNG CHEVROLET INC 77.686/16/2006 SAM PACK'S FIVE STAR F 171.746/16/2006 SCREW PRODUCTS INTERNA 41.366/19/2006 HEIL OF TEXAS DALLAS 3786/19/2006 DALLAS DODGE CHRYSLER 33.26/21/2006 STUART HOSE & PIPE 229.616/22/2006 DALLAS DODGE CHRYSLER 32.726/22/2006 DALLAS DODGE CHRYSLER 77.86/22/2006 YOUNG CHEVROLET INC 14.516/22/2006 MIDWAY AUTO SUPPLY INC -46.846/22/2006 ALTERNATOR SERVICE INC 170.326/22/2006 ALTERNATOR SERVICE INC 1356/23/2006 HEIL OF TEXAS DALLAS 202.196/23/2006 SAM PACK'S FIVE STAR F 166/23/2006 MAREKS GENERATOR & STR 489.956/26/2006 HEIL OF TEXAS DALLAS 124.226/28/2006 METAL HOSE PROS 990.726/30/2006 SAM PACK'S FIVE STAR F 147.726/30/2006 INSTALLER SALES & SERV 23.8

7/3/2006 DALLAS MACK SALES, 179.327/3/2006 ALTERNATOR SERVICE INC 89.57/5/2006 HEIL OF TEXAS DALLAS 269.457/6/2006 AUTOZONE #5799 46.37/6/2006 SAM PACK'S FIVE STAR F 308.237/7/2006 HEIL OF TEXAS DALLAS 93.597/7/2006 STUART HOSE & PIPE 46.947/7/2006 FRIENDLY CHEVROLET COM 466.077/7/2006 FRIENDLY CHEVROLET COM 49.537/7/2006 FRIENDLY CHEVROLET COM 180.64

7/10/2006 SAM PACK'S FIVE STAR F 508.257/12/2006 HEIL OF TEXAS DALLAS 446.787/12/2006 SAM PACK'S FIVE STAR F 59.247/13/2006 YOUNG CHEVROLET INC 63.597/13/2006 STUART HOSE & PIPE 129.397/13/2006 ALTERNATOR SERVICE INC 957/14/2006 INDUSTRIAL DISPOSAL SU 574.277/14/2006 STUART HOSE & PIPE 172.77/17/2006 ALTERNATOR SERVICE INC 170.327/18/2006 LONE STAR TRIM 1407/19/2006 INDUSTRIAL DISPOSAL SU 365.697/20/2006 YOUNG CHEVROLET INC 77.827/20/2006 INDUSTRIAL DISPOSAL SU 3537/20/2006 SAM PACK'S FIVE STAR F 156.417/21/2006 STUART HOSE & PIPE 114.377/21/2006 SAM PACK'S FIVE STAR F 6.167/24/2006 INDUSTRIAL DISPOSAL SU 735.567/24/2006 YOUNG CHEVROLET INC 107.437/24/2006 INDUSTRIAL DISPOSAL SU 378.1


Post Date Vendor Name Settlement Amount7/24/2006 INDUSTRIAL DISPOSAL SU 560.737/25/2006 FOWLER TOYOTA 114.847/26/2006 YOUNG CHEVROLET INC 40.537/26/2006 INDUSTRIAL DISPOSAL SU 481.627/26/2006 INDUSTRIAL DISPOSAL SU 437.547/26/2006 SAM PACK'S FIVE STAR F 8.267/27/2006 YOUNG CHEVROLET INC 14.837/27/2006 YOUNG CHEVROLET INC 14.667/27/2006 INDUSTRIAL DISPOSAL SU 5857/28/2006 DALLAS DODGE CHRYSLER 90.47/28/2006 INDUSTRIAL DISPOSAL SU 133.287/28/2006 INDUSTRIAL DISPOSAL SU 238.747/31/2006 INDUSTRIAL DISPOSAL SU 285.98

8/1/2006 INSTALLER SALES & SERV 8.318/2/2006 INDUSTRIAL DISPOSAL SU 351.668/2/2006 DALLAS DODGE CHRYSLER 90.48/3/2006 INDUSTRIAL DISPOSAL SU 307.338/4/2006 INDUSTRIAL DISPOSAL SU 285.988/8/2006 FRIENDLY CHEVROLET COM 308/9/2006 MIDWAY AUTO SUPPLY INC 4008/9/2006 DALLAS MACK SALES LP 472.55

8/11/2006 STUART HOSE & PIPE 39.68/14/2006 DALLAS DODGE CHRYSLER 2168/14/2006 DALLAS MACK SALES LP 57.88/14/2006 DALLAS DODGE CHRYSLER 427.28/16/2006 DALLAS MACK SALES LP 472.558/17/2006 ALTERNATOR SERVICE INC 4758/21/2006 DALLAS DODGE CHRYSLER 181.648/22/2006 SAM PACK'S FIVE STAR F 23.848/23/2006 STUART HOSE & PIPE 40.788/24/2006 INDUSTRIAL DISPOSAL SU 547.798/24/2006 ALTERNATOR SERVICE INC 1258/25/2006 HEIL OF TEXAS DALLAS 163.28/25/2006 INDUSTRIAL DISPOSAL SU 337.598/28/2006 HEIL OF TEXAS DALLAS 135.128/28/2006 HEIL OF TEXAS DALLAS 76.388/28/2006 STUART HOSE & PIPE 94.698/28/2006 SAM PACK'S FIVE STAR F 40.838/28/2006 HEIL OF TEXAS DALLAS 420.948/28/2006 HEIL OF TEXAS DALLAS 8588/28/2006 STUART HOSE & PIPE 97.028/30/2006 HEIL OF TEXAS DALLAS 114.138/30/2006 HEIL OF TEXAS DALLAS -8588/31/2006 HEIL OF TEXAS DALLAS 73.198/31/2006 FOWLER TOYOTA 229.68

9/4/2006 HEIL OF TEXAS DALLAS 993.329/4/2006 HEIL OF TEXAS DALLAS 683.529/7/2006 HEIL OF TEXAS DALLAS 359.699/8/2006 HEIL OF TEXAS DALLAS 271.689/8/2006 HEIL OF TEXAS DALLAS 127.27


Post Date Vendor Name Settlement Amount9/11/2006 HEIL OF TEXAS DALLAS 84.439/11/2006 HEIL OF TEXAS DALLAS 119.249/11/2006 MAREKS GENERATOR & STR 139.99/11/2006 HEIL OF TEXAS DALLAS 238.839/13/2006 HEIL OF TEXAS DALLAS 84.439/13/2006 STUART HOSE & PIPE 33.989/13/2006 WISTOL SUPPLY INC 43.249/14/2006 HEIL OF TEXAS DALLAS 241.839/14/2006 HEIL OF TEXAS DALLAS 95.139/15/2006 DALLAS DODGE CHRYSLER 16.769/15/2006 DALLAS DODGE CHRYSLER 44.49/15/2006 DALLAS MACK SALES LP 226.049/18/2006 HEIL OF TEXAS DALLAS 603.59/18/2006 INDUSTRIAL DISPOSAL SU 99.159/18/2006 STUART HOSE & PIPE 62.499/18/2006 AMERICAN LIFT TRUCK AN 124.079/18/2006 HEIL OF TEXAS DALLAS 82.639/18/2006 HEIL OF TEXAS DALLAS 84.439/18/2006 STUART HOSE & PIPE 26.819/21/2006 DALLAS DODGE CHRYSLER 89.69/22/2006 YOUNG CHEVROLET INC 373.729/22/2006 HEIL OF TEXAS DALLAS 165.269/25/2006 HEIL OF TEXAS DALLAS 972.29/27/2006 HEIL OF TEXAS DALLAS 994.69/28/2006 HEIL OF TEXAS DALLAS 861.99/28/2006 RUSH TRUCK CENTERS OF 162.24

10/10/2005 THE HOME DEPOT #0555 234.7910/10/2005 THE HOME DEPOT #0555 -105.8810/20/2005 ALLIED FENCE CO DALLAS 151.3511/21/2005 THE HOME DEPOT 550 15.01

2/6/2006 RIGGS IRRIGATION SPLY 49.733/14/2006 RIGGS IRRIGATION SPLY 16.26

4/3/2006 ALLIED FENCE CO DALLAS 82.64/24/2006 RIGGS IRRIGATION S 11.284/28/2006 THE HOME DEPOT 550 19.99

5/8/2006 RIGGS IRRIGATION S 11.045/12/2006 ALLIED FENCE CO DALLAS 33.86/19/2006 FEDEX KINKO'S #0213 5016/19/2006 FEDEX KINKO'S #0213 9598/23/2006 THE HOME DEPOT #0555 56.588/23/2006 THE HOME DEPOT #0555 -4.31

3/6/2006 PAYPAL *ISACA NTX 253/6/2006 PAYPAL *ISACA NTX 253/6/2006 PAYPAL *ISACA NTX 253/8/2006 PAYPAL *ISACA NTX 254/5/2006 DISNEY RESORT CORON 177.294/5/2006 DISNEY RESORT CORON 354.584/7/2006 DISNEY RESORT CORON 58.3

4/12/2006 DISNEY RESORT CORON -58.34/19/2006 PAYPAL *ISACA NTX 200


Post Date Vendor Name Settlement Amount4/26/2006 PAYPAL *ISACA NTX 25

5/1/2006 PAYPAL *ISACA NTX 255/5/2006 PAYPAL *DALLASCHAPT 25

5/22/2006 INTERGOVERNMENTAL AUDI 4506/5/2006 PAYPAL *ISACA NTX 256/5/2006 PAYPAL *ISACA NTX 256/5/2006 PAYPAL *ISACA NTX 256/5/2006 THE FAIRMONT HTL SAN J 222.26/8/2006 PAYPAL *ISACA NTX 25

6/19/2006 MANAGEMENT CONCEPTS IN 4956/29/2006 AMERICAN PAYROLL 8197/11/2006 MIS TRAINING INSTITUTE 1,495.007/11/2006 MIS TRAINING INSTITUTE 1,495.007/11/2006 MIS TRAINING INSTITUTE 1,495.007/14/2006 MIS TRAINING INSTITUTE -149.57/14/2006 MIS TRAINING INSTITUTE -149.57/14/2006 MIS TRAINING INSTITUTE -149.57/19/2006 AGNT FEE 89081302452542 157/19/2006 AMERICAN 00177716060701 362.67/24/2006 TEXAS SOCIETY OF CPA S 2857/28/2006 PAYPAL *DALLASCHAPT 1,050.007/28/2006 PAYPAL *DALLASCHAPT 1,050.007/28/2006 PAYPAL *DALLASCHAPT 1,050.00

8/9/2006 MANAGEMENT CONCEPTS IN 6508/23/2006 DALLAS CHAPTER TSCPA 25

9/7/2006 MANAGEMENT CONCEPTS IN 6759/7/2006 MANAGEMENT CONCEPTS IN 6759/7/2006 MANAGEMENT CONCEPTS IN 6759/7/2006 MANAGEMENT CONCEPTS IN 6759/7/2006 MANAGEMENT CONCEPTS IN 675

9/11/2006 AGNT FEE 89081321194935 14.759/11/2006 AGNT FEE 89081321194950 14.759/11/2006 AMERICAN 00177820242832 620.69/11/2006 AMERICAN 00177820242854 620.69/14/2006 AGNT FEE 89081323902712 14.759/14/2006 AMERICAN 00177828358610 620.69/15/2006 RADISSION HOTEL DUBLIN 280.649/15/2006 RADISSION HOTEL DUBLIN 280.649/15/2006 RADISSION HOTEL DUBLIN 280.649/18/2006 ACCESSDATA CORP 2,095.009/19/2006 ACCESSDATA CORP -2,095.009/29/2006 AGNT FEE 89081330543796 14.759/29/2006 AGNT FEE 89081330543785 14.759/29/2006 SOUTHWES 5262747239963 174.19/29/2006 SOUTHWES 5262747239100 174.110/6/2005 FREEL ENTERPRISES INC 123.2310/6/2005 ELLIOTT'S HARDWARE 83.4710/6/2005 GRAINGER #973 198.910/7/2005 ELLIOTT'S HARDWARE 22.15

10/13/2005 ELLIOTT'S HARDWARE 8.72


Post Date Vendor Name Settlement Amount10/25/2005 WW GRAINGER 201 -198.9

11/9/2005 THE HOME DEPOT 552 113.411/16/2005 THE HOME DEPOT 552 43.06

12/5/2005 THE HOME DEPOT 6503 79.9112/5/2005 NASCO INTERNATIONAL 755.5512/9/2005 NASCO INTERNATIONAL 22.36

12/30/2005 THE HOME DEPOT 552 209.911/27/2006 LOWE'S #1771 42.71/27/2006 LOWE'S #1771 -42.71/27/2006 LOWE'S #1771 39.451/31/2006 ELLIOTT'S HARDWARE 107.392/10/2006 ELLIOTT'S HARDWARE 86.14

3/9/2006 TRACTOR-SUPPLY-CO #045 63.973/13/2006 FREEL ENTERPRISES INC 123/15/2006 THE HOME DEPOT 552 23.83/15/2006 THE HOME DEPOT 552 -21.023/15/2006 THE HOME DEPOT 552 -1.813/15/2006 THE HOME DEPOT 552 -0.973/15/2006 LOWE'S #513 16.833/28/2006 SOUTHWEST WHOLESALE NR 5373/30/2006 THE HOME DEPOT #6816 68.784/20/2006 FOSTERS GARDEN CENTER 76.55/19/2006 THE HOME DEPOT 552 9.185/25/2006 FREEL ENTERPRISES INC 93.755/26/2006 DRIPS 40.94

6/1/2006 AMER. EXCEL CO-ARLINGT 978.386/14/2006 ELLIOTT'S HARDWARE 178.596/19/2006 THE HOME DEPOT 552 106.626/21/2006 WW GRAINGER 193 602.556/22/2006 SEARS ROEBUCK 1227 489.986/28/2006 THE HOME DEPOT #6816 42.837/19/2006 WW GRAINGER 201 174.38/25/2006 PREMIER SHEEP 00 OF 00 186.038/25/2006 NICOL SCALES-FT WORTH 3168/25/2006 THE HOME DEPOT 552 257.1710/6/2005 BLUE SKY SALES INC 123.6

10/24/2005 TRINITY FLOOR CO 305.511/2/2005 WW GRAINGER 192 444.02

11/11/2005 GULF STATES DOOR CONTR 58.1811/21/2005 WILSONART INTERNATIONA 23.25

12/5/2005 THE HOME DEPOT #6816 271.1412/12/2005 HANS JOHNSEN COMPANY 99012/12/2005 THE HOME DEPOT #6816 207.4112/15/2005 THE HOME DEPOT 550 149.2912/16/2005 THE HOME DEPOT 552 326.0712/19/2005 THE HOME DEPOT #6816 43.9112/20/2005 THE HOME DEPOT #6816 18.8712/20/2005 THE HOME DEPOT #6816 5.912/23/2005 CRADDOCK LUMBER 32

1/5/2006 THE HOME DEPOT 550 338


Post Date Vendor Name Settlement Amount1/12/2006 HANS JOHNSEN COMPANY 166.11/17/2006 SECURITEX 1831/17/2006 SECURITEX 171/18/2006 CECO SALES CORPORATION 4501/20/2006 RDL II, LTD 1051/23/2006 RDL II, LTD 901/27/2006 HANS JOHNSEN COMPANY 19.5

2/2/2006 BETSY ROSS FLAG GIRLS 2582/6/2006 BIG D TOOL CENTER 100.25

2/10/2006 DALLAS DOOR AND SUPPLY 703.52/16/2006 C. R. LAURENCE INC. #0 11.46

3/1/2006 ALLIED FENCE CO DALLAS 156.643/2/2006 THE HOME DEPOT 550 95.493/6/2006 DALLAS DOOR AND SUPPLY 2383/6/2006 KELLY-MOORE 8181805 176.453/9/2006 OVERHEAD DOOR CO DALLA 5283/9/2006 OVERHEAD DOOR CO DALLA 2053/9/2006 OVERHEAD DOOR CO DALLA 150

3/10/2006 LOUIS AND COMPANY 90.933/13/2006 DALLAS DOOR AND SUPPLY 19.83/14/2006 SECURITEX 124.93/15/2006 FAIRWAY SUPPLY DALLAS 223.413/16/2006 FAIRWAY SUPPLY DALLAS 136.633/16/2006 BINSWANGER GLASS 139 3003/22/2006 WW GRAINGER 201 194.53/23/2006 BLUE SKY SALES INC 973/27/2006 TRINITY HARDWOOD DIST 9003/29/2006 SECURITEX 18.53/29/2006 ALLIED FENCE CO DALLAS 77.53/29/2006 FAIRWAY SUPPLY DALLAS 236.4

4/5/2006 BLUE SKY SALES INC 1264/6/2006 BAV INC 167.424/6/2006 RDL II, LTD 2824/7/2006 BIG D TOOL CENTER 42.464/7/2006 RDL II, LTD 298.54/7/2006 CRADDOCK LUMBER 48.5

4/11/2006 FAIRWAY SUPPLY DALLAS 68.674/11/2006 OVERHEAD DOOR CO DALLA 2204/11/2006 OVERHEAD DOOR CO DALLA 2054/11/2006 OVERHEAD DOOR CO DALLA 2204/12/2006 TRINITY FLOOR CO 35.994/14/2006 DALLAS FLOORING SUPPLY 54.224/17/2006 INSULATION SUPPLY DALL 90.244/17/2006 ALLIED BOLT & SCREW CO 10.214/20/2006 FAIRWAY SUPPLY DALLAS 2254/27/2006 BLUE SKY SALES INC 8004/28/2006 DALLAS DOOR AND SUPPLY 1874/28/2006 BLUE SKY SALES INC 7794/28/2006 BLUE SKY SALES INC 47.37

5/1/2006 DALLAS DOOR AND SUPPLY 190.8


Post Date Vendor Name Settlement Amount5/2/2006 BLUE SKY SALES INC 982.625/3/2006 CRADDOCK LUMBER 83.955/4/2006 DALLAS DOOR AND SUPPLY 273

5/12/2006 STONE QUARRY-DALLAS 77.745/15/2006 DOBSON FLOORS 7005/17/2006 NATIONAL DOOR AND REPA 4255/17/2006 JPON GLASS CO INC 47

6/1/2006 DALLAS DOOR AND SUPPLY 5706/1/2006 BLUE SKY SALES INC 3906/2/2006 BLUE SKY SALES INC 2946/5/2006 DALLAS DOOR AND SUPPLY 156/7/2006 DALLAS DOOR AND SUPPLY -1776/7/2006 OVERHEAD DOOR CO DALLA 756/8/2006 FAIRWAY SUPPLY DALLAS 84.6

6/19/2006 BLUE SKY SALES INC 1386/22/2006 ALLIED FENCE CO DALLAS 3.146/23/2006 BIG D TOOL CENTER 150.926/26/2006 ALLIED FENCE CO DALLAS 8506/28/2006 THE HOME DEPOT 550 22.736/29/2006 THE HOME DEPOT 550 130.83

7/3/2006 HANS JOHNSEN COMPANY 7.57/6/2006 BLUE SKY SALES INC 82.4

7/11/2006 HANS JOHNSEN COMPANY 7.57/13/2006 SECURITEX 8007/13/2006 SECURITEX 5507/13/2006 HANS JOHNSEN COMPANY -7.57/14/2006 BLUE SKY SALES INC 1557/27/2006 WILLIAMS CONCRETE 1047/27/2006 BLUE SKY SALES INC 104.97/28/2006 EARL OWEN CO INC 342.457/31/2006 DOLORES ROBERTS-PREMIE 777.5

8/2/2006 SECURITEX 1658/4/2006 BLUE SKY SALES INC 128/9/2006 ALLIED FENCE CO DALLAS 70.85

8/10/2006 WILSONART INTERNATIONA 22.788/10/2006 WILSONART INTERNATIONA -1.748/11/2006 BROOKHOLLOW RENTAL CO 260.218/11/2006 FAIRWAY SUPPLY DALLAS 81.678/14/2006 INSULATION SUPPLY DALL 108.848/17/2006 BROOKHOLLOW RENTAL CO 1488/23/2006 KELLY-MOORE 8181805 20.838/24/2006 INSULATION SUPPLY DALL 33.98/25/2006 THE HOME DEPOT 550 69.348/25/2006 BROOKHOLLOW RENTAL CO -112.218/28/2006 WILSONART INTERNATIONA 39.68/28/2006 KELLY-MOORE 8181805 166.888/28/2006 THE HOME DEPOT 550 33.788/29/2006 BLUE SKY SALES INC 2148/30/2006 KELLY-MOORE 8181805 78.329/11/2006 ELLIOTT'S HARDWARE 20.57


Post Date Vendor Name Settlement Amount9/11/2006 KELLY-MOORE 8181805 309.449/11/2006 LOWE'S #1780 25.129/13/2006 KELLY-MOORE 8181805 151.429/13/2006 BAV INC 43.99/15/2006 SOUTHWEST FLOORING SUP 132.889/18/2006 FAIRWAY SUPPLY DALLAS 248.059/18/2006 LAKEWOOD HARDWARE 7.459/25/2006 DILLON EQUIPMENT 51.249/27/2006 BLUE SKY SALES INC 909/27/2006 ELLIOTT'S HARDWARE 47.459/28/2006 KELLY-MOORE 8181805 32.463/17/2006 4 STAR HOSE AND SUPPLY 101.53/20/2006 ICI-DULUX-PAINTS #0736 962.443/24/2006 LONE STAR SAFETY & SUP 949.23/27/2006 WW GRAINGER 192 62.243/29/2006 CRADDOCK LUMBER 299.53/31/2006 CONNEY SAFETY 863.523/31/2006 CONNEY SAFETY 32.02

4/5/2006 SUNBELT POOLS 995.44/5/2006 S *S S ARTS CRAFT 1904/6/2006 LONGHORN INC DALLAS 627.51

4/10/2006 CRADDOCK LUMBER 5994/10/2006 CRADDOCK LUMBER 97.54/11/2006 DIXIE SALES CO USA INC 2984/12/2006 LONGHORN INC DALLAS 388.594/20/2006 ICI-DULUX-PAINTS #0736 942.844/21/2006 S *S S ARTS CRAFT 890.574/24/2006 SUNBELT POOLS 995.44/26/2006 LONGHORN INC DALLAS -388.594/26/2006 LONGHORN INC DALLAS 380.824/27/2006 LONGHORN INC DALLAS 373.025/11/2006 CONNEY SAFETY 682.835/11/2006 CONNEY SAFETY 104.645/12/2006 MSC INDUSTRIAL SUPPLY 301.175/15/2006 LONGHORN INC DALLAS 818.395/15/2006 S *S S ARTS CRAFT 763.415/17/2006 SSI*SPRTIME/ABILITATNS 8945/22/2006 SSI*SPRTIME/ABILITATNS 649.85/22/2006 S *S S ARTS CRAFT 7.65/22/2006 CECO SALES CORPORATION 357.845/22/2006 SSI*SCHOOL SPECIALTY 2805/22/2006 SUNBELT POOLS 989.145/22/2006 LONE STAR SAFETY & SUP 9645/24/2006 MSC INDUSTRIAL SUPPLY 671.285/24/2006 MSC INDUSTRIAL SUPPLY 26.955/26/2006 ROMAR SUPPLY INC 990.225/29/2006 MIDWAY AUTO SUPPLY INC 141

6/1/2006 KEM-PRO INDUSTRIAL SUP 294.846/2/2006 LESLIE'S POOL SPLY 961.136/5/2006 S *S S ARTS CRAFT 300.16


Post Date Vendor Name Settlement Amount6/5/2006 LONGHORN INC DALLAS 929.076/7/2006 S *S S ARTS CRAFT 551.9

6/12/2006 MSC INDUSTRIAL SUPPLY 296.456/12/2006 LONE STAR SF2143573807 9416/15/2006 CRADDOCK LUMBER 370.86/23/2006 FOUR BROS. FORD TRACTO 846.726/28/2006 LESLIE'S POOL SPLY 884.13

7/3/2006 LONGHORN INC DALLAS 667.337/4/2006 S *S S ARTS CRAFT 3.97/4/2006 CRADDOCK LUMBER 2027/7/2006 FOUR BROS. FORD TRACTO 240.42

7/10/2006 LONGHORN INC DALLAS 330.157/10/2006 FOUR BROS. FORD TRACTO -240.427/14/2006 HARCROS CHEMICALS INC 992.06

8/2/2006 LONGHORN INC DALLAS 884.848/3/2006 MANS DISTRIBUTORS INC 869.48/4/2006 KING ARCHITECTURAL MET 131.228/9/2006 ICI-DULUX-PAINTS #0736 130.5

8/10/2006 LONGHORN INC DALLAS 15.488/11/2006 SIMS PLASTICS INC. 455.48/14/2006 MSC INDUSTRIAL SUPPLY 502.728/16/2006 MSC INDUSTRIAL SUPPLY 472.78/18/2006 CERTIFIED LABORATORIES 929.958/18/2006 CONCRETE ACCESSORIES 281.48/21/2006 CRADDOCK LUMBER 656.28/25/2006 SIMBA INDUSTRIES 998.48/29/2006 CONNEY SAFETY 929.968/30/2006 S *S S ARTS CRAFT 269.289/22/2006 ICI-DULUX-PAINTS #0736 414.7610/3/2005 AMERICAN 00113317716204 41210/3/2005 AMERICAN 00113317716815 7510/6/2005 AGNT FEE 89050546409952 3

10/19/2005 TEXAS TACTICAL PO ASSO 4,400.0010/27/2005 AGNT FEE 89050549828693 1510/27/2005 AMERICAW 40113178894880 313.4

11/7/2005 ORLEANS HOTEL & CASINO -65.411/7/2005 ORLEANS HOTEL & CASINO -65.411/7/2005 ORLEANS HOTEL & CASINO -65.411/7/2005 ORLEANS HOTEL & CASINO -65.411/7/2005 ORLEANS HOTEL & CASINO -65.41/12/2006 US PATENT/TRADEMARK O- 1001/12/2006 US PATENT/TRADEMARK O- 1001/13/2006 BORDERS BOOKS 01006121 551/26/2006 ALL AMERICAN LOCKSMITH 1981/30/2006 CLICKANDPLEDGE.COM 300

2/7/2006 J & K ELECTRICAL SERVI 193.362/20/2006 ENTERPRISE R-A-C #552A 110.92/20/2006 THE HOME DEPOT #0555 86.512/23/2006 BORDERS BOOKS 01005412 1002/23/2006 CUTTER AVIA RB00439Q65 106.12


Post Date Vendor Name Settlement Amount3/1/2006 AGNT FEE 89081244243810 153/1/2006 AGNT FEE 89081244243821 153/1/2006 SKILLPATH SEMINARS 3993/1/2006 SKILLPATH SEMINARS 3743/1/2006 AMERICAW 40113619897374 397.23/1/2006 AMERICAW 40113619897385 397.23/3/2006 THE PEABODY LITTLE ROC 83.133/3/2006 THE PEABODY LITTLE ROC 82.333/6/2006 HOLIDAY INNS 205.763/6/2006 HOLIDAY INNS 205.763/6/2006 FAIRFIELD INN - WESLAC 1833/6/2006 FAIRFIELD INN - WESLAC 1833/6/2006 DRURY INNS SUITES 86.243/6/2006 THE HOME DEPOT #0555 -6.593/8/2006 GOLD COAST HOTEL & CAS 59.953/8/2006 SLEEP INN & SUITES GUT 68.13/8/2006 GOLD COAST HOTEL & CAS 59.953/8/2006 AGNT FEE 89081246616401 153/8/2006 AGNT FEE 89081246616412 153/8/2006 GOLD COAST HOTEL & CAS 130.83/8/2006 GOLD COAST HOTEL & CAS 130.83/8/2006 AMERICAW 40113633031533 680.63/8/2006 AMERICAW 40113633031544 680.63/9/2006 CROSS COUNTRY UNIV 169

3/13/2006 GOLD COAST HOTEL & CAS -59.953/13/2006 GOLD COAST HOTEL & CAS -59.953/20/2006 THE CENTER FOR AMERICA 2453/27/2006 TEXAS ART GALLERY INC. 359.24/21/2006 RADISSON HOTELS JAXSON 247.474/28/2006 JEPPESEN SANDERSON INC 495

5/1/2006 AGNT FEE 89081268120714 155/1/2006 AMERICAN 00113757508126 720.6

5/12/2006 OFFICE DEPOT #444 359.986/5/2006 BEST WESTERN CASA LIND 99.236/5/2006 BEST WESTERN CASA LIND 99.236/7/2006 HYATT HOTELS MIAMI 542.4

6/12/2006 LV HILTON ADVANCED TIP 431.646/12/2006 LV HILTON ADVANCED TIP 431.646/12/2006 LV HILTON ADVANCED TIP -431.646/12/2006 LV HILTON ADVANCED TIP 107.916/12/2006 LV HILTON ADVANCED TIP -107.916/12/2006 LV HILTON ADVANCED TIP -431.646/22/2006 HYATT HOTELS MIAMI -216.966/23/2006 LV HILTON ADVANCED TIP 107.916/26/2006 JEPPESEN SANDERSON INC 154.547/12/2006 JEPPESEN SANDERSON INC -20.547/14/2006 WORLDROAMRENTPHONE 3007/24/2006 LAS VEGAS HILTON TIP 539.55

8/2/2006 WORLDROAMRENTPHONE -195.318/11/2006 LV HILTON ACCOUNTINTIP -107.91


Post Date Vendor Name Settlement Amount8/16/2006 THE HOME DEPOT 564 71.548/23/2006 911 INTERACTIVE MEDIA 24.958/23/2006 911 INTERACTIVE MEDIA 24.958/23/2006 911 INTERACTIVE MEDIA 24.958/31/2006 AGNT FEE 89081318680185 14.758/31/2006 AGNT FEE 89081318453035 14.758/31/2006 SOUTHWES 5262742070008 330.68/31/2006 SOUTHWES 5262742070773 330.6

9/1/2006 HILTON HOTELS LAS CRUC 78.493/13/2006 MAREKS GENERATOR & STR 459.953/13/2006 MAREKS GENERATOR & STR 484.753/16/2006 DALLAS MACK SALES, 27.14

4/6/2006 DALLAS MACK SALES, 395.784/7/2006 DALLAS MACK SALES, -25

4/13/2006 DALLAS MACK SALES, 215.564/25/2006 TRUCKPRO, INC - 12 7.98

5/2/2006 DALLAS MACK SALES, 85.055/4/2006 DALLAS MACK SALES, 871.585/5/2006 HOSE FAST INC 36.96

5/17/2006 DALLAS MACK SALES, 588.625/17/2006 DALLAS MACK SALES, 871.585/22/2006 HOSE FAST INC 106.345/26/2006 DALLAS MACK SALES, 207.775/26/2006 DALLAS MACK SALES, 266.62

6/2/2006 DALLAS MACK SALES, 63.26/2/2006 DALLAS MACK SALES, 11.66

6/15/2006 INGERSOLL-RAND COMPANY 174.56/15/2006 INGERSOLL-RAND COMPANY 36.276/15/2006 INGERSOLL-RAND COMPANY 4206/15/2006 INGERSOLL-RAND COMPANY 30.936/15/2006 INGERSOLL-RAND COMPANY 100.466/15/2006 INGERSOLL-RAND COMPANY 13.666/16/2006 DALLAS MACK SALES, 160.066/20/2006 INSTALLER SALES & SERV 12.966/20/2006 INSTALLER SALES & SERV 27.336/20/2006 FRIENDLY CHEVROLET COM 89.656/22/2006 STUART HOSE & PIPE 23.186/22/2006 FRIENDLY CHEVROLET COM 486.276/26/2006 DALLAS MACK SALES, 468.02

7/6/2006 DALLAS FREIGHTLINER 67.187/6/2006 DALLAS MACK SALES, 87.92

7/10/2006 DALLAS MACK SALES, 77.967/24/2006 DALLAS MACK SALES LP 179.327/24/2006 ROMCO EQUIPMENT CO. 77.187/31/2006 DALLAS MACK SALES LP 65.538/28/2006 HOSE FAST INC 21.188/30/2006 BANKSTON CHEVR09923715 188.988/31/2006 BANKSTON CHEVR09923715 25.75

9/1/2006 BANKSTON CHEVR09923715 16.459/1/2006 BANKSTON CHEVR09923715 434


Post Date Vendor Name Settlement Amount9/11/2006 RDO EQUIPMENT CO. 144.379/21/2006 TRUCKPRO, INC - 12 412.849/22/2006 BANKSTON CHEVR09923715 45.969/22/2006 BANKSTON CHEVR09923715 -45.969/29/2006 STUART HOSE & PIPE 4.2510/3/2005 FOUR SEASONS EQUIPMENT 54.6810/5/2005 INDUSTRIAL DISPOSAL SU 232.4310/6/2005 SAM PACK'S FIVE STAR F 48.5

10/10/2005 SAM PACK'S FIVE STAR F 31.5210/10/2005 SAM PACK'S FIVE STAR F 114.0410/18/2005 SAM PACK'S FIVE STAR F 50.7310/26/2005 FRIENDLY CHEVROLET COM 18.0510/26/2005 FRIENDLY CHEVROLET COM 55.8410/27/2005 SAM PACK'S FIVE STAR F 115.110/31/2005 EARL OWEN CO INC 32.8610/31/2005 MIDWAY AUTO SUPPLY INC 215.85

11/2/2005 DFW HEAVY DUTY PARTS 32.8411/3/2005 FOUR SEASONS EQUIPMENT 196.4911/3/2005 INGERSOLL-RAND COMPANY 6811/4/2005 DALLAS MACK SALES, 45.3511/4/2005 DALLAS MACK SALES, 9.9211/4/2005 DALLAS MACK SALES, 53.9711/9/2005 EQUIPMENT SOUTHWEST IN 88911/9/2005 FOUR SEASONS EQUIPMENT 17.46

11/10/2005 DALLAS MACK SALES, 987.7311/10/2005 ROMCO EQUIPMENT CO. 104.311/10/2005 MIDWAY AUTO SUPPLY INC -31.7311/11/2005 ROMCO EQUIPMENT CO. 59.6311/14/2005 SAM PACK'S FIVE STAR F 24.9911/14/2005 SAM PACK'S FIVE STAR F 34.9611/16/2005 DALLAS MACK SALES, 8.1511/16/2005 DALLAS MACK SALES, 15.4511/17/2005 ROMCO EQUIPMENT CO. 1.6411/17/2005 ROMCO EQUIPMENT CO. 60.0811/29/2005 IRES ARLINGTON 72.58

12/1/2005 FOUR SEASONS EQUIPMENT 372.6912/5/2005 DALLAS MACK SALES, 27.5712/5/2005 DALLAS MACK SALES, 933.9612/5/2005 MIDWAY AUTO SUPPLY INC 14.3112/9/2005 MIDWAY AUTO SUPPLY INC 49512/9/2005 EQUIPMENT SOUTHWEST IN 294.7312/9/2005 LONE STAR TRIM 285

12/12/2005 MIDWAY AUTO SUPPLY INC 18.1212/13/2005 MIDWAY AUTO SUPPLY INC 85.3512/14/2005 MIDWAY AUTO SUPPLY INC 151.0612/14/2005 EQUIPMENT SOUTHWEST IN -739.1312/14/2005 EQUIPMENT SOUTHWEST IN -17012/14/2005 TRUCKPRO, INC - 12 15.7412/15/2005 O'REILLY #683 51612/15/2005 DFW HEAVY DUTY PARTS 8.61


Post Date Vendor Name Settlement Amount12/16/2005 EQUIPMENT SOUTHWEST IN 862.1312/19/2005 O'REILLY #683 -239.9812/19/2005 O'REILLY #683 458.7212/19/2005 STUART HOSE & PIPE 722.0612/19/2005 EQUIPMENT SOUTHWEST IN 20912/19/2005 INLAND TRUCK PARTS COM 17.2112/20/2005 MIDWAY AUTO SUPPLY INC 258.9612/20/2005 TRUCKPRO, INC - 12 283.2412/20/2005 TEXAS BEARINGS INC 356.9612/21/2005 STUART HOSE & PIPE 17.3412/21/2005 IRES ARLINGTON -6812/22/2005 WISTOL SUPPLY INC. 93.0712/22/2005 FONTAINE TRUCK EQUIPME 13212/26/2005 MIDWAY AUTO SUPPLY INC 5212/26/2005 MIDWAY AUTO SUPPLY INC 10.7912/27/2005 DALLAS MACK SALES, 627.6612/28/2005 DFW HEAVY DUTY PARTS 238.0212/29/2005 DALLAS MACK SALES, 27.6712/29/2005 STUART HOSE & PIPE 12.2912/29/2005 STUART HOSE & PIPE 55.3812/30/2005 STUART HOSE & PIPE 16.1712/30/2005 STUART HOSE & PIPE 23.4612/30/2005 WISTOL SUPPLY INC. 123.25

1/2/2006 IRES ARLINGTON 3701/2/2006 MIDWAY AUTO SUPPLY INC 225.021/2/2006 TRUCKPRO, INC - 12 -721/2/2006 IRES ARLINGTON -3201/3/2006 TRUCKPRO, INC - 12 721/4/2006 MIDWAY AUTO SUPPLY INC 108.751/4/2006 INSTALLER SALES & SERV 134.11/5/2006 STUART HOSE & PIPE 60.541/5/2006 TRUCKPRO, INC - 12 314.881/5/2006 TRUCKPRO, INC - 12 45.461/5/2006 INSTALLER SALES & SERV 469.581/9/2006 STUART HOSE & PIPE 85

1/10/2006 MIDWAY AUTO SUPPLY INC 94.141/10/2006 WISTOL SUPPLY INC. 251.761/11/2006 CUMMINS SOUTHERN PLAIN 214.651/11/2006 TRUCKPRO, INC - 12 48.771/11/2006 INSTALLER SALES & SERV 122.071/12/2006 MIDWAY AUTO SUPPLY INC 6.911/13/2006 STUART HOSE & PIPE 42.161/13/2006 MIDWAY AUTO SUPPLY INC 549.61/13/2006 VENCO - VENTURO MFG 117.231/13/2006 SAM PACK'S FIVE STAR F 11.781/13/2006 TRUCKPRO, INC - 12 135.541/16/2006 O'REILLY/HI-LO #548 120.61/16/2006 MIDWAY AUTO SUPPLY INC 66.641/16/2006 VENCO - VENTURO MFG 16.11/16/2006 INSTALLER SALES & SERV 178.58


Post Date Vendor Name Settlement Amount1/16/2006 IRES ARLINGTON 52.51/17/2006 DALLAS MACK SALES, 590.341/17/2006 MIDWAY AUTO SUPPLY INC 443.81/17/2006 TULSA WINCH 72.591/17/2006 VERSALIFT SOUTHWEST 297.481/17/2006 INSTALLER SALES & SERV 77.421/18/2006 MIDWAY AUTO SUPPLY INC 135.481/19/2006 INDUSTRIAL DISPOSAL SU 352.431/19/2006 STUART HOSE & PIPE 15.151/19/2006 FELTS HEAVY DUTY OIL L 9951/20/2006 MIDWAY AUTO SUPPLY INC 165.951/23/2006 SAM PACK'S FIVE STAR F 15.711/23/2006 INSTALLER SALES & SERV 496.051/23/2006 WISTOL SUPPLY INC. 98.61/23/2006 O'REILLY/HI-LO #548 279.321/26/2006 TRUCKPRO, INC - 12 -721/27/2006 MIDWAY AUTO SUPPLY INC 3151/30/2006 STUART HOSE & PIPE 35.041/30/2006 INSTALLER SALES & SERV 314.681/30/2006 DALLAS AXEL & HUB 431.161/31/2006 MIDWAY AUTO SUPPLY INC 195.471/31/2006 D AND D RADIATOR A 851/31/2006 TRUCKPRO, INC - 12 192.281/31/2006 TRUCKPRO, INC - 12 3.58

2/1/2006 STUART HOSE & PIPE 91.32/1/2006 MIDWAY AUTO SUPPLY INC 342.062/1/2006 MIDWAY AUTO SUPPLY INC 8.982/2/2006 INLAND TRUCK PARTS COM 139.92/3/2006 STUART HOSE & PIPE 82.862/6/2006 BRAKE & CLUTCH SERVICE 2212/7/2006 MIDWAY AUTO SUPPLY INC 106.082/8/2006 UNITED RENTALS 231.842/9/2006 DALLAS MACK SALES, 594.992/9/2006 TRUCKPRO, INC - 12 2.842/9/2006 TRUCKPRO, INC - 12 128.822/9/2006 STUART HOSE & PIPE 22.862/9/2006 STUART HOSE & PIPE 793.082/9/2006 MIDWAY AUTO SUPPLY INC 37.22/9/2006 SAM PACK'S FIVE STAR F 5.78

2/13/2006 SAM PACK'S FIVE STAR F 54.532/13/2006 STUART HOSE & PIPE 131.72/13/2006 STUART HOSE & PIPE -175.262/15/2006 TRUCKPRO, INC - 12 78.542/15/2006 LONE STAR TRIM 4502/16/2006 MIDWAY AUTO SUPPLY, IN 179.112/20/2006 STUART HOSE & PIPE 29.282/20/2006 DFW HEAVY DUTY PARTS 180.592/22/2006 CROUCH SALES CO INC 42/24/2006 HEIL OF TEXAS DALLAS 130.482/27/2006 STUART HOSE & PIPE 78.1


Post Date Vendor Name Settlement Amount3/6/2006 DFW HEAVY DUTY PARTS 54.423/7/2006 SAM PACK'S FIVE STAR F 72.733/8/2006 ROMCO EQUIPMENT CO. 542.033/9/2006 DALLAS MACK SALES, 119.32

3/10/2006 EARL OWEN CO INC 108.453/10/2006 CONTINENTAL EQUIPMENT 52.283/10/2006 WISTOL SUPPLY INC. 2043/10/2006 ROMCO EQUIPMENT CO. -526.613/10/2006 ROMCO EQUIPMENT CO. 91.113/13/2006 MURPHY-HOFFMAN #60 DAL 13.163/13/2006 STUART HOSE & PIPE 176.863/13/2006 STUART HOSE & PIPE 21.863/13/2006 STUART HOSE & PIPE 12.243/13/2006 MURPHY-HOFFMAN #60 DAL 9.283/14/2006 ROMCO EQUIPMENT CO. 43.643/14/2006 ROMCO EQUIPMENT CO. 57.313/15/2006 WISTOL SUPPLY INC. 96.063/15/2006 ROMCO EQUIPMENT CO. -27.943/17/2006 STUART HOSE & PIPE 288.183/17/2006 INSTALLER SALES & SERV 9.283/20/2006 MAREKS GENERATOR & STR 714.53/20/2006 DFW HEAVY DUTY PARTS 111.153/20/2006 DFW HEAVY DUTY PARTS 118.43/22/2006 HEIL OF TEXAS DALLAS 550.373/23/2006 HEIL OF TEXAS DALLAS 1113/24/2006 RDO EQUIPMENT CO. 504.023/24/2006 RDO EQUIPMENT CO. 1223/24/2006 MAREKS GENERATOR & STR 169.953/24/2006 STANDARD SPRING AN 253/27/2006 M & D DISTRIBUTORS 986.733/27/2006 S & H EQUIPMENT SVC LP 300.383/28/2006 EQUIPMENT SOUTHWEST IN 403/28/2006 CROUCH SALES CO INC 93/28/2006 DFW HEAVY DUTY PARTS 128.843/29/2006 THE HOME DEPOT 589 30.253/29/2006 MIDWAY AUTO SUPPLY INC 64.653/29/2006 CROUCH SALES CO INC 93/30/2006 DALLAS MACK SALES, 779.883/30/2006 STUART HOSE & PIPE 40.243/31/2006 SCREW PRODUCTS INTERNA 76.32

4/3/2006 MAREKS GENERATOR & STR 89.954/4/2006 DALLAS MACK SALES, 76.394/5/2006 STUART HOSE & PIPE 27.354/5/2006 EQUIPMENT SOUTHWEST IN 550.944/6/2006 WARREN TRUCK & TRAILER 6204/6/2006 IRES ARLINGTON 22.244/7/2006 DALLAS MACK SALES, 57.24/7/2006 STUART HOSE & PIPE 23.374/7/2006 MAREKS GENERATOR & STR 79.954/7/2006 TRUCKPRO, INC - 12 21.98


Post Date Vendor Name Settlement Amount4/7/2006 TRUCKPRO, INC - 12 28.334/7/2006 TRUCKPRO, INC - 12 49.59

4/10/2006 MAREKS GENERATOR & STR 299.954/10/2006 AIRPRO MOBILE AIR LLC 17.44/11/2006 MIDWAY AUTO SUPPLY INC 158.954/11/2006 MIDWAY AUTO SUPPLY INC -158.954/12/2006 TRUCKPRO, INC - 12 53.394/12/2006 MIDWAY AUTO SUPPLY INC 95.94/12/2006 MIDWAY AUTO SUPPLY INC 127.454/13/2006 TRUCKPRO, INC - 12 15.34/13/2006 TRUCKPRO, INC - 12 19.454/14/2006 STUART HOSE & PIPE 7.24/19/2006 AIRPRO MOBILE AIR LLC 58.444/20/2006 SAM PACK'S FIVE STAR F 76.894/21/2006 DALLAS AXEL & HUB 241.564/21/2006 TRI GAS #566 238.294/24/2006 MAREKS GENERATOR & STR 89.954/24/2006 DALLAS MACK SALES, 4.964/25/2006 SAM PACK'S FIVE STAR F 33.994/25/2006 DALLAS MACK SALES, 179.324/26/2006 SAM PACK'S FIVE STAR F -32.684/26/2006 DALLAS MACK SALES, 4.964/27/2006 HUNT AIR CONDITIONREPA 954/27/2006 INLAND TRUCK PARTS COM 47.524/28/2006 MAREKS GENERATOR & STR 89.954/28/2006 DALLAS MACK SALES, 304.28

5/1/2006 STUART HOSE & PIPE 15.625/1/2006 MIDWAY AUTO SUPPLY INC 11.125/1/2006 EQUIPMENT SOUTHWEST IN 115.135/1/2006 DALLAS AXEL & HUB 45.455/1/2006 BACHMAN NGV INC 95.165/1/2006 BACHMAN NGV INC 2405/2/2006 ROMCO EQUIPMENT CO. 56.585/3/2006 HARLOW FILTER SUPP 11.45/4/2006 ROMCO EQUIPMENT CO. 83.155/4/2006 DALLAS MACK SALES, 254.725/8/2006 STUART HOSE & PIPE 69.545/8/2006 STUART HOSE & PIPE 129.745/8/2006 INSTALLER SALES & SERV 425/9/2006 MIDWAY AUTO SUPPLY INC -14.315/9/2006 FRIENDLY CHEVROLET COM 80.91

5/10/2006 FRIENDLY CHEVROLET COM 428.955/11/2006 VERSALIFT SOUTHWEST 220.565/11/2006 SAF T GLOVE INC 4625/12/2006 RDO EQUIPMENT CO. 15.45/12/2006 STUART HOSE & PIPE 37.45/12/2006 TRUCK PARTS SPECIALIST 22.525/12/2006 TRUCK PARTS SPECIALIST 69.135/12/2006 LIGHTBOURN EQUIPMENT 60.665/12/2006 FRIENDLY CHEVROLET COM 36.7


Post Date Vendor Name Settlement Amount5/15/2006 TRUCK PARTS SPECIALIST -58.325/15/2006 MAREKS GENERATOR & STR 129.955/15/2006 MAREKS GENERATOR & STR 374.85/15/2006 TERMINAL SUPPLY, INC. 12.565/16/2006 INLAND TRUCK PARTS COM 20.975/16/2006 TERMINAL SUPPLY, INC. 89.735/16/2006 DALLAS MACK SALES, 5.695/17/2006 SMITH CHRYSLER DODGE L 227.915/18/2006 HEIL OF TEXAS DALLAS 898.545/19/2006 FONTAINE TRUCK EQUIPME 156.055/19/2006 FRIENDLY CHEVROLET COM 13.935/22/2006 DALLAS MACK SALES, -5.695/22/2006 FOUR BROS. FORD TRACTO 607.565/22/2006 DALLAS MACK SALES, 142.445/22/2006 HEIL OF TEXAS DALLAS 262.735/23/2006 TRUCKPRO, INC - 12 395.285/24/2006 HEIL OF TEXAS DALLAS 261.125/24/2006 STUART HOSE & PIPE 3.65/25/2006 STUART HOSE & PIPE 123.365/25/2006 MAREKS GENERATOR & STR 169.955/25/2006 DALLAS MACK SALES, 8.95/26/2006 ABC AUTO PARTS #30 165.535/26/2006 HEIL OF TEXAS DALLAS 71.725/26/2006 SAF T GLOVE INC 64.965/26/2006 TERMINAL SUPPLY, INC. -7.85/26/2006 FRIENDLY CHEVROLET COM 261.045/26/2006 FRIENDLY CHEVROLET COM 13.625/29/2006 HEIL OF TEXAS DALLAS 527.145/29/2006 TRUCKPRO, INC - 12 395.285/29/2006 HEIL OF TEXAS DALLAS 800.45/31/2006 STUART HOSE & PIPE 465/31/2006 STUART HOSE & PIPE 2305/31/2006 CONTINENTAL EQUIPMENT 202.15/31/2006 FRIENDLY CHEVROLET COM 8.245/31/2006 FRIENDLY CHEVROLET COM 152.72

6/1/2006 HEIL OF TEXAS DALLAS 467.716/1/2006 STUART HOSE & PIPE 102.366/1/2006 FRIENDLY CHEVROLET COM -54.626/5/2006 FRIENDLY CHEVROLET COM 10.046/6/2006 MIDWAY AUTO SUPPLY INC 3856/6/2006 FRIENDLY CHEVROLET COM 83.776/7/2006 MIDWAY AUTO SUPPLY INC 7706/7/2006 HEIL OF TEXAS DALLAS 131.046/7/2006 STUART HOSE & PIPE 337.696/7/2006 MAREKS GENERATOR & STR 49.956/8/2006 MAREKS GENERATOR & STR 129.956/8/2006 FRIENDLY CHEVROLET COM 146.396/8/2006 FRIENDLY CHEVROLET COM 41.76/9/2006 FOUR SEASONS EQUIPMENT 53.91

6/12/2006 HEIL OF TEXAS DALLAS 759.09


Post Date Vendor Name Settlement Amount6/12/2006 FOUR BROS. FORD TRACTO 114.776/12/2006 CONTINENTAL EQUIPMENT -202.16/12/2006 CONTINENTAL EQUIPMENT 876.766/12/2006 HEIL OF TEXAS DALLAS 373.676/15/2006 CONTINENTAL EQUIPMENT -786.246/19/2006 FOUR SEASONS EQUIPMENT 10.616/19/2006 ALLEN SAMUELS DODGE 80.256/21/2006 NAPA AUTO PARTS #23993 5.326/21/2006 TRUCKPRO, INC - 12 8.856/22/2006 FRIENDLY CHEVROLET COM 191.776/22/2006 INLAND TRUCK PARTS COM 87.536/22/2006 VERSALIFT SOUTHWEST 629.546/22/2006 FRIENDLY CHEVROLET COM 191.076/23/2006 FOUR BROS. FORD TRACTO 12.866/26/2006 STUART HOSE & PIPE 275.776/26/2006 ABC AUTO PARTS #30 671.926/27/2006 IRES ARLINGTON 63.446/28/2006 INLAND TRUCK PARTS COM 69.956/28/2006 TERMINAL SUPPLY, INC. 48.756/28/2006 FRIENDLY CHEVROLET COM 537.96/28/2006 FRIENDLY CHEVROLET COM -537.96/29/2006 ABC AUTO PARTS #30 671.926/29/2006 FRIENDLY CHEVROLET COM 283.666/30/2006 STUART HOSE & PIPE 781.876/30/2006 FRIENDLY CHEVROLET COM 55.7

7/3/2006 STUART HOSE & PIPE 56.337/3/2006 SAM PACK'S FIVE STAR F 142.617/4/2006 SAM PACK'S FIVE STAR F 93.967/7/2006 S & H EQUIPMENT SVC LP 167.52

7/10/2006 FOUR BROS. FORD TRACTO -0.987/11/2006 MIDWAY AUTO SUPPLY INC 114.567/12/2006 MAREKS GENERATOR & STR 89.957/12/2006 MAREKS GENERATOR & STR 199.97/13/2006 STUART HOSE & PIPE 54.067/13/2006 MIDWAY AUTO SUPPLY INC 184.127/14/2006 FOUR SEASONS EQUIPMENT 367.157/14/2006 MAREKS GENERATOR & STR 139.957/14/2006 TRUCKPRO, INC - 12 18.757/17/2006 ZEPCO SALES AND SERVIC 2257/18/2006 FRIENDLY CHEVROLET COM 104.627/19/2006 ALLEN SAMUELS DODGE 20.77/19/2006 ALLEN SAMUELS DODGE 44.627/19/2006 ROMCO EQUIPMENT CO. 818.327/20/2006 DALLAS MACK SALES LP 31.267/25/2006 MIDWAY AUTO SUPPLY INC 1097/25/2006 DFW HEAVY DUTY PARTS 18.967/25/2006 FRIENDLY CHEVROLET COM 22.427/28/2006 BANKSTON CHEVR09923715 199.327/28/2006 ALLEN SAMUELS DODGE 114.457/31/2006 INDUSTRIAL DISPOSAL SU 653.04


Post Date Vendor Name Settlement Amount7/31/2006 INDUSTRIAL DISPOSAL SU 1027/31/2006 INDUSTRIAL DISPOSAL SU 2627/31/2006 DALLAS MACK SALES LP 162.46

8/3/2006 INDUSTRIAL DISPOSAL SU 93.248/3/2006 STUART HOSE & PIPE 3.368/4/2006 UNION SLING COMPANY 26.248/4/2006 MAREKS GENERATOR & STR 89.958/7/2006 TRUCKPRO, INC - 12 92.748/7/2006 INDUSTRIAL DISPOSAL SU 122.368/7/2006 STUART HOSE & PIPE 117.218/7/2006 INDUSTRIAL DISPOSAL SU 805.098/7/2006 INDUSTRIAL DISPOSAL SU 437.098/8/2006 BANKSTON CHEVR09923715 681.838/9/2006 ABC AUTO PARTS #30 978.488/9/2006 SAM PACK'S FIVE STAR F 84.17

8/10/2006 INLAND TRUCK PARTS COM 139.98/10/2006 SAM PACK'S FIVE STAR F 109.68/10/2006 FRIENDLY CHEVROLET COM 109.698/11/2006 INDUSTRIAL DISPOSAL SU 784.068/11/2006 INDUSTRIAL DISPOSAL SU 364.558/11/2006 INDUSTRIAL DISPOSAL SU 156.148/11/2006 STUART HOSE & PIPE 111.978/11/2006 SAM PACK'S FIVE STAR F 152.228/11/2006 FRIENDLY CHEVROLET COM 66.728/11/2006 TRUCKPRO, INC - 12 30.888/14/2006 DALLAS MACK SALES LP 40.768/14/2006 FRIENDLY CHEVROLET COM 441.768/14/2006 ALLEN SAMUELS DODGE 14.898/14/2006 DALLAS MACK SALES LP 3.888/15/2006 FRIENDLY CHEVROLET COM 14.658/15/2006 TRUCKPRO, INC - 12 7.098/16/2006 S & H EQUIPMENT SVC LP 10.128/16/2006 ABC AUTO PARTS #30 35.098/16/2006 STUART HOSE & PIPE 56.58/16/2006 DALLAS MACK SALES LP 62.528/17/2006 STUART HOSE & PIPE 182.78/18/2006 TRUCKPRO, INC - 12 713.048/18/2006 STUART HOSE & PIPE 1608/21/2006 BANKSTON CHEVR09923715 59.688/24/2006 SAM PACK'S FIVE STAR F 161.958/24/2006 ALLEN SAMUELS DODGE 20.78/25/2006 HEIL OF TEXAS DALLAS 442.58/25/2006 RUSH TRUCK CENTERS OF 42.358/28/2006 DALLAS MACK SALES LP 145.268/28/2006 EQUIPMENT SOUTHWEST IN 2438/30/2006 S & H EQUIPMENT SVC LP 283.298/30/2006 ALLEN SAMUELS DODGE 59.598/31/2006 S & H EQUIPMENT SVC LP 71.18/31/2006 RDO EQUIPMENT CO. 510.488/31/2006 STANDARD SPRING AN 267.44


Post Date Vendor Name Settlement Amount9/1/2006 STUART HOSE & PIPE 80.449/4/2006 RDO EQUIPMENT CO. 194.949/4/2006 RDO EQUIPMENT CO. 697.869/7/2006 DALLAS DODGE CHRYSLER 16.769/7/2006 SAM PACK'S FIVE STAR F 94.63

9/11/2006 DALLAS MACK SALES LP 162.469/13/2006 HOSE FAST INC 17.499/13/2006 SAM PACK'S FIVE STAR F 13.69/13/2006 SAM PACK'S FIVE STAR F -13.69/14/2006 SAM PACK'S FIVE STAR F 13.69/15/2006 ABC AUTO PARTS #30 66.259/15/2006 SAM PACK'S FIVE STAR F 7.799/18/2006 DALLAS DODGE CHRYSLER 30.769/18/2006 HOSE FAST INC 38.549/18/2006 ABC AUTO PARTS #30 53.619/19/2006 ROMCO EQUIPMENT CO. 24.649/20/2006 BANKSTON CHEVR09923715 20.129/20/2006 SAM PACK'S FIVE STAR F 109.59/20/2006 MIDWAY AUTO SUPPLY INC 145.259/21/2006 OFFICE DEPOT #2386 19.849/21/2006 DALLAS DODGE CHRYSLER 47.529/22/2006 DALLAS DODGE CHRYSLER 105.69/22/2006 RLS SERVICES INC 553.759/26/2006 INSTALLER SALES & SERV 227.769/27/2006 BANKSTON CHEVR09923715 -20.129/29/2006 WISTOL SUPPLY INC. 59.8

10/17/2005 AMERICAN 00113345648662 7010/21/2005 CROWNE PLAZA HOTELS 343.910/24/2005 HOLIDAY INNS 6032 276.96

11/3/2005 ADDSTAN MANAGEMENT SYS 1,150.0011/25/2005 AGNT FEE 89081128840196 1511/25/2005 AMERICAN 00113439963674 554.4

1/30/2006 LION TECHNOLOGY INC 1,990.001/30/2006 LION TECHNOLOGY INC 1,390.00

2/3/2006 ESRI INC 1252/6/2006 SOUTH CNTRL ARC USER G 300

3/23/2006 CONFERENCE 512-451-986 2004/4/2006 SCIECA 1754/6/2006 AGNT FEE 89081257925855 154/6/2006 SOUTHWES 5262714738004 234.6

4/12/2006 CONFERENCE 512-451-986 6404/24/2006 HALFF ASSOCIATES INC 8004/24/2006 HALFF ASSOCIATES INC 900

5/3/2006 SCIECA 5255/15/2006 RADISSON HOTELS & SUIT 327.756/14/2006 EXPEDIA*SERVICE FEES 56/14/2006 EXPEDIA*TRAVEL 761.366/14/2006 AMERICAN 00113143179321 433.66/15/2006 SOUTHWES 5262727612344 234.66/16/2006 EXPEDIA*TRAVEL 103.19


Post Date Vendor Name Settlement Amount6/19/2006 NWA AIR 01276024004242 548.016/19/2006 AGNT FEE 89081476547652 156/19/2006 FORESTER COM8056821300 4956/23/2006 EXPEDIA*SERVICE FEES 56/23/2006 EXPEDIA*SERVICE FEES 56/23/2006 EXPEDIA*TRAVEL 825.486/23/2006 EXPEDIA*TRAVEL 825.486/23/2006 AMERICAN 00176396252023 363.66/23/2006 AMERICAN 00176396274994 363.66/23/2006 SOUTHWES 5262729041766 234.66/23/2006 SOUTHWES 5262729043110 234.66/23/2006 SOUTHWES 5262729043111 234.66/26/2006 EXPEDIA*TRAVEL -866.636/26/2006 EXPEDIA*TRAVEL 880.636/29/2006 RADISSON HOTELS & SUIT 366.75

7/3/2006 HOLIDAY INNS RIVERWTIP 297.727/3/2006 HOLIDAY INNS RIVERWTIP 396.967/3/2006 HOLIDAY INNS RIVERWTIP 396.967/7/2006 HOLIDAY INNS RIVERWTIP 297.72

7/10/2006 ADVANTAGE RENT A CAR # 201.877/17/2006 EXPEDIA*TRAVEL 69.57/17/2006 AMERICAN 00176422957922 445.67/21/2006 ADAMS MARK HOTELS 273.347/24/2006 AMERICAN 00121208011786 363.47/26/2006 INST TRANS ENGINEERS I 4808/11/2006 HILTON HOTELS 258.88/16/2006 TEEX 979 458 6903 3908/16/2006 TEEX 979 458 6903 1958/17/2006 GREATER DALLAS CHAMB 2,500.008/25/2006 N CTRL TX COUNCIL OF G 358/28/2006 EXPEDIA*TRAVEL 678/28/2006 HOTELS.COM - MC 427.28/28/2006 CONTINEN 00576474811474 250.28/28/2006 CONTINEN 00576474811485 250.28/28/2006 U OF IL ONLINE PAYMENT 8508/28/2006 U OF IL ONLINE PAYMENT 8508/28/2006 U OF IL ONLINE PAYMENT 8508/28/2006 ATA AIR 36677797930093 247.18/28/2006 ATA AIR 36677797931725 247.18/28/2006 ATA AIR 36677798081503 247.18/28/2006 EXPEDIA*SERVICE FEES 58/28/2006 EXPEDIA*SERVICE FEES 58/28/2006 EXPEDIA*SERVICE FEES 59/28/2006 HILTON HOTELS CHI DWNT 877.059/28/2006 HILTON HOTELS CHI DWNT 877.059/28/2006 HILTON HOTELS CHI DWNT 877.05

12/14/2005 OFFICE DEPOT #160 754.9412/16/2005 OFFICE DEPOT #160 22.49

4/14/2006 BEST BUY 00000562 515.978/23/2006 THE HOME DEPOT 552 399.8


Post Date Vendor Name Settlement Amount9/11/2006 VIDEOTEX SYSTEMS INC 758.69/28/2006 VIDEOTEX SYSTEMS INC 89811/7/2005 GARLAND WELDING SU 150

11/17/2005 ELLIOTT'S HARDWARE 64.7611/23/2005 ELLIOTT'S HARDWARE 79.612/22/2005 ELLIOTT'S HARDWARE 17.9412/29/2005 ELLIOTT'S HARDWARE 6.45

1/9/2006 LOWE'S #1771 215.791/12/2006 THE HOME DEPOT #6816 130.191/13/2006 THE HOME DEPOT #6816 654.961/13/2006 THE HOME DEPOT #6816 65.581/13/2006 THE HOME DEPOT #6816 27.21/23/2006 THE HOME DEPOT #6816 110.561/27/2006 ALDINGER COMPANY 4711/30/2006 THE HOME DEPOT #6816 30.67

2/1/2006 THE HOME DEPOT 563 12.482/3/2006 DAVIS HAWN LUMBER CO 30.032/6/2006 THE HOME DEPOT 563 4.79

2/16/2006 TRACTOR-SUPPLY-CO #044 207.382/16/2006 LOWE'S #510 190.752/20/2006 THE HOME DEPOT 563 126.514/24/2006 LOWE'S #1771 47.8

5/2/2006 J.W. DAVIS & COMPANY 668.545/8/2006 THE HOME DEPOT #6816 34.15/8/2006 THE HOME DEPOT #6816 100.16/7/2006 DAVIS HAWN LUMBER CO 1.356/8/2006 THE HOME DEPOT #6816 158.37

6/16/2006 DAVIS HAWN LUMBER CO 13.376/20/2006 VILLAGE SUPPLIES LTD 82.156/21/2006 WW GRAINGER 201 323.616/23/2006 THE HOME DEPOT 563 6.76/23/2006 WW GRAINGER 201 170.1

7/3/2006 WW GRAINGER 201 272.037/27/2006 K O PRESSURE SUPPLY #0 58.71

8/4/2006 AUTOZONE #5795 13.988/4/2006 DAVIS HAWN LUMBER CO 16.78/7/2006 DAVIS HAWN LUMBER CO 7.778/7/2006 ELLIOTT'S HARDWARE 261.3

8/10/2006 TRACTOR-SUPPLY-CO #044 472.698/17/2006 AUTOZONE #5795 35.988/17/2006 DAVIS HAWN LUMBER CO 5.338/28/2006 DAVIS HAWN LUMBER CO 25.058/28/2006 THE HOME DEPOT 563 92.59/11/2006 ALDINGER COMPANY 4509/18/2006 OTTO ENVIRONMENTAL LLC 893.3210/6/2005 DFW GUN CLUB AND T 70

1/6/2006 PRECISION BUSINESS MAC 4901/6/2006 PRECISION BUSINESS MAC 150

1/25/2006 SECURITEX 323/13/2006 CITY OF DALLAS OFFC SV 77.91


Post Date Vendor Name Settlement Amount3/24/2006 CITY OF DALLAS OFFC SV -5.94

6/7/2006 PRECISION BUSINESS MAC 4906/7/2006 PRECISION BUSINESS MAC 150

7/18/2006 DFW GUN CLUB AND T 708/10/2006 COMPLETE SECURITY SERV 198/23/2006 C G POLICE SUPPLY 3989/18/2006 SECURITEX 129/27/2006 BEST BUY MHT 00000588 216.48

10/24/2005 N. CNTRL TX COUNCIL/GO 30012/5/2005 N. CNTRL TX COUNCIL/GO 375

12/20/2005 B AND G CHEM AND EQUIP 424.242/17/2006 PLANETBATTERY.COM 89.654/14/2006 VISUAL COMMUNICATIONS 47.945/22/2006 TOLL TAG STORE 406/16/2006 N. CNTRL TX COUNCIL/GO 150

8/4/2006 TOLL TAG STORE 8010/21/2005 CONCRETE ACCESSORIES 393.83

11/9/2005 CRADDOCK LUMBER 19.611/10/2005 RDL II, LTD 190.1111/14/2005 LOWE'S #510 12.9411/17/2005 LOWE'S #1780 9.5211/22/2005 SECURITEX 87.511/23/2005 DOBSON FLOORS 49612/16/2005 LOWE'S #1780 6.25

1/11/2006 ALLIED FENCE CO DALLAS 361/16/2006 THE HOME DEPOT #6816 17.151/16/2006 THE HOME DEPOT 589 134.11/20/2006 DOBSON FLOORS 4401/20/2006 CONCRETE ACCESSORIES 391.51/20/2006 CONCRETE ACCESSORIES 78.31/25/2006 CONCRETE ACCESSORIES 19.581/31/2006 CONCRETE ACCESSORIES 113.741/31/2006 CONCRETE ACCESSORIES 21.44

2/3/2006 BINSWANGER GLASS 077 628.652/24/2006 CONCRETE ACCESSORIES 199.6

3/2/2006 CRADDOCK LUMBER 113.233/9/2006 THE HOME DEPOT 6503 24.9

3/14/2006 CONCRETE ACCESSORIES 95.63/15/2006 THE HOME DEPOT #6816 33.863/21/2006 WW GRAINGER 201 89.55

4/3/2006 JAMIESON FENCE SUPPLY- 8824/4/2006 CONCRETE ACCESSORIES 679.2

4/17/2006 MILWAUKEE ELECTRIC TOO 3.74/26/2006 CONCRETE ACCESSORIES 235.34/28/2006 THE HOME DEPOT #6816 48.895/15/2006 WILLIAMS CONCRETE 355/15/2006 CONCRETE ACCESSORIES 3365/19/2006 THE HOME DEPOT 550 25.09

6/6/2006 JAMIESON FENCE SUPPLY- 118.756/14/2006 WILLIAMS CONCRETE 34


Post Date Vendor Name Settlement Amount6/15/2006 BIG D TOOL CENTER 314.46/15/2006 CENTERLINE SUPPLY INC 85.86/15/2006 PRESERVATION DALLA 5407/17/2006 PAVETECH INC. 785.657/21/2006 CMC CONSTRUCTION SERVI 8410/3/2005 MCMASTER-CARR 13.1510/3/2005 BUCK'S WHEEL AND EQUIP 6.7210/3/2005 BUCK'S WHEEL AND EQUIP 18.7110/5/2005 MIDWAY AUTO SUPPLY INC 83.7110/5/2005 MIDWAY AUTO SUPPLY INC -83.7110/6/2005 H O BOSTROM CO 67.1410/6/2005 BURCH FISHING TACKLE I 67.75

10/12/2005 INSTRUMENT EXCHANGE 59.8310/12/2005 EQUIPMENT SOUTHWEST IN 32.1710/12/2005 GWS WELDING SUPPLY 14410/14/2005 MOORES TIRE & 00089102 25810/14/2005 EAGLE FIRE EXTINGUISHE 219.110/14/2005 CLASS 1 HALE PRODUCTS 41.6710/14/2005 GRAINGER.COM 916 45.910/17/2005 H O BOSTROM CO 67.1410/17/2005 WES-GARDE COMPONENTS 5610/18/2005 MIDWAY AUTO SUPPLY INC 95.7610/20/2005 SPARTAN CHASSIS 25.0210/21/2005 PERFORMANCE PARTS EXPR 78.2710/21/2005 GRAINGER.COM 916 80.910/26/2005 MCMASTER-CARR 74.7910/26/2005 BAYVIEW MARINA 157.510/27/2005 OVERNITE TRANSPORTATIO 168.7110/27/2005 TIRE CENTERS INC 30510/31/2005 EAGLE BRUSH AND CHEMIC 99

11/2/2005 ROME TRUCK PARTS INC 53.8511/3/2005 BUCK'S WHEEL AND EQUIP 46.9411/4/2005 CECO SALES CORPORATION 48.5711/7/2005 EMERGENCY MEDICAL PROD 74.2511/9/2005 CASCO INDUSTRIES INC 35.8

11/10/2005 STEWART & STEVENSON 04 58.7511/11/2005 GRAINGER.COM 916 13.8311/11/2005 PENN INDUSTRIES 6011/11/2005 MCMASTER-CARR 16.9711/11/2005 CLASS 1 HALE PRODUCTS 43.6711/14/2005 OSHKOSH TRUCK CORPORAT 94.7411/14/2005 METRO FIRE APPARATUS 2511/16/2005 MC PRODUCTS 74.1911/17/2005 WHEELED COACH INDUSTRI 70.7611/18/2005 CLASSIC CHROME PLUS IN 35.811/18/2005 CLASSIC CHROME PLUS IN -2.7311/21/2005 THE LIGHTHOUSE 46.3611/21/2005 J-8 EQUIPMENT CO. OF T 62.711/21/2005 STUART HOSE & PIPE 29.4311/22/2005 GRAINGER.COM 916 14.03


Post Date Vendor Name Settlement Amount11/22/2005 TRI GAS #566 39.211/23/2005 METRO FORD TRU00 OF 00 85.9511/23/2005 MIDWAY AUTO SUPPLY INC 95.5511/23/2005 QUALITY ELEVATOR PROD 57.0911/23/2005 GRAINGER.COM 916 89.111/25/2005 HAPECO, INC. 83.5711/25/2005 EAGLE FIRE EXTINGUISHE 45.911/29/2005 CASCO INDUSTRIES INC 10011/29/2005 CASCO INDUSTRIES INC 24

12/2/2005 VISUAL IMAGE SYSTEMS C 8012/2/2005 STEWART & STEVENSON 04 94.8112/5/2005 FOUR ALARM FIRE EQUIP 7512/7/2005 MCMASTER-CARR 23.8912/7/2005 GARRISON MANUFACTURING 90.2912/9/2005 THE LIGHTHOUSE 6.36

12/16/2005 SPARTAN CHASSIS 53.4112/16/2005 RAINCO OF DALLAS 171.9712/16/2005 FOUR WHEEL PARTS 83 IN 62.3412/19/2005 VISUAL IMAGE SYSTEMS C 2512/19/2005 THE LIGHTHOUSE 11.6212/19/2005 STEWART & STEVENSON 04 95.5912/21/2005 SPARTAN CHASSIS 90.5512/21/2005 AUSTIN HARDWARE RAYTWN 55.8812/21/2005 STUART HOSE & PIPE 41.8212/22/2005 STEWART & STEVENSON 04 99.7212/23/2005 WOMACK MACHINE SPL CO 260.7912/26/2005 ROM ACQUISITION CORP 604.0212/26/2005 SPARTAN CHASSIS 93.6612/26/2005 BUCK'S WHEEL AND EQUIP 16.3612/28/2005 CLASSIC CHROME PLUS IN 131.8612/30/2005 FIRE PUMP SPECIALTY 39.75

1/2/2006 ROM ACQUISITION CORP 37.871/3/2006 WHEELED COACH INDUSTRI 54.621/6/2006 VISUAL IMAGE SYSTEMS C 34.21/6/2006 WILSON COMPANY 81.121/6/2006 ROME TRUCK PARTS INC 55.47

1/11/2006 MIDWAY AUTO SUPPLY INC 33.51/12/2006 CRIMSON FIRE INC 500.141/12/2006 WELDON PARTS W CAL 338.781/12/2006 WELDON PARTS W CAL 126.11/12/2006 WELDON PARTS W CAL 97.051/12/2006 CLASS 1 HALE PRODUCTS 26.771/12/2006 WOMACK MACHINE SPL CO 134.71/12/2006 GWS WELDING SUPPLY 1441/13/2006 SPARTAN CHASSIS 216.41/13/2006 BRAKE & CLUTCH SERVICE 1501/13/2006 WELDON PARTS HALIFAX -97.051/16/2006 BRAKE & CLUTCH SERVICE 501/16/2006 DOOLEY TACKABERRY 28.691/18/2006 WHEELED COACH INDUSTRI 15.4


Post Date Vendor Name Settlement Amount1/18/2006 WHEELED COACH INDUSTRI 9.521/18/2006 WHEELED COACH INDUSTRI 661/18/2006 WHEELED COACH INDUSTRI 45.31/18/2006 WHEELED COACH INDUSTRI 36.261/18/2006 WHEELED COACH INDUSTRI 52.481/18/2006 WHEELED COACH INDUSTRI 54.621/18/2006 WHEELED COACH INDUSTRI 63.091/18/2006 DFW HEAVY DUTY PARTS 691/19/2006 SPARTAN CHASSIS 151.691/19/2006 MIDWAY AUTO SUPPLY INC 15.51/19/2006 MIDWAY AUTO SUPPLY INC 13.681/20/2006 AIRPRO MOBILE AIR LLC 920.441/20/2006 ROME TRUCK PARTS INC 21.161/20/2006 ROME TRUCK PARTS INC -8.561/23/2006 FW FRGHTLNR-STRLG-W ST 51.821/23/2006 WHELEN ENGINEERING CO 621/26/2006 THE LIGHTHOUSE 551/26/2006 SPARTAN CHASSIS 45.841/26/2006 APEX INDUSTRIES 89.751/26/2006 MIDWAY AUTO SUPPLY INC 74.41/25/2006 MCMASTER-CARR 16.771/25/2006 WHEELED COACH INDUSTRI -54.621/25/2006 WHEELED COACH INDUSTRI -52.481/27/2006 BRAKE & CLUTCH SERVICE 2251/27/2006 MOTION INDUSTRIES TX01 102.841/27/2006 SAM PACK'S FIVE STAR F 466.491/30/2006 BRAKE & CLUTCH SERVICE 124.921/31/2006 SAM PACK'S FIVE STAR F -166.041/31/2006 ETOOLCART.COM 81.161/31/2006 DFW HEAVY DUTY PARTS 52.68

2/1/2006 MOORES TIRE & 00089102 1742/2/2006 BOUND TREE MEDICAL LLC 74.12/2/2006 ALLIED ELECTRONICS INC 184.722/2/2006 KUSSMAUL ELECTRONICS C 657.612/3/2006 SPARTAN CHASSIS 68.62/3/2006 CASCO INDUSTRIES INC 94.42/6/2006 THE LIGHTHOUSE 27.662/6/2006 AIRPRO MOBILE AIR LLC 544.252/8/2006 AUSTIN HARDWARE RAYTWN 10.72/8/2006 GWS WELDING SUPPLY 1442/9/2006 AIRPRO MOBILE AIR LLC 259.682/9/2006 FIRE SUPPLY, INC 69.22/9/2006 CRIMSON FIRE INC 17.212/9/2006 CABELAS.COM *80160798 104.742/9/2006 VANNER INC 595.06

2/10/2006 WHELEN ENGINEERING CO 602/10/2006 CLASSIC CHROME PLUS IN 150.112/14/2006 SECURITY SAFETY & SUPP 16.322/14/2006 SECURITY SAFETY & SUPP 65.282/14/2006 FLEETPRIDE 600 DALLAS 18.6


Post Date Vendor Name Settlement Amount2/14/2006 BRAKE SYSTEMS INC 66.532/15/2006 MCMASTER-CARR 482/16/2006 WM PORT SUPPLY #400 58.682/16/2006 MIDWAY AUTO SUPPLY INC 95.362/17/2006 STUART HOSE & PIPE 79.742/17/2006 USA SUPPLY 71.882/17/2006 WHELEN ENGINEERING CO 622/17/2006 WW GRAINGER E01 30.62/17/2006 EAGLE BRUSH AND CHEMIC 902/17/2006 METRO FIRE APPARATUS 172/20/2006 SUPER VACUUM MFG CO IN 193.842/20/2006 CASCO INDUSTRIES INC 802/20/2006 STUART HOSE & PIPE 112.742/22/2006 ROM ACQUISITION CORP 98.962/22/2006 TRUCKPRO, INC - 12 728.632/23/2006 DAVID LANDIS-ROXTER LT 513.732/23/2006 DOOLEY TACKABERRY 24.362/24/2006 BUCK'S WHEEL AND EQUIP 204.52/27/2006 BENNETT MARINE VIDEO 73.42/27/2006 BUCK'S WHEEL AND EQUIP 65.42/27/2006 SPARTAN CHASSIS 102.78

3/1/2006 CRIMSON FIRE INC 77.813/1/2006 ETOOLCART.COM 35.333/1/2006 ETOOLCART.COM 119.993/2/2006 WM PORT SUPPLY #400 29.63/2/2006 SPARTAN CHASSIS 159.933/6/2006 SPARTAN CHASSIS 130.053/6/2006 FW FRGHTLNR-STRLG-W ST 308.023/6/2006 DOOLEY TACKABERRY 27.63/7/2006 ACTION ELECTRONICS 21.713/8/2006 FW FRGHTLNR-STRLG-W ST -308.023/9/2006 SPARTAN CHASSIS 31.193/9/2006 WHELEN ENGINEERING CO 60

3/10/2006 A & M MARINE, INC. 183.233/10/2006 DOOLEY TACKABERRY 4403/13/2006 SPARTAN CHASSIS 436.293/13/2006 SPARTAN CHASSIS 720.593/13/2006 EAGLE FIRE EXTINGUISHE 76.653/13/2006 ALTERNATOR SERVICE INC 2003/13/2006 WHELEN ENGINEERING CO 4.593/15/2006 SPARTAN CHASSIS 130.053/15/2006 WW GRAINGER E01 405.953/15/2006 BUCK'S WHEEL AND EQUIP 543/15/2006 TRUCKPRO, INC - 12 96.393/16/2006 EARL OWEN CO INC 310.223/16/2006 ALLIED ELECTRONICS INC 51.493/16/2006 CRIMSON FIRE INC 55.913/16/2006 STEWART & STEVENSON 04 83.743/17/2006 SPARTAN CHASSIS 56.823/17/2006 WHEELED COACH INDUSTRI 20.16


Post Date Vendor Name Settlement Amount3/20/2006 THE LIGHTHOUSE 11.33/20/2006 STUART HOSE & PIPE 15.113/20/2006 BILLIOU'S 75.433/22/2006 C. R. LAURENCE INC. #0 251.033/22/2006 INSTALLER SALES & SERV 19.323/22/2006 FW FRGHTLNR-STRLG-W ST 18.093/23/2006 SPARTAN CHASSIS 135.053/23/2006 SPARTAN CHASSIS 207.33/23/2006 SPARTAN CHASSIS 120.133/23/2006 CRIMSON FIRE INC 210.673/23/2006 CRIMSON FIRE INC 503/23/2006 MERCURY MARINE OB 714.063/23/2006 VISUAL IMAGE 833/23/2006 FW FRGHTLNR-STRLG-W ST 55.83/24/2006 SPARTAN CHASSIS 178.563/24/2006 STEWART & STEVENSON 04 228.583/27/2006 BILLIOU'S 13.013/27/2006 STEWART & STEVENSON 04 851.723/27/2006 SPARTAN CHASSIS 390.43/29/2006 SPARTAN CHASSIS 178.563/29/2006 C. R. LAURENCE INC. #0 233.133/30/2006 SPARTAN CHASSIS 144.183/30/2006 TULSA ENGINE WAREHOUSE 3903/30/2006 STUART HOSE & PIPE 82.23/30/2006 STUART HOSE & PIPE -82.23/30/2006 MIDWAY AUTO SUPPLY INC 9.583/30/2006 BUCK'S WHEEL AND EQUIP 19.343/30/2006 SHERWIN WILLIAMS #9749 199.93/31/2006 WW GRAINGER E01 21.563/31/2006 TRUCKPRO, INC - 12 110.53

4/3/2006 SPARTAN CHASSIS 5764/3/2006 MCMASTER-CARR 8.554/3/2006 SPARTAN CHASSIS 135.054/3/2006 ALTERNATOR SERVICE INC 5004/3/2006 BILLIOU'S 5.064/4/2006 ESTES 008 DALLAS 3804/4/2006 OGBURN TRUCK PARTS 166.14/5/2006 SPARTAN CHASSIS 96.74/5/2006 PERFORMANCE PARTS EXPR 1534/5/2006 TIRE CENTERS INC 904/5/2006 TIRE CENTERS INC 654/5/2006 TIRE CENTERS INC 2554/5/2006 TIRE CENTERS INC 97.54/5/2006 TIRE CENTERS INC 2254/5/2006 TIRE CENTERS INC 2704/6/2006 SPARTAN CHASSIS 241.954/7/2006 KENCO FIRE EQUIPMENT, 6244/7/2006 SPARTAN CHASSIS 249.44/7/2006 ROADRUNNER TRAILERS 590

4/10/2006 HARDWAREWORLD.COM 141.61


Post Date Vendor Name Settlement Amount4/13/2006 FW FRGHTLNR-STRLG-W ST 58.374/19/2006 GT DISTRIBUTORS - TX 694/20/2006 ACTION AIR CONDITI 539.74/21/2006 WW GRAINGER E01 21.564/21/2006 PERFORMANCE PARTS EXPR 3634/21/2006 PERFORMANCE PARTS EXPR 983.54/21/2006 DELEGARD TOOL COMPANY 77.764/24/2006 FW FRGHTLNR-STRLG-W ST 130.094/24/2006 PENN INDUSTRIES 1694/24/2006 BILLIOU'S -24.224/24/2006 HARDWAREWORLD.COM 150.654/26/2006 MIDWAY AUTO SUPPLY INC 56.254/27/2006 AIRPRO MOBILE AIR LLC 999.524/28/2006 SPARTAN CHASSIS 140

5/3/2006 WHELEN ENGINEERING CO 1865/3/2006 CHEMGUARD INC 663.445/4/2006 WM PORT SUPPLY #400 89.335/5/2006 WW GRAINGER E01 89.735/8/2006 WHEELED COACH INDUSTRI 594.055/8/2006 WHEELED COACH INDUSTRI 20.895/9/2006 TRUCKPRO, INC - 12 92.02

5/10/2006 ULTIMATE PASSAGE 661.435/11/2006 FOUR ALARM FIRE EQUIP 162.575/11/2006 MIDWAY AUTO SUPPLY INC 27.115/11/2006 REFRON 2965/12/2006 FIRE SUPPLY, INC 373.755/12/2006 FIRE SUPPLY, INC 600.245/12/2006 MIDWAY AUTO SUPPLY INC 13.655/12/2006 QUALITY ELEVATOR PROD 85.275/16/2006 VISUAL IMAGE 785/17/2006 DYMO CORPORATION 40.755/18/2006 MIDWAY AUTO SUPPLY INC 155/18/2006 MIDWAY AUTO SUPPLY INC 20.245/18/2006 MIDWAY AUTO SUPPLY INC 81.775/18/2006 MIDWAY AUTO SUPPLY INC -155/19/2006 FW FRGHTLNR-STRLG-W ST 200.75/19/2006 SUPER VACUUM MFG CO IN 649.515/19/2006 M&D LTD 19.35/22/2006 ALLEGIS CORP MN 21.255/23/2006 MIDWAY AUTO SUPPLY INC -13.655/24/2006 FW FRGHTLNR-STRLG-W ST -200.75/25/2006 ALLEGIS CORP MN 9.025/29/2006 ALLIED ELECTRONICS INC 16.595/31/2006 FIRE PUMP SPECIALTY 46.66

6/1/2006 DALLAS PORT A COOL 1656/1/2006 MCMASTER-CARR 36.856/1/2006 WW GRAINGER E01 8.266/7/2006 OSHKOSH TRUCK CORPORAT 239.886/9/2006 INSTRUMENT EXCHANGE 17.83

6/12/2006 FIRE SUPPLY, INC 100


Post Date Vendor Name Settlement Amount6/12/2006 ONLINE COMPONENTS.COM 50.766/13/2006 SPX CORPORATION 96.426/14/2006 BOB WILSON UNIQUE UPHO 3906/14/2006 CHEMGUARD INC 663.446/15/2006 CASCO INDUSTRIES INC 506/15/2006 GWS WELDING SUPPLY 4326/15/2006 WW GRAINGER 194 21.566/16/2006 INSTRUMENT EXCHANGE 59.576/19/2006 SPARTAN CHASSIS 91.766/19/2006 WHEELED COACH INDUSTRI 88.66/20/2006 MIDWAY AUTO SUPPLY INC 8.36/21/2006 OZARK RESCUE SUPPLIERS 1666/21/2006 WW GRAINGER E01 86.246/22/2006 ELLIS COLOR SUPPLY #1 372.996/22/2006 MIDWAY AUTO SUPPLY INC 3.526/22/2006 METRO FIRE APPARATUS 87.256/23/2006 WELDON TECHNOLOGIES IN 116.126/23/2006 SPX CORPORATION -7.366/23/2006 MCMASTER-CARR 40.296/26/2006 EAGLE FIRE EXTINGUISHE 128.556/27/2006 MIDWAY AUTO SUPPLY INC 23.646/28/2006 BAY MANUFACTURING 610.326/29/2006 WELDON TECHNOLOGIES IN 6.836/29/2006 WELDON TECHNOLOGIES IN -13.666/29/2006 NICHOLS SPEEDOMETER & 150.016/29/2006 ALLEGIS CORP MN -2.316/29/2006 THE CARY COMPANY 103.426/29/2006 CUMMINS SOUTHERN PLAIN 116.246/29/2006 CUMMINS SOUTHERN PLAIN 11.56/29/2006 H&D DISTRIBUTORS INC 71.496/29/2006 SOUTHEASTERN APPARATUS 2526/30/2006 BUCK'S WHEEL AND EQUIP 19.34

7/3/2006 DAWG, INC. 1127/7/2006 GT DISTRIBUTORS - TX 35.9

7/12/2006 WHELEN ENGINEERING CO 627/12/2006 WALLACE . WADE SPEC 226.47/12/2006 WW GRAINGER E01 243.247/13/2006 AUTO METER PRODUCTS 162.787/13/2006 CECO SALES CORPORATION 1007/14/2006 WW GRAINGER 938 98.67/18/2006 WALLACE . WADE SPEC 226.47/19/2006 A & M MARINE, INC. 143.187/19/2006 WW GRAINGER E01 -46.047/19/2006 WALLACE . WADE SPEC -226.47/19/2006 TIRE CENTERS INC 1957/20/2006 NORTH TEXAS TARP AND A 433.067/20/2006 SOUTHEASTERN APPARATUS 2257/21/2006 FIRE SUPPLY, INC 14.657/21/2006 INSTRUMENT EXCHANGE 56.837/24/2006 HOSELINE INC 15.26


Post Date Vendor Name Settlement Amount7/25/2006 WW GRAINGER E01 -46.047/25/2006 GT DISTRIBUTORS - TX -35.97/27/2006 GC LABELS INC 129.917/27/2006 INSTRUMENT EXCHANGE 18.787/27/2006 SOUTHEASTERN APPARATUS 119

8/1/2006 WW GRAINGER E01 49.28/3/2006 TRUCK PARTS SPECIALIST 17.28/4/2006 STEWART & STEVENSON 04 192.948/7/2006 BILLIOU'S 25.188/9/2006 SHERWIN WILLIAMS #9749 14.4

8/10/2006 STUART HOSE & PIPE 44.688/10/2006 BUCK'S WHEEL AND EQU 141.128/14/2006 H O BOSTROM CO 0.538/14/2006 H O BOSTROM CO 52.478/14/2006 MCMASTER-CARR 18.678/14/2006 ROM ACQUISITION CORP 30.358/15/2006 FREEL ENTERPRISES INC 165.558/15/2006 WW GRAINGER E01 113.268/16/2006 AIRPRO MOBILE AIR LLC 842.668/16/2006 CECO SALES CORPORATI 50.168/17/2006 CAMPING WORLD #07 233.348/17/2006 ROM ACQUISITION CORP 75.038/17/2006 ROM ACQUISITION CORP 303.518/18/2006 LONE STAR SF2143573807 37.38/21/2006 DALLAS FREIGHTLINER 33.678/22/2006 ROM ACQUISITION CORP -75.038/23/2006 HANNAY REELS INC 109.18/23/2006 FW FRGHTLNR-STRLG-W ST 33.678/24/2006 BUCK'S WHEEL AND EQU 108.728/28/2006 DAWG, INC. 1658/31/2006 CLASS 1 HALE PRODUCTS 40.878/31/2006 TEXAS PROCESS EQUIPMEN 850.62

9/1/2006 MCMASTER-CARR 5.89/1/2006 PERFORMANCE PARTS EXPR 76.249/1/2006 DALLAS FREIGHTLINER -33.679/4/2006 STEWART & STEVENSON 04 2.729/4/2006 STEWART & STEVENSON 04 336.449/4/2006 WELDON PARTS HALIFAX 131.969/6/2006 WW GRAINGER E01 1019/7/2006 MIDWAY AUTO SUPPLY INC 439/8/2006 CHD*C AND H DISTRIBTRS 746.32

9/13/2006 GWS WELDING SUPPLY 4329/15/2006 ONLINE COMPONENTS.COM 38.119/20/2006 ROM ACQUISITION CORP 948.089/20/2006 MIDWAY AUTO SUPPLY INC 18.59/22/2006 STEWART & STEVENSON 04 -336.449/22/2006 MERCURY MARINE OB 49.29/25/2006 ONLINE COMPONENTS.COM 71.169/25/2006 FOUR BROS. FORD TRACTO 8379/27/2006 WHELEN ENGINEERING CO 62


Post Date Vendor Name Settlement Amount9/28/2006 AIRPRO MOBILE AIR LLC 991.279/28/2006 VISUAL IMAGE 94.810/7/2005 BOBCAT OF DALLAS 534.521/30/2006 AMERICAN GOLF CARS 128.052/10/2006 BOBCAT OF DALLAS 594.392/20/2006 AMERICAN GOLF CARS 107.53/16/2006 OFFICE DEPOT #160 379.983/16/2006 OFFICE DEPOT #160 323.54

4/4/2006 BOBCAT OF DALLAS 35.484/13/2006 ALL VAC INC/JANITORIAL 6004/14/2006 COSPER TRACTOR & EQUIP 40.824/24/2006 WOLF CAMERA'S #1806 831.35

6/1/2006 COSPER TRACTOR & EQUIP 513.46/7/2006 LONGHORN INC DALLAS 52.896/8/2006 LONGHORN INC DALLAS 7.05

6/13/2006 AUSTIN TURF & TRAC 124.56/16/2006 CROCKETT SERVICE CENTE 166.946/23/2006 THE HOME DEPOT 552 633.966/23/2006 THE HOME DEPOT 552 -633.966/23/2006 LANDMARK EQUIPMENT INC 576.016/26/2006 THE HOME DEPOT 552 84.67

7/5/2006 THE HOME DEPOT 552 178.557/24/2006 THE HOME DEPOT 552 518.997/25/2006 LANDMARK EQUIPMENT INC 183.24

8/3/2006 USA SUPPLY 141.28/21/2006 PROFESSIONAL TURF PROD 11.498/23/2006 THE HOME DEPOT 552 5988/24/2006 THE HOME DEPOT 552 657.799/11/2006 DFW COMMUNICATIONS, IN 574.269/14/2006 AUSTIN TURF & TRAC 106.169/19/2006 WW GRAINGER 197 302.189/21/2006 WW GRAINGER 197 573.75

11/23/2005 FAMOUS SMOKEY JOHNS BB 379.211/23/2005 MINYARD 14 S7D 26.9511/25/2005 MINYARD 14 S7D -2.05

12/1/2005 THE DALLAS MORNING NEW 11,031.7512/5/2005 CASH RECOVERY PRTNRS L 105

12/15/2005 BAKERS RIBS 439.6612/19/2005 MAILING EQUIPMENT COMP 32912/19/2005 BAKERS RIBS -6.01

1/12/2006 MAILING EQUIPMENT COMP 1,825.002/17/2006 NAT'L TEC INFO SERVIC- 1,730.00

3/2/2006 STORE #32069 00320Q16 49.843/3/2006 BREAD WINNERS - UPTOWN 28.9

3/20/2006 OFFICEMAX CT*IN#463751 478.573/24/2006 BREAD WINNERS - UPTOWN 148.73/29/2006 AEONICS 131.3

4/3/2006 USPS 4822710202 1604/19/2006 CORNER BAKERY 01100940 273.574/20/2006 VSA@DALLAS CONVENTION 828


Post Date Vendor Name Settlement Amount5/5/2006 CENTRAL MARKET-DALLAS 2495/9/2006 LEGAL FORMS DEPOT 6659/4/2006 CEI*SUCCESSORIES 210.069/6/2006 CEI*SUCCESSORIES -16.01

12/14/2005 KAWASAKI CITY 226.961/30/2006 FOUR BROS. FORD TRACTO 19.06

2/2/2006 WEST BOATS 247.554/24/2006 TOWN OF SUNNYVALE 1306/23/2006 CONTINENTAL BATTERY 55.5

7/3/2006 WEST BOATS 331.357/10/2006 FOUR BROS. FORD TRACTO 135.947/13/2006 NORTHERN TOOL EQUIPMNT 189.998/11/2006 WEST BOATS 1009/14/2006 TEXAS BEARINGS INC 253.6

10/13/2005 YOUNGS TANK, INC. 425.8610/19/2005 UCG*RACKFAX 429

11/9/2005 THE HOME DEPOT 6537 7.7311/25/2005 PIP PRINTING 371.25

12/7/2005 SECURITEX 151.361/4/2006 THE HOME DEPOT 6537 4.84

1/16/2006 THE HOME DEPOT 6537 11.372/7/2006 UCG*WEBRACKS 1983/1/2006 RADIO SHACK 00183830 88.373/1/2006 RADIO SHACK 00183830 10.183/9/2006 ALLIED ELECTRONICS INC 34.29

3/22/2006 THE HOME DEPOT 6537 6.313/30/2006 ALLIED ELECTRONICS INC -2.474/14/2006 UCG*ULSD PUMP DECALS 44.75/15/2006 UCG*LSD PUMP DECALS 67.55/22/2006 RADIO SHACK 00183830 16.745/23/2006 UCG*WEBRACKS 1985/25/2006 GALAXY ELECTRONICS COM 2705/29/2006 RADIO SHACK 00181099 10.165/29/2006 RADIO SHACK 00181099 10.16

6/6/2006 YOUNGS TANK, INC. 297.626/19/2006 MAXIMUS INC 605.736/29/2006 RADIO SHACK 00183251 14.487/10/2006 YOUNGS TANK, INC. 1757/12/2006 THE HOME DEPOT 6537 26.547/13/2006 STUART HOSE & PIPE 119.77/21/2006 RADIO SHACK 00183251 -10.497/31/2006 THE HOME DEPOT 550 13.57

8/8/2006 SECURITEX 153.848/10/2006 4 STAR HOSE AND SUPPLY 61.758/18/2006 CUSTOM CARD SERVICE 374.81

9/8/2006 YOUNGS TANK, INC. 646.159/11/2006 UCG*WEBRACKS 4201/30/2006 FERGUSON ENT #903 188.421/30/2006 FERGUSON ENT #903 402.66

2/9/2006 ICI-DULUX-PAINTS #0170 232.5


Post Date Vendor Name Settlement Amount3/6/2006 PARTY CITY #065 5003/6/2006 PARTY CITY #065 87.023/6/2006 THE HOME DEPOT 6537 188.68

3/27/2006 THE HOME DEPOT 589 95.84/17/2006 THE HOME DEPOT 564 171.34/19/2006 THE HOME DEPOT 6537 141.146/19/2006 FERGUSON ENTERPRISES # 491.246/19/2006 FERGUSON ENTERPRISES # 462.527/24/2006 THE HOME DEPOT 589 310.977/31/2006 THE HOME DEPOT 589 68.39

8/4/2006 JANITORIAL SUPPLIES CO 93.728/9/2006 THE HOME DEPOT 6503 49.91

8/14/2006 THE HOME DEPOT 589 205.28/25/2006 THE HOME DEPOT #0555 79.019/25/2006 NEW REMOTES INC 36.99/27/2006 LOWE'S #550 118.211/9/2005 WOLF CAMERA #1632 589.95

12/16/2005 HOTSY EQUIPMENT CO 262.051/13/2006 BIG D TOOL CENTER 108.93

2/2/2006 LABSAFE* 939.133/22/2006 ICI-DULUX-PAINTS #0736 208.783/22/2006 ICI-DULUX-PAINTS #0736 13.783/23/2006 THE HOME DEPOT 589 397.913/31/2006 ICI-DULUX-PAINTS #0736 78.054/21/2006 THE HOME DEPOT 589 151.964/24/2006 ELLIOTT'S HARDWARE 273.72

5/2/2006 ELLIOTT'S HARDWARE 29.995/11/2006 HOTSY EQUIPMENT CO 231.265/12/2006 THE HOME DEPOT 589 250.25/19/2006 ICI-DULUX-PAINTS #0736 334.875/24/2006 ONE MAP PLACE INC 1805/25/2006 ELLIOTT'S HARDWARE 95.725/31/2006 ELLIOTT'S HARDWARE 39.556/16/2006 LABSAFE*1008100030 807.45

7/3/2006 LABSAFE*1008158925 807.457/3/2006 LABSAFE*1008169836 -807.45

7/17/2006 LABSAFE*1008208508 -807.458/7/2006 PIRTEK DFW 97.728/9/2006 HOTSY EQUIPMENT CO 85

8/11/2006 DFW HEAVY DUTY PARTS 177.668/28/2006 PIRTEK PLANO 260.71

10/25/2005 DHLOLB 13.792/10/2006 DHLOLB 19.773/17/2006 DHLOLB 20.673/24/2006 DHLOLB 19.683/27/2006 HOPKINS FULLFILLMENT C 574/20/2006 ADI SECURITY PRD DA 416.854/20/2006 ADI SECURITY PRD DA 416.854/21/2006 ADI SECURITY PRD DA -416.854/21/2006 DHLOLB 9.29


Post Date Vendor Name Settlement Amount5/5/2006 DHLOLB 197.02

5/12/2006 DHLOLB 78.765/26/2006 DHLOLB 15.186/23/2006 DHLOLB 12.3

7/7/2006 DHLOLB 13.848/18/2006 DHL ONLINEBIL X6592 27.99/15/2006 DHL ONLINEBIL Y2699 11.35

10/12/2005 LONE STAR SOFTWARE 13410/14/2005 LONE STAR SOFTWARE -13410/14/2005 LONE STAR SOFTWARE 13410/14/2005 CACTUS INTERNATIONAL I 4510/31/2005 LONE STAR SOFTWARE -12910/31/2005 LONE STAR SOFTWARE 17410/31/2005 CACTUS INTERNATIONAL I -45

1/20/2006 DATA ACCESS WORLDWIDE 6004/11/2006 SECURITEX 5410/3/2005 MICHAEL S UNIFORM CO I 10.98

10/10/2005 AAF-MCQUAY 145.810/19/2005 CYCLONE MANUFACTURING 244.3410/19/2005 NAPA AUTO PARTS EAST D 26.710/21/2005 CONTINENTAL BATTERY 397.6810/24/2005 HOTSY EQUIPMENT CO 199

11/2/2005 FERGUSON ENT #1171 106.0211/4/2005 DALLAS GASKET & PACKIN 181.511/7/2005 MSC INDUSTRIAL SUPPLY 374.61

11/16/2005 DEEN IMPLEMENT CO.-FOR 18.8412/5/2005 KINLOCH EQUIPMENT & SU 328.0912/9/2005 THE HOME DEPOT #0555 59812/9/2005 THE HOME DEPOT 6537 83812/9/2005 THE HOME DEPOT 6537 660.01

12/26/2005 FERGUSON WTRWRKS #1232 257.5812/28/2005 4 STAR HOSE AND SUPPLY 19.912/29/2005 NAPA AUTO PARTS EAST D 19.59

1/5/2006 CIE 91.571/18/2006 WATER ENVIRONMENT FEDT 357.751/19/2006 MICHAEL'S UNIFORM COM 764.31/19/2006 MICHAEL'S UNIFORM COM 865.651/23/2006 GCR TIRE CENTER #1123 1851/23/2006 MICHAEL'S UNIFORM COM 33.451/23/2006 MICHAEL'S UNIFORM COM 4451/23/2006 ICI-DULUX-PAINTS #0736 161.011/23/2006 SUPERB SOLUTION LOCKSM 2941/24/2006 FEDEX 847-231484498 97.251/24/2006 VWR SCIENTIFIC PRODUCT 199.321/26/2006 NAPA AUTO PARTS EAST D -2.191/25/2006 VWR SCIENTIFIC PROD VC 647.261/30/2006 GCR TIRE CENTER #1123 -2151/30/2006 GCR TIRE CENTER #1123 2151/30/2006 GCR TIRE CENTER #1123 2151/30/2006 MICHAEL'S UNIFORM COM 682.82


Post Date Vendor Name Settlement Amount2/1/2006 THERMO ELECTRON 585.592/2/2006 CESCO 78

2/16/2006 MSC INDUSTRIAL SUPPLY 394.622/20/2006 MICHAEL'S UNIFORM COM 2172/22/2006 MITCHELL WELDING S 135.752/22/2006 OK FINE PRODUCTIONS 880.182/24/2006 BATTERIES PLUS #147 44.952/27/2006 REMBRANDT EMBROIDERY 775.75

3/3/2006 TEXAS BEARINGS INC 109.783/3/2006 GCR TIRE CENTER #1123 230.383/6/2006 EAGLE FIRE EXTINGUISHE 5183/6/2006 CESCO 270.33/6/2006 MOTION INDUSTRIES TX01 373.063/9/2006 DAVIS INOTEK INSTRUMEN 528.623/9/2006 DAVIS INOTEK INSTRUMEN 34.593/9/2006 NAPA AUTO PARTS EAST D 79.73/9/2006 GCR TIRE CENTER #1123 215.64

3/10/2006 TEXAS BEARINGS INC 185.523/13/2006 WW GRAINGER 201 654.53/13/2006 MACARTHUR GAUGE 705.343/16/2006 TEXAS BEARINGS INC 431.763/17/2006 DAVIS INOTEK INSTRUMEN 663/17/2006 DAVIS INOTEK INSTRUMEN 50.223/20/2006 ALLIED ELECTRONICS INC 379.223/20/2006 APEX SUPPLY COMPANY 34.393/20/2006 GCR TIRE CENTER #1123 2253/22/2006 CESCO 1083/22/2006 GCR TIRE CENTER #1123 -16.813/23/2006 TEXAS BEARINGS INC 164.853/24/2006 ALDINGER COMPANY 451.123/31/2006 HUGHES SUPPLY #7733 917.84

4/4/2006 TEXAS BEARINGS INC 733.34/5/2006 ALPHA PROCESS SALES 4504/7/2006 PURVIS BEARING SVC 05 513.424/7/2006 4 STAR HOSE AND SUPPLY 787.74/7/2006 PREMIERE AG AND LAWN 215.08

4/10/2006 ICI-DULUX-PAINTS #0736 184.74/10/2006 THE HOME DEPOT #0555 9.944/12/2006 RDO EQUIPMENT CO. 13.474/13/2006 STUART HOSE & PIPE 133.944/17/2006 SCREW PRODUCTS INTERNA 47.74/19/2006 NAPA AUTO PARTS EAST D 110.694/20/2006 KERLEY G SEARS, INC 43.714/20/2006 ROMAR SUPPLY INC 587.24/21/2006 NAPA AUTO PARTS EAST D 41.924/21/2006 FEDEX KINKO'S #1092 1334/27/2006 DAVIS INOTEK INSTRUMEN 664/27/2006 DAVIS INOTEK INSTRUMEN 54.4

5/1/2006 SCREW PRODUCTS INTERNA 172.585/8/2006 GCR TIRE CENTER #1123 -138.37


Post Date Vendor Name Settlement Amount5/8/2006 GCR TIRE CENTER #1123 138.375/8/2006 GCR TIRE CENTER #1123 138.375/8/2006 THE HOME DEPOT #0555 349

5/11/2006 CERTIFIED LABORATORIES 4155/11/2006 MAREKS GENERATOR & STR 429.955/11/2006 GARLAND STEEL, INC. 223.25/18/2006 FOCUS CAMERA INC 719.95/29/2006 3M RMA60026 REPAIR 539.456/15/2006 THE PEPBOYS 00007260 179.856/16/2006 FOUR BROS. FORD TRACTO 33.556/19/2006 KIRK AIR CONDITIONING 2356/19/2006 TEXAS BEARINGS INC 462.396/19/2006 THE HOME DEPOT #0555 521.966/19/2006 THE HOME DEPOT #0555 296.376/19/2006 THE HOME DEPOT 6537 465.426/21/2006 AACA PARTS & SUPPLIES 419.216/21/2006 TEXAS BEARINGS INC 48.966/21/2006 LANDMARK EQUIPMENT INC 622.536/26/2006 THE HOME DEPOT #0555 107.826/29/2006 LOWE'S #510 -1596/29/2006 LOWE'S #510 1596/29/2006 LOWE'S #510 249

7/3/2006 MOTION INDUSTRIES TX01 394.987/20/2006 CRONATRON 152.647/24/2006 FERGUSON ENTERPRISES # 560.787/24/2006 THE HOME DEPOT #0555 9987/24/2006 THE HOME DEPOT #0555 998

8/3/2006 TEXAS RUBBER SUPPLY, 944.368/4/2006 NET-MERCURY - DALLAS 722

8/11/2006 CESCO 4588/16/2006 WW GRAINGER 192 125.558/16/2006 MAREKS GENERATOR & STR 299.958/24/2006 3M RMA60071 OG4587 538.38/28/2006 DGI SUPPLY DES PLAINES 589.919/13/2006 MSC INDUSTRIAL SUPPLY 188.49/21/2006 KAMCO INC 141.59/28/2006 FERGUSON ENTERPRISES # 145.7

10/24/2005 ADVANCED DRAINAGE INC 533.7910/31/2005 THE HOME DEPOT #0555 15.08

5/19/2006 THE PEPBOYS 00001792 19.986/26/2006 AUTOZONE #1525 7.98

10/10/2005 DFW HEAVY DUTY PARTS 27.5210/14/2005 STUART HOSE & PIPE 95.0410/17/2005 BACHMAN NGV INC 30010/20/2005 THE HOME DEPOT 552 13910/31/2005 MAC TOOLS 59911/21/2005 THE HOME DEPOT 552 313.5811/21/2005 PRO-TOW WRECKER SVC 952

12/8/2005 METRO FORD TRU00 OF 00 5512/19/2005 THE HOME DEPOT 552 148.97


Post Date Vendor Name Settlement Amount12/29/2005 PRO-TOW WRECKER SVC 840

1/10/2006 PRO-TOW WRECKER SVC 8401/11/2006 DALLAS STEEL DRUMS 3301/26/2006 PRO-TOW WRECKER SVC 8401/27/2006 PRO-TOW WRECKER SVC 8401/31/2006 PRO-TOW WRECKER SVC 8692/10/2006 PRO-TOW WRECKER SVC 8402/13/2006 PRO-TOW WRECKER SVC 8402/20/2006 RICK BRAYTON TOOLS 372.472/23/2006 STANDARD SPRING AN 5652/27/2006 PRO-TOW WRECKER SVC 8403/27/2006 WW GRAINGER 201 30.643/27/2006 RICK BRAYTON TOOLS 249.513/28/2006 MIDWAY AUTO SUPPLY INC 18

4/7/2006 SECURITEX 1024/10/2006 HERCO EQUIPMENT INC 902.64/17/2006 SECURITEX 405/16/2006 TRUCK PARTS SPECIALIST 114.25/19/2006 BB OF DALLAS 97 51.55/24/2006 WW GRAINGER 201 469.355/24/2006 BB OF DALLAS 97 58.5

6/7/2006 RICK BRAYTON TOOLS 48.258/31/2006 WW GRAINGER 201 237.63

9/1/2006 WW GRAINGER 201 289.629/7/2006 D AND D RADIATOR A 51

9/18/2006 HOLT CO OF TX-DALLAS T 446.489/19/2006 D AND D RADIATOR A 576.810/3/2005 AGNT FEE 89050545410665 1510/3/2005 AMERICAW 40113336873326 530.8

10/10/2005 AGNT FEE 89050548417880 1510/10/2005 AGNT FEE 89050548417902 1510/10/2005 SOUTHWES 5262784929858 95.710/10/2005 SOUTHWES 5262784929488 95.710/10/2005 HYATT HOTELS 1,253.1010/10/2005 HYATT HOTELS 1,044.2510/17/2005 AGNT FEE 89081113110065 12.7510/17/2005 AGNT FEE 89081113110076 12.7510/17/2005 AMERICAN 00113334944181 643.410/17/2005 AMERICAN 00113334944192 643.410/18/2005 HILTON CHARLOTTE CTR C 405.2110/20/2005 HYATT HOTELS -208.8510/24/2005 QUALITY INN & SUITES 201.6610/24/2005 QUALITY INN & SUITES 201.6610/24/2005 QUALITY INN & SUITES 201.6610/24/2005 QUALITY INN & SUITES 201.6610/24/2005 QUALITY INN & SUITES 201.6610/24/2005 QUALITY INN & SUITES 201.6610/25/2005 HOLIDAY INN VANC DTWN 650.0510/25/2005 INTERNATIONAL TRANSACTION 6.510/25/2005 INTERNATIONAL TRANSACTION 6.5


Post Date Vendor Name Settlement Amount10/25/2005 HOLIDAY INN VANC DTWN 650.0510/31/2005 RED LION AUSTIN HOTEL 27610/31/2005 RED LION AUSTIN HOTEL 9210/31/2005 TEXAS EMS CONFERENCE 67510/31/2005 COURTYARD BY MARRIOTT 389.8510/31/2005 COURTYARD BY MARRIOTT 389.8510/31/2005 COURTYARD BY MARRIOTT 389.8510/31/2005 COURTYARD BY MARRIOTT 389.8510/31/2005 COURTYARD BY MARRIOTT 389.8510/31/2005 COURTYARD BY MARRIOTT 389.8510/31/2005 COURTYARD BY MARRIOTT 389.8510/31/2005 COURTYARD BY MARRIOTT 389.8510/31/2005 COURTYARD BY MARRIOTT 389.8510/31/2005 COURTYARD BY MARRIOTT 389.8511/10/2005 COURTYARD BY MARRIOTT 623.7611/10/2005 COURTYARD BY MARRIOTT 623.7611/10/2005 COURTYARD BY MARRIOTT 623.7611/10/2005 COURTYARD BY MARRIOTT 623.7611/10/2005 COURTYARD BY MARRIOTT 623.7611/10/2005 COURTYARD BY MARRIOTT 623.7611/10/2005 COURTYARD BY MARRIOTT 623.7611/10/2005 COURTYARD BY MARRIOTT 623.7611/10/2005 COURTYARD BY MARRIOTT 623.7611/10/2005 COURTYARD BY MARRIOTT 623.7611/14/2005 LAQUINTA_LONGVIEW #PAA 200.0111/14/2005 LAQUINTA_LONGVIEW #PAA 200.0111/14/2005 RAMADA INNS 17411/21/2005 QUALITY INN & SUITES 178.4711/21/2005 QUALITY INN & SUITES 178.4711/21/2005 QUALITY INN & SUITES 178.4711/21/2005 QUALITY INN & SUITES 178.4711/21/2005 QUALITY INN & SUITES 178.4711/22/2005 OMNI HOTELS AUSTIN DWN 293.2511/23/2005 OMNI HOTELS AUSTIN DWN 195.511/25/2005 AGNT FEE 89081127766643 1511/25/2005 AGNT FEE 89081127766665 1511/25/2005 AGNT FEE 89081127766621 1511/25/2005 AGNT FEE 89081127766610 1511/25/2005 AGNT FEE 89081127766676 1511/25/2005 AMERICAN 00113439963302 348.911/25/2005 AMERICAN 00113439963324 348.911/25/2005 AMERICAN 00113439963335 348.911/25/2005 AMERICAN 00113439963346 348.911/25/2005 AMERICAN 00113439963350 348.911/25/2005 OMNI HOTELS AUSTIN DWN 208.511/25/2005 OMNI HOTELS AUSTIN DWN 97.7511/25/2005 HILTON HOTEL AUSTIN 46011/25/2005 OMNI HOTELS AUSTIN DWN 293.2512/12/2005 HOLIDAY INNS AT TINTIP 270.1812/12/2005 HOLIDAY INNS AT TINTIP 270.18


Post Date Vendor Name Settlement Amount12/12/2005 HOLIDAY INNS AT TINTIP 270.1812/12/2005 HOLIDAY INNS AT TINTIP -270.1812/19/2005 AGNT FEE 89081139991012 1512/19/2005 AMERICAN 00113482223374 300.412/26/2005 PUBLIC AGENCY TRANING 550

1/11/2006 AGNT FEE 89081145419685 301/11/2006 SOUTHWES 5262799544311 121.31/11/2006 SOUTHWES 5262799544312 121.31/11/2006 NATIONAL FORUM FOR BLA 4251/11/2006 NATIONAL FORUM FOR BLA 4251/11/2006 NATIONAL FORUM FOR BLA 4251/12/2006 HOLIDAY INN EXPRESS CO 545.791/13/2006 NATIONAL FORUM FOR BLA 4251/16/2006 HOLIDAY INN EXPRESS CO 389.851/16/2006 HOLIDAY INN EXPRESS CO 389.851/16/2006 HOLIDAY INN EXPRESS CO 389.851/16/2006 HOLIDAY INN EXPRESS CO 389.851/16/2006 HOLIDAY INN EXPRESS CO 389.851/16/2006 HOLIDAY INN EXPRESS CO 389.851/16/2006 HOLIDAY INN EXPRESS CO 389.851/16/2006 HOLIDAY INN EXPRESS CO 391.61/16/2006 HOLIDAY INN EXPRESS CO 389.851/27/2006 AGNT FEE 89081152260936 151/27/2006 AGNT FEE 89081152260940 151/27/2006 AGNT FEE 89081152260973 151/27/2006 AGNT FEE 89081152260962 151/27/2006 AGNT FEE 89081152260951 151/27/2006 AMERICAN 00113548778906 361.61/27/2006 AMERICAN 00113548778910 361.61/27/2006 AMERICAN 00113548778921 361.61/27/2006 AMERICAN 00113548778932 361.61/27/2006 AMERICAN 00113548778943 361.61/27/2006 INT'L CODE COUNCIL INC 5251/27/2006 RAMADA INNS KILGORE 189.691/27/2006 RAMADA INNS KILGORE 189.69

2/1/2006 HARD ROCK HOTEL 532.82/1/2006 HARD ROCK HOTEL 532.82/1/2006 HARD ROCK HOTEL 532.82/2/2006 HOLIDAY INN EXPRESS CO 623.762/2/2006 HOLIDAY INN EXPRESS CO 623.762/2/2006 HOLIDAY INN EXPRESS CO 623.762/2/2006 HOLIDAY INN EXPRESS CO 623.762/2/2006 HOLIDAY INN EXPRESS CO 623.762/2/2006 RAMADA INNS KILGORE 126.462/2/2006 RAMADA INNS KILGORE 126.462/9/2006 AGNT FEE 89081230244436 152/9/2006 AGNT FEE 89081230244440 152/9/2006 AMERICAN 00113580040221 768.62/9/2006 AMERICAN 00113580040232 768.6

2/13/2006 QUALITY INN & SUITES 178.47


Post Date Vendor Name Settlement Amount2/13/2006 QUALITY INN & SUITES 178.472/13/2006 QUALITY INN & SUITES 178.472/14/2006 NATIONAL FORUM FOR BLA 5002/15/2006 AGNT FEE 89081232396041 152/15/2006 AMERICAN 00113585267095 344.62/22/2006 OMNI HOTELS SAN DIEGO 1,155.152/22/2006 OMNI HOTELS SAN DIEGO 1,155.15

3/3/2006 INTERNATIONAL 00 OF 00 1753/6/2006 DELTA 00613633030555 430.23/6/2006 DELTA 00613633030566 480.23/6/2006 DELTA 00613633030570 480.23/6/2006 DELTA 00613633030581 480.23/6/2006 DELTA 00613633030592 480.23/6/2006 AGNT FEE 89081245339531 153/6/2006 AGNT FEE 89081245339542 153/6/2006 AGNT FEE 89081245339553 153/6/2006 AGNT FEE 89081245339564 153/6/2006 AGNT FEE 89081245339575 153/6/2006 AGNT FEE 89081245339612 153/6/2006 AGNT FEE 89081245339623 153/6/2006 CONTINEN 00513633030665 464.13/6/2006 CONTINEN 00513633030676 464.13/6/2006 NATIONAL FORUM FOR BLA 150

3/13/2006 AGNT FEE 89081248855163 153/13/2006 NCTTRAC 403/13/2006 AMERICAN 00113643409445 421.13/16/2006 ASSOC PROF INFECTION C 4753/21/2006 THE FOUNDATION CENTER* 5353/22/2006 AGNT FEE 89081251102491 153/22/2006 AGNT FEE 89081252753754 153/22/2006 AGNT FEE 89081252753765 153/22/2006 SOUTHWES 5262712087746 184.63/22/2006 SOUTHWES 5262712088162 179.63/22/2006 SOUTHWES 5262712087241 179.63/23/2006 AGNT FEE 89081252754362 153/23/2006 AGNT FEE 89081252754373 153/23/2006 AAPP 1253/23/2006 AAPP 2503/23/2006 INTL CRITICAL INCIDENT 4803/23/2006 UNITED 01613663109833 892.23/23/2006 UNITED 01613663109844 892.23/24/2006 NATIONAL FORUM FOR BLA 1753/27/2006 DOUBLETREE HOTELS SACR 533.883/29/2006 AGNT FEE 89081248699984 153/29/2006 HOLIDAY INNS TIP 712.753/29/2006 UNITED 01613646929576 459.23/30/2006 AGNT FEE 89081255658183 153/30/2006 AMERICAN 00113688588230 324.1

4/3/2006 HILTON HOTELS 174.334/4/2006 TEMPORARY DISPUTE CRDT SH -545.79


Post Date Vendor Name Settlement Amount4/5/2006 MARRIOTT HOUSTON WESTC 733.59

4/10/2006 AGNT FEE 89081260167642 454/10/2006 INTL ASSOC OF FIRE CHI 6854/10/2006 AMERICAN 00113708473546 328.64/10/2006 AMERICAN 00113708473550 328.64/10/2006 AMERICAN 00113708473561 328.64/10/2006 ORLEANS HOTEL & CASINO 388.044/12/2006 UTA-WEB 804/12/2006 UTA-WEB 804/17/2006 HOLIDAY INN TOWN LATIP 784/20/2006 AGNT FEE 89081264000094 154/20/2006 AMERICAW 40113729796313 414.64/24/2006 AGNT FEE 89081265217313 154/24/2006 AMERICAN 00113741956720 435.1

5/1/2006 AGNT FEE 89081268120213 155/1/2006 AMERICAN 00113757507850 614.65/1/2006 FAIRFIELD INN PORTLND 494.345/2/2006 THE GRANTSMANSHIP CENT 1,600.005/2/2006 NFPA-REGISTRATION 5955/4/2006 AGNT FEE 89081269094020 155/4/2006 AMERICAN 00113765562654 335.15/5/2006 NFPA-REGISTRATION 5955/5/2006 FIRE ACADEMY 2,500.005/5/2006 MARRIOTT 337A3 BISCAYN 471.215/5/2006 MARRIOTT 337A3 BISCAYN 471.215/5/2006 CONFERENCE 512-451-986 3205/8/2006 UTA-WEB 350

5/15/2006 AGNT FEE 89081273169895 155/15/2006 RADISSON HOTELS & SUIT 378.755/15/2006 AMERICAN 00113783861940 620.65/22/2006 NCTTRAC 255/22/2006 RED LION AUSTIN HOTEL 95.455/23/2006 NASA EXCHANGE LODGE 2505/24/2006 HILTON AUSTIN AIRPORT 293.25

6/2/2006 ROSEN CENTRE HOTEL 1,215.006/2/2006 ROSEN CENTRE HOTEL 607.56/7/2006 FAIRFIELD INN PORTLND 494.346/8/2006 AGNT FEE 89081282553351 156/8/2006 N CTRL TX COUNCIL OF G 2756/8/2006 AMERICAN 00177619570785 430.66/8/2006 MARRIOTT 337UA WATERSI 814.88

6/12/2006 HOLIDAY INN EXPRESS CO 369.156/12/2006 HOLIDAY INN EXPRESS CO 369.156/12/2006 HOLIDAY INN EXPRESS CO 369.156/14/2006 HOLIDAY INN EXPRESS HO 73.456/15/2006 FIRE SEMINAR TRUST LBL 5896/19/2006 HOLIDAY INN EXPRESS HO 367.256/19/2006 HOLIDAY INN EXPRESS HO 367.256/21/2006 AGNT FEE 89081288259994 156/21/2006 AMERICAN 00177653581980 363.6


Post Date Vendor Name Settlement Amount6/26/2006 ARIZONA BILTMORE 645.526/27/2006 COGNOS CORPORATION 1,040.006/28/2006 AGNT FEE 89081295126633 14.756/28/2006 AMERICAN 00177682612870 820.66/29/2006 HOLIDAY INN EXPRESS CO 590.646/29/2006 HOLIDAY INN EXPRESS CO 590.646/29/2006 HOLIDAY INN EXPRESS CO 590.646/30/2006 AGNT FEE 89081288309440 14.756/30/2006 AMERICAN 00177653870892 363.67/10/2006 ADVANTAGE RENT A CAR # 77.067/17/2006 DECCAN INTERNATIONAL 6647/17/2006 DECCAN INTERNATIONAL 6407/17/2006 HOLIDAY INN EXPRESS CO 389.857/17/2006 HOLIDAY INN EXPRESS CO 389.857/19/2006 ENTERPRISE RENT-A-CAR 300.97/24/2006 NWA AIR 01277727120902 312.27/24/2006 AGNT FEE 89081303849370 14.757/24/2006 HOLIDAY INN EXPRESS CO 389.857/24/2006 HOLIDAY INN EXPRESS CO 389.857/24/2006 HOLIDAY INN EXPRESS CO 389.857/24/2006 HOLIDAY INN EXPRESS CO 389.857/24/2006 HOLIDAY INN EXPRESS CO 389.857/26/2006 WICKLANDER ZULAWSKI AN 1,700.00

8/1/2006 WINGATE INN LONGVIEW 216.158/1/2006 WINGATE INN LONGVIEW 216.158/3/2006 AGNT FEE 89081306826083 14.758/3/2006 AMERICAN 00177739509172 720.68/7/2006 SPARTAN MOTORS INC 300

8/14/2006 HILTON AUSTIN AIRPORT 97.758/17/2006 AGNT FEE 89081312275911 14.758/17/2006 AMERICAN 00177766822446 379.18/21/2006 RADISSON HOTELS #33 493.958/21/2006 RADISSON HOTELS #33 493.958/28/2006 HYATT HOTELS 861.98/28/2006 HYATT HOTELS 861.9

9/1/2006 AGNT FEE 89081318453245 14.759/1/2006 AMERICAN 00177798112240 235.19/1/2006 HAMPTON INNS AUSTINTIP 239.29/4/2006 NENA TEXAS CHAPTER 709/4/2006 NCTTRAC 759/5/2006 HYATT HOTELS 215.929/7/2006 INT'L CODE COUNCIL INC 440

9/13/2006 INTL ASSOC OF FIRE CHI 3959/13/2006 INTL ASSOC OF FIRE CHI 3959/13/2006 INTL ASSOC OF FIRE CHI 3959/13/2006 INTL ASSOC OF FIRE CHI 3959/13/2006 INTL ASSOC OF FIRE CHI 3959/13/2006 INTL ASSOC OF FIRE CHI 3959/13/2006 INTL ASSOC OF FIRE CHI 3959/13/2006 INTL ASSOC OF FIRE CHI 395


Post Date Vendor Name Settlement Amount9/13/2006 INTL ASSOC OF FIRE CHI 3959/13/2006 INTL ASSOC OF FIRE CHI 3959/13/2006 INTL ASSOC OF FIRE CHI 3959/13/2006 INTL ASSOC OF FIRE CHI 7209/15/2006 AGNT FEE 89081323903176 29.59/15/2006 AGNT FEE 89081323903180 73.759/15/2006 USAIRWAY 40177828359104 478.19/15/2006 USAIRWAY 40177828359115 478.19/15/2006 USAIRWAY 40177828359126 227.19/15/2006 USAIRWAY 40177828359130 227.19/15/2006 USAIRWAY 40177828359141 227.19/15/2006 USAIRWAY 40177828359152 227.19/15/2006 USAIRWAY 40177828359163 227.19/18/2006 HOLIDAY INN EXPRESS CO 369.159/18/2006 HOLIDAY INN EXPRESS CO 369.159/18/2006 IMPERIAL PALACE RES 343.359/18/2006 IMPERIAL PALACE RES 343.359/18/2006 IMPERIAL PALACE RES 343.359/18/2006 IMPERIAL PALACE RES 343.359/18/2006 IMPERIAL PALACE RES 343.359/18/2006 IMPERIAL PALACE RES 343.359/18/2006 IMPERIAL PALACE RES 343.359/19/2006 CYGNUS BUSINESS MEDIA 8009/20/2006 DISNEY RESORT CARRI 580.529/25/2006 HOLIDAY INN EXPRESS CO 295.329/27/2006 AGNT FEE 89081329363865 14.759/27/2006 AGNT FEE 89081329363854 14.759/27/2006 AMERICAN 00177856138121 363.69/27/2006 AMERICAN 00177856138132 363.69/29/2006 AGNT FEE 89081330543936 14.759/29/2006 AMERICAN 00177856139263 320.611/7/2005 TRACTOR-SUPPLY-CO #044 343.84


12/6/2005 ROLANKA INTERNATIONAL, 3512/7/2005 MIDWESTTONGS.C00 OF 00 367.65

12/12/2005 AQUATIC ECOSYSTEMS INC 826.6512/16/2005 OFFICE MAX 00010462 199.9812/19/2005 PLATINUM REPTILE SUPPL 782.1912/29/2005 DEMCO INC 427.06

1/2/2006 HABITAT SYSTEMS LIMITE 162.51/9/2006 PROEXOTICS INC. 231.53

1/19/2006 THE HOME DEPOT #8951 9.982/3/2006 VICKERY WHLSL GREENHOU 4942/6/2006 THE HOME DEPOT #8951 245.292/7/2006 OAK CLIFF MIRROR & GLA 59.88

2/27/2006 FRY'S ELECTRONICS #33 139.993/2/2006 OFFICE MAX 00010462 90

4/10/2006 THE HOME DEPOT #8951 27.794/12/2006 LOWE'S #611 104.84


Post Date Vendor Name Settlement Amount4/12/2006 ACE MART RESTAURANT SU 411.074/12/2006 THE HOME DEPOT 553 433.964/21/2006 THE HOME DEPOT #8951 95.124/21/2006 AQUATIC ECOSYSTEMS INC 108.834/24/2006 SOLARTECH INC 3674/26/2006 PHOTO RESEARCHERS INC 5254/27/2006 MASTER GARDEN PRODUCTS 788.24

5/1/2006 FRY'S ELECTRONICS #33 159.995/11/2006 AQUA ENGINEERING & EQU 114.455/19/2006 FRY'S ELECTRONICS #33 513.425/19/2006 AQUATIC ECOSYSTEMS INC 9735/26/2006 AQUA ENGINEERING & EQU 86.955/26/2006 FRY'S ELECTRONICS #33 294.98

6/2/2006 ACE MART RESTAURANT SU 89.956/12/2006 THE HOME DEPOT 6503 345.936/16/2006 SUNBELT POOLS 977.786/19/2006 FISH GALLERY 185.56/30/2006 AQUATIC ECOSYSTEMS INC 719

7/3/2006 ACE MART RESTAURANT SU 222.587/13/2006 AQUATIC ECOSYSTEMS INC 204.67/31/2006 CREATIVE WATER GARDENS 68.88

8/1/2006 THE HOME DEPOT #8951 26.78/2/2006 AQUATIC ECOSYSTEMS INC 24.18/8/2006 THE HOME DEPOT 552 41.3

8/10/2006 AHL GARDEN SUPPLY 275.918/10/2006 THE HOME DEPOT 553 216.568/11/2006 AQUATIC ECOSYSTEMS INC 808.298/14/2006 ACE MART RESTAURANT SU 390.948/14/2006 MANS DISTRIBUTORS INC 147.548/25/2006 WWW.SPYTOWN.COM 72.999/11/2006 FISH GALLERY 27.959/13/2006 THE HOME DEPOT #6802 5869/18/2006 VICKERY WHLSL GREENHOU 1649/18/2006 THE HOME DEPOT 552 79.9610/5/2005 FEDEX KINKO'S #0126 108.54

11/14/2005 FEDEX KINKO'S #0126 364.0512/14/2005 FEDEX KINKO'S #0126 104.3812/15/2005 MICHAELS #2712 3.9912/15/2005 NATIONAL RECREATION AN 180

2/13/2006 WOLF CAMERA #1634 912.972/20/2006 OFFICE MAX 00002212 39.983/20/2006 SWYRICH CORPORATION 419.85

5/1/2006 OFFICE MAX 00002212 65.985/1/2006 OFFICE DEPOT #120 62.68

5/24/2006 OFFICE MAX 00002212 85.945/24/2006 OFFICE MAX 00002212 -71.325/24/2006 OFFICE MAX 00002212 71.325/29/2006 OFFICE DEPOT #120 6.1

6/6/2006 CARD & PARTY FACTORY # 162.546/7/2006 FEDEX KINKO'S #0126 372


Post Date Vendor Name Settlement Amount6/7/2006 FEDEX KINKO'S #0126 115.49

6/23/2006 OFFICE MAX 00002212 87.946/30/2006 PARTY CITY #189 50.246/30/2006 FASTSIGNS 203.58/17/2006 FEDEX KINKO'S #0126 414.038/21/2006 FEDEX KINKO'S #0126 230.98

9/7/2006 COPY REQUEST FEE CH 59/7/2006 ALL AMERICAN SIGN & BA 21.5

9/14/2006 MCM APPAREL 9929/15/2006 OFFICE MAX 00002212 121.479/19/2006 FEDEX KINKO'S #0126 339.569/25/2006 ALL AMERICAN SIGN & BA 409/25/2006 ART IMPRESSIONS AND CU 531.59/25/2006 FEDEX KINKO'S #0126 700.499/25/2006 WOLF CAMERA #1634 209.939/27/2006 MCM APPAREL 3109/27/2006 FEDEX KINKO'S #0126 4849/28/2006 OFFICE MAX 00002212 77.9810/5/2005 JANITORS WORLD 60

10/12/2005 THE BARGAIN SOURCE 5011/3/2005 JANITORS WORLD 60

12/15/2005 ELLIOTT'S HARDWARE 10.981/13/2006 COMMERCIAL CHEMICAL PR 62.43/10/2006 COMMERCIAL CHEMICAL PR 378.457/10/2006 COMM'L. CHEMICAL PRODU 41.68/25/2006 EAGLE BRUSH AND CHEMIC 20

10/12/2005 CONCRETE ACCESSORIES 999.9510/24/2005 CECO SALES CORPORATION 59.210/27/2005 EAGLE FIRE EXTINGUISHE 157.5

11/3/2005 CRADDOCK LUMBER 1,000.0011/10/2005 GRAY'S WHOLESALE TIRE 18412/14/2005 KEM-PRO INDUSTRIAL SUP 381.59

1/19/2006 EAGLE BRUSH AND CHEMIC 373.52/3/2006 AMZ*SUPERSTORE 66.33

2/17/2006 GREEN PLANET INC 1352/21/2006 GRAY'S WHOLESALE TIRE 1842/23/2006 KEM-PRO INDUSTRIAL SUP 863.182/24/2006 FREEL ENTERPRISES INC 873

3/7/2006 FREEL ENTERPRISES INC -8733/29/2006 GRAY'S WHOLESALE TIRE -184

4/3/2006 GRAPHIC SOLUTIONS GROU 242.584/11/2006 CONCRETE ACCESSORIES 433.24/12/2006 CONCRETE ACCESSORIES 9124/26/2006 WESTGATE MEDIA.COM 259

5/1/2006 AMZ*SUPERSTORE 50.386/7/2006 ELLIOTT'S HARDWARE 72.11

6/22/2006 TEXAS CONTRACTORS SUPP 992.566/29/2006 COMPLETE SECURITY SERV 438.45

8/7/2006 OFFICE MAX 00024018 389.058/10/2006 BANE MACHINERY, INC. 657.35


Post Date Vendor Name Settlement Amount8/16/2006 WW GRAINGER 192 396.198/24/2006 OFFICE MAX 00024018 -29.659/18/2006 T&G ID SYSTEMS 37.5

10/21/2005 TEXAS SYSTEK INC 34010/25/2005 CRANE PRO SERVICES 28011/11/2005 RAWSON L P 001 142.34

12/5/2005 ALPHA PROCESS SALES 28012/5/2005 MSC INDUSTRIAL SUPPLY 741.412/6/2005 DEVICES INC 98412/7/2005 FERGUSON ENT #788 998.8112/8/2005 THE HOME DEPOT #0555 323.34

12/14/2005 WW GRAINGER 198 246.7812/21/2005 CRANE PRO SERVICES 80112/22/2005 FERGUSON ENT #788 179.2812/23/2005 HATFIELD AND COMPANY 284.44

1/4/2006 FUESCO 48.41/16/2006 HATFIELD AND COMPANY 284.441/19/2006 DEALERS ELECTRICAL #10 47.251/19/2006 REXEL-SUMMERS #2550 950.91/23/2006 HATFIELD AND COMPANY -43.361/30/2006 TELEDYNE ISCO INC 162.751/31/2006 FISHER SCI HUS 194.122/20/2006 MOTION INDUSTRIES TX01 810.343/13/2006 BOB J JOHNSON & ASSOC. 6753/22/2006 THE REYNOLDS COMPANY 53.63/24/2006 WESTFIRE INC 7014/13/2006 DAVIS INOTEK INSTRUMEN 879.654/20/2006 HOLLOWAY WELDING 4454/24/2006 TREVINO MECHANICAL CON 9854/24/2006 WW GRAINGER 195 152.334/24/2006 WW GRAINGER 195 465.62

5/1/2006 BEST ACCESS SYSTEMS DA 49.355/3/2006 THE REYNOLDS COMPANY 402

5/10/2006 THE METER SHOP 779.065/11/2006 WW GRAINGER 201 40.425/15/2006 SHERMCO INDUSTRIES INC 1545/18/2006 ATLAS COPCO COMPRESSOR 407.86/14/2006 ACADEMY SPORTS & OUTDO 351.72

9/7/2006 ALPHA PROCESS SALES 8369/7/2006 ALPHA PROCESS SALES 420

9/21/2006 TEXAS BEARINGS INC 211.57/19/2006 THE HOME DEPOT 550 37.94

8/7/2006 AMERICAN WATER WORKS 529.6510/7/2005 BACON EQUIPMENT 45

10/20/2005 JAMIESON FENCE SUPPLY- 451.9810/26/2005 STARR TURFGRASS INC 33010/26/2005 THE HOME DEPOT 550 4.5

11/2/2005 STARR TURFGRASS INC 19412/14/2005 AG-ED GROUP THE 3912/15/2005 HUGHES-SUPPLY 7702 488.28


Post Date Vendor Name Settlement Amount12/19/2005 MOORE SUPPLY CO. 118 234.1912/20/2005 CUSTOM SWINGS OF TEXAS 2012/23/2005 THE HOME DEPOT 550 359.76

1/9/2006 THE HOME DEPOT 550 79.732/9/2006 RWE DISTRIBUTING 477.28

2/20/2006 STUART HOSE & PIPE 32.583/2/2006 THE HOME DEPOT 550 31.883/2/2006 U FIX IT APPLIANCE PAR 28.653/6/2006 U FIX IT APPLIANCE PAR 19.18

3/22/2006 THE HOME DEPOT 550 72.423/27/2006 SLAUGHTER LUMBER 374.43/31/2006 USA SUPPLY 3704/24/2006 SOIL EXPRESS, LTD 1755/15/2006 FOUR BROS. FORD TRACTO 496.225/17/2006 COL PACIF*VPI*DISCOUNT 705/18/2006 BACON EQUIPMENT 365/22/2006 USA SUPPLY 756/12/2006 GOLDEN S KEYS 186/14/2006 AUSTIN TURF & TRAC 523.56/16/2006 BETSY ROSS FLAG GIRLS 102.66/19/2006 ALLIED FENCE CO DALLAS 167.866/26/2006 ADVANCED DRAINAGE INC 984.96

7/3/2006 AMERICAN GOLF CARS 1987/14/2006 DUCKY BOB'S 3257/19/2006 NATIVE AMERICAN SEED 556.957/28/2006 THE HOME DEPOT 550 63.6

8/4/2006 TEXAS BREAKERS INC. 3608/9/2006 BACON EQUIPMENT 27

8/11/2006 RWE DISTRIBUTING 503.948/14/2006 THE HOME DEPOT 550 5.568/14/2006 PIONEER PRODUCTS INC 241.848/14/2006 FORESTRY SUPPLIERS, IN 368.528/21/2006 SUNBELT POOLS 67.988/24/2006 LOWE'S #1780 788/24/2006 TEXAS BREAKERS INC. -858/28/2006 THE HOME DEPOT 550 118.09

9/4/2006 PIONEER PRODUCTS INC 461.6810/3/2005 CENTRAL STEEL AND SUPP 26.7810/5/2005 CENTRAL STEEL AND SUPP 85.8

10/10/2005 HOTSY EQUIPMENT CO 91.7510/14/2005 CENTRAL STEEL AND SUPP 52.0910/19/2005 CENTRAL STEEL AND SUPP 80.2

12/5/2005 STUART HOSE & PIPE 22.4212/7/2005 WW GRAINGER 199 287.78

12/15/2005 STUART HOSE & PIPE 90.1812/22/2005 TWIN LAKES AUTO SALVAG 15012/23/2005 TEXAS AUTO RADIATOR CO 147.1

1/5/2006 LANDMARK EQUIPMENT INC 399.631/11/2006 CENTRAL STEEL AND SUPP 25.851/16/2006 LANDMARK EQUIPMENT INC 205.96


Post Date Vendor Name Settlement Amount1/16/2006 DIGGS TOOL COMPANY 1631/18/2006 TWIN LAKES AUTO SALVAG -1501/25/2006 LANDMARK EQUIPMENT INC 180.11/30/2006 HOTSY EQUIPMENT CO 111.8

2/3/2006 CENTRAL STEEL AND SUPP 161.792/10/2006 CENTRAL STEEL AND SUPP 16.182/20/2006 LOW PRICE AUTO GLASS 1092/20/2006 HOTSY EQUIPMENT CO 93.12/27/2006 CENTRAL STEEL AND SUPP 102.55

3/3/2006 HOTSY EQUIPMENT CO 61.153/6/2006 DIGGS TOOL COMPANY 106

3/16/2006 MIDWAY AUTO SUPPLY INC 30.13/17/2006 J-8 EQUIPMENT CO. OF T 144.043/20/2006 DIGGS TOOL COMPANY 1143/21/2006 CENTRAL STEEL AND SUPP 128.623/23/2006 M G BRYAN EQUIPMENT CO 530.853/23/2006 CENTRAL STEEL AND SUPP 118.163/27/2006 EARL OWEN CO INC 401.853/28/2006 C & E ALTERNATOR SERVI 270.993/29/2006 WW GRAINGER 192 26.53/31/2006 MIDWAY AUTO SUPPLY INC 124.4

4/6/2006 CENTRAL STEEL AND SUPP 35.994/7/2006 BARCO BARTHOLOW RENTAL 1984/7/2006 WW GRAINGER 201 116.14/7/2006 HOTSY EQUIPMENT CO 165.05

4/10/2006 CENTRAL STEEL AND SUPP 56.44/11/2006 MIDWAY AUTO SUPPLY INC 394/12/2006 MIDWAY AUTO SUPPLY INC 21.484/12/2006 WW GRAINGER 201 168.174/13/2006 CENTRAL STEEL AND SUPP 109.74/17/2006 STUART HOSE & PIPE 154/19/2006 FREEL ENTERPRISES INC 1344/19/2006 TRI GAS #566 214.214/20/2006 WW GRAINGER 197 93.174/21/2006 WW GRAINGER 197 20.614/24/2006 BARCO BARTHOLOW RENTAL 167.55/11/2006 WW GRAINGER 201 654.755/12/2006 THE HOME DEPOT 552 167.885/15/2006 CENTRAL STEEL AND SUPP 18.655/19/2006 WALLACE . WADE SPEC 218.885/23/2006 CENTRAL STEEL AND SUPP 55.945/24/2006 H AND H ELECTRIC 97.55/24/2006 WW GRAINGER 201 213.35/29/2006 DIGGS TOOL COMPANY 136.435/31/2006 WW GRAINGER 201 129.165/31/2006 WW GRAINGER 971 53.1

6/1/2006 WW GRAINGER 971 159.36/5/2006 RICK BRAYTON TOOLS 292.016/7/2006 CENTRAL STEEL AND SUPP 49.56/7/2006 LANDMARK EQUIPMENT INC 406.1


Post Date Vendor Name Settlement Amount6/9/2006 WALLACE . WADE SPEC 218.88

6/13/2006 FREEL ENTERPRISES INC 268.446/19/2006 CENTRAL STEEL AND SUPP 606/22/2006 STUART HOSE & PIPE 29.766/22/2006 CENTRAL STEEL AND SUPP 36.956/22/2006 THE HOME DEPOT 552 286.486/22/2006 WW GRAINGER 201 79.896/23/2006 STUART HOSE & PIPE 400.256/26/2006 RICK BRAYTON TOOLS 52.256/26/2006 D AND D RADIATOR A 12.56/26/2006 D AND D RADIATOR A 39.56/26/2006 D AND D RADIATOR A 39.56/26/2006 BARCO BARTHOLOW RENTAL 286/27/2006 CENTRAL STEEL AND SUPP 15.76/28/2006 STUART HOSE & PIPE 60.696/29/2006 BARCO BARTHOLOW RENTAL 5256/29/2006 BARCO BARTHOLOW RENTAL 2576/29/2006 FREEL ENTERPRISES INC 176.066/29/2006 TRI GAS #566 462.15

7/3/2006 D AND D RADIATOR A 12.57/6/2006 MASTER INTERNATIONAL 14.57

7/10/2006 M G BRYAN EQUIPMENT CO 69.367/10/2006 M G BRYAN EQUIPMENT CO 57.427/10/2006 MASTER INTERNATIONAL 109.777/10/2006 M G BRYAN EQUIPMENT CO 106.647/12/2006 WALLACE . WADE SPEC 626.057/13/2006 TWIN LAKES AUTO SALVAG 1007/14/2006 AUTOMOTIVE EQUIPME 957/17/2006 RICK BRAYTON TOOLS 159.897/19/2006 MIDWAY AUTO SUPPLY INC 262.327/19/2006 BARCO BARTHOLOW RENTAL 1077/25/2006 MIDWAY AUTO SUPPLY INC 206.847/27/2006 WW GRAINGER 198 368.17/31/2006 CENTRAL STEEL AND SUPP 105.79

8/1/2006 LOW PRICE AUTO GLASS 1298/3/2006 MIDWAY AUTO SUPPLY INC 52.58/3/2006 MIDWAY AUTO SUPPLY INC 21.218/3/2006 CENTRAL STEEL AND SUPP 5.358/3/2006 WW GRAINGER 201 48.988/4/2006 EARL OWEN CO INC 23.258/4/2006 CENTRAL STEEL AND SUPP 131.088/4/2006 HOTSY EQUIPMENT CO 123.88/8/2006 EARL OWEN CO INC 248.74

8/10/2006 THE HOME DEPOT 552 259.648/10/2006 THE HOME DEPOT 552 -19.798/14/2006 DIGGS TOOL COMPANY 428/14/2006 MIDWAY AUTO SUPPLY INC 32.468/15/2006 D AND D RADIATOR A 39.58/15/2006 LKQ OF NORTH TEXAS 324.758/15/2006 LKQ OF NORTH TEXAS -24.75


Post Date Vendor Name Settlement Amount8/16/2006 LKQ OF NORTH TEXAS 6208/21/2006 EAGLE NATIONAL STEEL L 258/22/2006 MIDWAY AUTO SUPPLY INC 73.88/22/2006 CENTRAL STEEL AND SUPP 15.058/22/2006 CENTRAL STEEL AND SUPP 35.118/23/2006 STUART HOSE & PIPE 38.668/23/2006 D AND D RADIATOR A 39.58/25/2006 CENTRAL STEEL AND SUPP 35.78/28/2006 CENTRAL STEEL AND SUPP 258.618/28/2006 H & K PUMP 47.448/29/2006 HOTSY EQUIPMENT CO 4608/30/2006 EARL OWEN CO INC 238.468/31/2006 EARL OWEN CO INC 119.238/31/2006 YOUNGS TANK, INC. 78.64

9/4/2006 MIDCO SLING AND CABLE 1459/4/2006 RICK BRAYTON TOOLS 232.259/6/2006 D AND D RADIATOR A 56.019/6/2006 D AND D RADIATOR A 56.019/7/2006 HOTSY EQUIPMENT CO 93.76

9/11/2006 RICK BRAYTON TOOLS 167.159/12/2006 MIDWAY AUTO SUPPLY INC 32.999/12/2006 D AND D RADIATOR A 56.019/13/2006 THE HOME DEPOT 552 150.199/14/2006 YOUNGS TANK, INC. 107.629/15/2006 THE HOME DEPOT 552 31.099/15/2006 THE HOME DEPOT 552 -11.459/15/2006 HOTSY EQUIPMENT CO 44.959/18/2006 THE HOME DEPOT 552 595.119/18/2006 RDO EQUIPMENT CO. 186.359/19/2006 WW GRAINGER 201 282.169/19/2006 CENTRAL STEEL AND SUPP 114.759/20/2006 RDO EQUIPMENT CO. 279/20/2006 TRI GAS #566 415.589/21/2006 BRAKE & CLUTCH SERVICE 48.59/22/2006 THE HOME DEPOT 552 556.939/22/2006 THE HOME DEPOT 552 8.229/22/2006 H & K PUMP 39.319/25/2006 THE HOME DEPOT 552 387.339/28/2006 STUART HOSE & PIPE 289.049/28/2006 HOTSY EQUIPMENT CO -93.764/10/2006 AGNT FEE 89081260167874 154/10/2006 AMERICAN 00113708473793 188.14/24/2006 DRURY INNS SUITES 408.55

8/2/2006 AGNT FEE 89081306825755 29.58/2/2006 AMERICAN 00177739508671 420.68/2/2006 AMERICAN 00177739508682 420.6

8/28/2006 LA QUINTA INN & SUITES 888.128/28/2006 LA QUINTA INN & SUITES 888.128/28/2006 AGNT FEE 89081316258664 14.758/28/2006 AMERICAN 00177786584662 710.3


Post Date Vendor Name Settlement Amount10/7/2005 AMZ*SUPERSTORE 36.4811/4/2005 AMZ*SUPERSTORE 86.7

7/5/2006 AMERICAN PUBLIC WORKS 3877/5/2006 AMERICAN PUBLIC WORKS 456

4/24/2006 GREATER DALLAS CHAMB 354/24/2006 GTR DALLAS ASIAN AMERI 5004/24/2006 TEXAS TRANSPORTATION I 175

5/8/2006 AGNT FEE 89081271335895 155/8/2006 AMERICAN 00113774393725 600.6

5/11/2006 AMERICAN 00113786010111 170.65/11/2006 THE GRAND AMERICA 708.515/11/2006 TRAVELOCITY.COM 55/12/2006 THE GRAND AMERICA -708.515/12/2006 AMERICAN JEWISH CONGRE 505/15/2006 LITTLE AMERICA SLC LOD 678.025/24/2006 AGNT FEE 89081236323343 305/24/2006 AGNT FEE 89081236323365 305/24/2006 AGNT FEE 89081236323376 305/24/2006 AGNT FEE 89081236323380 305/24/2006 AGNT FEE 89081236323391 455/24/2006 AIR CHINA 99913806983513 487.25/24/2006 AIR CHINA 99913806983572 487.25/24/2006 AIR CHINA 99913806983642 487.25/24/2006 AIR CHINA 99913806983852 487.25/24/2006 AIR CHINA 99913806983900 487.25/24/2006 AMERICAN 00113806983555 1,450.005/24/2006 AMERICAN 00113806983625 1,465.005/24/2006 AMERICAN 00113806983835 1,465.005/24/2006 AMERICAN 00113806983883 1,465.005/24/2006 SOUTHWES 5262723530822 229.65/24/2006 CHINA SO 78413806983595 267.85/24/2006 CHINA SO 78413806983654 267.85/24/2006 CHINA SO 78413806983875 267.85/24/2006 CHINA SO 78413806983912 267.85/24/2006 CHINA SO 78413720046060 267.85/24/2006 DRAGONAIR 04313806983301 269.1

6/9/2006 URBAN LAND INSTITUTE 996/12/2006 HILTON HOTEL AUSTIN 575.416/19/2006 MILLENNIUM MCCORMICK R 103.736/21/2006 CROWNE PLAZA WASHINTIP 412.26/23/2006 ECONOMIST INTELLIGENCE 8107/24/2006 AMERICAN 00177729720136 1,349.007/24/2006 C & H INTERNATIONAL TR 1,403.007/24/2006 CHINA EAS 78177729720506 553.27/24/2006 CHINA EAS 78177729720554 553.27/24/2006 CHINA SO 78477729720530 244.97/24/2006 CHINA SO 78477729720585 244.97/24/2006 CATHAYPA 7772972054 279.47/24/2006 CATHAYPA 7772972059 279.47/24/2006 ECONOMIST INTELLIGENCE 810


Post Date Vendor Name Settlement Amount7/28/2006 ARLINGTON CHAMBER OF 4008/11/2006 AGNT FEE 89081311235243 14.758/11/2006 AMERICAN 00177753132395 290.68/23/2006 FREE TRADE ALLIANCE 2958/23/2006 TRAVELOCITY.COM 58/24/2006 AMERICAN 00177790834782 117.18/24/2006 GTR DALLAS ASIAN AMERI 1,000.008/28/2006 NORTH TEXAS COMMISSION 4,000.008/28/2006 URBAN LAND INSTITUTE 6058/31/2006 THE REAL ESTATE COUNCI 3509/11/2006 ASP-DALLAS AREA 509/11/2006 DOUBLETREE HOTELS DALL 136.859/13/2006 AGNT FEE 89081322939383 14.759/13/2006 AGNT FEE 89081322939394 14.759/13/2006 AMERICAN 00177828357545 270.69/13/2006 SOUTHWES 5262744249095 112.69/21/2006 THE BLACK ACADEMY OF A 8009/25/2006 AMERICAN 00121522777286 606.610/6/2005 EARL OWEN CO INC 279.24

10/17/2005 KAMCO INC 34.4810/24/2005 BRAKE STOP 61810/27/2005 SECURITEX 10.5

11/9/2005 SOI*SNAP-ON INDUSTRIAL 168.7511/11/2005 DALLAS DODGE CHRYSLER 95.3711/18/2005 SOI*SNAP-ON INDUSTRIAL 13511/23/2005 DALLAS DODGE CHRYSLER 10011/23/2005 LUTE RILEY SERVICE 595.8511/30/2005 SECURITEX 21.5

12/1/2005 LAKEWOOD HARDWARE 12.7112/7/2005 NORTHERN TOOL EQUIPMNT 151.5412/7/2005 NORTHERN TOOL EQUIPMNT -11.55

12/12/2005 SECURITEX 15.512/16/2005 D AND D RADIATOR A 19012/30/2005 EAGLE FIRE EXTINGUISHE 108.5512/30/2005 SECURITEX 10.5

1/11/2006 ALADDIN CAR WASH #3 189.951/13/2006 ALTEC INDUSTRIES INC 161/13/2006 ALTEC INDUSTRIES INC 888.721/16/2006 D AND D RADIATOR A 59.951/19/2006 EARL OWEN CO INC 330.341/20/2006 LUTE RILEY SERVICE 861/26/2006 CUSTOM WHEEL SPECIALIS 851/26/2006 GRAND PRAIRIE FORD 262.121/25/2006 BINSWANGER GLASS 139 312.891/25/2006 BINSWANGER GLASS 139 420.05

2/1/2006 GRAND PRAIRIE FORD 167.882/7/2006 MIDWAY AUTO SUPPLY INC 442.52/9/2006 SOI*SNAP-ON INDUSTRIAL 1702/9/2006 GRAND PRAIRIE FORD 79.2

2/13/2006 DALLAS COMPRESSOR COMP 51.4


Post Date Vendor Name Settlement Amount2/17/2006 BRAKE STOP 5102/20/2006 FONTAINE TRUCK EQUIPME 2503/21/2006 BACHMAN NGV INC 1303/28/2006 SOI*SNAP-ON INDUSTRIAL 182.68

4/6/2006 SUNBELT FABRICS, INC 23.884/6/2006 SUNBELT FABRICS, INC 8.95

4/10/2006 MIDWAY AUTO SUPPLY INC 32.14/11/2006 RUSTY WALLIS HONDA 477.784/12/2006 LAKEWOOD HARDWARE 23.984/13/2006 RUSTY WALLIS HONDA 719.444/25/2006 ALADDIN CAR WASH #3 754/26/2006 EARL OWEN CO INC 8.15/18/2006 ALADDIN CAR WASH #3 1505/18/2006 ALADDIN CAR WASH #3 1505/26/2006 MALCHI AUTOMOTIVE EQUI 643.55/29/2006 SECURITEX 42

6/8/2006 SOI*SNAP-ON INDUSTRIAL 67.56/9/2006 ACTION CLEANING SYSTEM 182.45

6/13/2006 SOI*SNAP-ON INDUSTRIAL 33.116/19/2006 SOI*SNAP-ON INDUSTRIAL 43.536/22/2006 SOI*SNAP-ON INDUSTRIAL -182.686/22/2006 SOI*SNAP-ON INDUSTRIAL 168.756/22/2006 ALADDIN CAR WASH #3 756/28/2006 SOI*SNAP-ON INDUSTRIAL 16.086/28/2006 FOWLER TOYOTA 307.32

7/3/2006 YOUNG CHEVROLET INC 4357/3/2006 HOTSY EQUIPMENT CO 145.87/3/2006 SECURITEX 10.57/6/2006 LUTE RILEY SERVICE 570.737/7/2006 YOUNG CHEVROLET INC 577

7/12/2006 SOI*SNAP-ON INDUSTRIAL 168.757/13/2006 SECURITEX 10.57/14/2006 AIRGAS SOUTHWEST 49.158/11/2006 LUTE RILEY SERVICE 71.88/14/2006 YOUNG CHEVROLET INC 228.78/21/2006 SECURITEX 12.5

9/4/2006 SECURITEX 10.59/18/2006 SECURITEX 101.59/26/2006 SECURITEX 1010/3/2005 EMBASSY SUITES 0TIP 293.2510/3/2005 EMBASSY SUITES 0TIP 293.2510/4/2005 BEST WESTERN HOTELSTIP 121.910/4/2005 BEST WESTERN HOTELSTIP 182.85

10/10/2005 AVIS RENT-A-CAR 1 160.910/10/2005 SOUTHWES 5262780792814 -106.710/10/2005 SOUTHWES 5262780792814 -111.210/31/2005 ENVIRONMENTAL INFORMAT 495

11/2/2005 SOUTHWES 5262789338277 184.411/2/2005 SOUTHWES 5262789338278 184.411/4/2005 SOUTHWES 5262789643357 10


Post Date Vendor Name Settlement Amount11/11/2005 WASTE NEWS SUB 99

12/1/2005 SOUTHWES 5262789645652 -512/1/2005 SOUTHWES 5262789645653 -5

2/1/2006 SOUTHWES 5262703341019 252.62/6/2006 AGNT FEE 89081156049340 152/6/2006 SOUTHWES 5262704078254 238.1


3/6/2006 AGNT FEE 89081245339634 153/6/2006 SOUTHWES 5262709057123 238.14/7/2006 ENVIRONMENTAL INDUSTRY 55

4/11/2006 SWANA 1857/13/2006 AGNT FEE 89081299677230 157/13/2006 SOUTHWES 5262732531185 296.77/14/2006 AGNT FEE 89081300867565 157/14/2006 AMERICAN 00177706083785 270.67/17/2006 SOUTHWES 5262732531185 -296.77/20/2006 AGNT FEE 89081302452811 157/20/2006 AMERICAN 00177716060981 379.17/21/2006 AGNT FEE 89081302453710 14.757/21/2006 AGNT FEE 89081302453721 14.757/21/2006 AGNT FEE 89081302453732 14.757/21/2006 AMERICAN 00177727120023 379.17/21/2006 AMERICAN 00177727120034 379.17/21/2006 AMERICAN 00177727120045 379.1

8/4/2006 AGNT FEE 89081308207850 14.758/4/2006 AGNT FEE 89081308207861 14.758/4/2006 AGNT FEE 89081308208093 158/4/2006 AMERICAN 00177739509684 430.68/4/2006 AMERICAN 00177739509706 430.68/4/2006 AMERICAN 00177739509931 274.6

8/14/2006 AMERICAN 00177727120041 -379.18/22/2006 FIESTA INN 221.98/22/2006 FIESTA INN 221.98/31/2006 PBM*SUB WASTE AGE 59

9/1/2006 OMNI HOTELS BAY FRONT 3919/21/2006 DRI-CONTROLLER'S OFFIC 3509/25/2006 HILTON CHARLOTTE CTR C 744.559/28/2006 AGNT FEE 89081329364333 14.759/28/2006 AGNT FEE 89081329364392 14.759/28/2006 SOUTHWES 5262747011212 330.69/29/2006 AGNT FEE 89081329364333 -14.759/29/2006 AGNT FEE 89081329364705 14.759/29/2006 HILTON CHARLOTTE CTR C -9.959/29/2006 THE WESTIN CHARLOTTTIP 464.3110/3/2005 AGNT FEE 89050546408950 1510/4/2005 NATIONAL RECREATION AN -2010/4/2005 NATIONAL RECREATION AN -20


Post Date Vendor Name Settlement Amount10/7/2005 I A A M INC 1,210.00

10/10/2005 CONTINEN 00513336874584 142.910/11/2005 RAMADA INNS-RAPID CITY 28510/12/2005 TEXAS TURFGRASS ASSOC 14010/12/2005 AGNT FEE 89050549369471 1510/12/2005 SOUTHWES 5262785622266 179.410/13/2005 AGNT FEE 89050549369983 1510/13/2005 AGNT FEE 89050549369655 1510/13/2005 AMERICAN 00113356258831 509.910/13/2005 SOUTHWES 5262785858576 194.410/14/2005 ADVANTAGE RENT A CAR # 321.5210/20/2005 OMNI HOTELS SAN ANTONI 986.5510/21/2005 AGNT FEE 89081114859284 1510/21/2005 AMERICAN 00113367407344 358.910/21/2005 HAMPTON INNS DWNTN TIP 697.7410/24/2005 AGNT FEE 89081115839435 1510/24/2005 AMERICAN 00113379386584 358.910/24/2005 WESTIN HOTELS RIVERTIP 863.9610/24/2005 WESTIN HOTELS RIVERTIP 1,100.6610/24/2005 MARRIOTT SAN ANTONIO H 577.9210/25/2005 HOLIDAY INN DOWNTOWN S 776.410/25/2005 HILTON OMAHA 901.5610/27/2005 AMATEUR SOFTBALL ASSOC 5010/27/2005 AMATEUR SOFTBALL ASSOC 50

11/2/2005 AIRPORT LIMOUSINE SERV 8011/2/2005 AIRPORT LIMOUSINE SERV 8011/2/2005 CLARION HOTEL TX 857 341.2511/2/2005 CLARION HOTEL TX 857 329.2511/2/2005 CLARION HOTEL TX 857 -329.2511/4/2005 AGNT FEE 89081120273353 1511/4/2005 AGNT FEE 89081120273375 1511/4/2005 AGNT FEE 89081120273364 1511/4/2005 AMERICAN 00113398839315 392.311/4/2005 AMERICAN 00113398839326 392.311/4/2005 AMERICAN 00113398839330 392.311/4/2005 GOLF COURSE SUPERINTEN 64011/4/2005 GOLF COURSE SUPERINTEN 64011/7/2005 AGNT FEE 89081121164405 1511/7/2005 AMERICAN 00113411132800 358.9

11/14/2005 WILSONS LODGE OGLEBAY 322.9511/14/2005 WILSONS LODGE OGLEBAY 323.4511/16/2005 NATIONAL RECREATION AN -15011/17/2005 MARRIOTT 337J4 S ANTON 663.311/17/2005 MARRIOTT 337J4 S ANTON 663.311/18/2005 INNSUITES HTL TUCSON S 316.4411/18/2005 INNSUITES HTL TUCSON S 316.4411/18/2005 INNSUITES HTL TUCSON S 316.4411/21/2005 BEST WESTERN-BUSCH GAR 88.4811/21/2005 BEST WESTERN-BUSCH GAR 88.4811/21/2005 BEST WESTERN-BUSCH GAR 88.48


Post Date Vendor Name Settlement Amount11/21/2005 MARRIOTT 337J4 S ANTON -663.311/21/2005 MARRIOTT 337J4 S ANTON -663.311/25/2005 AGNT FEE 89081127766455 1511/25/2005 AGNT FEE 89081127766470 1511/25/2005 SOUTHWES 5262792907639 122.411/25/2005 SOUTHWES 5262792908427 122.4

12/9/2005 LAKE TEXOMA LODGE 252.2812/16/2005 MARRIOTT 337J4 S ANTON 462.3312/16/2005 MARRIOTT 337J4 S ANTON 462.3312/16/2005 MARRIOTT 337J4 S ANTON 462.3312/16/2005 MARRIOTT 337J4 S ANTON 462.3312/21/2005 TEXAS TURFGRASS ASSOC 22012/21/2005 TEXAS TURFGRASS ASSOC 22012/21/2005 TEXAS TURFGRASS ASSOC 24512/21/2005 TEXAS TURFGRASS ASSOC 24512/21/2005 TEXAS TURFGRASS ASSOC 24512/21/2005 TEXAS TURFGRASS ASSOC 245

1/11/2006 AGNT FEE 89081145419836 151/11/2006 AGNT FEE 89081145419825 151/11/2006 AMERICAN 00113514053365 258.61/11/2006 AMERICAN 00113514053376 258.61/12/2006 ADDSTAN MANAGEMENT SYS 1,150.001/16/2006 SOUTHWEST PARK AND REC 701/16/2006 SOUTHWEST PARK AND REC 701/16/2006 SOUTHWEST PARK AND REC 701/16/2006 SOUTHWEST PARK AND REC 701/16/2006 SOUTHWEST PARK AND REC 701/26/2006 AGNT FEE 89081152260354 151/26/2006 SOUTHWES 5262702245197 229.61/31/2006 LAKE TEXOMA LODGE 49.961/31/2006 LAKE TEXOMA LODGE 49.96

2/1/2006 AGNT FEE 89081154060835 152/1/2006 AMERICAN 00113556667420 518.62/6/2006 COURTYARD BY MARRIOTT 174.332/7/2006 SOUTHWES 5262703790034 -114.8

2/10/2006 HOLIDAY INN ATLANTA 707.252/13/2006 LAKE TEXOMA LODGE 49.962/13/2006 LAKE TEXOMA LODGE 169.042/13/2006 LAKE TEXOMA LODGE 194.022/13/2006 LAKE TEXOMA LODGE 194.022/13/2006 LAKE TEXOMA LODGE 2192/13/2006 CARLSON WAGONLIT/WW 3992/14/2006 RED LION HOTEL-FIFTH A 343.322/27/2006 AGNT FEE 89081243117580 452/27/2006 AMERICAW 40113611674846 482.62/27/2006 AMERICAW 40113611674850 482.62/27/2006 AMERICAW 40113611674861 482.6

3/3/2006 TEXAS RECREATION & PK 2,415.003/21/2006 SHERATON PHX AIRP HOTE 284.663/21/2006 SHERATON PHX AIRP HOTE 284.66


Post Date Vendor Name Settlement Amount3/27/2006 SHERATON PHX AIRP HOTE 284.66

4/5/2006 PALMER HOUSE ADV DEP 229.654/6/2006 AGNT FEE 89081257925903 154/6/2006 AMERICAN 00113698136904 181.6

4/21/2006 TEXAS RECREATION & PK 2254/26/2006 CLEMSON UNIVERSITY 930

5/8/2006 WESTERN HILLS GUEST RA 74.555/15/2006 BLR COMPLIANCE/TRNG 2495/15/2006 WINGATE INN 81.365/15/2006 NATL RECREATION AND PR 955/15/2006 AGNT FEE 89081274168482 155/15/2006 AMERICAN 00113791148391 117.15/15/2006 WINGATE INN 162.725/18/2006 I A A M INC 4955/22/2006 AGNT FEE 89081276141826 155/22/2006 AMERICAN 00113804110431 378.65/23/2006 PALMER HOUSE HILTON 229.655/26/2006 AMERICAN 00113791148682 6395/26/2006 AMERICAN 00113791148796 1005/26/2006 AMERICAN 00113802728491 1485/31/2006 COOPER INSTITUTE 695

6/5/2006 TEEX 979 458 6903 2256/15/2006 ASSN AVIAN VET CONF OF 8656/20/2006 WESTERN HILLS GUEST RA 65.456/20/2006 WESTERN HILLS GUEST RA 1406/21/2006 FREDPRYOR/CAREERTRACK 796/21/2006 FREDPRYOR/CAREERTRACK 496/22/2006 SONORAN ARTHROPOD STDI 3306/26/2006 AGNT FEE 89081294096561 29.56/26/2006 CONTINEN 00577675316271 525.26/26/2006 CONTINEN 00577675316282 525.26/26/2006 NATIONAL RECREATION AN 406/28/2006 NRPA 5076/28/2006 NRPA 5076/28/2006 STERLING HOTEL DALLAS 135.76/29/2006 AGNT FEE 89081295127381 14.756/29/2006 CONTINEN 00577682613594 615.26/30/2006 ENTERPRISE RENT-A-CAR 115.57

7/3/2006 AGNT FEE 89081296375514 14.757/3/2006 AGNT FEE 89081296375595 14.757/3/2006 AGNT FEE 89081296375606 14.757/3/2006 AGNT FEE 89081296375610 14.757/3/2006 AGNT FEE 89081296376015 157/3/2006 AGNT FEE 89081296376030 157/3/2006 AMERICAN 00177682614233 398.67/3/2006 AMERICAN 00177682614244 398.67/3/2006 AMERICAN 00177682614255 398.67/3/2006 AMERICAN 00177682614546 398.67/3/2006 AMERICAN 00177682614561 398.67/3/2006 CONTINEN 00577682614132 418.2


Post Date Vendor Name Settlement Amount7/5/2006 DELTA 00677694460402 669.67/5/2006 DELTA 00677694460413 669.67/5/2006 DELTA 00677694460424 469.67/5/2006 AGNT FEE 89081297335682 14.757/5/2006 AGNT FEE 89081297335693 14.757/5/2006 AGNT FEE 89081297335704 14.75

7/10/2006 I A A M INC 6957/10/2006 I A A M INC 6957/12/2006 AGNT FEE 89081299676515 14.757/12/2006 AGNT FEE 89081299676526 14.757/12/2006 AMERICAN 00177706082680 398.67/12/2006 AMERICAN 00177706082691 398.67/17/2006 TEXAS RECREATION & PK 2,135.007/17/2006 TEXAS RECREATION & PK 2,135.007/19/2006 SEMINARS NAT'L/PADGETT 1997/20/2006 MARRIOTT HOTELS CINCNN 799.047/20/2006 MARRIOTT HOTELS CINCNN 467.367/20/2006 MARRIOTT HOTELS CINCNN 467.367/21/2006 ASSN AVIAN VET CONF OF 2307/31/2006 RAINBOW GROUP LLC 495

8/2/2006 RIO RICO RESORT RESTAU 543.248/4/2006 DOUBLETREE HOTELS COLO 357.758/4/2006 DOUBLETREE HOTELS COLO 357.758/7/2006 ENTERPRISE RENT-A-CAR -48/7/2006 MARRIOTT 337J4 S ANTON 966.728/9/2006 MARRIOTT SAN ANTONIO H 521.888/9/2006 MARRIOTT SAN ANTONIO H 486.84

8/10/2006 MARRIOTT SAN ANTONIO H -35.038/10/2006 MARRIOTT 337J4 S ANTON 556.898/14/2006 HOLIDAY INN EXPRESS 5238/17/2006 AGNT FEE 89081313672536 14.758/17/2006 AGNT FEE 89081313672540 14.758/17/2006 AGNT FEE 89081313672562 14.758/17/2006 AGNT FEE 89081313672584 14.758/17/2006 AMERICAN 00177776835434 393.68/17/2006 AMERICAN 00177776835445 378.68/17/2006 AMERICAN 00177776835460 363.68/17/2006 AMERICAN 00177776835482 363.68/18/2006 NATIONAL RECREATION AN 3178/18/2006 NATIONAL RECREATION AN 3178/18/2006 NATIONAL RECREATION AN 408/21/2006 NATIONAL RECREATION AN 328/25/2006 NATIONAL RECREATION AN 408/25/2006 NATIONAL RECREATION AN 408/25/2006 NATIONAL RECREATION AN 408/28/2006 AGNT FEE 89081316258056 14.758/28/2006 AMERICAN 00177786583984 294.38/28/2006 AMERICAN TRAILS 3758/28/2006 HAMPTON INNS & SUITES 134.478/28/2006 HAMPTON INNS & SUITES 134.47


Post Date Vendor Name Settlement Amount8/28/2006 HAMPTON INNS & SUITES 134.478/28/2006 NRPA HOUSING 225.428/28/2006 NRPA HOUSING 241.68/28/2006 NRPA HOUSING 253.16

9/1/2006 WOODLAND PARK ZOO-GIFT 3509/4/2006 AGNT FEE 89081319485233 14.759/4/2006 AMERICAN 00177806735433 318.6

9/11/2006 NRPA HOUSING 236.789/11/2006 AGNT FEE 89081322938856 14.759/11/2006 SOUTHWES 5262743892339 219.29/14/2006 RENAISSANCE HOTELS MAD 624.259/14/2006 WWW.REGONLINE.COM 1759/15/2006 AGNT FEE 89081323903294 14.759/15/2006 AGNT FEE 89081323903600 29.59/15/2006 AMERICAN 00177828359575 363.69/15/2006 AMERICAN 00177828359586 363.69/15/2006 AMERICAN ZOO & AQUARIU 5009/15/2006 AMERICAN ZOO & AQUARIU 5009/15/2006 AMERICAN ZOO & AQUARIU 5009/15/2006 AMERICAN ZOO & AQUARIU 5009/15/2006 AMERICAN ZOO & AQUARIU 5009/15/2006 SOUTHWES 5262744711514 229.69/18/2006 AGNT FEE 89081325029421 14.759/18/2006 CONTINEN 00577837990424 270.29/18/2006 RADISSON HOTELS 893.959/18/2006 NATIONAL RECREATION AN 409/22/2006 AGNT FEE 89081327225166 14.759/22/2006 AGNT FEE 89081327225170 14.759/22/2006 AGNT FEE 89081327225483 14.759/22/2006 AGNT FEE 89081327225494 14.759/22/2006 AGNT FEE 89081327225855 14.759/22/2006 AMERICAN 00177846568244 538.69/22/2006 AMERICAN 00177846568255 538.69/22/2006 AMERICAN 00177846568804 538.69/22/2006 CONTINEN 00577846568504 427.99/25/2006 AGNT FEE 89081327226102 14.759/25/2006 AMERICAN 00177820244711 209/25/2006 AMERICAN 00177846569051 538.69/25/2006 SWVS 2009/25/2006 AGNT FEE 89081328184391 14.759/25/2006 AMERICAN 00177846569810 363.69/28/2006 AGNT FEE 89081327225483 -14.759/28/2006 RUCHI HOSPITALITY 402.28

10/27/2005 LONGHORN INC DALLAS 340.3110/28/2005 CONCRETE ACCESSORIES 146.411/17/2005 RON'S ORGANICS 15012/19/2005 CONCRETE ACCESSORIES 194.3

1/6/2006 LONGHORN INC DALLAS 198.411/9/2006 THE HOME DEPOT 589 63.38

1/30/2006 TCT*SA-SO COMPANY 465


Post Date Vendor Name Settlement Amount3/6/2006 THE HOME DEPOT 589 93.943/8/2006 RON'S ORGANICS 642.78

3/20/2006 LESLIE'S POOL SPLY 246.953/27/2006 THE HOME DEPOT 589 16.583/27/2006 THE HOME DEPOT 589 -1.26

4/3/2006 LESLIE'S POOL SPLY 166.784/5/2006 RON'S ORGANICS 163

4/14/2006 THE HOME DEPOT 589 176.274/14/2006 CONCRETE ACCESSORIES 457.54/17/2006 THE HOME DEPOT 589 9.974/17/2006 THE HOME DEPOT 589 -7.355/15/2006 TCT*SA-SO COMPANY 951.755/17/2006 GARLAND STEEL, INC. 750

6/5/2006 ESTES 008 DALLAS 4406/12/2006 OFFICE DEPOT #444 4.946/12/2006 TCT*SA-SO COMPANY 555.256/15/2006 RON'S ORGANICS 1556/21/2006 LONGHORN INC DALLAS 872.886/26/2006 THE HOME DEPOT 589 26.646/28/2006 THE HOME DEPOT 589 19.966/28/2006 THE HOME DEPOT 589 -20.667/24/2006 THE HOME DEPOT 589 150.63

8/2/2006 LONGHORN INC DALLAS 999.998/15/2006 ESTES 008 DALLAS 3308/18/2006 LONGHORN INC DALLAS 737.118/28/2006 LONGHORN INC DALLAS -20

9/4/2006 LESLIE'S POOL SPLY 47.489/4/2006 THE HOME DEPOT 589 461.072/2/2006 GOPHER SPORT 402.212/6/2006 MEDTECH USA INC 55.82/6/2006 MEDTECH USA INC 335.22/6/2006 MF ATHLETIC 228.2

2/10/2006 GOPHER SPORT 458.952/10/2006 GOPHER SPORT 68.842/23/2006 MF ATHLETIC 252

5/8/2006 AMERICAN RED CROSS DAL 37.945/8/2006 AMERICAN RED CROSS DAL 37.94

6/29/2006 FEDEX KINKO'S #0213 58.756/29/2006 RITZ CAMERA #213 975.996/30/2006 CIRCUIT CITY SS #0546 182.98

10/31/2005 THE HOME DEPOT 6573 19810/31/2005 THE HOME DEPOT 6573 57811/21/2005 THE HOME DEPOT 6804 119.8811/21/2005 LOWE'S #1780 288.0811/21/2005 THE HOME DEPOT 550 139.47

12/5/2005 THE HOME DEPOT 6804 23.3112/15/2005 POWER AND SPRAY EQUIPM 5012/22/2005 CROUCH SALES CO INC 32.2512/26/2005 ACE CASTERS 145.2

1/2/2006 SECURITEX 48


Post Date Vendor Name Settlement Amount1/3/2006 THE HOME DEPOT 6804 159.981/3/2006 THE HOME DEPOT 6804 133.34

1/11/2006 THE HOME DEPOT 6573 61.163/1/2006 STEWART & STEVENSON 04 202.26

3/20/2006 STEWART & STEVENSON 04 -454/13/2006 BEST ACCESS SYSTEMS DA 349.547/20/2006 CROUCH SALES CO INC 243.657/21/2006 NORTHERN TOOL EQUIPMNT 106.827/24/2006 WW GRAINGER 201 178.857/24/2006 WW GRAINGER 201 508.427/27/2006 THE HOME DEPOT 589 68.677/27/2006 WW GRAINGER 201 234.458/10/2006 POWER AND SPRAY EQUIPM 519.298/28/2006 LONGHORN INC DALLAS 311.968/29/2006 NORTHERN TOOL EQUIPMNT 77.869/29/2006 THE HOME DEPOT 6537 15.88

10/17/2005 FLORIDA AQUA FARMS 342.591/30/2006 THE HOME DEPOT #8976 55.85

5/1/2006 THE HOME DEPOT 6503 7.676/5/2006 THE HOME DEPOT 6503 -0.58

7/25/2006 AQUATIC ECOSYSTEMS INC 161.248/15/2006 WW GRAINGER 201 69.94

10/14/2005 EAGLE FIRE EXTINGUISHE 391.3511/2/2005 GAILS FLAGS AND GOLF A 258.7511/3/2005 ACCURATE SIGNS 18011/7/2005 LONGHORN INC DALLAS 268.0411/7/2005 THE KNOX CO 8005525669 93.111/7/2005 FERGUSON ENT #788 381.03

11/14/2005 BWI-DALLAS/FT WORTH 38911/14/2005 GREEN PLANET INC 7511/16/2005 KACE INTERNATIONAL COR 900

12/7/2005 ESTES 008 DALLAS 288.4912/14/2005 EGI*HR DIRECT 57.6312/16/2005 AUSTIN TURF & TRAC 46012/16/2005 MPS INC. 321.9812/19/2005 A-1 LOCK SMITHS 8012/20/2005 CERTIFIED LABORATORIES 996.9512/22/2005 DALLAS PUMP SERVICE AN 30

1/5/2006 EGI*BALDWIN COOKE 76.771/5/2006 EGI*BALDWIN COOKE 37.56

1/10/2006 WINSTON WATER COOLER 4081/11/2006 CARVED STONE 103.451/12/2006 LOWE'S #1771 279.71/19/2006 SOUTHWEST WHOLESALE NR 907.51/20/2006 ECR SYSTEMS - MOTO 102.51/23/2006 MPS INC. 4861/23/2006 JONES EQUIPMENT AND TU 718.751/23/2006 THOMAS REPROGRAPHICS I 368.941/24/2006 FASTSIGNS 96.44

2/3/2006 IMPRESSIVE SIGNS AND G 926.4


Post Date Vendor Name Settlement Amount2/3/2006 NTGCSA 1502/6/2006 AMER. EXCEL CO-ARLINGT 910.52/8/2006 BRANDT CONSOLI00 OF 00 9962/8/2006 CHEMSEARCH 265.952/8/2006 HELENA CHEM CO 3518 9662/9/2006 LIVING EARTH TECHNOLOG 458

2/13/2006 LONGHORN INC DALLAS 330.752/13/2006 SAVE ON PROMOTOINAL PR 992.42/13/2006 LOWE'S #510 79.982/15/2006 LONGHORN INC DALLAS 238.092/15/2006 ECR SYSTEMS - MOTO 502/17/2006 LONGHORN INC DALLAS 399.042/20/2006 GEMPLER* 39.452/27/2006 KING ARCHITECTURAL MET 687.78

3/2/2006 LONGHORN INC DALLAS 575.083/2/2006 ECR SYSTEMS - MOTO 267.53/3/2006 ALLIED FENCE CO DALLAS 252.53/6/2006 ESTES 008 DALLAS 885.53/6/2006 LONGHORN INC DALLAS 103.843/6/2006 BARCO BARTHOLOW RENTAL 7423/8/2006 HARPER WOOD ELECTRIC C 75.63/9/2006 LOWE'S #1771 833

3/13/2006 KWIK KOPY BUSINESS CTR 9993/13/2006 LIVING EARTH TECHNOLOG 237.23/13/2006 AMERICAN TILE SUPPLY 935.983/16/2006 GUARDIAN POWER CLEANIN 9003/16/2006 PROFESSIONAL TURF PROD 801.723/17/2006 LONGHORN INC DALLAS -176.993/22/2006 DALLAS SCREEN COMPANY 9603/23/2006 THE HOME DEPOT #6816 959.283/24/2006 AMERICAN TILE SUPPLY -71.343/29/2006 TEXAS SUMO INC 150

4/4/2006 R & R PRODUCTS INC 190.234/5/2006 ICI-DULUX-PAINTS #0266 666.14/7/2006 ART IMPRESSIONS AND CU 535.48

4/10/2006 GAILS FLAGS AND GOLF A 772.54/13/2006 R & R PRODUCTS INC 200.084/14/2006 AMERICAN MECHANICAL CO 8754/17/2006 LOWE'S #510 1344/17/2006 HOME CONCEPT 479.994/17/2006 TENISON PARK GOLF COUR 1004/19/2006 SOUTHWEST WHOLESALE NR 858.54/21/2006 ACE MART RESTAURANT SU 897.754/24/2006 PROFESSIONAL TURF PROD 801.724/24/2006 PROFESSIONAL TURF PROD 63.54

5/1/2006 AMERICAN TILE SUPPLY -143.945/4/2006 SOUTHWEST WHOLESALE NR 993.65/5/2006 HUGHES SUPPLY #7733 273.355/8/2006 ESTES 008 DALLAS 759.755/8/2006 STEALTH SYSTEMS INC 825


Post Date Vendor Name Settlement Amount5/10/2006 HELENA CHEM CO 3518 297.55/11/2006 LUBER BROS, INC 733.445/15/2006 LONGHORN INC DALLAS 156.315/18/2006 R & R PRODUCTS INC 245.85/22/2006 ASSOCIATED TIME & PARK 585/25/2006 ACE MART RESTAURANT SU 929.885/26/2006 A 1 GRASS CO 942.55/29/2006 GAILS FLAGS AND GOLF A 524

6/2/2006 A-1 LOCK SMITHS 2506/9/2006 A 1 GRASS CO -32.5

6/12/2006 LONGHORN INC DALLAS 125.166/13/2006 ACCURATE SIGNS 12.56/13/2006 HUGHES SUPPLY #7733 343.646/23/2006 MPS INC. 671.696/26/2006 LUBER BROS, INC 7646/27/2006 ACCURATE SIGNS 232

7/5/2006 FOUR BROS. FORD TRACTO 80.027/6/2006 HUGHES SUPPLY #7733 636.86

7/12/2006 BIG D TOOL CENTER 29.367/12/2006 HUGHES SUPPLY #7733 -635.437/18/2006 PROFESSIONAL TURF PROD 184.57/27/2006 HUGHES SUPPLY #7733 519

8/1/2006 HELENA CHEM CO 3518 877.88/2/2006 LONGHORN INC DALLAS 482.48/2/2006 PROFESSIONAL TURF PROD 667.998/7/2006 WW GRAINGER 231 175.748/9/2006 DALLAS SCREEN COMPANY 325

8/10/2006 VISTA ELECTRIC LLC 4208/10/2006 LONGHORN INC DALLAS 468.198/10/2006 NPC*NEW PIG CORP 470.818/15/2006 ACCURATE SIGNS 110.968/15/2006 A-1 LOCKSMITHS 181.58/15/2006 WINSTON WATER COOLER 1048/16/2006 ECR SYSTEMS - MOTO 175.28/17/2006 KING ARCHITECTURAL MET 44.558/24/2006 WW GRAINGER 201 294.428/25/2006 PRESTIGE FLAG 199.628/28/2006 ACCURATE SIGNS -8.468/28/2006 R AND R PRODUCTS INC 171.78/28/2006 LUBER BROS INC #2 27.68/28/2006 KING ARCHITECTURAL MET 9.968/28/2006 ACCURATE SIGNS 508/31/2006 BRANDT CONSOLI00 OF 00 900

9/1/2006 THE HOME DEPOT 6537 60.089/4/2006 ACCURATE SIGNS 275

9/15/2006 LONGHORN INC DALLAS 361.9812/23/2005 USBC TX N 150

7/26/2006 USBC TX N 15010/5/2005 DALLAS MACK SALES, 62.2110/5/2005 STUART HOSE & PIPE 17.29


Post Date Vendor Name Settlement Amount10/5/2005 CONTINENTAL EQUIPMENT 175.7810/5/2005 STANDARD SPRING AN 165.0410/6/2005 DALLAS MACK SALES, 58.0310/6/2005 STUART HOSE & PIPE 28.84

10/10/2005 RDO EQUIPMENT CO. 20510/10/2005 RDO EQUIPMENT CO. -20510/10/2005 DALLAS AXEL & HUB 448.8910/13/2005 DALLAS MACK SALES, 60.3710/13/2005 HUNT AIR CONDITION-REP 90510/13/2005 HI-WAY EQUIPMENT CO 147.7410/17/2005 CONTINENTAL EQUIPMENT 169.1210/18/2005 LANDMARK EQUIPMENT INC 439.0410/19/2005 CONLEY LOTT NICHOL 58.9810/19/2005 CONLEY LOTT NICHOL 15.2710/19/2005 DALLAS MACK SALES, 227.9810/19/2005 M & D DISTRIBUTORS 389.8510/19/2005 LANDMARK EQUIPMENT INC 273.9410/20/2005 DALLAS MACK SALES, 46.5110/20/2005 DALLAS MACK SALES, 146.4110/21/2005 MAREKS GENERATOR & STR 259.9510/24/2005 SOUTHWEST INTL TRUCK 636.3210/25/2005 INGERSOLL-RAND COMPANY 11210/26/2005 STUART HOSE & PIPE 48.8410/26/2005 STUART HOSE & PIPE 62.0410/27/2005 KINLOCH EQUIPMENT & SU 518.5910/27/2005 HI-WAY EQUIPMENT CO 306.5710/27/2005 MAREKS GENERATOR & STR 488.9510/27/2005 MAREKS GENERATOR & STR 69.9510/28/2005 KINLOCH EQUIPMENT & SU 994.9610/31/2005 KINLOCH EQUIPMENT & SU 903.4910/31/2005 HERCO EQUIPMENT INC 27010/31/2005 MAREKS GENERATOR & STR 659.810/31/2005 BRAKE & CLUTCH SERVICE 79.9

11/3/2005 DALLAS MACK SALES, 7.2411/3/2005 KINLOCH EQUIPMENT & SU 802.611/3/2005 TRUCKPRO, INC - 12 190.4611/4/2005 MIDWAY AUTO SUPPLY INC 41.4411/4/2005 HI-WAY EQUIPMENT CO 247.1911/7/2005 DALLAS MACK SALES, 203.6111/7/2005 CROUCH SALES CO INC 5711/7/2005 STUART HOSE & PIPE 23.8511/8/2005 DALLAS MACK SALES, 131.0311/9/2005 DALLAS MACK SALES, 306.7211/9/2005 DALLAS MACK SALES, 613.9711/9/2005 FOUR SEASONS EQUIPMENT 128.09

11/11/2005 HI-WAY EQUIPMENT CO 88.5411/11/2005 MCNEILUS TRUCK & MFG C 278.4111/17/2005 HI-WAY EQUIPMENT CO 135.311/18/2005 MCNEILUS TRUCK & MFG C 48.4411/23/2005 HI-WAY EQUIPMENT CO 840.54


Post Date Vendor Name Settlement Amount11/29/2005 IRES ARLINGTON 11211/30/2005 KINLOCH EQUIPMENT & SU 712.44

12/2/2005 STEWART & STEVENSON 04 16.3612/2/2005 CONTINENTAL EQUIPMENT 400.9812/2/2005 CONTINENTAL EQUIPMENT 200.4912/2/2005 CONTINENTAL EQUIPMENT 442.5612/5/2005 HI-WAY EQUIPMENT CO 71.2512/6/2005 DALLAS MACK SALES, 180.8712/6/2005 STANDARD SPRING AN 316.712/6/2005 ROMCO EQUIPMENT CO. 265.1

12/13/2005 CONTINENTAL EQUIPMENT 312.412/13/2005 FOUR SEASONS EQUIPMENT 662.0212/14/2005 MIDWAY AUTO SUPPLY INC 240.6412/15/2005 DALLAS MACK SALES, 123.7512/15/2005 CONTINENTAL EQUIPMENT 230.7512/16/2005 UNION SLING COMPANY 270.9612/16/2005 AMH INC 257.0912/19/2005 HI-WAY EQUIPMENT CO 569.612/19/2005 BRAKE & CLUTCH SERVICE 84.512/20/2005 MIDWAY AUTO SUPPLY INC 29712/21/2005 DALLAS MACK SALES, 681.7812/21/2005 IRES ARLINGTON -11212/22/2005 CONTINENTAL EQUIPMENT 38.5812/23/2005 DALLAS MACK SALES, 766.4612/23/2005 KINLOCH EQUIPMENT & SU 661.8812/23/2005 MIDWAY AUTO SUPPLY INC 13312/23/2005 PHOENIX EXCHANGE 35012/26/2005 DALLAS MACK SALES, 787.912/26/2005 TRUCKPRO, INC - 12 212.3412/27/2005 DALLAS MACK SALES, 167.6512/28/2005 STANDARD SPRING AN 276.0612/28/2005 TRUCKPRO, INC - 12 -7212/29/2005 DALLAS MACK SALES, 525.5812/30/2005 DALLAS MACK SALES, 19.04

1/2/2006 CONTINENTAL EQUIPMENT -506.21/2/2006 CONTINENTAL EQUIPMENT 506.21/2/2006 BRAKE & CLUTCH SERVICE 629.681/2/2006 BRAKE & CLUTCH SERVICE 17.841/4/2006 DALLAS MACK SALES, 119.71/4/2006 CONTINENTAL EQUIPMENT 399.761/4/2006 STANDARD SPRING AN 152.261/4/2006 FOUR SEASONS EQUIPMENT 185.811/6/2006 MIDWAY AUTO SUPPLY INC 284.791/6/2006 PHOENIX EXCHANGE 4011/6/2006 STANDARD SPRING AN 75.851/9/2006 INDUSTRIAL DISPOSAL SU 884.761/9/2006 INDUSTRIAL DISPOSAL SU 61.441/9/2006 KINLOCH EQUIPMENT & SU 716.211/9/2006 HI-WAY EQUIPMENT CO 276.981/9/2006 CONTINENTAL EQUIPMENT 135.34


Post Date Vendor Name Settlement Amount1/9/2006 TRUCKPRO, INC - 12 159.61

1/12/2006 MIDWAY AUTO SUPPLY INC 86.951/12/2006 HI-WAY EQUIPMENT CO 344.511/12/2006 TRUCKPRO, INC - 12 14.291/16/2006 VERSALIFT SOUTHWEST 31.781/23/2006 KINLOCH EQUIPMENT 818.711/23/2006 ROMCO EQUIPMENT CO. 76.031/24/2006 DALLAS MACK SALES, 355.061/24/2006 DALLAS MACK SALES, 98.191/24/2006 KINLOCH EQUIPMENT 762.181/24/2006 ROMCO EQUIPMENT CO. 55.711/26/2006 CONTINENTAL EQUIPMENT 351.641/26/2006 TRUCKPRO, INC - 12 721/27/2006 CONTINENTAL EQUIPMENT 111.041/30/2006 TRUCKPRO, INC - 12 444.351/31/2006 MIDWAY AUTO SUPPLY INC 146.11/31/2006 MIDWAY AUTO SUPPLY INC 28.291/31/2006 MIDWAY AUTO SUPPLY INC 79.491/31/2006 MIDWAY AUTO SUPPLY INC 77.72

2/1/2006 TRI GAS #566 293.512/2/2006 DALLAS MACK SALES, 297.062/2/2006 MIDWAY AUTO SUPPLY INC -146.12/2/2006 MIDWAY AUTO SUPPLY INC 1002/3/2006 D AND D RADIATOR A 402/3/2006 TRUCKPRO, INC - 12 305.532/6/2006 DALLAS MACK SALES, 40.082/6/2006 HI-WAY EQUIPMENT CO 901.072/6/2006 STUART HOSE & PIPE 237.92/7/2006 HYDRAULIC SERVICE 280.392/7/2006 KINLOCH EQUIPMENT 891.562/7/2006 TRUCKPRO, INC - 12 27.22/8/2006 STUART HOSE & PIPE 40.32/8/2006 CONTINENTAL EQUIPMENT 17.592/9/2006 MIDWAY AUTO SUPPLY INC 161.942/9/2006 MIDWAY AUTO SUPPLY INC -1.832/9/2006 MIDWAY AUTO SUPPLY INC -49.54

2/10/2006 CONTINENTAL EQUIPMENT 273.762/13/2006 KINLOCH EQUIPMENT 692.582/14/2006 KINLOCH EQUIPMENT 398.522/14/2006 TRUCKPRO, INC - 12 12.132/14/2006 MIDWAY AUTO SUPPLY INC 49.542/15/2006 KINLOCH EQUIPMENT 39.912/16/2006 AUSTIN HARDWARE RAYTWN 109.472/16/2006 CONTINENTAL EQUIPMENT 227.122/17/2006 DALLAS MACK SALES, 198.362/17/2006 DALLAS MACK SALES, 45.262/17/2006 STUART HOSE & PIPE 55.322/17/2006 CEMEN TECH 78.462/20/2006 DALLAS MACK SALES, 62.542/20/2006 STUART HOSE & PIPE 30.67


Post Date Vendor Name Settlement Amount2/20/2006 MCNEILUS TRUCK & MFG C 301.632/23/2006 CEMEN TECH -5.992/23/2006 TEXAS BEARINGS INC 11.362/23/2006 TRUCKPRO, INC - 12 166.982/24/2006 STUART HOSE & PIPE 38.042/27/2006 KINLOCH EQUIPMENT 219.962/27/2006 TRUCKPRO, INC - 12 790.82/27/2006 MIDWAY AUTO SUPPLY, IN 298.42/28/2006 DALLAS MACK SALES, 189.212/28/2006 CONTINENTAL EQUIPMENT 960.94

3/1/2006 BRAKE & CLUTCH SERVICE 653.433/1/2006 STUART HOSE & PIPE 40.253/1/2006 TRUCKPRO, INC - 12 18.253/2/2006 DALLAS MACK SALES, 133.473/2/2006 KINLOCH EQUIPMENT 905.453/2/2006 MIDWAY AUTO SUPPLY INC 253.023/2/2006 CONTINENTAL EQUIPMENT 336.293/3/2006 GARLAND STEEL, INC. 254.43/3/2006 GARLAND STEEL, INC. 403.23/3/2006 TRUCKPRO, INC - 12 19.293/3/2006 TRUCKPRO, INC - 12 114.223/6/2006 STUART HOSE & PIPE 39.543/6/2006 CONTINENTAL EQUIPMENT 31.283/6/2006 CONTINENTAL EQUIPMENT 28.613/6/2006 CONTINENTAL EQUIPMENT 157.443/7/2006 LANDMARK EQUIPMENT INC 110.073/8/2006 MAREKS GENERATOR & STR 189.953/8/2006 CONTINENTAL EQUIPMENT -351.253/8/2006 CONTINENTAL EQUIPMENT 351.253/8/2006 CONTINENTAL EQUIPMENT 33.213/8/2006 GARLAND STEEL, INC. 150.43/8/2006 GARLAND STEEL, INC. 238.53/8/2006 TRUCKPRO, INC - 12 22.743/8/2006 TRUCKPRO, INC - 12 152.463/8/2006 NOAMTC #264 197.373/9/2006 SOUTHWEST INTL TRUCK 17.483/9/2006 KINLOCH EQUIPMENT 819.653/9/2006 KINLOCH EQUIPMENT 345.99

3/10/2006 NOAMTC #264 5.333/13/2006 MAREKS GENERATOR & STR 199.953/13/2006 FOUR SEASONS EQUIPMENT 409.113/16/2006 FOUR SEASONS EQUIPMENT 60.693/22/2006 DALLAS MACK SALES, 232.823/22/2006 TRUCKPRO, INC - 12 192.693/23/2006 RAMP LIFT CORP 924.143/24/2006 DALLAS MACK SALES, 163.863/24/2006 STUART HOSE & PIPE 7.493/24/2006 MCNEILUS TRUCK & MFG C 52.523/24/2006 MAREKS GENERATOR & STR 199.953/24/2006 CONTINENTAL EQUIPMENT 291.39


Post Date Vendor Name Settlement Amount3/27/2006 DALLAS MACK SALES, 519.413/27/2006 INDUSTRIAL DISPOSAL SU 7563/27/2006 MCNEILUS TRUCK & MFG C 107.483/27/2006 CONTINENTAL EQUIPMENT -31.283/27/2006 MCNEILUS TRUCK & MFG C 65.323/28/2006 INLAND TRUCK PARTS COM -499.643/29/2006 DALLAS MACK SALES, -70.463/29/2006 DALLAS MACK SALES, 156.53/30/2006 CONTINENTAL EQUIPMENT 18.763/30/2006 P A ROSS MACHINERY CO 309.35

4/3/2006 MCNEILUS TRUCK & MFG C -107.484/3/2006 KINLOCH EQUIPMENT 732.54/3/2006 BRAKE & CLUTCH SERVICE 35.654/3/2006 EQUIPMENT SUPPORT SERV 199.234/5/2006 KINLOCH EQUIPMENT 880.924/6/2006 KINLOCH EQUIPMENT 541.524/6/2006 CONTINENTAL EQUIPMENT 589.644/6/2006 CONTINENTAL EQUIPMENT 79.544/7/2006 MAREKS GENERATOR & STR 229.954/7/2006 CONTINENTAL EQUIPMENT 25.47

4/10/2006 CROUCH SALES CO INC 16.714/10/2006 BRAKE & CLUTCH SERVICE -35.654/11/2006 CONTINENTAL EQUIPMENT 113.374/11/2006 P A ROSS MACHINERY CO 30.444/13/2006 MCNEILUS TRUCK & MFG C 136.254/13/2006 CONTINENTAL EQUIPMENT 315.644/13/2006 TRUCKPRO, INC - 12 38.934/14/2006 STUART HOSE & PIPE 70.524/14/2006 KINLOCH EQUIPMENT 762.184/14/2006 P A ROSS MACHINERY CO 32.824/14/2006 DALLAS MACK SALES, 101.814/17/2006 AMERICAN LIFT TRUCK AN 39.554/17/2006 TRUCKPRO, INC - 12 108.284/18/2006 P A ROSS MACHINERY CO -30.444/19/2006 HEIL OF TEXAS DALLAS 821.334/19/2006 TRUCKPRO, INC - 12 96.494/19/2006 TRUCKPRO, INC - 12 163.564/19/2006 DALLAS MACK SALES, 107.254/19/2006 DALLAS MACK SALES, 16.174/20/2006 RDO EQUIPMENT CO. 258.94/20/2006 MIDWAY AUTO SUPPLY INC 18.164/21/2006 KINLOCH EQUIPMENT 243.764/21/2006 KINLOCH EQUIPMENT 243.534/24/2006 STUART HOSE & PIPE 306.724/24/2006 MIDWAY AUTO SUPPLY INC 8.064/24/2006 CENTRAL STEEL AND SUPP 1474/25/2006 CONTINENTAL EQUIPMENT 46.924/26/2006 STUART HOSE & PIPE 59.594/26/2006 KINLOCH EQUIPMENT 801.594/27/2006 MIDWAY AUTO SUPPLY INC 22.92


Post Date Vendor Name Settlement Amount4/27/2006 MIDWAY AUTO SUPPLY INC 535.114/27/2006 CONTINENTAL EQUIPMENT 64.264/28/2006 RDO EQUIPMENT CO. 20.024/28/2006 INDUSTRIAL DISPOSAL SU 6864/28/2006 STUART HOSE & PIPE 136.34/28/2006 MIDWAY AUTO SUPPLY INC 54.884/28/2006 LONE STAR TRIM 1404/28/2006 DALLAS MACK SALES, 102.2

5/1/2006 STUART HOSE & PIPE 101.45/1/2006 EQUIPMENT SOUTHWEST IN 883.435/1/2006 KINLOCH EQUIPMENT 289.845/1/2006 DALLAS MACK SALES, 102.335/1/2006 TRUCKPRO, INC - 12 25.775/2/2006 HOLT CO OF TX-DALLAS P 7905/2/2006 TRUCKPRO, INC - 12 46.955/2/2006 DALLAS MACK SALES, 164.745/3/2006 KINLOCH EQUIPMENT 192.325/3/2006 DALLAS MACK SALES, 164.745/4/2006 TRUCKPRO, INC - 12 326.335/4/2006 EQUIPMENT SOUTHWEST IN 743.325/4/2006 MAREKS GENERATOR & STR 139.955/5/2006 ROAD MACHINERY CO 5005/5/2006 ROAD MACHINERY CO 3005/5/2006 MCNEILUS TRUCK & MFG C 77.69

5/11/2006 MCNEILUS TRUCK & MFG C 45.15/22/2006 MCNEILUS TRUCK & MFG C 33.785/23/2006 TRUCKPRO, INC - 12 170.495/23/2006 TRUCKPRO, INC - 12 336.455/23/2006 WARREN TRUCK & TRAILER 2145/24/2006 STUART HOSE & PIPE 55.855/25/2006 FOUR SEASONS EQUIPMENT 215.015/25/2006 AUSTIN HARDWARE RAYTWN 2.285/25/2006 EQUIPMENT SUPPORT SERV 53.435/26/2006 BRAKE & CLUTCH SERVICE 67.175/26/2006 BRAKE & CLUTCH SERVICE -38.155/26/2006 DFW HEAVY DUTY PARTS 4.425/26/2006 ROMCO EQUIPMENT CO. 65.635/29/2006 HEIL OF TEXAS DALLAS 665.885/29/2006 AUSTIN HARDWARE RAYTWN 15.665/29/2006 CONTINENTAL EQUIPMENT -492.835/29/2006 CONTINENTAL EQUIPMENT 492.835/29/2006 TRUCKPRO, INC - 12 695.435/31/2006 KINLOCH EQUIPMENT 778.185/31/2006 KINLOCH EQUIPMENT 60.025/31/2006 TRUCKPRO, INC - 12 28.36

6/1/2006 CONTINENTAL EQUIPMENT 967.346/1/2006 KINLOCH EQUIPMENT 654.546/1/2006 KINLOCH EQUIPMENT 317.786/1/2006 DALLAS MACK SALES, 88.616/2/2006 ROAD MACHINERY CO 140.57


Post Date Vendor Name Settlement Amount6/2/2006 ROAD MACHINERY CO 947.976/2/2006 CUMMINS SOUTHERN PLAIN 29.976/2/2006 KINLOCH EQUIPMENT 681.746/5/2006 TRUCKPRO, INC - 12 57.446/5/2006 TRUCKPRO, INC - 12 95.96/5/2006 TRUCKPRO, INC - 12 95.786/5/2006 TRUCKPRO, INC - 12 -695.436/5/2006 KINLOCH EQUIPMENT 585.456/6/2006 KINLOCH EQUIPMENT 673.256/6/2006 KINLOCH EQUIPMENT 87.886/8/2006 CONTINENTAL EQUIPMENT 106.24

6/12/2006 MIDWAY AUTO SUPPLY INC 149.56/13/2006 MIDWAY AUTO SUPPLY INC 2996/13/2006 DALLAS MACK SALES, 320.966/15/2006 CONTINENTAL EQUIPMENT -160.596/15/2006 CONTINENTAL EQUIPMENT -160.596/15/2006 CONTINENTAL EQUIPMENT 160.596/15/2006 CONTINENTAL EQUIPMENT 160.596/19/2006 STUART HOSE & PIPE 18.086/19/2006 CONTINENTAL EQUIPMENT 461.86/21/2006 STUART HOSE & PIPE 286.546/21/2006 DALLAS MACK SALES, 32.96/22/2006 HEIL OF TEXAS DALLAS 866.746/22/2006 KINLOCH EQUIPMENT 941.856/23/2006 FOUR SEASONS EQUIPMENT 739.886/23/2006 STUART HOSE & PIPE 22.656/26/2006 FOUR SEASONS EQUIPMENT 721.086/26/2006 MCNEILUS TRUCK & MFG C 464.086/26/2006 ROAD MACHINERY CO 760.66/28/2006 FOUR SEASONS EQUIPMENT 740.986/28/2006 RDO EQUIPMENT CO. 288.786/29/2006 TEXAS WRECKER SALES IN 57.56/29/2006 CONTINENTAL EQUIPMENT 70.126/29/2006 CONTINENTAL EQUIPMENT 32.846/29/2006 CUMMINS SOUTHERN PLAIN 35.186/30/2006 BRAKE & CLUTCH SERVICE 3.776/30/2006 CONTINENTAL EQUIPMENT 518.36/30/2006 GWS WELDING SUPPLY 450.48

7/3/2006 AIRPRO MOBILE AIR LLC 56.297/3/2006 STUART HOSE & PIPE 10.247/3/2006 GWS WELDING SUPPLY -450.487/3/2006 GWS WELDING SUPPLY 30.97/3/2006 GWS WELDING SUPPLY 176.087/6/2006 CONTINENTAL EQUIPMENT 142.277/7/2006 RDO EQUIPMENT CO. 45.06

7/10/2006 CONTINENTAL EQUIPMENT 132.797/10/2006 KINLOCH EQUIPMENT 91.747/17/2006 FOUR SEASONS EQUIPMENT 251.557/20/2006 FOUR SEASONS EQUIPMENT 349.67/21/2006 CONTINENTAL EQUIPMENT 284.08


Post Date Vendor Name Settlement Amount7/21/2006 CUMMINS SOUTHERN PLAIN 529.837/24/2006 CUMMINS SOUTHERN PLAIN 44.637/24/2006 GWS WELDING SUPPLY 125.47/24/2006 DALLAS MACK SALES LP 163.167/26/2006 LONE STAR TRIM 125

8/8/2006 MIDWAY AUTO SUPPLY INC 19.58/9/2006 AMERICAN LIFT TRUCK AN 145.718/9/2006 FOUR SEASONS EQUIPMENT 936.11

8/10/2006 FOUR SEASONS EQUIPMENT 37.998/11/2006 INDUSTRIAL DISPOSAL SU 83.958/11/2006 INDUSTRIAL DISPOSAL SU 925.288/11/2006 DALLAS MACK SALES LP 422.748/11/2006 CUMMINS SOUTHERN PLAIN 55.18/14/2006 SUPERIOR SIGNALS INC. 182.38/14/2006 INDUSTRIAL DISPOSAL SU 6918/14/2006 TENNANT CO 902.168/14/2006 ROAD MACHINERY CO 210.458/16/2006 STUART HOSE & PIPE 70.848/17/2006 KINLOCH EQUIPMENT 305.868/18/2006 TRUCKPRO, INC - 12 29.958/21/2006 INDUSTRIAL DISPOSAL SU 256.68/21/2006 CONTINENTAL EQUIPMENT 58.458/21/2006 CONTINENTAL EQUIPMENT 554.588/21/2006 CONTINENTAL EQUIPMENT 191.768/22/2006 CONTINENTAL EQUIPMENT 43.028/23/2006 STUART HOSE & PIPE 64.288/23/2006 KINLOCH EQUIPMENT 241.088/24/2006 WILSON COMPANY 97.048/25/2006 STUART HOSE & PIPE 50.28/28/2006 TRUCKPRO, INC - 12 207.098/28/2006 KINLOCH EQUIPMENT 152.618/28/2006 MCNEILUS TRUCK & MFG C 73.268/28/2006 STUART HOSE & PIPE 63.318/29/2006 WARREN TRUCK & TRAILER 7008/30/2006 FOUR SEASONS EQUIPMENT 69.268/30/2006 KINLOCH EQUIPMENT 189.258/30/2006 TRUCKPRO, INC - 12 -1008/31/2006 FOUR SEASONS EQUIPMENT 97.848/31/2006 CONTINENTAL EQUIPMENT 462.148/31/2006 CONTINENTAL EQUIPMENT 58.458/31/2006 KINLOCH EQUIPMENT 959.24

9/1/2006 ROAD MACHINERY CO 219.029/1/2006 ROAD MACHINERY CO 870.679/1/2006 CONTINENTAL EQUIPMENT 180.459/1/2006 STUART HOSE & PIPE 299.049/4/2006 DALLAS AXEL & HUB 5399/4/2006 KINLOCH EQUIPMENT 273.659/4/2006 STUART HOSE & PIPE 95.449/7/2006 TRUCKPRO, INC - 12 325.719/8/2006 WABASH NATIONAL TRAILE 777.06


Post Date Vendor Name Settlement Amount9/11/2006 ROAD MACHINERY CO 773.799/11/2006 ROAD MACHINERY CO 291.649/11/2006 CONTINENTAL BATTERY 18.959/11/2006 STUART HOSE & PIPE 8.189/11/2006 MCNEILUS TRUCK & MFG C 10.969/12/2006 CONTINENTAL EQUIPMENT 284.089/12/2006 CONTINENTAL EQUIPMENT 333.729/13/2006 TRUCKPRO, INC - 12 29.389/18/2006 STUART HOSE & PIPE 164.649/25/2006 FOUR SEASONS EQUIPMENT 667.529/25/2006 BRAKE & CLUTCH SERVICE 103.759/25/2006 CONTINENTAL EQUIPMENT -58.459/25/2006 CONTINENTAL EQUIPMENT 156.649/25/2006 ROAD MACHINERY CO 804.79/25/2006 DALLAS MACK SALES LP 73.59/26/2006 TEXAS HYDRAULIC & EQUI 477.649/27/2006 TRUCKPRO, INC - 12 20.999/29/2006 DALLAS MACK SALES LP 384.889/29/2006 MIDWAY AUTO SUPPLY INC 56.229/29/2006 CONTINENTAL EQUIPMENT 241.16

6/5/2006 DALLAS MACK SALES, 41.36/7/2006 HEIL OF TEXAS DALLAS 550.376/8/2006 DALLAS MACK SALES, 34.857/5/2006 HEIL OF TEXAS DALLAS 533.287/7/2006 HEIL OF TEXAS DALLAS -402.25

7/19/2006 MAIN AUTO PARTS 85.268/24/2006 DALLAS MACK SALES LP 185.538/30/2006 MAIN AUTO PARTS 11.17

9/7/2006 FRIENDLY CHEVROLET COM 30.69/22/2006 STUART HOSE & PIPE 10.99/28/2006 HEIL OF TEXAS DALLAS 114.579/29/2006 INLAND TRUCK PARTS COM 131.264/12/2006 TRAVELOCITY.COM 59.974/13/2006 AMERICAN 00113720244212 233.64/13/2006 AMERICAN 00113720244223 233.64/13/2006 AMERICAN 00113720244234 233.6

5/8/2006 MARRIOTT 337A3 BISCAYN 628.285/8/2006 MARRIOTT 337A3 BISCAYN 628.28

7/27/2006 SOUTHWES 5262735556321 172.67/27/2006 SOUTHWES 5262735556322 172.67/27/2006 SOUTHWES 5262735564864 172.63/20/2006 AGNT FEE 89081251101824 153/20/2006 AGNT FEE 89081251101835 153/20/2006 AGNT FEE 89081251101850 153/20/2006 AGNT FEE 89081251101905 153/20/2006 AGNT FEE 89081251101916 153/20/2006 AGNT FEE 89081251101920 153/20/2006 AMERICAN 00113663108414 610.63/20/2006 AMERICAN 00113663108425 610.63/20/2006 AMERICAN 00113663108436 566.6


Post Date Vendor Name Settlement Amount3/20/2006 AMERICAN 00113663108495 812.63/20/2006 AMERICAN 00113663108506 963.43/20/2006 AMERICAN 00113663108510 1,138.703/20/2006 CALE AGENCIES INC 8303/20/2006 CALE AGENCIES INC -8303/20/2006 CALE AGENCIES INC 8003/20/2006 AMERICAN 00113663108716 330.63/20/2006 AMERICAN 00113663108930 298.63/20/2006 AMERICAN 00113663108941 298.63/20/2006 AMERICAN 00113663108985 114.13/20/2006 SOUTHWES 5262711653334 234.13/20/2006 SOUTHWES 5262711653335 234.13/20/2006 HYATT REGENCY JACKSONV 634.563/20/2006 AGNT FEE 89081251101964 153/20/2006 AGNT FEE 89081251102104 153/20/2006 AGNT FEE 89081251102115 153/20/2006 AGNT FEE 89081251102270 153/20/2006 AGNT FEE 89081251102281 153/20/2006 AGNT FEE 89081251102325 153/22/2006 AGNT FEE 89081252753872 153/22/2006 AGNT FEE 89081252753883 153/22/2006 AGNT FEE 89081252753953 153/22/2006 AGNT FEE 89081252753964 153/22/2006 AGNT FEE 89081252754071 153/22/2006 AGNT FEE 89081252754082 153/22/2006 AMERICAN 00113663109350 473.63/22/2006 AMERICAN 00113663109512 473.63/22/2006 PAYPAL *COLSNSAFETY 4503/22/2006 PAYPAL *COLSNSAFETY 4503/22/2006 PAYPAL *COLSNSAFETY 4503/22/2006 PAYPAL *COLSNSAFETY 4503/22/2006 COOPER INSTITUTE 6953/22/2006 COOPER INSTITUTE 6953/22/2006 COOPER INSTITUTE 6953/22/2006 SOUTHWES 5262712147677 285.93/22/2006 SOUTHWES 5262712146949 285.93/22/2006 AMERICAW 40113663109494 640.63/22/2006 AMERICAW 40113663109505 640.63/22/2006 LIFESAVERS CONFERENCE 3003/22/2006 LIFESAVERS CONFERENCE 3003/22/2006 LIFESAVERS CONFERENCE 3003/23/2006 AGNT FEE 89081252754314 153/23/2006 AGNT FEE 89081252754605 153/23/2006 AMERICAN 00113663109770 300.63/23/2006 AMERICAN 00113675897532 494.63/23/2006 PAUL QUINN COLLEGE 1003/24/2006 AGNT FEE 89081253866566 153/24/2006 AGNT FEE 89081253866581 153/24/2006 AGNT FEE 89081253866603 153/24/2006 AGNT FEE 89081253866614 15


Post Date Vendor Name Settlement Amount3/24/2006 HOLIDAY INNS EXPRESS 68.13/24/2006 HOLIDAY INNS EXPRESS 68.13/24/2006 AMERICAN 00113675898943 352.63/24/2006 AMERICAN 00113675898976 198.63/24/2006 AMERICAN 00113675899002 198.63/24/2006 AMERICAN 00113675899013 198.63/24/2006 MENTAL HEALTH ASSOCIAT 3503/24/2006 UNT ADVANCEMENT CTR 2503/24/2006 PAYPAL *DALLASCHAPT 253/24/2006 HAMPTON INNS DWNTN TIP 336.243/24/2006 HAMPTON INNS DWNTN TIP 336.243/24/2006 HOLIDAY INN KEY BRIDGE 595.353/27/2006 THE CENTER FOR AMERICA 1193/27/2006 THE CENTER FOR AMERICA 1193/27/2006 UTA PROFESSIONAL 793/27/2006 PESI HEALTHCARE SEMINA 209.953/27/2006 AGNT FEE 89081253867410 153/27/2006 SAN ANTONIO CLLG- OFF 1003/27/2006 AMERICAN 00113682573281 178.63/27/2006 CROSS COUNTRY UNIV 8943/27/2006 CROWN REEF RESORT 463.13/29/2006 AGNT FEE 89081255657553 153/29/2006 US AIRWA 03713688587685 878.63/30/2006 AGNT FEE 89081255657844 153/30/2006 AGNT FEE 89081255657866 153/30/2006 HENLEY PARK HOTEL 856.483/30/2006 CONTINEN 00513688587926 188.73/30/2006 CROWNE PLAZA HOTELS #4 111.153/30/2006 CROWNE PLAZA HOTELS #4 111.153/30/2006 ARBOR INN & SUITES 67.83/30/2006 ARBOR INN & SUITES 67.83/31/2006 AGNT FEE 89081256392671 153/31/2006 AGNT FEE 89081256392682 153/31/2006 AGNT FEE 89081256392693 153/31/2006 AGNT FEE 89081256392704 153/31/2006 AMERICAN 00113688588974 269.63/31/2006 AMERICAN 00113688588985 269.63/31/2006 AMERICAN 00113688588996 370.63/31/2006 SOUTHWES 5262713743811 229.6

4/3/2006 AGNT FEE 89081257060434 154/3/2006 AMERICAN 00113695167154 421.14/3/2006 HOLIDAY INNS EXPRSS HT 112.084/3/2006 HOLIDAY INNS EXPRSS HT 112.084/3/2006 TXST CASHIERS OFFICE 4004/3/2006 HYATT HOTELS PHOENIX 403.444/3/2006 HYATT HOTELS PHOENIX 403.444/3/2006 EASTFIELD COLLEGE 5504/3/2006 EASTFIELD COLLEGE 2754/3/2006 AGNT FEE 89081257061042 154/3/2006 AMERICAN 00113698135471 422.6


Post Date Vendor Name Settlement Amount4/3/2006 EMBASSY ROW HILTON TIP 412.24/4/2006 MIDLAND COLLEGE CASHIE 604/4/2006 HEARTLAND LAW ENFORCEM 3954/5/2006 AGNT FEE 89081256101666 154/5/2006 AGNT FEE 89081256101670 154/5/2006 AMERICAN 00113646929992 396.14/5/2006 AMERICAN 00113704762500 396.14/5/2006 GLOCK, INC. 3004/6/2006 RADISSON HOTELS 106.184/6/2006 BROOKHAVEN COLLEGE 254/7/2006 LSUS ACCOUNTING SERV & 854/7/2006 JOHN E REID & ASSOC IN 2,700.004/7/2006 RADISSON HOTELS 530.94/7/2006 HILTON TOWERS TIP 67.84/7/2006 RAMADA INNS BAYFRONT 293.25

4/10/2006 UT BROWNSVILLE 1254/10/2006 DEFENSE TECHNOLOGY 7004/10/2006 CHILDRENS HOSPITAL AND 4504/10/2006 AGNT FEE 89081260167756 154/10/2006 AGNT FEE 89081260167885 154/10/2006 HOLIDAY INN OCK-1 152.64/10/2006 CHICAGO HILTON 350.824/10/2006 CHICAGO HILTON 350.824/10/2006 CHICAGO HILTON 350.824/10/2006 AMERICAN 00113708473760 268.64/10/2006 UT PAN AM PAYMENTS & C 3754/11/2006 AIRTRANAI 99900527339840 639.24/11/2006 FREDPRYOR/CAREERTRACK 894/11/2006 FREDPRYOR/CAREERTRACK 894/11/2006 FREDPRYOR/CAREERTRACK 894/11/2006 FREDPRYOR/CAREERTRACK 894/11/2006 FREDPRYOR/CAREERTRACK 894/12/2006 AGNT FEE 89081260975453 154/12/2006 AGNT FEE 89081260975464 154/12/2006 AMERICAN 00113719317725 361.74/12/2006 AMERICAN 00113719317736 367.534/13/2006 AGNT FEE 89081256102344 154/13/2006 AGNT FEE 89081256102355 154/13/2006 AMERICAN 00113704763325 396.14/13/2006 AMERICAN 00113704763336 396.14/13/2006 HILTON HOTEL AUSTIN 134/13/2006 HILTON HOTEL AUSTIN 394/13/2006 HILTON HOTEL AUSTIN 171.354/13/2006 HILTON HOTEL AUSTIN 487.234/13/2006 HILTON HOTEL AUSTIN 514.054/14/2006 AGNT FEE 89081262059171 154/14/2006 AMERICAN 00113719318974 134.14/14/2006 POLICE EXECUTIVE RESEA 3994/17/2006 AMERICAN 00113719318974 -134.14/17/2006 HILTON HOTEL AUSTIN 26.82


Post Date Vendor Name Settlement Amount4/17/2006 CWD AUSTIN SOUTH 89.74/17/2006 OXFORD DOWNTOWN INN&ST 97.014/17/2006 OXFORD DOWNTOWN INN&ST 97.014/17/2006 U OF A FOUNDATION-P BL 1354/17/2006 PAYPAL *TWLEORG 2104/17/2006 RADISSON HOTELS 160.664/17/2006 RADISSON HOTELS 160.664/18/2006 JOHN E REID & ASSOC IN 3954/19/2006 AGNT FEE 89081262963534 154/19/2006 AGNT FEE 89081262963545 154/19/2006 AMERICAN 00113729796040 134.14/19/2006 AMERICAN 00113729796051 134.14/19/2006 HILTON TOWERS TIP 67.84/19/2006 CWD AUSTIN SOUTH 89.74/20/2006 AGNT FEE 89081264000120 154/20/2006 AGNT FEE 89081264000131 304/20/2006 AGNT FEE 89081264000304 154/20/2006 AGNT FEE 89081264000352 154/20/2006 AMERICAN 00113729796342 405.64/20/2006 AMERICAN 00113729796353 466.754/20/2006 AMERICAN 00113729796364 466.754/20/2006 AMERICAN 00113729796504 334.64/20/2006 AMERICAN 00113729796530 359.64/20/2006 CENTRAL TEXAS COLLEGE 804/21/2006 HILTON HOTEL AUSTIN 171.354/21/2006 HYATT HOTELS PHOENIX 300.344/24/2006 AGNT FEE 89081265216355 154/24/2006 AGNT FEE 89081265216381 154/24/2006 AGNT FEE 89081265216790 154/24/2006 AGNT FEE 89081265216801 154/24/2006 AMERICAN 00113646929995 -396.14/24/2006 AMERICAN 00113704762503 -396.14/24/2006 AMERICAN 00113741955320 536.64/24/2006 AMERICAN 00113741955353 536.64/24/2006 CONTINEN 00513741956254 214.034/24/2006 CONTINEN 00513741956265 214.034/24/2006 AGNT FEE 89081265217162 154/24/2006 AMERICAN 00113741956532 325.64/24/2006 WYNDHAM HOTELS ST ANTH 396.964/24/2006 WYNDHAM HOTELS ST ANTH 349.724/24/2006 WYNDHAM HOTELS ST ANTH 297.724/24/2006 WYNDHAM HOTELS ST ANTH -524/27/2006 HOLIDAY INNS ON THETIP 527.14/27/2006 PAYPAL *LEIU 3004/28/2006 AGNT FEE 89081267185750 154/28/2006 AMERICAN 00113748896855 318.64/28/2006 HARRAH'S N KANSAS CITY 271.834/28/2006 FOURPOINTS SHERATON 103.744/28/2006 PAYPAL *TWLEORG 2104/28/2006 PAYPAL *TWLEORG 210


Post Date Vendor Name Settlement Amount4/28/2006 RADISSON HOTELS 107.644/28/2006 RADISSON HOTELS 101.64

5/1/2006 AGNT FEE 89081268120773 14.755/1/2006 AMERICAN 00113757508185 282.65/2/2006 OMNI HOTELS AUSTIN DWN 526.75/3/2006 JOHN E REID & ASSOC IN 4505/4/2006 AGNT FEE 89081269188634 155/4/2006 AMERICAN 00113767130422 336.65/5/2006 PAYPAL *TWLEORG 2105/5/2006 PAYPAL *TWLEORG 2105/5/2006 SHERATON LOS ANGELES 250.85/5/2006 SHERATON LOS ANGELES 10.835/8/2006 FTHOD OOM CUSTOMER SER 705/8/2006 NTOA 6855/8/2006 AGNT FEE 89081271335475 155/8/2006 AGNT FEE 89081271335884 155/8/2006 AMERICAN 00113774393121 620.65/8/2006 AMERICAN 00113774393692 322.4

5/10/2006 AGNT FEE 89081272177774 155/10/2006 AMERICAN 00113774394613 696.15/11/2006 ENTERPRISE RENT-A-CAR 1,738.945/11/2006 ENTERPRISE RENT-A-CAR 201.115/12/2006 ENTERPRISE RENT-A-CAR 148.925/12/2006 ENTERPRISE RENT-A-CAR 49.885/12/2006 NATIONAL INSTITUTE OF 5505/15/2006 SOFITEL HOTELS HOUSTON 278.465/15/2006 AGNT FEE 89081274167922 155/15/2006 AGNT FEE 89081274168014 155/15/2006 AMERICAN 00113791147886 701.65/15/2006 RADISSON HOTELS SAN AN 603.65/15/2006 RADISSON HOTELS SAN AN 603.65/15/2006 RADISSON HOTELS SAN AN 496.25/15/2006 RADISSON HOTELS SAN AN 470.75/15/2006 RADISSON HOTELS SAN AN 470.75/16/2006 U OF A FOUNDATION-LIT 1655/18/2006 ALL HOTELS LTD 258.35/18/2006 AGNT FEE 89081274167922 -155/19/2006 ODIN PRESS INC./NL 1,390.005/22/2006 AGNT FEE 89081276141760 155/22/2006 AGNT FEE 89081276142143 155/22/2006 AGNT FEE 89081276142154 155/22/2006 AGNT FEE 89081276142165 155/22/2006 AMERICAN 00113804110700 278.65/22/2006 AMERICAN 00113804110711 278.65/22/2006 AMERICAN 00113804110722 278.65/22/2006 SOUTHWES 5262722868427 121.35/22/2006 HOMEWOOD SUITES LAREDO 865/22/2006 DELTA 00613765564366 483.25/22/2006 AGNT FEE 89081277178762 155/22/2006 AGNT FEE 89081275115475 15


Post Date Vendor Name Settlement Amount5/22/2006 AGNT FEE 89081277179156 155/22/2006 AMERICAN 00113804111260 362.65/22/2006 AMERICAN 00113804111573 720.65/24/2006 DELTA 00613765564366 -483.25/24/2006 DELTA 00613765564403 310.25/29/2006 HILTON HOTELS GARDETIP 675.355/29/2006 HYATT REGENCY WASHINGT 618.35/29/2006 HOLIDAY INNS EXPRSS HT 105.24

6/1/2006 AGNT FEE 89081280427871 14.756/1/2006 AMERICAN 00177603044194 610.66/2/2006 AGNT FEE 89081280427963 156/2/2006 AGNT FEE 89081280427985 306/2/2006 AGNT FEE 89081280428022 156/2/2006 AGNT FEE 89081280428033 156/2/2006 AGNT FEE 89081280428103 156/2/2006 AGNT FEE 89081280428151 156/2/2006 AMERICAN 00177603044194 -610.66/2/2006 AMERICAN 00177603044323 134.16/2/2006 AMERICAN 00177603044345 399.16/2/2006 AMERICAN 00177603044404 430.66/2/2006 AMERICAN 00177603044415 430.66/2/2006 AMERICAN 00177603044463 720.66/2/2006 AMERICAN 00177603044636 369.66/2/2006 AMERICAN 00177603044861 399.16/2/2006 CLICKANDPLEDGE.COM 4006/2/2006 PAYPAL *NATIONALINS 7906/2/2006 RESERVATIONS 831.66/5/2006 AGNT FEE 89081281604501 156/5/2006 AMERICAN 00177611431620 336.66/5/2006 STRATOSPHERE ADV DEPOS 235.446/5/2006 STRATOSPHERE ADV DEPOS 235.446/5/2006 MARRIOTT 337Z4 SAN JOS 372.546/5/2006 HYATT HOTELS MIAMI 433.926/5/2006 HYATT HOTELS MIAMI 433.926/7/2006 CALE AGENCIES INC 4106/7/2006 ODIN PRESS INC./NL 1,390.006/8/2006 N CTRL TX COUNCIL OF G 5506/8/2006 COOPER INSTITUTE 395

6/12/2006 AGNT FEE 89081283672242 156/12/2006 REMINGTON ARMS CO INC 1,200.006/12/2006 AMERICAW 40177629687554 358.66/13/2006 TEMPE MISSION PALMS HO 279.626/14/2006 THE CENTER FOR AMERICA 4956/14/2006 CROSS COUNTRY EDUCATIO 1696/15/2006 AGNT FEE 89081286322604 156/15/2006 AMERICAN POLYGRAPH ASS 3756/15/2006 AMERICAN 00177629689775 500.66/15/2006 SKILLPATH SEMINARS 3996/15/2006 SKILLPATH SEMINARS 3996/15/2006 SKILLPATH SEMINARS 399


Post Date Vendor Name Settlement Amount6/16/2006 AMERICAN 00113741955356 -536.66/19/2006 AGNT FEE 89081288259305 156/19/2006 AGNT FEE 89081288259375 156/19/2006 AMERICAN 00177653580440 323.66/19/2006 SOUTHWES 5262728189980 245.16/19/2006 HYATT HOTELS CROWN CEN 415.766/19/2006 TEEX 979 458 6903 2506/20/2006 TEMPE MISSION PALMS HO 699.056/20/2006 UPPCC (NIGP) 2506/21/2006 GOLD COAST HOTEL & CAS 2736/21/2006 GOLD COAST HOTEL & CAS 2736/21/2006 GOLD COAST HOTEL & CAS 2736/21/2006 PAYPAL *INTERNATION 303.866/21/2006 PAYPAL *INTERNATION 303.866/21/2006 PAYPAL *INTERNATION 303.866/22/2006 NU CTR PUBLIC SAFETY 1 7256/22/2006 TARLETON STATE UNIV-TS 1006/22/2006 OSU A&M SYSTEMS 4 1006/23/2006 AGNT FEE 89081292881070 156/23/2006 AGNT FEE 89081292881081 156/23/2006 DAL CO COM COLLEGE-MOT 256/23/2006 SOUTHWES 5262729008938 231.66/23/2006 SOUTHWES 5262729011048 231.66/26/2006 DELTA 00677675317130 353.66/26/2006 AGNT FEE 89081294097305 14.756/26/2006 DAL CO COM COLLEGE-MOT 2756/26/2006 HOLIDAY INN EXPRESS 89.276/28/2006 THE CENTER FOR AMERICA 206/28/2006 THE CENTER FOR AMERICA 4456/28/2006 THE CENTER FOR AMERICA 4456/28/2006 OMNI HOTELS SAN ANTONI 396.966/28/2006 OMNI HOTELS SAN ANTONI 396.966/28/2006 OMNI HOTELS SAN ANTONI 396.966/29/2006 DAL CO COM COLLEGE-MOT 2756/29/2006 DAL CO COM COLLEGE-MOT 2756/29/2006 DAL CO COM COLLEGE-MOT 2756/30/2006 AMERICAN 00113741955323 -536.6

7/3/2006 ADVANTAGE RENT A CAR # 166.677/3/2006 ADVANTAGE RENT-A-CAR # 1507/3/2006 HAMPTON INN HOTELS 97.757/3/2006 HOMEWOOD SUITES TIP 532.47/3/2006 ADVANTAGE RENT A CAR # 103.87/3/2006 OMNI HOTELS SAN ANTONI 396.967/5/2006 DAL CO COM COLLEGE-MOT 2757/6/2006 RAINBOW DAYS INC 60

7/10/2006 PUBLIC AGENCY TRANING 5907/10/2006 MARRIOTT 33787 COPLEY 1,094.107/12/2006 THE ALPHA GROUP 5257/12/2006 RADISSON HOTELS & SUIT 195.57/12/2006 RADISSON HOTELS & SUIT 195.5


Post Date Vendor Name Settlement Amount7/13/2006 COMFORT INN I-17 & I-4 79.297/13/2006 HOLIDAY INN EXPRESS-EM 98.567/14/2006 BEST WESTERN HOTELS 74.587/17/2006 CROSS COUNTRY EDUCATIO 1697/17/2006 THE CENTER FOR AMERICA 1,490.007/18/2006 CAREER CENTER-UNIV OF 2507/18/2006 NTOA 6007/19/2006 OKC COMMUNITY COLLEGE 757/20/2006 DELTA 00677712858782 273.77/20/2006 AGNT FEE 89081300440053 14.757/20/2006 AGNT FEE 89081301457654 14.757/20/2006 AGNT FEE 89081301457665 14.757/20/2006 UNITED 01677653871784 391.27/20/2006 UNITED 01677653871795 391.27/21/2006 ST EDWARDS BUS OFFICE 507/21/2006 COOPER INSTITUTE 6957/24/2006 AGNT FEE 89081303848854 14.757/24/2006 AGNT FEE 89081301457783 14.757/24/2006 AMERICAN 00177727120174 322.67/24/2006 AMERICAN 00177653871905 367.17/24/2006 ENTERPRISE RENT-A-CAR 42.427/24/2006 ENTERPRISE RENT-A-CAR 223.147/24/2006 AGNT FEE 89081303849252 14.757/24/2006 AGNT FEE 89081303849263 14.757/24/2006 AMERICAN 00177727120782 177.17/24/2006 AMERICAN 00177727120793 177.17/24/2006 SILVERTREE W.W.L. AVD 2567/24/2006 SILVERTREE W.W.L. AVD 2567/26/2006 HILTON HOTELS 763.87/27/2006 PUBLIC AGENCY TRANING 2507/27/2006 GLOBAL RECRUITING SOLU 1997/28/2006 UT WEB TXSHOP 1007/31/2006 ENTERPRISE RENT-A-CAR 307.017/31/2006 AGNT FEE 89081306825265 14.757/31/2006 AGNT FEE 89081306825276 14.757/31/2006 AMERICAN 00177739508251 235.17/31/2006 AMERICAN 00177739508262 235.17/31/2006 COMFORT SUITES LONGVIE 293.87/31/2006 COMFORT SUITES LONGVIE 293.87/31/2006 HYATT HOTELS LEXINGTON 621.447/31/2006 HILTON HOTELS WASHNGTN 498.09

8/2/2006 JOB NEWS 2508/4/2006 SFASU COUNSELING 2058/4/2006 OMNI HOTELS AUSTIN S. 195.58/7/2006 UT PAN AM PAYMENTS & C 1758/7/2006 AGNT FEE 89081308208675 14.758/7/2006 AGNT FEE 89081309621264 14.758/7/2006 AGNT FEE 89081309621485 158/7/2006 AGNT FEE 89081309621496 158/7/2006 AMERICAN 00177753130693 330.6


Post Date Vendor Name Settlement Amount8/7/2006 PUBLIC AGENCY TRANING 5008/7/2006 SOUTHWES 5262737554555 212.68/7/2006 SOUTHWES 5262737462951 164.18/7/2006 SOUTHWES 5262737553236 212.68/9/2006 AGNT FEE 89081309621673 14.758/9/2006 AMERICAN 00121213690853 104.18/9/2006 AMERICAN 00177753131032 308.6

8/10/2006 AGNT FEE 89081309622104 14.758/10/2006 AGNT FEE 89081309622266 14.758/10/2006 AGNT FEE 89081309622270 14.758/10/2006 AMERICAN 00177753131625 372.68/10/2006 AMERICAN 00177753131636 794.68/10/2006 SOUTHWES 5262738147992 154.18/11/2006 AGNT FEE 89081309622270 -14.758/11/2006 AGNT FEE 89081311235221 14.758/11/2006 AMERICAN 00177753131636 -794.68/11/2006 AMERICAN 00177753132384 336.68/14/2006 AGNT FEE 89081311235910 14.758/14/2006 AGNT FEE 89081311235921 14.758/14/2006 GOLD COAST HOTEL & CAS -52.758/14/2006 GOLD COAST HOTEL & CAS -558/14/2006 GOLD COAST HOTEL & CAS -2.258/14/2006 GOLD COAST HOTEL & CAS -558/14/2006 HAMPTON INN 92.558/14/2006 HAMPTON INN 92.558/14/2006 HYATT HOTELS TAMPA 854.568/14/2006 SOUTHWES 5262738653664 134.18/14/2006 SOUTHWES 5262738653193 134.18/14/2006 AGNT FEE 89081311236234 14.758/14/2006 AGNT FEE 89081311236245 14.758/14/2006 SOUTHWES 5262738782426 134.18/14/2006 SOUTHWES 5262738782167 134.18/15/2006 JOHN E REID & ASSOC IN 3958/16/2006 AGNT FEE 89081312275583 14.758/16/2006 AGNT FEE 89081312275616 14.758/16/2006 AGNT FEE 89081301458612 14.758/16/2006 JOHN E REID & ASSOC IN 1,100.008/16/2006 SOUTHWES 5262739152478 114.18/17/2006 AGNT FEE 89081312275966 38/17/2006 AMERICAN 00177766822085 235.18/17/2006 AMERICAN 00177758285740 235.18/17/2006 ORANGE COUNTY SHERIFFS 1508/17/2006 ORANGE COUNTY SHERIFFS 1508/17/2006 WYNDHAM HOTELS PHOENIX 357.428/21/2006 AGNT FEE 89081313673516 14.758/21/2006 AGNT FEE 89081313673520 14.758/21/2006 COLT DEFENSE 7508/21/2006 AMERICAN 00177776836624 258.68/21/2006 AMERICAN 00177776836635 258.68/21/2006 AGNT FEE 89081314644151 14.75


Post Date Vendor Name Settlement Amount8/21/2006 AMERICAN 00177776837280 408.68/21/2006 INSTITUTE FOR SPPLY MG 1,195.008/21/2006 DAL CO COM COLLEGE-MOT 2758/21/2006 DAL CO COM COLLEGE-MOT 2758/21/2006 DAL CO COM COLLEGE-MOT 2758/21/2006 DAL CO COM COLLEGE-MOT 2758/21/2006 DAL CO COM COLLEGE-MOT 2758/21/2006 DAL CO COM COLLEGE-MOT 2758/23/2006 AGNT FEE 89081314644571 14.758/23/2006 AGNT FEE 89081314644582 14.758/23/2006 SOUTHWES 5262740578801 220.78/23/2006 SOUTHWES 5262740577941 220.78/24/2006 AGNT FEE 89081314644700 14.758/24/2006 WYNDHAM HOTELS PHOENIX -758/24/2006 AMERICAN 00177786583063 559.18/25/2006 AGNT FEE 89081316257872 14.758/28/2006 DALLAS BAPTIST UNIVERS 508/28/2006 UTEP STUDENT BUSINESS 4008/28/2006 GAYLORD OPRYLAND HTL F 252.158/28/2006 THE CENTER FOR AMERICA 2958/28/2006 COMFORT INN SUITES 4148/30/2006 ENTERPRISE RENT-A-CAR 3,348.568/31/2006 AGNT FEE 89081318452556 14.758/31/2006 AMERICAN 00177798111621 371.1

9/1/2006 GAYLORD OPRYLAND ACCOU 252.159/4/2006 AMERICAN 00177786583796 1369/4/2006 PUBLIC AGENCY TRANING 8859/6/2006 INTERNATIONAL TRANSACTION 6.919/6/2006 SANDMAN HOTELS #1-47 691.459/6/2006 INTL ASSN OF CHIEF OF 50

9/11/2006 SAFE CITY COMMISSIO 1509/12/2006 FAIRFIELD INN MCALLEN 253.599/12/2006 FAIRFIELD INN MCALLEN 253.599/19/2006 # 0907 LA QUINTA INNS 308.079/22/2006 HAMPTON INNS DWNTN TIP 198.489/22/2006 HAMPTON INNS DWNTN TIP 198.489/25/2006 HAWTHORN INN & SUITES 2079/25/2006 HAWTHORN INN & SUITES 2079/29/2006 AMERICAN 00177836880885 3985/29/2006 CLASSIC CUTTERS CORING 3806/30/2006 FOUR BROS. FORD TRACTO 114.38/10/2006 GCR TIRE CENTER #1123 102.79

9/7/2006 MAREKS GENERATOR & STR 469.959/21/2006 MITCHELL AND BOURL 843.769/25/2006 THE CHLORINE INSTITUTE 90

10/10/2005 HUFFINES CHRY JP DG-CA 59.0710/19/2005 GARY MIARS AUTOMOTIVE 724.510/20/2005 AUTOZONE #5932 51.9310/20/2005 SOI*EQUISERV 21810/31/2005 AUTOZONE #5932 20.94


Post Date Vendor Name Settlement Amount10/31/2005 THE HOME DEPOT 6504 21.8

11/3/2005 AUTOZONE #5932 9.9811/4/2005 HUFFINES CHEV- PARTS 120.95

11/11/2005 AUTOZONE #5932 20.9411/14/2005 HUFFINES CHEV- PARTS 39.9511/16/2005 THE HOME DEPOT 6504 6.9311/18/2005 SOI*EQUISERV 4911/21/2005 GARY MIARS AUTOMOTIVE 33011/21/2005 GARY MIARS AUTOMOTIVE 2811/25/2005 HUFFINES CHEV- PARTS 189.9511/25/2005 ALTEX ELECTRONICS LTD 60

12/5/2005 MIDDLEKAUFF FORD 40.9612/5/2005 AUTOZONE #5932 81.5212/5/2005 AUTOZONE #5932 17.9912/7/2005 AUTOZONE #5932 -17.9912/7/2005 AUTOZONE #5932 15.9912/7/2005 AUTOZONE #5932 -21.9912/7/2005 AUTOZONE #5932 17.9912/9/2005 AUTOZONE #5932 -15.9912/9/2005 AUTOZONE #5932 36.98

12/19/2005 ALTEX ELECTRONICS LTD 9012/19/2005 GARY MIARS AUTOMOTIVE 111

1/2/2006 GARY MIARS AUTOMOTIVE 315.51/20/2006 GARY MIARS AUTOMOTIVE 95.51/23/2006 AUTOZONE #5932 41/27/2006 BINSWANGER GLASS 139 241.26

2/6/2006 HUFFINES CHEV- PARTS 154.952/13/2006 THE HOME DEPOT 6504 12.462/13/2006 AUTOZONE #5932 19.992/13/2006 THE HOME DEPOT 6504 55.682/17/2006 GARY MIARS AUTOMOTIVE 465.52/20/2006 AUTOZONE #5932 6.992/20/2006 AUTOZONE #5932 53.142/27/2006 AUTOZONE #5932 2

3/1/2006 AUTOZONE #5932 9.963/6/2006 LONE STAR TRIM 1503/6/2006 STAPLES #1251 35.99

3/17/2006 GARY MIARS AUTOMOTIVE 3953/23/2006 AUTOZONE #5932 14.993/24/2006 MIDDLEKAUFF FORD 77.05

4/3/2006 HUFFINES CHEV- PARTS 424/4/2006 LONE STAR TRIM 1754/5/2006 AUTOZONE #5932 15.964/5/2006 HUFFINES CHEV- PARTS 238.84/5/2006 WW GRAINGER 199 124.74/6/2006 THE HOME DEPOT 6504 44.84

4/19/2006 GARY MIARS AUTOMOTIVE 410.55/1/2006 HUFFINES CHEV- PARTS 2005/1/2006 THE HOME DEPOT 6504 229

5/17/2006 HUFFINES CHEV- PARTS 184.94


Post Date Vendor Name Settlement Amount5/22/2006 GARY MIARS AUTOMOTIVE 3585/26/2006 HUFFINES CHEV- PARTS 42.5

6/1/2006 AUTOZONE #5932 126/1/2006 HUFFINES CHEV- PARTS 94.956/7/2006 AUTOZONE #5932 26.996/7/2006 HUFFINES CHEV- PARTS 328.226/7/2006 HUFFINES CHEV- PARTS 399

6/12/2006 AUTOZONE #5932 13.986/12/2006 HUFFINES CHEV- PARTS 514.976/14/2006 HUFFINES CHEV- PARTS 415.246/14/2006 HUFFINES CHEV- PARTS 1006/15/2006 HUFFINES CHEV- PARTS 1006/19/2006 GARY MIARS AUTOMOTIVE 601

7/5/2006 HUFFINES CHEV- PARTS 575.867/5/2006 HUFFINES CHEV- PARTS 1007/5/2006 HUFFINES CHEV- PARTS 837.99

7/17/2006 STAPLES #1251 57.987/17/2006 AUTOZONE #5932 6.997/21/2006 AUTOZONE #5932 19.987/21/2006 HUFFINES CHEV- PARTS 52.457/24/2006 HUFFINES CHEV- PARTS 99.77/24/2006 HUFFINES CHEV- PARTS 114.97/28/2006 BINSWANGER GLASS 139 227.96

8/7/2006 MIDDLEKAUFF FORD 56.958/7/2006 HUFFINES CHRY JP DG-CA 39.83

8/14/2006 HUFFINES CHEV- PARTS 42.58/17/2006 GARY MIARS AUTOMOTIVE 292.58/24/2006 HUFFINES CHEV- PARTS 94.958/25/2006 HUFFINES CHEV- PARTS 99.78/31/2006 HUFFINES CHEV- PARTS 79.95

9/1/2006 AUTOZONE #5932 29.989/4/2006 ALTEX ELECTRONICS LTD 609/7/2006 HUFFINES CHEV- PARTS 351.17

9/11/2006 HUFFINES CHEV- PARTS 94.959/15/2006 THE HOME DEPOT 6504 36.829/18/2006 HUFFINES CHEV- PARTS 173.159/18/2006 GARY MIARS AUTOMOTIVE 393.59/25/2006 AUTOZONE #5932 10.479/25/2006 AUTOZONE #5932 -10.479/25/2006 AUTOZONE #5932 11.979/28/2006 HUFFINES CHEV- PARTS 51.69/29/2006 AUTOZONE #5932 1.99

10/14/2005 LONGHORN INC DALLAS 204.0311/7/2005 CONLEY LOTT NICHOL 119.15

11/23/2005 SOUTHWEST WHOLESALE NR 178.511/30/2005 THE HOME DEPOT 6504 165.0611/30/2005 SOUTHWEST WHOLESALE NR 235

12/6/2005 LANDMARK EQUIPMENT INC 93.9412/16/2005 WW GRAINGER 201 248.712/19/2005 THE HOME DEPOT 6804 29.49


Post Date Vendor Name Settlement Amount1/20/2006 THE HOME DEPOT 6804 28.741/25/2006 STUART HOSE & PIPE 15.56

2/6/2006 THE HOME DEPOT 6804 118.72/15/2006 THE HOME DEPOT 6804 28.172/15/2006 THE HOME DEPOT 6804 -2.152/17/2006 WW GRAINGER 201 233.12/20/2006 THE HOME DEPOT 6804 17.012/23/2006 LOWE'S #1780 51.923/13/2006 THE HOME DEPOT 6804 21.01

4/3/2006 THE HOME DEPOT 6804 102.874/7/2006 TRACTOR-SUPPLY-CO #044 149.5

4/14/2006 TRACTOR-SUPPLY-CO #044 14.245/17/2006 LONGHORN INC DALLAS 496.685/29/2006 TRACTOR-SUPPLY-CO #044 155.616/22/2006 BIG D BOLT & SCREW 12.736/23/2006 TRACTOR-SUPPLY-CO #044 104.456/23/2006 GARTEX MASONRY SUPPLY 79.5

7/3/2006 LONGHORN INC DALLAS 196.867/10/2006 LONGHORN INC DALLAS 92.567/10/2006 LOWE'S #515 30.697/13/2006 SOUTHWEST WHOLESALE NR 187.57/17/2006 THE HOME DEPOT 6804 14.037/28/2006 LONGHORN INC DALLAS 223.38/10/2006 BIG D BOLT & SCREW 568/14/2006 BIG D BOLT & SCREW -50.48/14/2006 BIG D BOLT & SCREW 60.488/14/2006 JAMIESON FENCE SUPPLY- 265.28/14/2006 BIG D BOLT & SCREW 54.48/14/2006 BIG D BOLT & SCREW -54.438/25/2006 PAVESTONE COMPANY 310.96

2/3/2006 AGNT FEE 89081154943314 152/3/2006 US AIRWA 03713563530972 191.2

2/16/2006 COMFORT INN CENTRAL PA 830.663/29/2006 THE RICHARDSON HOTEL 370.04

5/5/2006 AMERICAN SYMPHONY ORCH 8176/5/2006 WESTIN HOTELS BONAVTIP 879.296/6/2006 WESTIN HOTELS BONAVTIP 206.39

9/18/2006 NAB REGISTRATION CONVE 609.959/18/2006 NAB REGISTRATION CONVE 509.959/25/2006 NAB CONVENTION STORE 96.34

10/13/2005 COMPUSA #717 MO 199.9910/14/2005 ELLIOTT'S HARDWARE 29.94

11/3/2005 COMMUNICATOR AWARDS TH 45011/17/2005 SILVER MIC/VISION AWAR 320

12/8/2005 AMERICAN REGISTRY 14812/19/2005 COMCAST CABLE COMM 16.0912/26/2005 THE TAPE COMPANY 22712/30/2005 COMCAST CABLE COMM 4.48

1/13/2006 DTV*DIRECTV SERVICE 142.11/16/2006 THE CONFERENCE GROUP # 425


Post Date Vendor Name Settlement Amount1/18/2006 AMERICAN SYMPHONY ORCH 1501/19/2006 DALLAS ADVERTISING LEA 600

2/3/2006 COMCAST CABLE COMM 5.172/6/2006 NETWORK SOLUTIONS 269.823/6/2006 TACA INC 4003/8/2006 COMCAST CABLE COMM 5.17

3/16/2006 CORBIS PROFESSIONAL LI 3003/16/2006 STAR TELEGRAM CIRCULAT 1803/24/2006 RADIO ADVERTISING BURE 200

4/6/2006 COMCAST CABLE COMM 404/7/2006 NAB CONVENTION STORE 172.545/4/2006 CESCO 275

5/17/2006 BOB S MUSIC CAFE 93.156/14/2006 OLINERS 866/15/2006 THRILLING AUDIO COM 299

8/2/2006 AMERICAN REGISTRY 1388/17/2006 SHUTTERSTOCK.COM 1598/23/2006 NAB CONVENTION STORE 13.59/11/2006 MICROSOFT ONLINE SVCS 269


1/12/2006 AGNT FEE 89081146766802 151/12/2006 SOUTHWES 5262799838919 172.64/13/2006 AGNT FEE 89081260976035 154/13/2006 SOUTHWES 5262716084610 239.24/14/2006 AGNT FEE 89081260976186 154/14/2006 AGNT FEE 89081260976201 154/14/2006 AGNT FEE 89081260976212 154/14/2006 SOUTHWES 5262716183656 259.24/14/2006 SOUTHWES 5262716183037 239.24/14/2006 SOUTHWES 5262716182523 239.2

5/3/2006 ADVANTAGE RENT A CAR # 73.188/3/2006 AGNT FEE 89081306826175 14.758/3/2006 AGNT FEE 89081306826186 14.758/3/2006 SOUTHWES 5262736825693 134.18/3/2006 SOUTHWES 5262736826238 134.1

8/17/2006 THE AUSTIN MOTEL 13010/3/2005 THE HOME DEPOT #0555 98.8410/3/2005 THE HOME DEPOT #0555 55.610/6/2005 RIGGS IRRIGATION SPLY 8.5510/6/2005 THE HOME DEPOT #0555 143.6

10/20/2005 THE HOME DEPOT 589 142.5510/21/2005 THE HOME DEPOT #0555 48.8510/24/2005 THE HOME DEPOT #0555 106.410/24/2005 BROKERS QUALITY GRA 334.3410/24/2005 THE HOME DEPOT 589 58.6610/27/2005 THE HOME DEPOT #0555 166.610/28/2005 ALLIED FENCE CO DALLAS 859.1


Post Date Vendor Name Settlement Amount10/28/2005 AMERICAN EQUIPMENT REN 5510/31/2005 ALL VAC INC/JANITORIAL 43810/31/2005 THE HOME DEPOT 589 101.63

11/2/2005 THE HOME DEPOT #6816 152.8711/3/2005 AMERICAN EQUIPMENT REN 71.4411/3/2005 THE HOME DEPOT #0555 59.911/4/2005 THE HOME DEPOT #0555 139.211/7/2005 THE HOME DEPOT #0555 116.3111/7/2005 THE HOME DEPOT 589 206.8211/7/2005 WILLIAMS CONCRETE 79.811/7/2005 ALLIED FENCE CO DALLAS 315.75

11/10/2005 THE HOME DEPOT #0555 236.5611/11/2005 THE HOME DEPOT #0555 280.7311/11/2005 AMERICAN EQUIPMENT REN 6611/14/2005 ALLIED FENCE CO DALLAS 224.2511/17/2005 ALLIED FENCE CO DALLAS 136.411/17/2005 THE HOME DEPOT 589 144.3711/18/2005 THE HOME DEPOT #6816 66.4511/21/2005 THE HOME DEPOT 550 146.1311/21/2005 THE HOME DEPOT 589 281.8611/21/2005 THE HOME DEPOT #0555 40.511/25/2005 THE HOME DEPOT #0555 34.3111/25/2005 ALLIED FENCE CO DALLAS 48.811/28/2005 THE HOME DEPOT #0555 131.85

12/2/2005 THE HOME DEPOT #0555 97.612/2/2005 ALLIED FENCE CO DALLAS 48.812/5/2005 FOSTERS GARDEN CENTER 10012/5/2005 THE HOME DEPOT 552 343.8412/5/2005 THE HOME DEPOT 589 6.9712/7/2005 THE HOME DEPOT #0555 16.8812/7/2005 THE HOME DEPOT 556 13.8312/8/2005 THE HOME DEPOT 550 130.4212/8/2005 THE HOME DEPOT 589 45.28

12/12/2005 THE HOME DEPOT #0555 199.8412/15/2005 THE HOME DEPOT #6816 39.9412/15/2005 ALLIED FENCE CO DALLAS 393.412/16/2005 LOWE'S #513 9.6812/16/2005 THE HOME DEPOT #0555 32.8912/16/2005 THE HOME DEPOT #6816 178.312/19/2005 THE HOME DEPOT #0555 10712/22/2005 THE HOME DEPOT #0555 16.8812/22/2005 THE HOME DEPOT #6816 50.8512/23/2005 TRACTOR-SUPPLY-CO #044 22.6312/23/2005 FEDEX KINKO'S #1092 122.0212/23/2005 FEDEX KINKO'S #1092 238.6712/23/2005 FEDEX KINKO'S #1092 200.0512/26/2005 OFFICE MAX 00004234 40.7612/29/2005 FEDEX KINKO'S #0213 632.112/29/2005 FOSTERS GARDEN CENTER 1412/30/2005 THE HOME DEPOT #6816 115.56


Post Date Vendor Name Settlement Amount1/2/2006 LEE ROY JORDAN LUMBER 1061/2/2006 THE HOME DEPOT #0555 18.981/2/2006 THE HOME DEPOT #6816 26.491/2/2006 THE HOME DEPOT #0555 37.651/5/2006 THE HOME DEPOT #0555 63.831/6/2006 THE HOME DEPOT #0555 79.571/9/2006 THE HOME DEPOT 550 17.82

1/12/2006 THE HOME DEPOT #0555 175.921/16/2006 THE HOME DEPOT #0555 171.951/16/2006 THE HOME DEPOT 589 89.71/20/2006 TRACTOR-SUPPLY-CO #044 5.341/23/2006 THE HOME DEPOT #0555 53.961/23/2006 THE HOME DEPOT 589 1.961/23/2006 WW GRAINGER 201 90.721/23/2006 THE HOME DEPOT #6816 59.91/26/2006 THE HOME DEPOT #0555 61.171/27/2006 THE HOME DEPOT #0555 91.681/27/2006 THE HOME DEPOT #6816 29.121/30/2006 THE HOME DEPOT #6816 22.151/30/2006 RIGGS IRRIGATION SPLY 46.37

2/2/2006 THE HOME DEPOT #0555 277.932/2/2006 AMERICAN EQUIPMENT REN 104.5

2/13/2006 OFFICE MAX 00004234 -40.762/13/2006 OFFICE MAX 00004234 37.662/15/2006 FEDEX KINKO'S #1092 -238.672/15/2006 FEDEX KINKO'S #1092 -200.052/15/2006 FEDEX KINKO'S #1092 184.82/15/2006 FEDEX KINKO'S #1092 220.482/16/2006 THE HOME DEPOT #6816 148.662/16/2006 THE HOME DEPOT 589 962/20/2006 THE HOME DEPOT #0555 60.52/20/2006 BROKERS QUALITY GRA 151.142/22/2006 THE HOME DEPOT #0555 87.672/22/2006 THE HOME DEPOT #6816 107.392/22/2006 ELLIOTT'S HARDWARE 33.332/23/2006 THE HOME DEPOT 589 21.562/23/2006 WW GRAINGER 201 40.962/24/2006 FEDEX KINKO'S #1092 -122.022/24/2006 FEDEX KINKO'S #1092 112.722/24/2006 THE HOME DEPOT #0555 33.982/24/2006 THE HOME DEPOT #0555 6.832/27/2006 THE HOME DEPOT #0555 69.242/27/2006 THE HOME DEPOT #6816 79.92

3/1/2006 TRACTOR-SUPPLY-CO #044 12.583/1/2006 THE HOME DEPOT #6816 50.923/2/2006 ELLIOTT'S HARDWARE 4.193/3/2006 THE HOME DEPOT #0555 9.453/3/2006 FOSTERS GARDEN CENTER 253/6/2006 THE HOME DEPOT #0555 22.833/6/2006 ELLIOTT'S HARDWARE 17.87


Post Date Vendor Name Settlement Amount3/8/2006 ELLIOTT'S HARDWARE 42.923/9/2006 ALLIED FENCE CO DALLAS 220.57

3/10/2006 ALLIED FENCE CO DALLAS -43.773/13/2006 THE HOME DEPOT #0555 126.493/13/2006 THE HOME DEPOT #0555 120.253/16/2006 THE HOME DEPOT #6816 67.873/17/2006 LOWE'S #513 6.513/17/2006 THE HOME DEPOT #0555 40.123/20/2006 THE HOME DEPOT #6816 42.63/20/2006 LOWE'S #510 41.973/20/2006 THE HOME DEPOT #0555 66.623/22/2006 THE HOME DEPOT #0555 15.393/24/2006 THE HOME DEPOT #0555 344.643/29/2006 ALLIED FENCE CO DALLAS 127.53/29/2006 ELLIOTT'S HARDWARE 40.063/30/2006 LOWE'S #510 11.883/30/2006 ALLIED FENCE CO DALLAS 178.853/30/2006 THE HOME DEPOT #0555 19.623/31/2006 THE HOME DEPOT #6816 105.18

4/4/2006 ELLIOTT'S HARDWARE 16.844/5/2006 THE HOME DEPOT 589 31.94/5/2006 LOWE'S #1771 19.924/6/2006 THE HOME DEPOT #0555 45.834/7/2006 THE HOME DEPOT #6816 29.054/7/2006 CRADDOCK LUMBER 15.5

4/10/2006 CRADDOCK LUMBER 47.44/10/2006 THE HOME DEPOT 589 118.954/10/2006 THE HOME DEPOT 589 43.764/10/2006 THE HOME DEPOT 589 -17.34/12/2006 THE HOME DEPOT #0555 10.694/14/2006 SOUTHLAND FARM STORE 115.664/14/2006 THE HOME DEPOT #6816 135.154/17/2006 THE HOME DEPOT #6816 114.214/17/2006 THE HOME DEPOT 6804 135.364/17/2006 BROKERS QUALITY GRA 449.144/17/2006 THE HOME DEPOT #0555 34.094/19/2006 THE HOME DEPOT #0555 172.324/21/2006 ALLIED FENCE CO DALLAS 164/24/2006 THE HOME DEPOT 589 94.54/26/2006 WILLIAMS CONCRETE 43.354/28/2006 THE HOME DEPOT #0555 77.54

5/1/2006 THE HOME DEPOT #0555 62.195/1/2006 ALLIED FENCE CO DALLAS 183.95/1/2006 THE HOME DEPOT #0555 177.385/2/2006 ELLIOTT'S HARDWARE 23.115/5/2006 THE HOME DEPOT #6816 57.435/8/2006 THE HOME DEPOT #0555 26.37

5/10/2006 THE HOME DEPOT 552 31.575/15/2006 THE HOME DEPOT #0555 214.215/17/2006 THE HOME DEPOT 552 11.85


Post Date Vendor Name Settlement Amount5/18/2006 THE HOME DEPOT #0555 138.865/18/2006 BROKERS QUALITY GRA 319.245/19/2006 THE HOME DEPOT #0555 8.675/22/2006 THE HOME DEPOT #0555 159.525/22/2006 THE HOME DEPOT #0555 85.415/23/2006 RIGGS IRRIGATION S 10.545/25/2006 CHESSHIR STONE & ROCK 10.645/26/2006 THE HOME DEPOT #0555 273.525/26/2006 THE HOME DEPOT #6816 156.375/29/2006 THE HOME DEPOT 589 63.245/31/2006 THE HOME DEPOT #0555 73.78

6/1/2006 UNION SLING COMPANY 3.116/2/2006 THE HOME DEPOT #0555 32.586/5/2006 THE HOME DEPOT 552 289.056/5/2006 THE HOME DEPOT #0555 158.696/6/2006 THE HOME DEPOT #0555 145.66/6/2006 RIGGS IRRIGATION S 11.686/7/2006 SOUTHLAND FARM STORE 89.76/8/2006 THE HOME DEPOT 589 98.736/9/2006 THE HOME DEPOT #6816 101.73

6/12/2006 TRACTOR-SUPPLY-CO #044 29.986/15/2006 BROKERS QUALITY GRA 243.316/19/2006 THE HOME DEPOT #0555 178.066/20/2006 FEDEX KINKO'S #0213 999.86/21/2006 AMERICAN EQUIPMENT REN 71.56/22/2006 ALLIED FENCE CO DALLAS 210.756/22/2006 RIGGS IRRIGATION S 23.446/23/2006 FEDEX KINKO'S #0213 256.26/23/2006 THE HOME DEPOT #0555 320.936/26/2006 THE HOME DEPOT #0555 70.466/28/2006 CHESSHIR STONE & ROCK 156/29/2006 ALEXANDER SALVAGE COMP 53.046/29/2006 ALEXANDER SALVAGE COMP -53.046/30/2006 THE HOME DEPOT #0555 101

7/3/2006 THE HOME DEPOT #6816 153.97/7/2006 ALLIED FENCE CO DALLAS 692.037/7/2006 THE HOME DEPOT #0555 136.48

7/13/2006 BROKERS QUALITY GRA 412.27/17/2006 ALL VAC 2 4387/17/2006 THE HOME DEPOT 6503 29.977/17/2006 ELLIOTT'S HARDWARE 72.177/19/2006 LOWE'S #510 130.057/20/2006 ALLIED FENCE CO DALLAS 107.37/20/2006 LOWE'S #510 51.27/20/2006 THE HOME DEPOT #0555 92.117/20/2006 THE HOME DEPOT #6816 133.757/20/2006 ELLIOTT'S HARDWARE 124.167/24/2006 THE HOME DEPOT #6816 54.717/24/2006 THE HOME DEPOT #6816 4.57/24/2006 THE HOME DEPOT 550 165.06


Post Date Vendor Name Settlement Amount7/24/2006 THE HOME DEPOT #0555 116.747/27/2006 THE HOME DEPOT 589 195.047/28/2006 UNION SLING COMPANY 40.327/31/2006 BRANDON INDUSTRIES 2207/31/2006 THE HOME DEPOT #0555 43.77/31/2006 THE HOME DEPOT 589 5.83

8/3/2006 THE HOME DEPOT #0555 202.238/4/2006 ALLIED FENCE CO DALLAS 117.488/4/2006 THE HOME DEPOT #6816 61.27

8/10/2006 THE HOME DEPOT #0555 138.488/10/2006 AMERICAN IRON & METAL 1828/11/2006 THE HOME DEPOT #0555 -39.968/14/2006 THE HOME DEPOT 589 99.018/14/2006 THE HOME DEPOT #6816 386.928/15/2006 FOSTERS GARDEN CENTER 1108/16/2006 AMERICAN RENTAL COMPAN 76.458/16/2006 THE HOME DEPOT 552 40.258/18/2006 LEE ROY JORDAN LUMBER 74.58/25/2006 LOWE'S #1059 22.358/25/2006 THE HOME DEPOT #0555 254.498/28/2006 LEE ROY JORDAN LUMBER 28.598/28/2006 RIGGS IRRIGATION S 12.938/28/2006 ELLIOTT'S HARDWARE 95.788/28/2006 THE HOME DEPOT #0555 283.428/28/2006 THE HOME DEPOT 589 78.728/28/2006 THE HOME DEPOT 589 49.98/28/2006 AMERICAN RENTAL COMPAN 1218/31/2006 THE HOME DEPOT 589 99.48/31/2006 ELLIOTT'S HARDWARE 25.57

9/1/2006 ALLIED FENCE CO DALLAS 632.849/4/2006 THE HOME DEPOT #0555 74.889/4/2006 THE HOME DEPOT #0555 145.29/4/2006 THE HOME DEPOT #0555 13.289/4/2006 ALLIED FENCE CO DALLAS 411.269/7/2006 BROKERS QUALITY GRA 45.89/7/2006 BROKERS QUALITY GRA 357.729/8/2006 THE HOME DEPOT 589 44.83

9/11/2006 LOWE'S #513 44.689/11/2006 THE HOME DEPOT #6816 90.799/11/2006 ALLIED FENCE CO DALLAS 240.599/13/2006 TRACTOR-SUPPLY-CO #044 2.999/13/2006 THE HOME DEPOT #0555 39.329/13/2006 THE HOME DEPOT #6816 12.779/18/2006 THE HOME DEPOT 589 202.979/18/2006 TRACTOR-SUPPLY-CO #044 6.489/18/2006 THE HOME DEPOT #0555 39.489/20/2006 ALLIED FENCE CO DALLAS 178.839/21/2006 ALLIED FENCE CO DALLAS 58.549/21/2006 THE HOME DEPOT #6816 316.619/22/2006 ALLIED FENCE CO DALLAS 281.6


Post Date Vendor Name Settlement Amount9/25/2006 LOWE'S #510 105.719/27/2006 LEE ROY JORDAN LUMBER 89.339/27/2006 THE HOME DEPOT 589 105.049/28/2006 THE HOME DEPOT #0555 106.799/29/2006 SOUTHLAND FARM STORE 74.759/29/2006 LEE ROY JORDAN LUMBER 49.229/29/2006 RIGGS IRRIGATION S 8.759/29/2006 THE HOME DEPOT 589 55.339/29/2006 ELLIOTT'S HARDWARE 101.296/12/2006 ECR SYSTEMS - MOTO 54.56/13/2006 A-1 LOCK SMITHS 1356/21/2006 AMERICAN RED CROSS DAL 21.956/22/2006 SUNSHINE POOLS 73.286/29/2006 BAHAMA BEACH WATERPARK 325

7/3/2006 BAHAMA BEACH WATERPARK 369.977/10/2006 THE PEPBOYS 00007161 179.967/26/2006 BAHAMA BEACH WATERPARK 4187/27/2006 BAHAMA BEACH WATERPARK 2647/28/2006 BAHAMA BEACH WATERPARK 2757/31/2006 JUST JUMPN 5007/31/2006 BAHAMA BEACH WATERPARK 500

8/4/2006 BAHAMA BEACH WATERPARK 2598/7/2006 BAHAMA BEACH WATERPARK 441

8/16/2006 AMERICAN RED CROSS DAL 109.89/25/2006 TROPHIES, INC. 160.85

10/17/2005 THE HOME DEPOT 6804 79.611/14/2005 AQUARIA*INC 62.05

12/8/2005 THE HOME DEPOT 589 183.531/13/2006 BIO QUIP PRODUCTS INC 168.351/27/2006 THE HOME DEPOT 589 132.31/27/2006 JOANN FABRIC #1227 110.47

2/6/2006 TEXAS TACK & FEED INC 617.92/7/2006 HIGHSMITH INC 18.28

2/15/2006 THE HOME DEPOT 589 97.622/23/2006 AMZ*AMAZON PAYMENTS 71.492/23/2006 AMZ*AMAZON PAYMENTS 22.442/23/2006 AMZ*AMAZON PAYMENTS 14.982/24/2006 KINGSLEY NORTH INC 404.52/27/2006 CRAFTSTONES 351.47

3/1/2006 THE HOME DEPOT 589 45.273/7/2006 AMZ*SUPERSTORE 167.44

10/5/2005 ALL BATTERY CENTERS IO 40.7112/8/2005 NTTA TOLL TAG 801/16/2006 OFFICE DEPOT #444 37.121/16/2006 NORTHERN TOOL EQUIPMNT 139.991/23/2006 OFFICE DEPOT #444 -37.122/24/2006 WW GRAINGER 192 89.12/27/2006 THE HOME DEPOT 589 18.68

3/8/2006 BASS AND HAYS FOUNDRY 110.753/8/2006 CONCRETE ACCESSORIES 16.76


Post Date Vendor Name Settlement Amount3/13/2006 THE HOME DEPOT 589 26.883/20/2006 ELLIOTT'S HARDWARE 2.793/23/2006 CONCRETE ACCESSORIES 62.53/29/2006 ELLIOTT'S HARDWARE -0.213/31/2006 HARBOR FREIGHT TOOLS 51.96

4/4/2006 EARL OWEN CO INC 210.35/1/2006 BROKERS QUALITY GRA 27.485/3/2006 HARBOR FREIGHT TOOLS 1 140.945/8/2006 NTTA TOLL TAG 80

5/11/2006 ELLIOTT'S HARDWARE 29.576/6/2006 ELLIOTT'S HARDWARE 28.99

6/13/2006 ELLIOTT'S HARDWARE 60.287/17/2006 HARBOR FREIGHT TOOLS 1 47.977/20/2006 NORTHWEST PROPANE GAS 115.9

8/3/2006 ELLIOTT'S HARDWARE 12.98/3/2006 WESTLAKE HARDWARE 5.528/7/2006 WW GRAINGER 192 168.22

8/14/2006 NTTA TOLL TAG 808/25/2006 HARBOR FREIGHT TOOLS 1 53.98

10/12/2005 MOUSER ELECTRONIC DIST 42.753/7/2006 TANNER ELECTRONICS 1.95

3/15/2006 POCO SALES 57.363/30/2006 TANNER ELECTRONICS 13.8

4/4/2006 WW GRAINGER 201 19.764/5/2006 BIG D TOOL CENTER 42.864/5/2006 WW GRAINGER 201 19.76

4/17/2006 SEARS ROEBUCK 1227 549.994/19/2006 DWYER INSTRUMENTS INC 87.184/20/2006 DWYER INSTRUMENTS INC -2.384/25/2006 FRY'S ELECTRONICS #18 42.854/27/2006 FRY'S ELECTRONICS #18 46.56

5/3/2006 COMPLETE SECURITY SERV 22.755/4/2006 NORTH AMERICAN VIDEO I 164

5/19/2006 LOWE'S #1771 6.945/24/2006 TANNER ELECTRONICS 29.35/24/2006 PRESSURE SYSTEMS INC 696.02

6/7/2006 PHONE SOURCE 249.956/20/2006 CROUCH SALES CO INC 9.246/22/2006 CROUCH SALES CO INC 10.757/11/2006 PRESSURE SYSTEMS INC 845.738/15/2006 PRESSURE SYSTEMS INC 880.888/17/2006 ALARM EXPRESS INC. 36.448/17/2006 WESCO DISTRIBUTION #56 44.248/21/2006 THE HOME DEPOT 589 30.978/21/2006 THE HOME DEPOT 589 30.978/21/2006 THE HOME DEPOT 589 -30.978/24/2006 PRESSURE SYSTEMS INC -7.158/24/2006 UNIVERSAL BATTERY CORP 371

9/6/2006 PRESSURE SYSTEMS INC 905.59/14/2006 TANNER ELECTRONICS 17.4


Post Date Vendor Name Settlement Amount9/29/2006 NEWARK INONE 22.059/29/2006 ELLIOTT'S HARDWARE 9.97

3/9/2006 ICI-DULUX-PAINTS #0736 718.067/11/2006 HENRY SCHEIN* 595.467/11/2006 HENRY SCHEIN* 311.577/14/2006 PAVILION PHARMACY 946.557/17/2006 MWI VETERINARY SUPPLY 756.147/26/2006 TRACTOR-SUPPLY-CO #048 24.877/28/2006 MWI VETERINARY SUPPLY 867.647/31/2006 MWI VETERINARY SUPPLY 131.74

8/2/2006 MWI VETERINARY SUPPLY 983.728/7/2006 EXCEL IMAGING, INC. 418.68/7/2006 EXCEL IMAGING, INC. 418.68/7/2006 TRACTOR-SUPPLY-CO #048 119.068/9/2006 EXCEL IMAGING, INC. 837.28/9/2006 EXCEL IMAGING, INC. -418.68/9/2006 EXCEL IMAGING, INC. -418.6

8/10/2006 FISHER SCI HUS 910.368/11/2006 ACROSS THE ANVIL EAST, 215.898/14/2006 EQUIGLOBAL 450.518/14/2006 VVS*VAL VET/DIRECT PET 621.168/18/2006 FISHER SCI HUS 91.28/22/2006 MWI VETERINARY SUPPLY 970.748/28/2006 W A BUTLER 987.328/30/2006 HEARTLAND ANIMAL HEATH 128.44

9/1/2006 XRAY SALES & SERVICE C 626.929/4/2006 XRAY SALES & SERVICE C 216.99

9/18/2006 MWI VETERINARY SUPPLY 931.849/18/2006 MWI VETERINARY SUPPLY 927.39/22/2006 MWI VETERINARY SUPPLY 995.279/22/2006 NUTRAMAX LABORATORIES 944.769/25/2006 W A BUTLER 995.59/25/2006 ZOOPHARM 9664/18/2006 OFFICE MAX 00002212 16.23

10/10/2005 SKILLPATH SEMINARS 19910/14/2005 BWI-DALLAS/FT WORTH 31.210/14/2005 THE HOME DEPOT 552 391.6711/21/2005 NORTH HAVEN GARDEN 19411/22/2005 NORTHERN TOOL EQUIPMNT 49.9812/13/2005 COPY REQUEST FEE KN 512/23/2005 THE HOME DEPOT 552 194.7

1/11/2006 SOUTHWEST WHOLESALE NR 637.51/11/2006 SOUTHWEST WHOLESALE NR 8.051/30/2006 THE HOME DEPOT 552 114.584/12/2006 THE HOME DEPOT 550 169.649/27/2006 BWI-DALLAS/FT WORTH 299.42

1/2/2006 FERGUSON ENT #903 139.821/5/2006 BINSWANGER GLASS 077 71.513/1/2006 APEX SUPPLY COMPANY 237.87

4/24/2006 DAVIS STANTON INC 734.15


Post Date Vendor Name Settlement Amount4/27/2006 DAVIS STANTON INC -55.955/23/2006 ITX* I.T. XCHANGE 130.3

6/2/2006 THE HOME DEPOT #0555 20.816/2/2006 THE HOME DEPOT #0555 -1.596/6/2006 TEXAS GLASS CONTRACTIN 475

6/12/2006 A-1 SECURITY CENTER 13.56/12/2006 A-1 SECURITY CENTER 52.56/15/2006 THE CHLORINE INSTITUTE 166.956/19/2006 DALLAS DOOR AND SUPPLY 90.96/29/2006 DALLAS DOOR AND SUPPLY 492

8/3/2006 METROSOURCE 492.488/4/2006 A-1 SECURITY CENTER 219/7/2006 A-1 SECURITY CENTER 7.5

10/27/2005 ANIMAL CAPTURE EQUIPME 735.6811/25/2005 ACE MART RESTAURANT SP 164.7111/25/2005 LOWE'S #513 29.35

1/10/2006 RICHARDSON SAW AND LAW 132.761/11/2006 TRACTOR-SUPPLY-CO #044 84.151/30/2006 TRACTOR-SUPPLY-CO #044 495.32

2/9/2006 AMER. EXCEL CO-ARLINGT 995.523/24/2006 TRACTOR-SUPPLY-CO #044 476.36

4/3/2006 ELLIOTT'S HARDWARE 356.444/17/2006 SOUND PRODUCTIONS INC 790.54/21/2006 THE HOME DEPOT 552 470.484/27/2006 ARROW GROUP INDUSTRIES 116.5

5/1/2006 PETSMART 00006213 107.375/1/2006 THE HOME DEPOT 552 17.955/4/2006 PETCO 22.99

5/15/2006 PETCO 446/5/2006 TEXAS DISCOVERY GARDEN 578/4/2006 FASCLAMPITT DALLAS 69.888/7/2006 ASEL ART SUPPLY 40.28

8/21/2006 ARCHIVE SUPPLIES, INC. 124.068/23/2006 FREEDOM PAPER 43.028/30/2006 FASCLAMPITT DALLAS 150.359/20/2006 ARCHIVE SUPPLIES, INC. 121.569/21/2006 ASEL ART SUPPLY -40.289/21/2006 ASEL ART SUPPLY 37.218/28/2006 SKILLPATH SEMINARS 998/29/2006 AVIS RENT-A-CAR 45.058/29/2006 AVIS RENT-A-CAR 78.78/29/2006 AVIS RENT-A-CAR 1 96.568/29/2006 AVIS RENT-A-CAR 1 277.238/29/2006 AVIS RENT-A-CAR 1 143.858/29/2006 AVIS RENT-A-CAR 1 180.058/29/2006 AVIS RENT-A-CAR 1 121.338/29/2006 AVIS RENT-A-CAR 1 271.28/29/2006 AVIS RENT-A-CAR 1 81.918/29/2006 AVIS RENT-A-CAR 1 354.938/29/2006 AVIS RENT-A-CAR 1 387.48


Post Date Vendor Name Settlement Amount8/29/2006 AVIS RENT-A-CAR 1 405.018/29/2006 AVIS RENT-A-CAR 1 180.838/29/2006 AVIS RENT-A-CAR 1 137.188/29/2006 AVIS RENT-A-CAR 1 101.348/30/2006 AGNT FEE 89081317488181 14.758/31/2006 AGNT FEE 89081318452545 14.758/31/2006 AMERICAN 00177798111610 371.18/31/2006 JOHN E REID & ASSOC IN 1,100.008/31/2006 SOUTHWES 5262741759423 154.1

9/1/2006 DAL CO COM COLLEGE-MOT 509/1/2006 UALR - FINANCIAL SERVI 1509/4/2006 AGNT FEE 89081319485082 14.759/4/2006 AGNT FEE 89081319485104 14.759/4/2006 AGNT FEE 89081319485130 14.759/4/2006 AMERICAN 00177806735315 363.69/4/2006 AMERICAN 00177806735326 363.69/4/2006 AMERICAN 00177806735363 363.69/4/2006 AVIS RENT-A-CAR 1 198.679/6/2006 UT BOOKSTORE 1509/6/2006 INTER ASSOC OF BOMB TE 2509/6/2006 INTER ASSOC OF BOMB TE 2509/7/2006 AGNT FEE 89081320565403 14.759/7/2006 AGNT FEE 89081320565414 14.759/7/2006 DAL CO COM COLLEGE-MOT 259/7/2006 SOUTHWES 5262743144430 229.69/7/2006 SOUTHWES 5262743143518 229.69/8/2006 AGNT FEE 89081321194025 14.759/8/2006 THE CENTER FOR AMERICA 3509/8/2006 THE CENTER FOR AMERICA 9959/8/2006 TRITECH SOFTWARE SYSTE 3,000.009/8/2006 CAREER SERVICES 2009/8/2006 SOUTHWES 5262743366966 232.6

9/11/2006 AGNT FEE 89081321194961 14.759/11/2006 U OF M-UNIV OF MN PRES 3509/11/2006 UNITED 01677820242862 545.29/11/2006 NATIONAL INSTITUTE OF 1509/12/2006 CAREER CENTER-UNIV OF 2509/14/2006 ASHBURY HOTEL & SUITES 79.89/14/2006 ASHBURY HOTEL & SUITES 79.89/15/2006 FAIRFIELD INN-KNXV EAS 80.99/15/2006 FAIRFIELD INN-KNXV EAS 80.99/15/2006 APPLETREE INN 140.549/15/2006 APPLETREE INN 140.549/18/2006 AGNT FEE 89081323903644 14.759/18/2006 AMERICAN 00177828359623 590.69/18/2006 MARRIOTT HOUSTON WESTC 600.219/18/2006 MARRIOTT HOUSTON WESTC 590.859/18/2006 OMNI HOTELS BAY FRONT 2769/18/2006 OMNI HOTELS BAY FRONT 2769/18/2006 NO HOUSTON GRNSPT C OF 375


Post Date Vendor Name Settlement Amount9/18/2006 JOHN E REID & ASSOC IN 1,050.009/20/2006 AGNT FEE 89081326081506 29.59/20/2006 AMERICAN 00177837991402 234.19/20/2006 AMERICAN 00177837991413 234.19/20/2006 DAL CO COM COLLEGE-MOT 259/20/2006 ADVANTAGE RENT A CAR # 33.339/20/2006 ADVANTAGE RENT A CAR # 32.819/20/2006 CMSU REGISTRAR AND STU 259/20/2006 MIDWESTERN STATE UNIV 609/21/2006 AMERICAN 00177846568034 435.19/21/2006 DAYS INN 60.59/21/2006 DAYS INN 60.59/22/2006 HOLIDAY INN EXPRESSTIP 141.79/22/2006 HOLIDAY INN EXPRESSTIP 141.79/22/2006 HOLIDAY INNS PRESIDTIP 79.179/22/2006 HOLIDAY INNS PRESIDTIP 79.179/22/2006 UNIVERSITY HOTEL 62.159/22/2006 UNIVERSITY HOTEL 62.159/25/2006 AGNT FEE 89081328183875 14.759/25/2006 AMERICAN 00177846569261 620.69/25/2006 OXFORD DOWNTOWN INN&ST 65.49/25/2006 OXFORD DOWNTOWN INN&ST 65.49/25/2006 DRURY INNS SUITES 80.499/25/2006 INT L ASSN OF CHIEFS O 509/25/2006 INTL ASSN OF CHIEF OF 3509/25/2006 ESRI INC 1,171.989/25/2006 HYATT HOTELS ALBUQUERQ 349.929/26/2006 OMNI HOTELS SAN DIEGO 835.89/26/2006 OMNI HOTELS SAN DIEGO 835.89/27/2006 GEAWERKS LLC 3529/27/2006 COOPER INSTITUTE 1,390.009/27/2006 GTR DLS HISPANIC CC 1259/28/2006 AGNT FEE 89081329364414 14.759/28/2006 AGNT FEE 89081329364510 14.759/28/2006 AMERICAN 00177856138670 480.69/28/2006 AMERICAN 00177856138832 290.69/28/2006 FREDPRYOR/CAREERTRACK 3569/28/2006 UNIVERSITY OF ST THOMA 2509/29/2006 UTPB ACCOUNTING 1509/29/2006 ROSEN HOTELS PLAZA 333.699/29/2006 U.S.N.S.T.A. 7859/29/2006 COMFORT INNS 70.179/29/2006 COMFORT INNS 70.17

10/28/2005 WW GRAINGER 201 114.2510/31/2005 PRAXAIR WAREHOUSE DALL 286.86

11/2/2005 WW GRAINGER 201 90.5611/15/2005 METROPLEX TRAINING CEN 30011/21/2005 HUGHES SUPPLY #7733 20011/23/2005 SKYLINE FORD 86.95

1/10/2006 METROPLEX TRAINING CEN 600


Post Date Vendor Name Settlement Amount1/16/2006 TRI GAS #566 1021/26/2006 NATIONAL WATERWORKS 10 994.25

2/9/2006 HUGHES SUPPLY #7733 372.52/10/2006 S O T ABRASIVES & EQUI 5602/22/2006 SAFETY INTERNATIONAL,I 975.52/22/2006 HUGHES SUPPLY #7733 100.72/24/2006 DALLAS GASKET & PACKIN 526

4/5/2006 METROPLEX TRAINING CEN 3004/13/2006 SAFETY INTERNATIONAL,I 975.54/17/2006 WW GRAINGER 201 123.154/19/2006 S O T ABRASIVES & EQUI 1344/27/2006 HUGHES SUPPLY #7733 758.03

5/3/2006 HUGHES SUPPLY #7733 725/4/2006 LOWE'S #665 226.685/5/2006 AUTOZONE #1533 15.99

5/15/2006 D F SALES 7206/8/2006 MCGARD LLC 429.51

6/16/2006 WW GRAINGER 201 117.816/16/2006 HUGHES SUPPLY #7733 5206/19/2006 WW GRAINGER 201 321.036/28/2006 HUGHES SUPPLY #7733 2257/14/2006 PRO-TEC PRODUCTS TEXAS 507.957/24/2006 THE HOME DEPOT #0555 40.267/24/2006 AACA PARTS & SUPPLIES 85.297/26/2006 THE HOME DEPOT #0555 384.077/26/2006 4 STAR HOSE AND SUPPLY 951.447/31/2006 THE HOME DEPOT #0555 79.938/31/2006 S O T ABRASIVES & EQUI 323.5

9/4/2006 S O T ABRASIVES & EQUI 117.59/11/2006 NATIONAL WATERWORKS 53 7509/14/2006 THE HOME DEPOT #0555 102.619/29/2006 MARS COMPANY 286.7810/6/2005 AIRLINK COMMUNICATIONS 25

10/18/2005 OEM SUPPLIES 184.111/18/2005 FRYS ELECTRONICS #37 347.94

12/2/2005 ITT FLYGHT CORPORATION 15612/21/2005 FRYS ELECTRONICS #37 299.9612/22/2005 FRYS ELECTRONICS #37 99.99

1/25/2006 SOFTWARESPECTRUM 636.91/27/2006 RAYLINK INC 514

2/1/2006 SOFTWARESPECTRUM 593.852/1/2006 SOFTWARESPECTRUM -636.9

2/20/2006 SOFTWARESPECTRUM 593.852/23/2006 FRYS ELECTRONICS #37 542.393/16/2006 SOFTWARESPECTRUM -593.854/28/2006 FRYS ELECTRONICS #37 77.976/12/2006 TCS CORPORATE SERVICES 549.95

8/3/2006 FRYS ELECTRONICS #37 179.979/21/2006 FRYS ELECTRONICS #37 654.957/21/2006 AMERICAN 00126094160853 50


Post Date Vendor Name Settlement Amount7/21/2006 AMERICAN 00126094162625 1227/24/2006 INTERNATIONAL TRANSACTION 5.887/24/2006 JIN JIANG QI CHE SERV 587.527/24/2006 INTERNATIONAL TRANSACTION 1.487/24/2006 EVER-LIGHT CITY TRAVEL 148.137/25/2006 INTERNATIONAL TRANSACTION 6.857/25/2006 INTERNATIONAL TRANSACTION 7.217/25/2006 INTERNATIONAL TRANSACTION 6.857/25/2006 INTERNATIONAL TRANSACTION 6.857/25/2006 INTERNATIONAL TRANSACTION 7.217/25/2006 SH ST REGIS HOTEL 684.757/25/2006 SH ST REGIS HOTEL 684.757/25/2006 SH ST REGIS HOTEL 720.727/25/2006 SH ST REGIS HOTEL 684.757/25/2006 SH ST REGIS HOTEL 720.727/27/2006 INTERNATIONAL TRANSACTION 10.427/27/2006 QINGDAO SHANGRI-LA HOT 1,042.227/28/2006 INTERNATIONAL TRANSACTION 9.927/28/2006 WANLI TEDA HOTEL 992.17/31/2006 INTERNATIONAL TRANSACTION 0.247/31/2006 INTERNATIONAL TRANSACTION 4.537/31/2006 INTERNATIONAL TRANSACTION 9.647/31/2006 CHINA SOUTHERN AIRLIN 452.537/31/2006 MASS TRANSIT RAILWAY 24.457/31/2006 WUHAN SHANGRI-LA HOTEL 964.27

8/1/2006 INTERNATIONAL TRANSACTION 17.458/1/2006 SHERATON HOTEL 1,744.918/2/2006 INTERNATIONAL TRANSACTION 18.878/2/2006 SHERATON HOTEL 1,887.29

9/12/2006 AMERICAN 00126097306443 509/13/2006 INTERNATIONAL TRANSACTION 0.259/13/2006 ST.REGIS SHANGHAI 25.229/14/2006 INTERNATIONAL TRANSACTION 3.039/14/2006 SH ST REGIS HOTEL 302.69/15/2006 INTERNATIONAL TRANSACTION 0.29/15/2006 INTERNATIONAL TRANSACTION 0.979/15/2006 EAST AIRLINE (DOMESTI 19.949/15/2006 INTERNATIONAL TRANSACTION 3.489/15/2006 ST.REGIS SHANGHAI 347.959/15/2006 SHERATON KINGSLEY HOTE 96.939/18/2006 INTERNATIONAL TRANSACTION 4.529/18/2006 WENZHOU INTERNAT NAL H 451.789/20/2006 INTERNATIONAL TRANSACTION 9.789/20/2006 QINGDAO SHANGRI-LA HOT 977.529/22/2006 INTERNATIONAL TRANSACTION 1.899/22/2006 SHY SHERATON LIDO HTL 189.189/22/2006 INTERNATIONAL TRANSACTION 2.399/22/2006 EASTERN AIRPORT PU DO 239.299/25/2006 INTERNATIONAL TRANSACTION 2.49/25/2006 GRAND HOTEL 239.79


Post Date Vendor Name Settlement Amount9/27/2006 INTERNATIONAL TRANSACTION 5.719/27/2006 GRAND HOTEL 570.7310/5/2005 MYERSON SYMPHONY CTR 758

10/12/2005 RUSH RESTAURANT SUP 231.6510/13/2005 ALBERTSONS #4168 S9H 85.7610/14/2005 BREAD WINNERS 142.2510/20/2005 ALBERTSONS #4168 S9H 88.2910/21/2005 BREAD WINNERS 142.2510/26/2005 MYERSON SYMPHONY CTR 75810/27/2005 ALBERTSONS #4168 S9H 98.9710/28/2005 BREAD WINNERS 142.25

11/4/2005 BREAD WINNERS - UPTOWN 146.211/4/2005 ALBERTSONS #4168 S9H 73.5

11/10/2005 ALBERTSONS #4168 S9H 96.3711/11/2005 BREAD WINNERS - UPTOWN 142.2511/17/2005 ALBERTSONS #4168 S9H 74.5411/17/2005 DALLAS CITY HALL CAFET 128.4611/17/2005 TARGET 00008755 11.9611/18/2005 BREAD WINNERS - UPTOWN 110.3511/18/2005 ALBERTSONS #4168 S9H 9.1611/18/2005 HANCOCK FABRICS 1761 35.2211/18/2005 MICHAELS #2712 122.311/21/2005 MICHAELS #2721 56.8811/29/2005 MYERSON SYMPHONY CTR 758

1/10/2006 MEYERSON CATERING 7581/11/2006 MEYERSON CATERING 7581/12/2006 ALBERTSONS #4168 S9H 203.571/12/2006 ALBERTSONS #4168 S9H 24.541/13/2006 BREAD WINNERS - UPTOWN 142.251/16/2006 MEYERSON CATERING 568.51/17/2006 MEYERSON CATERING 3791/18/2006 ALBERTSONS #4168 S9H 82.21/20/2006 BREAD WINNERS - UPTOWN 142.251/24/2006 MEYERSON CATERING 3791/25/2006 ALBERTSONS #4168 S9H 109.961/27/2006 BREAD WINNERS - UPTOWN 142.25

2/1/2006 MEYERSON CATERING 3792/7/2006 MEYERSON CATERING 3792/8/2006 ALBERTSONS #4168 S9H 133.34

2/10/2006 BREAD WINNERS - UPTOWN 142.252/13/2006 MEYERSON CATERING 3792/15/2006 ALBERTSONS #4168 S9H 84.622/17/2006 BREAD WINNERS - UPTOWN 142.252/20/2006 MEYERSON CATERING 3792/23/2006 ALBERTSONS #4168 S9H 147.72/24/2006 BREAD WINNERS - UPTOWN 142.252/28/2006 MEYERSON CATERING 379

3/2/2006 ALBERTSONS #4168 S9H 97.723/3/2006 BREAD WINNERS - UPTOWN 142.253/7/2006 MEYERSON CATERING 379


Post Date Vendor Name Settlement Amount3/9/2006 ALBERTSONS #4168 S9H 150.933/9/2006 SECURITEX 45

3/10/2006 BREAD WINNERS - UPTOWN 142.253/14/2006 MEYERSON CATERING 3793/17/2006 SWANSON FOOD SVCS DALL 129.173/29/2006 ALBERTSONS #4168 S9H 88.473/29/2006 RUSH RESTAURANT SUPPLY 44.653/29/2006 ALBERTSONS #4168 S9H 46.873/30/2006 BREAD WINNERS - UPTOWN 137.25

4/4/2006 MEYERSON CATERING 3794/5/2006 ALBERTSONS #4168 S9H 111.574/7/2006 BREAD WINNERS - UPTOWN 137.254/7/2006 SWANSON FOOD SVCS DALL 21.31

4/10/2006 ALBERTSONS #4168 S9H 257.524/11/2006 ALBERTSONS #4168 S9H 84.724/11/2006 WM SUPERCENTER SE2 163.544/11/2006 MEYERSON CATERING 3794/14/2006 BREAD WINNERS - UPTOWN 1574/14/2006 ALBERTSONS #4168 S9H 67.544/14/2006 SWANSON FOOD SVCS DALL 13.384/18/2006 MEYERSON CATERING 3794/19/2006 WM SUPERCENTER SE2 150.464/20/2006 RUSH RESTAURANT SUPPLY 456.314/20/2006 WAL-MART #3341 SE2 24.544/21/2006 BREAD WINNERS - UPTOWN 142.254/21/2006 WM SUPERCENTER SE2 78.84/26/2006 SWANSON FOOD SVCS DALL 15.54/26/2006 WAL-MART #3341 SE2 83.814/28/2006 BREAD WINNERS - UPTOWN 1524/28/2006 MEYERSON CATERING 379

5/1/2006 WAL-MART #3341 SE2 66.725/1/2006 FREEMAN - DALLAS 4305/1/2006 BREAD WINNERS - UPTOWN 142.255/2/2006 MEYERSON CATERING 3795/4/2006 SIMON DAVID ST00025SK4 34.155/4/2006 WAL-MART #3341 SE2 23.65/4/2006 WAL-MART #3341 SE2 39.945/5/2006 BREAD WINNERS - UPTOWN 142.25

5/11/2006 WM SUPERCENTER SE2 74.045/12/2006 BREAD WINNERS - UPTOWN 142.255/16/2006 MEYERSON CATERING 7585/17/2006 WM SUPERCENTER SE2 79.775/19/2006 BREAD WINNERS - UPTOWN 142.255/23/2006 MEYERSON CATERING 3795/25/2006 WAL-MART #3341 SE2 75.585/26/2006 BREAD WINNERS - UPTOWN 142.25

6/5/2006 U.S. FOODSERVICE/SSC 405.096/7/2006 WAL-MART #3341 SE2 83.816/8/2006 URBAN MARKET SUR 7.886/9/2006 BREAD WINNERS - UPTOWN 142.25


Post Date Vendor Name Settlement Amount6/9/2006 URBAN MARKET SUR 32.63

6/12/2006 WAL-MART #3341 SE2 69.366/12/2006 RUSH RESTAURANT SUPPLY 283.956/13/2006 MEYERSON CATERING 3796/15/2006 WM SUPERCENTER SE2 31.676/16/2006 BREAD WINNERS - UPTOWN 142.256/16/2006 URBAN MARKET SUR 49.996/20/2006 MEYERSON CATERING 8226/22/2006 WAL-MART #3341 SE2 121.996/23/2006 BREAD WINNERS - UPTOWN 167.26/26/2006 WAL-MART #3341 SE2 84.856/27/2006 WAL-MART #3341 SE2 28.486/27/2006 MEYERSON CATERING 7586/28/2006 BREAD WINNERS - UPTOWN 167.26/30/2006 BREAD WINNERS - UPTOWN 167.2

7/4/2006 MEYERSON CATERING 7587/11/2006 MEYERSON CATERING 3797/19/2006 WM SUPERCENTER SE2 26.917/24/2006 ACADEMY SPORTS & OUTDO 64.837/31/2006 WM SUPERCENTER SE2 75.517/31/2006 WM SUPERCENTER SE2 47.7

8/1/2006 WAL-MART #3341 SE2 200.698/3/2006 SIMON DAVID ST00025SK4 75.028/3/2006 WAL-MART #3341 SE2 6.518/4/2006 BREAD WINNERS - UPTOWN 142.258/9/2006 WAL-MART #3341 SE2 8.76

8/10/2006 WAL-MART #3341 SE2 10.48/11/2006 BREAD WINNERS - UPTOWN 167.28/11/2006 MEYERSON CATERING 3798/14/2006 RUSH RESTAURANT SUPPLY 651.358/15/2006 WM SUPERCENTER SE2 56.198/16/2006 BREAD WINNERS - UPTOWN 162.28/18/2006 BREAD WINNERS - UPTOWN 167.28/18/2006 WAL-MART #3341 SE2 49.758/21/2006 RUSH RESTAURANT SUPPLY 13.48/21/2006 WAL-MART #3341 SE2 41.268/21/2006 BREAD WINNERS - UPTOWN 167.28/21/2006 ALBERTSONS #4168 S9H 19.968/24/2006 WAL-MART #3341 SE2 84.438/25/2006 BREAD WINNERS - UPTOWN 167.28/25/2006 WM SUPERCENTER SE2 23.048/30/2006 BREAD WINNERS - UPTOWN 167.28/30/2006 MEYERSON CATERING 3798/30/2006 MEYERSON CATERING 379

9/6/2006 WAL-MART #3341 SE2 75.199/8/2006 BREAD WINNERS - UPTOWN 167.2

9/14/2006 WAL-MART #3341 SE2 56.959/15/2006 BREAD WINNERS - UPTOWN 167.29/19/2006 WM SUPERCENTER SE2 16.949/19/2006 WAL-MART #3341 SE2 49.75


Post Date Vendor Name Settlement Amount9/20/2006 BREAD WINNERS - UPTOWN 167.29/21/2006 WAL-MART #3341 SE2 71.969/22/2006 BREAD WINNERS - UPTOWN 167.29/28/2006 WAL-MART #3341 SE2 114.919/29/2006 BREAD WINNERS - UPTOWN 167.2

10/24/2005 AGNT FEE 89081115839026 1510/24/2005 AGNT FEE 89081115839041 1510/24/2005 AGNT FEE 89081115839030 1510/24/2005 US AIRWA 03713379386113 316.910/24/2005 US AIRWA 03713379386124 316.910/24/2005 US AIRWA 03713379386135 316.910/26/2005 AGNT FEE 89081116741934 1510/26/2005 AGNT FEE 89081116741923 1510/26/2005 AMERICAN 00113387967755 304.410/26/2005 AMERICAN 00113387967766 304.4

11/2/2005 AGNT FEE 89081118803316 1511/2/2005 AMERICAW 40113398838085 324.411/9/2005 AGNT FEE 89081122553813 1511/9/2005 AGNT FEE 89081122553791 1511/9/2005 AMERICAN 00113411133522 384.411/9/2005 AMERICAN 00113411133544 384.4

11/10/2005 AGNT FEE 89081122554071 1511/10/2005 AGNT FEE 89081122554082 1511/10/2005 SOUTHWES 5262790665376 122.411/16/2005 AGNT FEE 89081124922790 1511/16/2005 AGNT FEE 89081124922753 1511/16/2005 AMERICAN 00113423712021 268.411/16/2005 AMERICAN 00113423712043 298.411/17/2005 AGNT FEE 89081124923151 1511/17/2005 AMERICAN 00113430710260 356.411/21/2005 NWA AIR 01213430712406 303.911/21/2005 NWA AIR 01213430712410 303.911/21/2005 AGNT FEE 89081126267022 1511/21/2005 AGNT FEE 89081126267033 1511/21/2005 AGNT FEE 89081126267044 1511/21/2005 SOUTHWES 5262792392164 93.911/23/2005 AGNT FEE 89081126267302 1511/23/2005 AMERICAN 00113439962764 365.811/25/2005 AGNT FEE 89081127766352 1511/25/2005 AMERICAN 00113439963092 387.411/25/2005 AGNT FEE 89081128840001 1511/25/2005 AMERICAN 00113439963464 203.4

12/2/2005 AGNT FEE 89081134912803 1512/2/2005 AGNT FEE 89081134912814 1512/2/2005 AGNT FEE 89081134912840 1512/2/2005 AGNT FEE 89081134912954 1512/2/2005 AGNT FEE 89081134912836 1512/2/2005 AMERICAN 00113452246235 517.912/2/2005 AMERICAN 00113452246246 308.412/2/2005 AMERICAN 00113452246261 736.4


Post Date Vendor Name Settlement Amount12/2/2005 AMERICAN 00113452246272 736.412/2/2005 AMERICAN 00113452246390 268.412/5/2005 AGNT FEE 89081134913175 1512/5/2005 AGNT FEE 89081134913190 1512/5/2005 UNITED 0161345224661 286.412/5/2005 US AIRWA 03713452246593 396.912/7/2005 AGNT FEE 89081136480361 1512/7/2005 AGNT FEE 89081136480350 1512/7/2005 SOUTHWES 5262794579371 145.912/7/2005 AMERICAW 40113452247396 852.812/8/2005 NWA AIR 01213466645123 542.412/8/2005 AIRTRANAI 99900483235790 224.412/8/2005 AGNT FEE 89081136480593 1512/8/2005 AGNT FEE 89081136480733 1512/8/2005 AGNT FEE 89081136480803 1512/8/2005 AMERICAN 00113466645036 606.412/9/2005 AGNT FEE 89081138187506 1512/9/2005 AGNT FEE 89081138187624 1512/9/2005 AMERICAN 00113466645644 438.412/9/2005 AMERICAN 00113466645725 548.4

12/12/2005 AGNT FEE 89081138187790 1512/12/2005 AMERICAN 00113466645902 642.412/23/2005 AMERICAN 00113466646941 5.712/23/2005 AMERICAN 00113466646952 5.7

2/27/2006 SOCIETY FOR INDUSTRIAL 3002/27/2006 SOCIETY FOR INDUSTRIAL 3002/27/2006 SOCIETY FOR INDUSTRIAL 3002/27/2006 SOCIETY FOR INDUSTRIAL 130

3/2/2006 UNT MURPHY ENTERPRISE 1,000.003/2/2006 UNT MURPHY ENTERPRISE 1,000.003/2/2006 UNT MURPHY ENTERPRISE 1,495.003/6/2006 UNT MURPHY ENTERPRISE 2,495.00

3/15/2006 NWA AIR 01213653168346 246.63/15/2006 NWA AIR 01213653168350 246.63/15/2006 NWA AIR 01213653168884 246.63/15/2006 AGNT FEE 89081248856132 153/15/2006 AGNT FEE 89081248856143 153/15/2006 AGNT FEE 89081249993816 153/15/2006 AGNT FEE 89081249993820 153/15/2006 AGNT FEE 89081249993842 153/15/2006 AGNT FEE 89081249993886 153/15/2006 AGNT FEE 89081249993901 153/15/2006 AGNT FEE 89081249993912 153/15/2006 AGNT FEE 89081249993934 153/15/2006 AGNT FEE 89081249993971 153/15/2006 AMERICAN 00113653168742 258.63/15/2006 AMERICAN 00113653168753 411.63/15/2006 AMERICAN 00113653168775 112.63/15/2006 AMERICAN 00113653168812 246.63/15/2006 US AIRWA 03713653168890 368.6


Post Date Vendor Name Settlement Amount3/15/2006 CONTINEN 00513653168910 129.63/15/2006 CONTINEN 00513653168976 129.63/16/2006 AGNT FEE 89081249994111 153/16/2006 AGNT FEE 89081249994122 153/16/2006 AGNT FEE 89081249994575 153/16/2006 AGNT FEE 89081249994623 153/16/2006 AGNT FEE 89081249994634 153/16/2006 AGNT FEE 89081249994645 153/16/2006 AGNT FEE 89081249994660 153/16/2006 AMERICAN 00113653169604 461.63/16/2006 AMERICAN 00113653169615 461.63/16/2006 AMERICAN 00113653169626 461.63/16/2006 AMERICAN 00113653169641 418.63/16/2006 SOUTHWES 5262711130402 277.63/16/2006 SOUTHWES 5262711128986 277.63/16/2006 SOUTHWES 5262711007899 342.63/17/2006 NWA AIR 01213653169993 485.63/17/2006 AGNT FEE 89081249994811 153/17/2006 AGNT FEE 89081251101275 153/17/2006 AMERICAN 00113653169803 59.33/20/2006 AMERICAN 00113663108952 243.63/20/2006 AMERICAN 00113663108963 243.63/20/2006 AMERICAN 00113663108996 471.63/20/2006 SOUTHWES 5262711734311 287.63/20/2006 AGNT FEE 89081251102244 153/20/2006 AGNT FEE 89081251102266 153/20/2006 AGNT FEE 89081251102292 153/20/2006 AGNT FEE 89081251102303 153/20/2006 AGNT FEE 89081251102336 153/20/2006 US AIRWA 03713663108912 561.63/21/2006 UNT MURPHY ENTERPRISE 9953/22/2006 AGNT FEE 89081252753894 153/22/2006 AGNT FEE 89081252753975 153/22/2006 AGNT FEE 89081252754115 153/22/2006 AMERICAN 00113663109372 148.63/22/2006 AMERICAN 00113663109394 308.63/22/2006 SOUTHWES 5262712170064 212.63/23/2006 NWA AIR 01213675897630 238.63/23/2006 NWA AIR 01213675897674 238.63/23/2006 NWA AIR 01213675897696 238.63/23/2006 AGNT FEE 89081252754196 153/23/2006 AGNT FEE 89081252754756 153/23/2006 AGNT FEE 89081252754804 153/23/2006 AGNT FEE 89081252754815 153/23/2006 AGNT FEE 89081252754826 153/23/2006 AMERICAN 00113675897683 666.63/23/2006 SOUTHWES 5262712262028 287.63/24/2006 NWA AIR 01213675898595 238.63/24/2006 AGNT FEE 89081252754981 153/24/2006 AGNT FEE 89081253866474 15


Post Date Vendor Name Settlement Amount3/24/2006 AGNT FEE 89081253866496 153/24/2006 AMERICAN 00113675898840 337.13/24/2006 AMERICAN 00113675898873 337.13/27/2006 AGNT FEE 89081253866673 153/27/2006 AGNT FEE 89081253866835 153/27/2006 AMERICAN 00113675899094 534.63/27/2006 AMERICAN 00113675899256 471.63/29/2006 AGNT FEE 89081254828473 153/29/2006 AGNT FEE 89081254828521 153/29/2006 AGNT FEE 89081254828591 153/29/2006 AMERICAN 00113682574784 282.43/29/2006 US AIRWA 03713682574840 764.63/29/2006 US AIRWA 03713682574895 764.63/30/2006 AGNT FEE 89081255658275 153/30/2006 AGNT FEE 89081255658640 153/30/2006 AMERICAN 00113688588801 295.63/30/2006 CONTINEN 00513688588335 149.6

4/3/2006 AIRTRANAI 99900524447800 169.84/3/2006 AGNT FEE 89081257060456 14.754/3/2006 AGNT FEE 89081257060563 154/3/2006 AMERICAN 00113695167390 177.14/3/2006 CONTINEN 00513695167204 234.64/3/2006 AMERICAN 00113698136016 504.64/4/2006 UNT MURPHY ENTERPRISE -204/7/2006 AGNT FEE 89081257925144 156/5/2006 DELTA 00677611431976 469.66/5/2006 AGNT FEE 89081281604906 156/5/2006 AGNT FEE 89081281604921 156/5/2006 AGNT FEE 89081281604991 156/5/2006 AGNT FEE 89081282552511 156/5/2006 US AIRWA 03777611431952 481.66/5/2006 AMERICAN 00177611432073 590.66/5/2006 SOUTHWES 5262725595102 242.66/7/2006 AGNT FEE 89081282552710 156/7/2006 SOUTHWES 5262725947019 296.76/9/2006 AGNT FEE 89081283671752 156/9/2006 SOUTHWES 5262726574536 287.6

6/15/2006 AGNT FEE 89081284913460 156/15/2006 AMERICAN 00177629689300 858.66/16/2006 AGNT FEE 89081286323013 156/16/2006 AMERICAN 00177640110594 810.69/20/2006 HR SOUTHWEST RESOURCE 340

10/28/2005 AMERICAN GOLF CARS 388.5710/31/2005 RANGER INDUSTRIAL 249.18

11/4/2005 AMERICAN GOLF CARS 48.3912/8/2005 TEXAS AIR SYSTEMS INC 535

12/21/2005 CONTROL CONCEPTS INC 54912/23/2005 ELLIOTT'S HARDWARE 23.77

1/23/2006 RANGER INDUSTRIAL 372.421/26/2006 ELLIOTT'S HARDWARE -1.81


Post Date Vendor Name Settlement Amount2/27/2006 RANGER INDUSTRIAL 471.2

3/6/2006 CONTROL CONCEPTS INC 410.23/6/2006 UTEX INDUSTRIES INC 692.893/6/2006 AMERICAN GOLF CARS 477.64/4/2006 CONTROL CONCEPTS INC 322

4/10/2006 CONTROL CONCEPTS INC 953.64/13/2006 RANGER INDUSTRIAL 738.54/14/2006 TOLBERT ELECTRIC M 640.24/17/2006 RANGER INDUSTRIAL 738.54/26/2006 AMERICAN GOLF CARS 750.864/28/2006 AMERICAN GOLF CARS 978.62

5/4/2006 RANGER INDUSTRIAL 738.55/5/2006 AMERICAN GOLF CARS 8555/8/2006 AMERICAN GOLF CARS 758.755/8/2006 AMERICAN GOLF CARS 383.19

5/17/2006 RANGER INDUSTRIAL 738.55/29/2006 RANGER INDUSTRIAL 768.45

6/1/2006 RANGER INDUSTRIAL 241.876/19/2006 JOHNSON SUPPLY #34 312.556/26/2006 CENTRAL ENGINEERING SU 939.839/12/2006 FERGUSON ENTERPRISES#1 179.210/3/2005 O'REILLY/HI-LO #531 303.76

10/19/2005 METRO FORD TRU00 OF 00 47.7810/19/2005 METRO FORD TRU00 OF 00 7.9210/19/2005 INSTALLER SALES & SERV 50.1810/20/2005 O'REILLY/HI-LO #531 353.2110/24/2005 METRO FORD TRU00 OF 00 38.85

11/1/2005 EQUIPMENT SOUTHWEST IN 33911/10/2005 STANDARD SPRING AN 576.0911/14/2005 STANDARD SPRING AN 576.0911/15/2005 STANDARD SPRING AN 576.0912/30/2005 STUART HOSE & PIPE 30.58

1/23/2006 BRAKE & CLUTCH SERVICE 4761/24/2006 LUTE RILEY SERVICE 89.761/24/2006 FONTAINE TRUCK EQUIPME 351/30/2006 FONTAINE TRUCK EQUIPME 352/10/2006 MIDWAY AUTO SUPPLY INC 182.762/16/2006 MIDWAY AUTO SUPPLY, IN 955.132/20/2006 STUART HOSE & PIPE 66.33

3/6/2006 INSTALLER SALES & SERV 46.923/20/2006 TRUCKPRO, INC - 12 168.433/30/2006 CONTINENTAL BATTERY 961.964/10/2006 TRUCKPRO, INC - 12 5.07

5/2/2006 UNION SLING COMPANY 113.75/8/2006 MAREKS GENERATOR & STR 169.95

5/11/2006 AUTOCRAFT ELECTRONICS 2055/11/2006 UNION SLING COMPANY 39.675/18/2006 AUTOCRAFT ELECTRONICS 2055/22/2006 ROMCO EQUIPMENT CO. 963.665/23/2006 WESTERN PARK AUTO P 20


Post Date Vendor Name Settlement Amount5/23/2006 WESTERN PARK AUTO P 17.95/24/2006 FRIENDLY CHEVROLET COM 29.945/26/2006 FRIENDLY CHEVROLET COM 177.13

6/2/2006 DALLAS DODGE CHRYSLER 44.166/6/2006 FRIENDLY CHEVROLET COM 22.426/7/2006 INSTALLER SALES & SERV 12.96

6/12/2006 AUTOCRAFT ELECTRONICS 2056/12/2006 DALLAS DODGE CHRYSLER 30.86/14/2006 ABC AUTO PARTS #30 209.876/15/2006 ABC AUTO PARTS #30 256.836/16/2006 DALLAS DODGE CHRYSLER 33.26/16/2006 DALLAS DODGE CHRYSLER 71.086/19/2006 DALLAS DODGE CHRYSLER -33.26/19/2006 DALLAS DODGE CHRYSLER 1046/19/2006 DALLAS DODGE CHRYSLER 177.66/21/2006 DALLAS DODGE CHRYSLER 90.46/23/2006 DALLAS DODGE CHRYSLER 57.686/26/2006 BRAKE & CLUTCH SERVICE 260.136/28/2006 ABC AUTO PARTS #30 38.146/28/2006 WESTERN PARK AUTO P 31.96/28/2006 IRES ARLINGTON 105.376/29/2006 ABC AUTO PARTS #30 342.446/29/2006 DALLAS DODGE CHRYSLER 42.48

7/3/2006 DALLAS DODGE CHRYSLER 274.487/13/2006 AUTOCRAFT ELECTRONICS 2057/14/2006 ABC AUTO PARTS #30 193.797/20/2006 DALLAS DODGE CHRYSLER 599.27/31/2006 ABC AUTO PARTS #30 342.448/10/2006 ABC AUTO PARTS #30 3488/18/2006 DALLAS DODGE CHRYSLER 1008/28/2006 ABC AUTO PARTS #30 861.668/28/2006 ABC AUTO PARTS #30 -1008/28/2006 METRO FORD TRU00 OF 00 350.52

9/1/2006 STUART HOSE & PIPE 26.779/1/2006 AUTOCRAFT ELECTRONICS 2059/4/2006 ZEPCO SALES AND SERVIC 759/7/2006 DALLAS AXEL & HUB 408.4

9/14/2006 MIDWAY AUTO SUPPLY INC 52.59/18/2006 ABC AUTO PARTS #30 67.39/20/2006 BLEDSOE DODGE 08921728 84.759/20/2006 DALLAS DODGE CHRYSLER 44.169/21/2006 HOLT CO OF TX-DALLAS P 136.59/21/2006 AUTOCRAFT ELECTRONICS 2059/29/2006 AUTOCRAFT ELECTRONICS 20510/3/2005 TEXAS PARTS DISTRIB CO 121.58

10/12/2005 NORTHERN TOOL EQUIPMNT 44.9710/12/2005 KAWASAKI CITY 524.2310/13/2005 THE HOME DEPOT 552 332.4710/25/2005 MANTEK 364.8511/10/2005 LOWE'S #513 97.96


Post Date Vendor Name Settlement Amount11/11/2005 KAWASAKI CITY 995.4211/17/2005 RICK BRAYTON TOOLS 246.4311/17/2005 KAWASAKI CITY 687.6111/21/2005 MANTEK 266.4511/22/2005 KAWASAKI CITY 536.49

12/2/2005 LOWE'S #513 10.3412/12/2005 WW GRAINGER 199 517.9512/12/2005 WW GRAINGER 199 62.0512/12/2005 WW GRAINGER 201 106.0112/12/2005 WW GRAINGER 201 25.712/21/2005 MIDWAY AUTO SUPPLY INC 2612/22/2005 MIDWAY AUTO SUPPLY INC 19.5

1/12/2006 THE REYNOLDS COMPANY 19.291/27/2006 WW GRAINGER 201 44.2

2/8/2006 LONGHORN INC DALLAS 271.492/8/2006 FERGUSON ENT #903 275.392/8/2006 FERGUSON ENT #903 -4.622/9/2006 RICK BRAYTON TOOLS 558.522/9/2006 RICK BRAYTON TOOLS 123

2/10/2006 TECH PLAN INC 7952/13/2006 ALL SIZE SCREW CO. INC 352.92/13/2006 THE HOME DEPOT 6804 97.72/15/2006 BEST ACCESS SYSTEMS DA 35.42/16/2006 THE HOME DEPOT 552 249.442/20/2006 KAWASAKI CITY 762.282/22/2006 MANTEK 595

3/6/2006 BAKER EQUIPMENT & SUPP 316.223/8/2006 MIDWAY AUTO SUPPLY INC 424.45

3/16/2006 MIDWAY AUTO SUPPLY INC 1043/16/2006 THE HOME DEPOT 6804 157.733/27/2006 WW GRAINGER 201 159.143/27/2006 JAHN'S SUPPLY CO. 844 227.63/31/2006 AAA ELECTRIC MOTORS 45.71

4/4/2006 MANTEK 7924/10/2006 NORTEX INDUSTRIAL 6604/13/2006 LONGHORN INC DALLAS 1964/14/2006 HYDROTEMP INC 854/17/2006 APEX SUPPLY COMPANY 55.624/20/2006 ASSOCIATED FIBERGLASS 3754/20/2006 NORTHERN TOOL EQUIPMNT 173.934/21/2006 GOODMAN DISTRIB #326 774.554/28/2006 INGERSOLL RAND AIR SOL 62.33

5/2/2006 MANTEK 830.955/3/2006 KAWASAKI CITY OF DALLA 464.85/3/2006 MIDWAY AUTO SUPPLY INC 133.925/4/2006 APEX SUPPLY COMPANY 359.215/4/2006 KAWASAKI CITY OF DALLA 28.56

5/17/2006 FREEL ENTERPRISES INC 312.345/17/2006 TEXAS BEARINGS INC 27.185/18/2006 U FIX IT APPLIANCE PAR 4.58


Post Date Vendor Name Settlement Amount6/2/2006 TEXAS RUBBER SUPPLY, D 184.8

6/19/2006 JS ELITE PRODUCTS 996.97/10/2006 DALLAS MACK SALES, 40.427/10/2006 SOUTHWEST INTL TRUCK 296.787/13/2006 HOLT CO OF TX-DALLAS T 193.847/13/2006 RICK BRAYTON TOOLS 213.657/13/2006 JS ELITE PRODUCTS 936.97/13/2006 DFW HEAVY DUTY PARTS 130.247/14/2006 FREEL ENTERPRISES INC 3.887/19/2006 AAA ELECTRIC MOTORS 577/20/2006 WW GRAINGER 201 13.017/26/2006 SIMPLEX GRINNELL WEB P 6007/28/2006 WESTLAKE HARDWARE 959.967/31/2006 THE HOME DEPOT 6503 133.4

8/4/2006 G&H TRUCK EQUIPMENT IN 100.888/4/2006 WW GRAINGER 201 13.018/7/2006 THE HOME DEPOT 552 69.94

8/10/2006 GOODMAN DISTRIB #330 919.618/14/2006 MYERS TIRE SUPPLY 441.98/21/2006 GOODMAN DISTRIB #330 891.618/21/2006 KDL LIFTS & EQUIPMENT 581.378/28/2006 WW GRAINGER 201 38.528/30/2006 MIDWAY AUTO SUPPLY INC -448/30/2006 MIDWAY AUTO SUPPLY INC 44

9/1/2006 WW GRAINGER 201 83.169/4/2006 MAC TOOLS 119.059/8/2006 FREEL ENTERPRISES INC 56.49

9/14/2006 SOUTHWEST INTL TRUCK 632.259/20/2006 WW GRAINGER 201 19.99/21/2006 RICK BRAYTON TOOLS 122.19/22/2006 WW GRAINGER 201 53.119/22/2006 NORTHERN TOOL EQUIPMNT 611.829/26/2006 MANTEK 208.59/26/2006 ELLIOTT'S HARDWARE 164.259/27/2006 FREEL ENTERPRISES INC 243.379/28/2006 ZIMMERER KUBOTA & EQUI 680.569/28/2006 LOWE'S #1771 32.89/28/2006 INLAND TRUCK PARTS COM 58.29/29/2006 ELLIOTT'S HARDWARE 244.7210/3/2005 UTDALLAS EXEC ED PROGR 22510/6/2005 ICSC 50

10/10/2005 GREATER DALLAS CHAMB 7510/11/2005 THE RITZ CARLTON BUCKH 1,124.4810/11/2005 THE RITZ CARLTON BUCKH 159.3810/13/2005 LV HILTON ADVANCED TIP 173.3110/17/2005 AGNT FEE 89081112361091 1510/17/2005 AMERICAN 00113367405233 698.410/21/2005 ADAMS MARK HOTELS 406.4410/27/2005 AGNT FEE 89081116742391 12.7510/27/2005 AMERICAN 00113387968293 1,328.90


Post Date Vendor Name Settlement Amount10/27/2005 LAS VEGAS HILTON TIP 173.3110/28/2005 AGNT FEE 89081116742391 -12.7510/28/2005 AGNT FEE 89081117911730 12.7510/28/2005 AGNT FEE 89081117911741 12.7510/28/2005 AMERICAN 00113387968934 1,328.9010/28/2005 WESTIN HOTEL SF AIRPOR 306.0710/31/2005 AGNT FEE 89081117911730 -12.7510/31/2005 AMERICAN 00113387968293 -1,328.9010/31/2005 WORLD AFFAIRS COUNCIL 30

11/1/2005 ICSC 2511/2/2005 AGNT FEE 89081118803180 1511/4/2005 SHERATON HOTEL GUNTER 176.2911/7/2005 AGNT FEE 89081121163915 1511/7/2005 AMERICAN 00113398839890 337.0611/7/2005 BEAUREGARD HSE.& CEDAR 150.6111/7/2005 BEAUREGARD HSE.& CEDAR -150.6111/7/2005 ICSC 2511/7/2005 HOTELS.COM - MC 328.6511/7/2005 WORLD AFFAIRS COUNCIL 6011/9/2005 INTERNATIONAL TRANSACTION 4.6811/9/2005 SWIRE TRAVEL LTD 468.25

11/10/2005 HOTELS.COM - MC -303.6511/10/2005 GREATER DALLAS CHAMB 3511/22/2005 FTP*FINANCIAL TIMES IN 9911/28/2005 BARNES & NOBLE.COM 25

12/1/2005 ECONOMY.COM, INC. 49512/5/2005 GTR DALLAS ASIAN AMERI 3012/5/2005 THE REAL ESTATE COUNCI 35012/7/2005 ESRI INC 781.3212/7/2005 MAPSCO 107.7212/7/2005 MAPSCO 99.5212/8/2005 DRURY INNS SUITES 149.9812/8/2005 MAPSCO -107.7212/9/2005 IEDC ONLINE 995

12/13/2005 ASTM FEES/PUBLICATIONS 135.512/15/2005 ASTM FEES/PUBLICATIONS 47.512/19/2005 AGNT FEE 89081139990581 1512/19/2005 AMERICAN 00113482222906 967.912/19/2005 PARTY CITY #189 24.7212/22/2005 WESTIN HOTELS TIP 126.5612/23/2005 AGNT FEE 89081140950826 1512/23/2005 AMERICAN 00113482224726 973.912/26/2005 GRADUATE SCHOOL OF DSI 99512/26/2005 AGNT FEE 89081142367770 1512/26/2005 AGNT FEE 89081142367755 1512/26/2005 AMERICAN 00113492004356 242.412/26/2005 AMERICAN 00113492004371 667.812/29/2005 AGNT FEE 89081142367965 15

1/5/2006 ST REGIS HOTEL ASPETIP 1,085.041/6/2006 WESTIN HOTELS TIP 205.94


Post Date Vendor Name Settlement Amount1/6/2006 NATL FORUM BLK PUBLIC 6001/9/2006 GREATER DALLAS CHAMB 70

1/10/2006 MHP*BUSINESSWEEK MAG 29.971/12/2006 AGNT FEE 89081146766345 151/12/2006 AGNT FEE 89081146766334 151/12/2006 AMERICAN 00113514053601 234.11/12/2006 SOUTHWES 5262799732914 229.61/16/2006 REAL ESTATE COUNCIL FD 3501/19/2006 AGNT FEE 89081147699961 151/19/2006 AMERICAN 00113524251820 786.041/20/2006 WESTIN HOTELS GALL TIP 111.121/23/2006 AGNT FEE 89081150961854 151/23/2006 AGNT FEE 89081163361595 351/23/2006 AGNT FEE 89081150961832 151/23/2006 AGNT FEE 89081150961843 151/23/2006 AGNT FEE 89081150961666 151/23/2006 AGNT FEE 89081150961681 151/23/2006 AGNT FEE 89081163361606 351/23/2006 AMERICAN 00112575140086 303.691/23/2006 AMERICAN 00112575140145 303.691/23/2006 AMERICAN 00113538421662 299.11/23/2006 AMERICAN 00113538421673 299.11/23/2006 AMERICAN 00113538421850 299.11/23/2006 AMERICAN 00113538421861 299.11/23/2006 AMERICAN 00113538421872 299.11/23/2006 GOVERNMENT FINANCE OFF 1451/23/2006 GREATER DALLAS CHAMB 551/24/2006 INTERNATIONAL TRANSACTION 3.411/24/2006 CROWNE PZA MTY CONSUMO 341.441/26/2006 AGNT FEE 89081152260516 151/26/2006 AMERICAN 00113548778350 430.61/26/2006 GREATER DALLAS CHAMB -701/26/2006 URBAN FINANCIAL SERVIC 751/27/2006 AMERICAN 00113538421592 813.21/30/2006 HILTON HOTELS-MESA PVL 155.37

2/3/2006 DESERT PALM SUITES 388.332/6/2006 AGNT FEE 89081156049351 152/6/2006 LA POSADA HOTEL/SUITES 102.62/6/2006 LA POSADA HOTEL/SUITES 102.62/6/2006 LA POSADA HOTEL/SUITES 102.62/6/2006 LA POSADA HOTEL/SUITES 102.62/6/2006 LA POSADA HOTEL/SUITES 102.62/6/2006 LA POSADA HOTEL/SUITES 102.62/6/2006 IEDC ONLINE 3002/7/2006 ST REGIS HOTEL ASPETIP 63.82

2/13/2006 AMERICAN 00113563531200 42/13/2006 AMERICAN 00113570746063 2342/16/2006 AGNT FEE 89081233621483 152/16/2006 AGNT FEE 89081233621494 152/16/2006 SOUTHWES 5262705937514 174.1


Post Date Vendor Name Settlement Amount2/16/2006 SOUTHWES 5262705937281 174.1

3/3/2006 AGNT FEE 89081244244915 153/3/2006 AMERICAN 00113626534103 855.63/3/2006 D J*WALL STREET JOURNA 215

3/15/2006 NTCP 1803/16/2006 AGNT FEE 89081249994586 153/16/2006 AGNT FEE 89081249994590 153/16/2006 AMERICAN 00113653169501 931.73/16/2006 AMERICAN 00113653169512 931.73/20/2006 AGNT FEE 89081251101721 153/20/2006 SOUTHWES 5262711497721 229.63/20/2006 HYATT REGENCY WASHINGT 1,140.443/23/2006 PAYDOLLAR-WWW.CHINAECO 1413/24/2006 COURTYARD BY MARRIOTT- 160.713/24/2006 COURTYARD BY MARRIOTT- 123.053/24/2006 ICSC 1003/24/2006 ICSC 503/29/2006 NATL FORUM BLK PUBLIC 600

4/3/2006 ICSC 3454/3/2006 ICSC 3454/3/2006 AGNT FEE 89081257925122 154/3/2006 AMERICAN 00113698135983 620.64/3/2006 GREATER DALLAS CHAMB 2504/6/2006 DESKMAP SYSTEMS, INC. 83.95

4/12/2006 GREATER DALLAS CHAMB 4004/12/2006 URBAN LAND INSTITUTE 3904/14/2006 HILTON HOTELS FORT WOR 616.514/14/2006 AMZ*SUPERSTORE 103.994/14/2006 ICSC 404/17/2006 AGNT FEE 89081262962860 154/17/2006 AMERICAN 00113729795060 480.64/18/2006 WEST DALLAS CHAMBER OF 2504/21/2006 AMZ*SUPERSTORE 54.364/24/2006 AGNT FEE 89081265216425 154/24/2006 AMERICAN 00113741955541 348.64/26/2006 AGNT FEE 89081266248262 154/27/2006 NAIOP 4454/28/2006 WESTIN HOTELS RIVERTIP 1,218.304/28/2006 HYATT HOTELS SAN ANTON 1,004.054/28/2006 URBAN LAND INSTITUTE 994/28/2006 URBAN LAND INSTITUTE 994/28/2006 URBAN LAND INSTITUTE 994/28/2006 URBAN LAND INSTITUTE 199

5/1/2006 NEW YORK-NEW YORK - RS 162.415/5/2006 AMERICAN 00113748895293 1105/8/2006 HYATT HOTELS ST LOUIS 832.85/8/2006 HYATT HOTELS ST LOUIS 832.85/8/2006 HOTEL MONACO DC 308.015/8/2006 NEW YORK-NEW YORK - RS 162.415/8/2006 GREATER DALLAS CHAMB 189.9


Post Date Vendor Name Settlement Amount5/10/2006 D&B*ZAPDATA.COM 5.415/15/2006 URBAN LAND INSTITUTE 1505/17/2006 URBAN FINANCIAL SERVIC 4255/22/2006 NEW YORK-NEW YORK - RS 441.455/22/2006 NEW YORK-NEW YORK - RS 294.35/22/2006 USGOVT PRINTING OFC 3- 1805/29/2006 WESTIN HOTELS RIVERTIP -115

6/5/2006 GREATER DALLAS CHAMB 1506/5/2006 AMZ*SUPERSTORE 54.366/6/2006 INTER-CONTINENTAL HOTE 532.346/6/2006 NORTH TEXAS DISTRICT E 906/6/2006 NORTH TEXAS DISTRICT E 906/7/2006 ICSC 1956/7/2006 ICSC 1956/7/2006 ICSC 1956/7/2006 ICSC 1956/7/2006 ICSC 3506/8/2006 COURTYARD BY MARRIOTT- 188.16/8/2006 HP HOME STORE 70.346/9/2006 HP HOME STORE -5.36

6/15/2006 URBAN LAND INSTITUTE 406/15/2006 URBAN LAND INSTITUTE 256/15/2006 URBAN LAND INSTITUTE 356/19/2006 NAIOP 1,195.006/21/2006 BIZ BOOKS, INC. 1316/22/2006 MLP*D MAGAZINE 546/22/2006 CALIFORNIA PRINCETON 33.956/26/2006 ICSC 506/30/2006 UCR 130.07

7/5/2006 MARRIOTT 33763 ANTONIO 645.637/5/2006 MARRIOTT 33763 ANTONIO 488.017/5/2006 MARRIOTT 33763 ANTONIO 488.017/5/2006 MARRIOTT 33763 ANTONIO 488.01

7/12/2006 WORLDROAMRENTPHONE 3007/12/2006 WORLDROAMRENTPHONE 3007/24/2006 ENG*THE ECONOMIST MAG 2197/24/2006 APA ON-LINE MERCHANDIS 417/28/2006 AGNT FEE 89081305448170 14.757/28/2006 AMERICAN 00177727122440 788.357/28/2006 NTCR 9007/31/2006 WORLDROAMRENTPHONE -263.947/31/2006 HOT MA ISABEL SHERATON 209.438/10/2006 AGNT FEE 89081309622163 14.758/10/2006 AGNT FEE 89081309622174 14.758/10/2006 NAIOP 1,195.008/10/2006 AMERICAN 00177753131603 338.68/10/2006 AMERICAN 00177753131614 338.68/10/2006 CORONET GLOBAL 9958/10/2006 CORONET GLOBAL 1,615.008/11/2006 AGNT FEE 89081301458365 14.75


Post Date Vendor Name Settlement Amount8/11/2006 AGNT FEE 89081301458376 14.758/11/2006 AMERICAN 00177758285541 235.18/11/2006 AMERICAN 00177758285552 235.18/14/2006 AGNT FEE 89081311235722 14.758/14/2006 SOUTHWES 5262738606180 129.68/14/2006 AGNT FEE 89081312275200 14.758/14/2006 HILTON HOTEL ADV DEP 203.588/14/2006 AMERICAN 00177766821676 338.68/14/2006 NAIOP 1,195.008/16/2006 ACCRA 3658/17/2006 ICSC 508/17/2006 ICSC 3608/21/2006 AGNT FEE 89081313673450 14.758/21/2006 AGNT FEE 89081313673461 14.758/21/2006 AGNT FEE 89081313673472 14.758/21/2006 SOUTHWES 5262739750699 152.68/21/2006 SOUTHWES 5262739751498 122.68/21/2006 SOUTHWES 5262739751152 122.68/22/2006 WORLDROAMRENTPHONE 203.658/23/2006 AGNT FEE 89081314644556 14.758/23/2006 AMERICAN 00177786582945 505.088/23/2006 CORONET GLOBAL 4308/23/2006 CORONET GLOBAL -1908/28/2006 HOT MA ISABEL SHERATON 180.188/30/2006 NTCAR 209/13/2006 APA-CONFERENCE 4109/13/2006 REGISTER.COM*103D932CJ 359/14/2006 AGNT FEE 89081323903014 14.759/14/2006 AGNT FEE 89081323903025 14.759/14/2006 SOUTHWES 5262744548615 124.19/14/2006 SOUTHWES 5262744548826 124.19/15/2006 HOLIDAY INNS 54.959/15/2006 HOLIDAY INNS 74.959/15/2006 AMERICAN 00177826576760 511.069/15/2006 AMERICAN 00177826576771 619.069/15/2006 NEW URBAN RESEARCH INC 3999/18/2006 WALT DISNEY WORLD DTIP 212.639/18/2006 WALT DISNEY WORLD DTIP 212.639/20/2006 AGNT FEE 89081326081484 14.759/20/2006 AMERICAN 00177837991380 235.19/20/2006 CENTRAL DALLAS ASSOCIA 3509/22/2006 AIA DALLAS 159/22/2006 WOMEN'S FINANCE EXCHAN 509/27/2006 FOUNDATION FOR COMMUNI 902/17/2006 SUNBELT POOLS 1956/19/2006 BARBARA HILL STUDIOS 682.5

7/3/2006 SUNBELT POOLS 169.110/6/2005 AGGIE FEED STORE 65.4510/6/2005 AGGIE FEED STORE 5.95

10/19/2005 BEST LOCK 51.85


Post Date Vendor Name Settlement Amount11/29/2005 A-1 LOCK SMITHS 124.4912/12/2005 A-1 LOCK SMITHS 43.7812/12/2005 A-1 LOCK SMITHS 99912/15/2005 ROMAR SUPPLY INC 537.7112/15/2005 ROMAR SUPPLY INC 55.812/15/2005 ROMAR SUPPLY INC -41.712/19/2005 BEST ACCESS SYSTEMS DA 37.0412/23/2005 GREEN PLANET INC 690

1/12/2006 WW GRAINGER 201 302.941/30/2006 ROMAR SUPPLY INC 772.41/30/2006 ROMAR SUPPLY INC 772.41/30/2006 ROMAR SUPPLY INC 772.4

2/1/2006 WW GRAINGER 194 174.842/3/2006 ROMAR SUPPLY INC 233.4

2/13/2006 EAGLE BRUSH AND CHEMIC 117.182/14/2006 ROMAR SUPPLY INC 7502/24/2006 FERGUSON ENT #903 925.442/24/2006 FERGUSON ENT #903 753.052/27/2006 ABC AUTO PARTS,INC#20 36.982/27/2006 ABC AUTO PARTS,INC#20 -36.98

3/2/2006 ACT PIPE & SUPPLY 170.393/2/2006 FERGUSON ENT #903 138.513/3/2006 ROMAR SUPPLY INC 3063/7/2006 HUGHES SUPPLY #7733 40.65

3/15/2006 ACT PIPE & SUPPLY 999.753/15/2006 ACT PIPE & SUPPLY 914.53/20/2006 BENCHMARK INDUSTRIAL S 14.53/24/2006 WW GRAINGER 192 111.243/24/2006 WW GRAINGER 192 341.63/27/2006 FORT WORTH GASKET AND 255.423/29/2006 A-1 LOCK SMITHS -9.493/31/2006 WIRELESS ETC 1,000.004/17/2006 UNITED RENTALS 995.384/17/2006 UNITED RENTALS 145.825/10/2006 FORT WORTH GASKET AND -15.96/21/2006 COMPSEE,INC 1656/30/2006 LONE STAR SF2143573807 28.766/30/2006 SETON NAME PLATE COMPA 147.087/12/2006 HUGHES SUPPLY #7733 5197/12/2006 CONNEY SAFETY 341.187/27/2006 HUGHES SUPPLY #7733 -519

8/7/2006 BAY TECH SUPPLY SO 77.888/9/2006 BATTERIES PLUS 440.6

8/30/2006 TRICON TOOL & SUPPLY I 94.828/31/2006 A-1 LOCKSMITHS -7.018/31/2006 A-1 LOCKSMITHS 92.019/18/2006 WW GRAINGER 201 194.41/19/2006 RELIANT ENERGY RETAIL 67.49

8/7/2006 METRO GOLF CARS 17510/11/2005 ELLIOTT'S HARDWARE 6


Post Date Vendor Name Settlement Amount10/17/2005 ELLIOTT'S HARDWARE 20.0910/19/2005 DICKSON BROTHERS INC 326.2910/21/2005 ELLIOTT'S HARDWARE 3.7110/24/2005 MOTION INDUSTRIES TX01 328.5410/27/2005 ELLIOTT'S HARDWARE 98.0310/27/2005 HOLMAN BOILER WORKS 532

11/4/2005 ULINE *SHIP SUPPLIES 379.7511/14/2005 C & P PUMP SERVICES IN 432.611/17/2005 BOB J JOHNSON & ASSOC. 27611/23/2005 TEMPERATURE CNTRL SYST 266.61

12/2/2005 ANCO 228.9112/5/2005 PSC ENVIRONMENTAL SERV 433.1512/8/2005 SOUTHERN DOCK PRODUCTS 332.2

12/30/2005 OFFICE MAX 00002212 89.971/9/2006 EAGLE FIRE EXTINGUISHE 516.35

1/16/2006 WINSTON WATER COOLER 31.151/20/2006 ELLIOTT'S HARDWARE 67.631/23/2006 ELLIOTT'S HARDWARE 9.791/30/2006 EAGLE FIRE EXTINGUISHE 2722/13/2006 INDUSTRIAL EQUIPMENT C 332.22/20/2006 TEMPERATURE CNTRL SYST 178.35

3/3/2006 FUESCO 703/8/2006 MEGAHERTZ TECHNOLOGY I 192

3/30/2006 WW GRAINGER 195 134.914/17/2006 PETSMART 00001842 7.994/21/2006 TOROMONT PROCESS SYSTE 186.964/21/2006 TOROMONT PROCESS SYSTE 560.884/21/2006 C & P PUMP SERVICES IN 8804/24/2006 WW GRAINGER 201 -134.914/25/2006 ULINE *SHIP SUPPLIES 586.764/27/2006 WW GRAINGER 193 368.554/28/2006 ANCO 155.614/28/2006 DICKSON BROTHERS 45.98

5/8/2006 ELLIOTT'S HARDWARE 5.215/8/2006 PPL RV PARTS SUPERSTOR 117.99

5/29/2006 ELLIOTT'S HARDWARE 1.975/29/2006 ELLIOTT'S HARDWARE 31.25/29/2006 INDUSTRIAL EQUIPMENT C 113.22

6/5/2006 TRINITY FLOOR CO 2006/5/2006 WW GRAINGER 201 772.526/8/2006 TOROMONT PROCESS SYSTE 140.226/9/2006 WW GRAINGER 193 -368.556/9/2006 WW GRAINGER 201 -55.04

6/14/2006 NATIONAL DOOR AND REPA 9006/15/2006 SOUTHERN DOCK PRODUCTS 374.56/16/2006 ELLIOTT'S HARDWARE 9.326/19/2006 WW GRAINGER 201 62.966/19/2006 DICKSON BROTHERS 221.966/19/2006 TEMPERATURE CNTRL SYST 1656/20/2006 TOROMONT PROCESS SYSTE 560.88


Post Date Vendor Name Settlement Amount6/28/2006 WW GRAINGER 201 19.96

7/3/2006 WW GRAINGER 201 195.37/7/2006 ANCO 374.367/7/2006 ANCO 310.61

7/10/2006 WW GRAINGER 201 29.287/17/2006 CRAWFORDELECTRICSPLYDA 193.777/18/2006 TOROMONT ENERGY SYSTEM 280.447/21/2006 DISCOUNT TROPHY & AWAR 457/21/2006 SOUTHERN DOCK PRODUCTS 322.57/24/2006 CRAWFORDELECTRICSPLYDA -14.777/28/2006 ELLIOTT'S HARDWARE 15.08

8/3/2006 JOHNSON CONTROLS, SSNA 369.258/15/2006 WW GRAINGER 201 26.198/21/2006 WW GRAINGER 201 29.368/28/2006 OFFICE DEPOT #103 30.99

9/1/2006 JOHNSON CONTROLS, SSNA 907.759/14/2006 WW GRAINGER 201 23.229/14/2006 ELLIOTT'S HARDWARE 13.999/14/2006 INSCO DISTRIBUTING #00 346.549/14/2006 INSCO DISTRIBUTING #00 -26.419/18/2006 THE TRANE COMPANY 4959/18/2006 THE TRANE COMPANY 4959/21/2006 THE TRANE COMPANY -4959/22/2006 OFFICE DEPOT #103 -30.999/22/2006 JOHNSON CONTROLS, SSNA 2079/28/2006 BIG D TOOL CENTER 425.7710/6/2005 R AND B SUPPLY CO INC 493.95

10/12/2005 TRAN COMPUTERS 33910/12/2005 TRAN COMPUTERS 2210/24/2005 OFFICE DEPOT #322 329.9910/24/2005 MIDWAY AUTO SUPPLY INC 9210/24/2005 NORTHERN TOOL EQUIPMNT 79.9910/31/2005 BATKY TOOLS/SNAP-ON DE 143.3710/31/2005 NORTHERN TOOL EQUIPMNT 358.9311/10/2005 BATKY TOOLS/SNAP-ON DE 143.3711/11/2005 DALLAS IMPORT AUTO REC 6011/14/2005 OFFICE MAX 00002212 70.4811/17/2005 BATKY TOOLS/SNAP-ON DE 339.7811/17/2005 HOSE FAST INC 144.4811/21/2005 OFFICE MAX 00002212 180.9611/23/2005 THE HOME DEPOT 6537 35.1

12/2/2005 MCI/EMISSIONS 114.2612/2/2005 ADAMS OFFICE FURNITURE 59912/7/2005 OFFICE MAX 00002212 185.9312/9/2005 OFFICE MAX 00002212 63.98

12/21/2005 THE HOME DEPOT 550 540.5212/29/2005 SUNBELT FABRICS, INC 37.812/30/2005 NORTHERN TOOL EQUIPMNT 54.9512/30/2005 DIGITAL BROTHERS GROUP 720

1/2/2006 BATKY TOOLS/SNAP-ON DE 589


Post Date Vendor Name Settlement Amount1/2/2006 OFFICE DEPOT #156 55.211/4/2006 ACTION CLEANING SYSTEM 150

1/16/2006 NORTHERN TOOL EQUIPMNT 323.461/16/2006 OFFICE DEPOT #156 87.111/16/2006 STUART HOSE & PIPE 485.981/19/2006 BATKY TOOLS/SNAP-ON DE 692.121/23/2006 OFFICE MAX 00002212 264.981/23/2006 WW GRAINGER 201 307.131/23/2006 WW GRAINGER 201 277.21/23/2006 COWLES PARKWAY FORD 367.581/23/2006 NORTHERN TOOL EQUIPMNT 114.991/23/2006 OFFICE MAX 00002212 348.961/23/2006 THE HOME DEPOT 6537 20.241/26/2006 THE HOME DEPOT 6537 60.791/25/2006 BINSWANGER GLASS 139 420.051/25/2006 BINSWANGER GLASS 139 284.281/25/2006 BINSWANGER GLASS 139 162.69

2/6/2006 BATKY TOOLS/SNAP-ON DE 9952/13/2006 TRAN COMPUTERS 2892/13/2006 THE HOME DEPOT 6537 1382/27/2006 NORTHERN TOOL EQUIPMNT 397.94

3/2/2006 OFFICE MAX 00002212 -199.993/3/2006 AIRGAS SOUTHWEST INTER 303.533/6/2006 OFFICE DEPOT #322 102.493/9/2006 THE HOME DEPOT 6537 5493/9/2006 NORTHERN TOOL EQUIPMNT 73.36

3/10/2006 OFFICE MAX 00012153 300.953/13/2006 MIDWAY AUTO SUPPLY INC 214.733/14/2006 OFFICE MAX 00002212 35.993/16/2006 BATKY TOOLS/SNAP-ON DE 591.53/16/2006 TRAN COMPUTERS 3303/16/2006 OFFICE MAX 00002212 36.963/17/2006 FAST SIGNS DOWNTOWN 5943/27/2006 BRAKE STOP 7253/29/2006 PARKER POWER SYSTEMS 258

4/6/2006 OFFICE MAX 00002212 129.944/6/2006 OFFICE DEPOT #322 314.894/7/2006 ELLIOTT'S HARDWARE 190.14

4/10/2006 HOLIDAY WORLD OF DALLA 957.024/10/2006 AUTOZONE #5799 12.994/12/2006 ELLIOTT'S HARDWARE 93.894/20/2006 OFFICE MAX 00002212 55.984/20/2006 ELLIOTT'S HARDWARE 37.744/20/2006 HOTSY EQUIPMENT CO 29.95

5/1/2006 NORTHERN TOOL EQUIPMNT 149.995/1/2006 ELLIOTT'S HARDWARE 42.325/1/2006 OFFICE MAX 00002212 527.865/4/2006 BATKY TOOLS/SNAP-ON DE 295.755/5/2006 ELLIOTT'S HARDWARE 133.445/8/2006 BRAKE STOP 805


Post Date Vendor Name Settlement Amount5/11/2006 DISCOUNT TROPHY & AWAR 455/11/2006 NORTHERN TOOL EQUIPMNT 724.935/15/2006 THE HOME DEPOT #0555 91.575/18/2006 OFFICE DEPOT #444 66.345/22/2006 BRAKE STOP 8155/25/2006 BATKY TOOLS/SNAP-ON DE 699.955/26/2006 MALCHI AUTOMOTIVE EQUI 999.226/12/2006 THE HOME DEPOT 6537 79.86/12/2006 BATKY TOOLS/SNAP-ON DE 83.56/15/2006 BATKY TOOLS/SNAP-ON DE 83.816/26/2006 WW GRAINGER 201 582.35

7/3/2006 OFFICE MAX 00002212 131.967/12/2006 STUART HOSE & PIPE 20.337/12/2006 INLAND TRUCK PARTS COM 227.717/13/2006 NORTHERN TOOL EQUIPMNT 481.977/21/2006 R & B SUPPLY COMPANY 566.937/24/2006 PULSETECH PRODUCTS COR 607.87/28/2006 NORTHERN TOOL EQUIPMNT 55.977/31/2006 THE HOME DEPOT 589 823.48

8/2/2006 OFFICE MAX 00002212 83.278/9/2006 THE HOME DEPOT 550 23.34

8/10/2006 BATKY TOOLS/SNAP-ON DE 908/11/2006 TRIPLETT WASTE SER 9528/11/2006 CHEMSTATION 3008/14/2006 TRIPLETT WASTE SER 9818/21/2006 THE HOME DEPOT 550 33.968/28/2006 OFFICE DEPOT #322 35.988/28/2006 THE HOME DEPOT 589 96.798/31/2006 OFFICE DEPOT #444 647.18

9/4/2006 BATKY TOOLS/SNAP-ON DE 519/4/2006 TRIPLETT WASTE SER 8929/8/2006 TRAN COMPUTERS 9.99

9/21/2006 BATKY TOOLS/SNAP-ON DE 41.259/22/2006 OFFICE DEPOT #444 470.899/29/2006 RECAPPERS EQUIPMENT CO 679.42

10/24/2005 AIRTRANAI 99900470223080 116.710/24/2005 AIRTRANAI 99900470222880 116.710/24/2005 AGNT FEE 89081115839240 1510/24/2005 AGNT FEE 89081115839214 1510/24/2005 AMERICAN 00113379386374 559.210/24/2005 AMERICAN 00113379386385 559.210/26/2005 AGNT FEE 89081116741724 1510/26/2005 AMERICAN 00113387967593 436.410/26/2005 AIRPORTS COUNCIL INTER 47510/31/2005 GEBCO ASSOCIATES 500

11/7/2005 HYATT HOTELS GRAND SFO 663.4811/9/2005 DORAL TESORO HOTEL & G 8511/9/2005 DORAL TESORO HOTEL & G 8511/9/2005 DORAL TESORO HOTEL & G 8511/9/2005 DORAL TESORO HOTEL & G 85


Post Date Vendor Name Settlement Amount11/9/2005 DORAL TESORO HOTEL & G 85

11/14/2005 MARRIOTT VLG LTL LK BR 527.5211/14/2005 MARRIOTT VLG LTL LK BR 527.52

12/1/2005 AMERICAN ASSN AIRPORT 40012/8/2005 AMERICAN ASSN AIRPORT -400

2/1/2006 HILTON HOTELS-PALM SPG 181.682/2/2006 HILTON HOTELS-PALM SPG 181.68

2/10/2006 AGNT FEE 89081231490064 152/10/2006 AGNT FEE 89081231490075 152/10/2006 AGNT FEE 89081231490462 152/10/2006 AMERICAN 00113580041293 410.62/10/2006 AMERICAN 00113580041304 410.62/10/2006 AMERICAN 00113585265080 353.62/14/2006 NATL FORUM BLK PUBLIC 8502/15/2006 AMERICAN ASSN AIRPORT 5302/16/2006 TEXAS TRANSPORTATION I 1002/16/2006 TEXAS TRANSPORTATION I 1002/16/2006 TEXAS TRANSPORTATION I 100

3/2/2006 AIRPORTS COUNCIL INTER 4753/10/2006 AGNT FEE 89081247881533 153/10/2006 AMERICAN 00113643408034 298.63/13/2006 AMERICAN 00113643408034 -298.63/13/2006 AMERICAN 00113643409106 298.63/13/2006 HILTON HOTELS-PALM SPG 545.043/13/2006 HILTON HOTELS-PALM SPG 545.043/16/2006 UCB ITS TECH TRANSFR P 6453/16/2006 UCB ITS TECH TRANSFR P 6453/16/2006 CONFERENCE 512-451-986 2703/17/2006 CONFERENCE 512-451-986 2703/24/2006 HYATT HOTELS AUSTIN 2993/27/2006 HYATT HOTELS AUSTIN 318.93/27/2006 HYATT HOTELS AUSTIN 309.823/27/2006 HYATT HOTELS AUSTIN 10.823/31/2006 AMERICAN SMALL BUSINES 600

4/7/2006 THE WATERGATE HOTEL 446.564/7/2006 AGNT FEE 89081259084392 154/7/2006 SOUTHWES 5262715043578 174.1

4/13/2006 AMERICAN ASSN AIRPORT 4204/20/2006 SOUTHWES 5262717233538 324/28/2006 HYATT HOTELS 1,056.40

5/1/2006 UTA-WEB 1605/15/2006 RADISSON HOTELS & SUIT 2765/15/2006 RADISSON HOTELS & SUIT 2765/29/2006 AMAC EDUCATIONAL & SCH 4006/14/2006 MARRIOTT PONTE VEDRA 542.96/22/2006 TCEQ EVENT REGISTRAR 506/23/2006 MARRIOTT PONTE VEDRA -36.05

8/7/2006 MARRIOTT VLG LTL LK BR 614.278/7/2006 MARRIOTT VLG LTL LK BR 614.278/7/2006 MARRIOTT VLG LTL LK BR 614.27


Post Date Vendor Name Settlement Amount8/11/2006 AGNT FEE 89081311235000 14.758/11/2006 AGNT FEE 89081311235011 14.758/11/2006 AGNT FEE 89081311235022 14.758/11/2006 AMERICAN 00177753132185 235.18/11/2006 AMERICAN 00177753132196 235.18/11/2006 AMERICAN 00177753132200 235.18/21/2006 AIRPORTS COUNCIL INTER 2958/25/2006 CONTINEN 00521748551494 326.78/28/2006 CONTINEN 00503256138152 10

9/1/2006 CONTINEN 00521751198426 1419/1/2006 CONTINEN 00503266438070 509/4/2006 SOUTHWES 5262742406428 562.7

9/12/2006 EMBASSY SUITES LOVETIP 109.259/12/2006 EMBASSY SUITES LOVETIP 109.259/12/2006 EMBASSY SUITES LOVETIP 109.259/12/2006 EMBASSY SUITES LOVETIP 109.259/12/2006 CELEBRATION RESTAURANT 103.929/18/2006 AGNT FEE 89081325028894 14.759/18/2006 AMERICAN 00177828359822 290.69/25/2006 AGNT FEE 89081327226172 14.759/25/2006 AMERICAN 00177846569106 519.99/25/2006 AIRPORT GROUND TRANS A 8459/26/2006 GRAND SIERRA RESORT CA 245.289/29/2006 BROWN PALACE HOTEL 1,079.5910/3/2005 DSHS NOTIFICATION 17 52

10/10/2005 THOMSON WEST 64.510/19/2005 THE CENTER FOR AMERICA 22510/20/2005 PSI EXAMS.COM 5910/21/2005 LEONARD HAWES-DEARBORN 1010/21/2005 LEONARD HAWES-DEARBORN 15910/31/2005 PSI EXAMS.COM 59

11/3/2005 THE DALLAS MORNING NEW 77.711/15/2005 XEROX CAC1 8612/23/2005 OAK CLIFF OFFICE SUPPL 170

1/11/2006 XEROX CAC1 2581/12/2006 OAK CLIFF OFFICE SUPPL 31.91/16/2006 THOMSON WEST 241.252/23/2006 KAPLAN 1493/29/2006 ST BAR TX SALES DESK 3004/24/2006 OAK CLIFF OFFICE SUPPL 168.994/27/2006 AMERICAN LEGAL PUBLISH 1514/27/2006 THE DALLAS MORNING NEW 786/23/2006 THE HOME DEPOT #6816 4996/29/2006 THE HOME DEPOT #6816 1296/29/2006 THE HOME DEPOT #6816 -4997/14/2006 OAK CLIFF OFFICE SUPPL 168.997/24/2006 OAK CLIFF OFFICE SUPPL 499.978/10/2006 KAPLAN 1278/14/2006 TEXAS REAL ESTATE COMM 1028/17/2006 DALLAS BUSINESS JOURNA 89


Post Date Vendor Name Settlement Amount8/18/2006 BOMA INTERNATIONAL 3728/23/2006 CHAMPIONS SCHOOL OF R. 1299/11/2006 THOMSON WEST 2019/22/2006 TEXAS REAL ESTATE COMM 5119/25/2006 THOMSON WEST 612

10/24/2005 PETSMART 00006213 121.6310/28/2005 PETSMART 00006213 188.910/31/2005 SOUTHLAND FARM STORE 63.2410/31/2005 THE HOME DEPOT 552 311.63

11/7/2005 THE HOME DEPOT 552 132.9611/18/2005 THE HOME DEPOT 552 255.3911/18/2005 PETSMART 00006213 198.3611/21/2005 PETCO 34.8711/23/2005 THE HOME DEPOT 552 131.3711/25/2005 CONTINEN 66625285 485


12/12/2005 PETSMART 00006213 118.9612/12/2005 PETSMART 00006213 15.9812/26/2005 THE HOME DEPOT 552 478.7612/28/2005 PETSMART 00006213 106.33

1/4/2006 THE HOME DEPOT 552 329.881/5/2006 PETSMART 00006213 55.931/9/2006 CONTAINERSTORENORTHPRK 41.921/9/2006 THE HOME DEPOT 552 223.811/9/2006 PETSMART 00006213 51.54

1/10/2006 LOWE'S #513 134.871/13/2006 LOWE'S #520 168.681/16/2006 SOUTHLAND FARM STORE 45.811/16/2006 CONTAINERSTORENORTHPRK 150.791/16/2006 ELLIOTT'S HARDWARE 256.031/16/2006 THE HOME DEPOT 552 173.911/18/2006 BACKTALK BIRD CENTER 33.961/30/2006 THE HOME DEPOT 552 98.841/30/2006 PETSMART 00006213 51.971/30/2006 THE HOME DEPOT 552 93.76

2/2/2006 BACKTALK BIRD CENTER 37.953/13/2006 CONTAINERSTORENORTHPRK 213.383/13/2006 THE HOME DEPOT 552 117.623/17/2006 GIGANTIC COLOR, IN 5724/19/2006 ACE MART RESTAURANT SU 515.524/24/2006 PETSMART 00006213 340.844/25/2006 ACE MART RESTAURANT SU 519.974/26/2006 THE HOME DEPOT 564 364.76

5/1/2006 THE HOME DEPOT 552 945/1/2006 PETSMART 00006213 108.065/2/2006 THE HOME DEPOT 552 409.55

5/29/2006 PETSMART 00006213 39.235/29/2006 SOUTHLAND FARM STORE 113.895/29/2006 CONTAINERSTORENORTHPRK 105.32


Post Date Vendor Name Settlement Amount5/29/2006 ELLIOTT'S HARDWARE 102.165/29/2006 THE HOME DEPOT 589 509.846/19/2006 THE HOME DEPOT 552 311.676/19/2006 ELLIOTT'S HARDWARE 216.256/19/2006 THE HOME DEPOT 589 531.26/19/2006 THE HOME DEPOT 530 285.136/21/2006 THE HOME DEPOT 552 380.156/22/2006 THE HOME DEPOT 552 315.036/26/2006 PETSMART 00012328 168.386/26/2006 CANINE COMMISARY - MBL 51.186/26/2006 PET SUPPLIES PLUS 67.496/26/2006 THE HOME DEPOT 6804 172.24

7/5/2006 TRACTOR-SUPPLY-CO #044 235.77/5/2006 LOWE'S #513 204.967/5/2006 THE HOME DEPOT 552 123.327/5/2006 THE HOME DEPOT 589 188.117/7/2006 THE HOME DEPOT 552 153.16

7/10/2006 PETSMART 00006213 87.47/14/2006 ACE MART RESTAURANT SU 304.437/14/2006 ESP*FARMTEK 163.757/17/2006 CONTAINERSTORENORTHPRK 367.9

8/7/2006 ELLIOTT'S HARDWARE 55.128/7/2006 POLYPERCH.COM 130

8/14/2006 TRACTOR-SUPPLY-CO #044 138.348/23/2006 THE HOME DEPOT 552 186.788/28/2006 THE HOME DEPOT #6802 3928/30/2006 THE HOME DEPOT 552 78.85

5/4/2006 TARGET 00008755 64.965/10/2006 THE HOME DEPOT #6816 39.395/12/2006 TARGET 00008755 17.216/12/2006 EBAY INC. 46.146/23/2006 PENSKE TRK LSG 718010 343.186/23/2006 PENSKE TRK LSG 718010 667/13/2006 MB STORE FIXTURE 47.1

8/1/2006 BINSWANGER GLASS 146 584.639/25/2006 ROBERTS JEWELERS 260

3/6/2006 NASH MVP BASKETBALL 45.94/24/2006 THE HOME DEPOT 6804 88.954/24/2006 THE HOME DEPOT 6804 99.675/10/2006 THE HOME DEPOT 6804 51.756/19/2006 ACTIVE VIDEOS 77.717/12/2006 THE HOME DEPOT 6804 66.958/14/2006 THE HOME DEPOT 6804 -5.18/17/2006 LITTLE SPORTS 452.89/29/2006 VISUAL COMMUNICATIONS 857.251/20/2006 TCEQ EVENT REGISTRAR 1001/26/2006 SMART PDF.COM 1871/27/2006 GEBCO ASSOCIATES 3901/27/2006 ADVANSTAR COMMUNICATIO 231.5

3/6/2006 MACARTHUR GAUGE 350


Post Date Vendor Name Settlement Amount3/15/2006 INTERNATIONAL TRANSACTION 4.73/15/2006 STP SPECIALITY TECH 470.423/15/2006 INTERNATIONAL TRANSACTION 4.613/15/2006 STP SPECIALITY TECH 460.513/20/2006 NA ELECTRIC RELIABILIT 1753/27/2006 NATIONAL SAFETY COUNCI 2954/18/2006 UNITED 0162140158840 804.64/19/2006 CONFERENCE 512-451-986 2704/21/2006 MAXIMUS INC 7354/24/2006 MAXIMUS INC 104/26/2006 CRAIG MICHAELS 5954/27/2006 AMERICAN RED CROSS DAL 554/27/2006 AMERICAN RED CROSS DAL 120

5/1/2006 HILTON GARDEN INN R31 1,090.505/11/2006 COURTYARD BY MARRIOTT- 195.55/11/2006 COURTYARD BY MARRIOTT- 97.755/22/2006 COURTYARD BY MARRIOTT- -97.756/26/2006 BOMA INTERNATIONAL 7957/24/2006 SARAS CITY WORKOUT INC 432.47/24/2006 SARAS CITY WORKOUT INC 797/26/2006 INTERNATIONAL TRANSACTION 6.927/26/2006 STP SPECIALITY TECH 692.347/31/2006 ANSI 212-642-4980 737

8/7/2006 RCI, INC. 809/8/2006 AIA DALLAS 380

9/11/2006 AIA DALLAS 4059/18/2006 PAYPAL *NORTHTEXASA 257.869/25/2006 TEXAS SOCIETY 00 OF 00 509/25/2006 TEXAS SOCIETY 00 OF 00 1169/25/2006 TEXAS SOCIETY 00 OF 00 1259/25/2006 TEXAS SOCIETY 00 OF 00 1759/27/2006 TEMPERATURE CNTRL SYST 3759/28/2006 TEXAS SOCIETY 00 OF 00 1259/29/2006 NATIONAL SAFETY COUNCI 27.39/29/2006 BARNES & NOBLE.COM 39.98

10/10/2005 THE HOME DEPOT 552 40.4310/20/2005 MCNICHOLS CO 504.0210/24/2005 APEX SUPPLY COMPANY 31310/27/2005 TETER'S FAUCET PAR 33.3610/27/2005 MCNICHOLS CO -38.4210/28/2005 THE HOME DEPOT 552 68.0610/31/2005 ECONOMY SUPPLY CO 20.2910/31/2005 ECONOMY SUPPLY CO 28.11

11/2/2005 ALL SIZE SCREW CO. INC 15.4811/3/2005 BIG D TOOL CENTER 168.0711/3/2005 EAGLE NATIONAL STEEL L 24011/7/2005 BIG D TOOL CENTER 27411/7/2005 BIG D TOOL CENTER -147.8711/7/2005 ELLIOTT'S HARDWARE 21.4911/7/2005 THE HOME DEPOT 552 505.6


Post Date Vendor Name Settlement Amount11/11/2005 DAVIS HAWN LUMBER 31.711/21/2005 ECONOMY SUPPLY CO 6.3311/25/2005 THE HOME DEPOT 552 558.9111/30/2005 DAVIS HAWN LUMBER 83.1

12/2/2005 DAVIS HAWN LUMBER 8.9812/19/2005 DAVIS HAWN LUMBER 175.7712/23/2005 ECONOMY SUPPLY CO 19.44

1/9/2006 ECONOMY SUPPLY CO 55.461/9/2006 LOWE'S #513 379

1/13/2006 APEX SUPPLY COMPANY 31.811/13/2006 ECONOMY SUPPLY CO 8.94

2/3/2006 ECONOMY SUPPLY CO 29.942/6/2006 CRADDOCK LUMBER 230

2/10/2006 POP A LOCK 2362/24/2006 APEX SUPPLY COMPANY 57.7

3/9/2006 DAVIS HAWN LUMBER CO 14.983/15/2006 CLASSIC OPENINGS INC 999.983/17/2006 DAVIS HAWN LUMBER CO 7.653/20/2006 CLASSIC OPENINGS INC 999.983/24/2006 PSC ENVIRONMENTAL SERV 3303/27/2006 ALLIED FENCE CO DALLAS 14.283/30/2006 BIG D TOOL CENTER 179.53/30/2006 SHERWIN WILLIAMS #7745 32.463/31/2006 POP A LOCK 993/31/2006 POP A LOCK 55

4/7/2006 POP A LOCK 1204/14/2006 DAVIS HAWN LUMBER CO 100.595/12/2006 EAGLE NATIONAL STEEL L 565/22/2006 POP-A-LOCK DFW 1405/25/2006 ECONOMY SUPPLY CO 43.55/29/2006 BIG D TOOL CENTER 52.67

6/9/2006 AIRGAS SOUTHWEST INTER 25.56/14/2006 WW GRAINGER 201 191.56/19/2006 ECONOMY SUPPLY CO 49.056/19/2006 DAVIS HAWN LUMBER CO 19.997/20/2006 ALL SIZE SCREW CO. INC 83.047/24/2006 APEX SUPPLY COMPANY 56.37/28/2006 BIG D TOOL CENTER 90

8/4/2006 APEX SUPPLY COMPANY 32.58/11/2006 LOWE'S #2601 125.98/11/2006 THE HOME DEPOT 552 22.328/11/2006 THE HOME DEPOT 552 13.628/11/2006 THE HOME DEPOT 552 -13.628/17/2006 APEX SUPPLY COMPANY 64.398/21/2006 DAVIS HAWN LUMBER CO 55.468/31/2006 DAVIS HAWN LUMBER CO 146.518/31/2006 DAVIS HAWN LUMBER CO 31.388/31/2006 DAVIS HAWN LUMBER CO 13.7610/4/2005 WW GRAINGER 195 189.18

10/10/2005 ALLIED FENCE CO DALLAS 65.57


Post Date Vendor Name Settlement Amount10/14/2005 ICI-DULUX-PAINTS #0170 110.4810/24/2005 THE HOME DEPOT 550 19.9510/31/2005 SHERWIN WILLIAMS #4329 47.5510/31/2005 KELLY-MOORE 8181803 21.0711/10/2005 JAMIESON FENCE SUPPLY- 248.6911/11/2005 GAILS FLAGS AND GOLF A 19811/11/2005 GAILS FLAGS AND GOLF A 200.511/11/2005 GAILS FLAGS AND GOLF A 19911/11/2005 GAILS FLAGS AND GOLF A 19511/11/2005 GAILS FLAGS AND GOLF A 20011/14/2005 THE HOME DEPOT 550 65.6711/15/2005 KING SUPPLY CO INC 119.3411/21/2005 ICI-DULUX-PAINTS #0170 27812/19/2005 FOUR BROS. FORD TRACTO 24012/20/2005 TETER'S FAUCET PAR 19.412/22/2005 LONGHORN INC DALLAS 164.6412/26/2005 SHERWIN WILLIAMS #4327 110.412/26/2005 SHERWIN WILLIAMS #4329 16.5812/28/2005 SECURITEX 2012/30/2005 CRADDOCK LUMBER 207

1/9/2006 SECURITEX 12.51/11/2006 HARDWOOD LUMBER OF DAL 198.51/13/2006 WW GRAINGER 201 74.981/16/2006 HARDWOOD LUMBER OF DAL 301.61/16/2006 ICI-DULUX-PAINTS #0170 203.81/16/2006 MAPSCO 288.211/16/2006 THE HOME DEPOT 550 15.541/23/2006 JOES HITCH AND TRAILER 71/23/2006 ICI-DULUX-PAINTS #0170 15.551/23/2006 ICI-DULUX-PAINTS #0170 11.131/24/2006 JAMIESON FENCE SUPPLY- 108.661/26/2006 THE HOME DEPOT 550 26.851/25/2006 USA SUPPLY 981/30/2006 DAVIS HAWN LUMBER CO 64.241/30/2006 THE HOME DEPOT 550 259.931/30/2006 CRADDOCK LUMBER 4951/31/2006 CRADDOCK LUMBER 371.55

2/1/2006 THE HOME DEPOT 550 8.652/8/2006 THE HOME DEPOT 550 154.412/9/2006 HARDWOOD LUMBER OF DAL 5002/9/2006 BRAKE & CLUTCH SERVICE 225

2/10/2006 HARDWOOD LUMBER OF DAL 267.82/10/2006 THE HOME DEPOT 550 78.752/10/2006 THE HOME DEPOT 550 45.352/13/2006 LONGHORN INC DALLAS 452.572/13/2006 CRADDOCK LUMBER 151.92/13/2006 THE HOME DEPOT 6537 15.932/22/2006 ICI-DULUX-PAINTS #0170 345.342/23/2006 HARDWOOD LUMBER OF DAL 4682/24/2006 THE HOME DEPOT 550 77.7


Post Date Vendor Name Settlement Amount3/1/2006 ICI-DULUX-PAINTS #0170 494.82

3/10/2006 CENTERLINE SUPPLY INC 59.53/10/2006 HOTSY EQUIPMENT CO 54.953/13/2006 LONGHORN INC DALLAS 210.013/16/2006 THE HOME DEPOT 550 17.443/16/2006 JAMIESON FENCE SUPPLY- 33.893/20/2006 JAMIESON FENCE SUPPLY- 20.083/21/2006 SIGNAGE SYSTEMS 1683/23/2006 THE HOME DEPOT #6816 100.123/23/2006 JAMIESON FENCE SUPPLY- 30.63/23/2006 JAMIESON FENCE SUPPLY- 15.823/24/2006 JAMIESON FENCE SUPPLY- 477.073/27/2006 A AND W BEARINGS 306.853/28/2006 CRADDOCK LUMBER 133.83/29/2006 THE HOME DEPOT 550 67.88

4/5/2006 ICI-DULUX-PAINTS #0170 44.994/5/2006 ICI-DULUX-PAINTS #0170 474.754/5/2006 CONCRETE ACCESSORIES 133.24/6/2006 SIGNAGE SYSTEMS 48

4/10/2006 CONCRETE ACCESSORIES 120.154/12/2006 CONCRETE ACCESSORIES 12.224/17/2006 SIGNAGE SYSTEMS 86.164/24/2006 ICI-DULUX-PAINTS #0170 69.984/26/2006 SUNBELT POOLS 286.444/26/2006 SUNBELT POOLS 161.284/26/2006 KING ARCHITECTURAL MET 326.734/28/2006 THE HOME DEPOT 550 46.744/28/2006 KING ARCHITECTURAL MET 231.12

5/3/2006 ICI-DULUX-PAINTS #0736 1205/3/2006 HOTSY EQUIPMENT CO 1455/4/2006 SUNBELT POOLS 46.75/4/2006 T GRAY ELECTRIC COMPAN 29.795/4/2006 WW GRAINGER 201 40.875/4/2006 WW GRAINGER 201 16.15/4/2006 ICI-DULUX-PAINTS #0736 22.95/5/2006 WW GRAINGER 201 32.25/5/2006 ICI-DULUX-PAINTS #0170 1265/9/2006 ICI-DULUX-PAINTS #0191 97.98

5/11/2006 WW GRAINGER 201 -16.15/11/2006 WW GRAINGER 201 -16.15/12/2006 SUNBELT POOLS 364.795/15/2006 ALL VAC 24.955/15/2006 KING ARCHITECTURAL MET 59.55/15/2006 ICI-DULUX-PAINTS #0191 195.965/24/2006 CENTERLINE SUPPLY INC 248.255/24/2006 CENTERLINE SUPPLY INC 323.755/25/2006 T GRAY ELECTRIC COMPAN 381.875/26/2006 JAMIESON FENCE SUPPLY- 172.165/29/2006 ICI-DULUX-PAINTS #0191 92.075/29/2006 ARMY NAVY PLUS 500


Post Date Vendor Name Settlement Amount6/5/2006 ARMY NAVY PLUS 3006/6/2006 ENGLISH COLOR & SUPPLY 21.986/8/2006 ICI-DULUX-PAINTS #0170 37.356/8/2006 ICI-DULUX-PAINTS #0191 244.956/9/2006 JAMIESON FENCE SUPPLY- 3.45

6/12/2006 THE HOME DEPOT 550 120.386/15/2006 THE HOME DEPOT 589 107.586/19/2006 THE HOME DEPOT 550 16.926/20/2006 SECURITEX 386/21/2006 SUNBELT POOLS 637.386/22/2006 LOWE'S #510 536/22/2006 ELLIOTT'S HARDWARE 32.076/27/2006 SECURITEX 79.56/27/2006 SECURITEX 10.56/28/2006 SUNBELT POOLS 999.066/30/2006 CENTERLINE SUPPLY INC 204.456/30/2006 CENTERLINE SUPPLY INC 79.26/30/2006 KING ARCHITECTURAL MET 111.86/30/2006 KING ARCHITECTURAL MET 55.96/30/2006 GARLAND STEEL, INC. 230.4

7/3/2006 SUNBELT POOLS 743.587/3/2006 WW GRAINGER 201 179.17/3/2006 KING ARCHITECTURAL MET 300.477/7/2006 SIGNAGE SYSTEMS 3607/7/2006 CENTERLINE SUPPLY INC 92.5

7/10/2006 WW GRAINGER 201 229.927/10/2006 WW GRAINGER 201 306.567/10/2006 WW GRAINGER 201 306.567/20/2006 ICI-DULUX-PAINTS #0191 197.027/24/2006 ICI-DULUX-PAINTS #0191 127.967/24/2006 ICI-DULUX-PAINTS #0191 13.727/24/2006 MILWAUKEE ELECTRIC TOO 146.37/24/2006 LONE STAR SF2143573807 607/26/2006 ACADEMY SPORTS & OUTDO 189.97

8/2/2006 COMPLETE SUPPLY INC 67.58/4/2006 SHERWIN WILLIAMS #4329 69.99

12/12/2005 THE HOME DEPOT 6503 97.7212/19/2005 TEXAS SCREEN PROCESS S 25.24

4/3/2006 RIGGS IRRIGATION SPLY 35.014/10/2006 THE HOME DEPOT 589 172.045/24/2006 THE HOME DEPOT 6804 49.836/12/2006 RIGGS IRRIGATION S 79.296/12/2006 THE HOME DEPOT 6804 24.967/31/2006 GARDEN RIDGE 259.978/14/2006 THE HOME DEPOT 550 41.968/18/2006 THE HOME DEPOT #6816 23.549/13/2006 STUART HOSE & PIPE 236.2610/3/2005 WW GRAINGER 192 53.9810/6/2005 CRADDOCK LUMBER 212

10/10/2005 EAGLE BRUSH AND CHEMIC 171.12


Post Date Vendor Name Settlement Amount10/11/2005 WESCO DISTRIBUTION #56 58510/12/2005 TEXAS FLOURESCENTS 20010/13/2005 WW GRAINGER 201 46.510/17/2005 CRADDOCK LUMBER 218.7510/20/2005 FERGUSON ENT #903 10.4110/24/2005 VOSS LIGHTING 2510/26/2005 WW GRAINGER 192 23.0110/26/2005 WW GRAINGER 192 141.1210/27/2005 CRADDOCK LUMBER 77.710/27/2005 CRADDOCK LUMBER 190

11/2/2005 WW GRAINGER 192 70.3611/4/2005 WW GRAINGER 192 32.3411/7/2005 CRADDOCK LUMBER 32.511/7/2005 SECURITY SAFETY & SUPP 332.6411/7/2005 FERGUSON ENT #61 314.4111/8/2005 MIDWAY AUTO SUPPLY INC 16.8

11/10/2005 WESCO DISTRIBUTION #56 959.411/14/2005 BIG D TOOL CENTER 298.0811/15/2005 CRADDOCK LUMBER 61011/15/2005 CRADDOCK LUMBER 30511/16/2005 ICI-DULUX-PAINTS #0736 85.811/25/2005 ICI-DULUX-PAINTS #0736 372.9911/29/2005 THE HOME DEPOT #0555 35.9211/30/2005 FERGUSON ENT #903 141.16

12/6/2005 WW GRAINGER 201 115.0212/8/2005 FERGUSON ENT #903 114.6712/8/2005 FERGUSON ENT #903 201.8412/9/2005 CRADDOCK LUMBER 225.512/9/2005 TEXAS FLOURESCENTS 420

12/12/2005 VOSS LIGHTING 5012/12/2005 FERGUSON ENT #903 328.7512/13/2005 EAGLE BRUSH AND CHEMIC 188.6412/15/2005 HANS JOHNSEN COMPANY 79.212/16/2005 FERGUSON ENT #903 65.6712/19/2005 FERGUSON ENT #903 120.4512/20/2005 SUMMIT ELECTRIC 39.512/22/2005 FERGUSON ENT #903 126.1212/22/2005 WW GRAINGER 192 121.8912/23/2005 CRADDOCK LUMBER 916.512/28/2005 WW GRAINGER 192 68.0412/30/2005 CRADDOCK LUMBER 106

1/6/2006 BETSY ROSS FLAG GIRLS 667.61/6/2006 EAGLE BRUSH AND CHEMIC 137.61/6/2006 CRADDOCK LUMBER 322.61/6/2006 WW GRAINGER 197 120.851/9/2006 BETSY ROSS FLAG GIRLS 812

1/11/2006 SERVICE LIGHTING 252.391/11/2006 HANS JOHNSEN COMPANY 520.41/11/2006 WW GRAINGER 192 82.681/12/2006 MIDWAY AUTO SUPPLY INC 210


Post Date Vendor Name Settlement Amount1/13/2006 WW GRAINGER 192 40.81/16/2006 EAGLE BRUSH AND CHEMIC 183.891/16/2006 FERGUSON ENT #903 602.641/16/2006 FERGUSON ENT #903 136.351/17/2006 TENNESSEE FLAG COMPANY 3101/19/2006 SPEC BUILDING MATERIAL 971.51/20/2006 CRADDOCK LUMBER 63.51/26/2006 WW GRAINGER 198 737.241/26/2006 FERGUSON ENT #903 25.081/26/2006 CRADDOCK LUMBER 178.51/25/2006 WW GRAINGER 192 474.751/25/2006 WW GRAINGER 192 20.441/27/2006 WW GRAINGER 192 252.111/30/2006 SECURITY SAFETY & SUPP 71.281/30/2006 FERGUSON ENT #903 190.18

2/1/2006 CLEAN CARE 7802/7/2006 EAGLE BRUSH AND CHEMIC 8.42/7/2006 EAGLE BRUSH AND CHEMIC 104.042/7/2006 WW GRAINGER 192 83.762/8/2006 GULF STATES DOOR CONTR 185.352/8/2006 CRADDOCK LUMBER 601.1

2/13/2006 WW GRAINGER 192 10.112/13/2006 FERGUSON ENT #903 561.342/13/2006 FERGUSON ENT #903 23.52/14/2006 WW GRAINGER 197 284.332/15/2006 MANS DISTRIBUTORS INC 878.942/15/2006 CRADDOCK LUMBER 462/15/2006 TEXAS PAINT & WALLPAPE 139.122/21/2006 CRADDOCK LUMBER 4502/23/2006 FERGUSON ENT #903 -14.52/24/2006 TK *TOOL KING.COM 33.972/24/2006 FERGUSON ENT #903 191.042/27/2006 JOHNSON SUPPLY #34 874.082/27/2006 CRADDOCK LUMBER 373.2

3/1/2006 CRADDOCK LUMBER 562.53/6/2006 FERGUSON ENT #903 5.033/6/2006 LIGHTNING INC. 275.53/8/2006 JOHNSON SUPPLY #34 939.583/8/2006 USA SUPPLY 5803/9/2006 KELLY-MOORE 8181815 175.323/9/2006 CRADDOCK LUMBER 22

3/15/2006 WW GRAINGER 192 194.963/16/2006 WW GRAINGER 113.583/16/2006 WESCO DISTRIBUTION #56 426.43/17/2006 WW GRAINGER 192 77.523/17/2006 WW GRAINGER 192 17.853/17/2006 CRADDOCK LUMBER 1163/17/2006 CRADDOCK LUMBER 1623/20/2006 JOHNSTONE SUPPLY 124.733/21/2006 CRADDOCK LUMBER 562.5


Post Date Vendor Name Settlement Amount3/21/2006 CRADDOCK LUMBER 4063/22/2006 WW GRAINGER 192 71.883/22/2006 JOE W FLY CO INC 139.123/23/2006 LONE STAR SAFETY & SUP 2433/23/2006 JOHNSON SUPPLY #34 165.783/24/2006 WESCO DISTRIBUTION #56 7103/27/2006 WW GRAINGER 192 158.563/27/2006 WESCO DISTRIBUTION #56 124.73/27/2006 WESCO DISTRIBUTION #56 1003/30/2006 BETSY ROSS FLAG GIRLS 240.753/30/2006 JOE W FLY CO INC 667.63/31/2006 LIGHTNING INC. 76.53/31/2006 JOHNSON SUPPLY #34 190.173/31/2006 JOHNSON SUPPLY #34 30.23/31/2006 WW GRAINGER 197 178.793/31/2006 WESCO DISTRIBUTION #56 121.24/10/2006 CRADDOCK LUMBER 39.454/11/2006 JOE W FLY CO INC -10.64/13/2006 LIGHTNING INC. 1884/13/2006 WW GRAINGER 192 30.424/13/2006 HANS JOHNSEN COMPANY 255.84/13/2006 WESCO DISTRIBUTION #56 208.384/14/2006 TEXAS NATIONAL CHEMICA 198.64/14/2006 CRADDOCK LUMBER 694/20/2006 HAGEMEYERNA CB68 478.664/24/2006 WW GRAINGER 192 97.924/24/2006 TEXAS NATIONAL CHEMICA 3154/25/2006 WALGREEN 00038Q39 23.974/25/2006 HANS JOHNSEN COMPANY 270.554/25/2006 USA SUPPLY 754/26/2006 THE HOME DEPOT 6537 111.944/28/2006 WW GRAINGER 192 152.84/28/2006 GULF STATES DOOR CONTR 258.55

5/1/2006 CRADDOCK LUMBER 2285/1/2006 CRADDOCK LUMBER 80.55/3/2006 TETER'S FAUCET PAR 27.835/4/2006 HANS JOHNSEN COMPANY 74.45/9/2006 LAST GROUP ENTERPRISES 253.045/9/2006 CRADDOCK LUMBER 171.25

5/10/2006 TEXAS NATIONAL CHEMICA 737.65/11/2006 WW GRAINGER 192 37.15/12/2006 WW GRAINGER 192 227.545/12/2006 WW GRAINGER 192 127.085/12/2006 EAGLE BRUSH AND CHEMIC 235.055/15/2006 WW GRAINGER 256 61.385/17/2006 GULF STATES DOOR CONTR 997.735/18/2006 CLEAN CARE 7805/19/2006 GOODMAN DISTRIB #326 392.845/22/2006 CRADDOCK LUMBER 94.55/22/2006 USA SUPPLY 587


Post Date Vendor Name Settlement Amount5/22/2006 USA SUPPLY -755/22/2006 GULF STATES DOOR CONTR 57.585/22/2006 TEXAS FLOURESCENTS 4805/24/2006 WW GRAINGER 192 291.555/24/2006 CRADDOCK LUMBER 258.755/25/2006 LIGHTNING INC. 1885/26/2006 WW GRAINGER 192 130.785/26/2006 WW GRAINGER 192 190.495/31/2006 HANS JOHNSEN COMPANY 132.55/31/2006 CRADDOCK LUMBER 104

6/1/2006 WW GRAINGER 193 276.96/1/2006 WW GRAINGER 193 71.46/1/2006 HANS JOHNSEN COMPANY 121.16/7/2006 CRADDOCK LUMBER 1536/8/2006 GULF STATES DOOR CONTR 1106/9/2006 WW GRAINGER 192 152.496/9/2006 ICI-DULUX-PAINTS #0736 279.8

6/12/2006 CRADDOCK LUMBER 1676/15/2006 WW GRAINGER 192 204.766/19/2006 TEXAS NATIONAL CHEMICA 308.66/19/2006 COMFORT SUPPLY B03 101.386/21/2006 CRADDOCK LUMBER 1736/23/2006 WW GRAINGER 201 63.456/23/2006 CRADDOCK LUMBER 6156/26/2006 WW GRAINGER 194 240.886/26/2006 WW GRAINGER 194 216.246/26/2006 GOODMAN SUPPLY CO 24.086/26/2006 TEXAS NATIONAL CHEMICA 211.36/27/2006 LIGHT BULBS, ETC 432.226/28/2006 JOE W FLY CO INC 534.086/29/2006 WW GRAINGER 192 230.186/29/2006 WW GRAINGER 194 79.256/29/2006 CRADDOCK LUMBER 492

7/7/2006 CRADDOCK LUMBER 187/7/2006 CRADDOCK LUMBER 20.55

7/10/2006 BETSY ROSS FLAG GIRLS 8327/11/2006 WW GRAINGER 192 240.587/11/2006 HANS JOHNSEN COMPANY 293.57/11/2006 HANS JOHNSEN COMPANY 313.57/12/2006 HARCROS CHEMICALS INC 357.57/12/2006 CRADDOCK LUMBER 160.67/12/2006 GULF STATES DOOR CONTR 43.877/13/2006 LOWE'S #1780 3477/13/2006 ADVANCED BUSINESS 583.177/14/2006 WW GRAINGER 192 92.757/14/2006 HANS JOHNSEN COMPANY 70.17/14/2006 PRO LIGHTING 2967/17/2006 APPLIANCE PARTS DEPOT 46.747/17/2006 CRADDOCK LUMBER 847/20/2006 WW GRAINGER 192 65.13


Post Date Vendor Name Settlement Amount7/21/2006 WW GRAINGER 192 44.77/21/2006 WW GRAINGER 192 462.287/21/2006 MILLER OEM SUPPLIES IN 321.677/24/2006 APPLIANCE PARTS DEPOT 98.987/26/2006 CRADDOCK LUMBER 6.57/27/2006 WW GRAINGER 192 76.687/28/2006 CRADDOCK LUMBER 702

8/1/2006 WW GRAINGER 192 445.438/2/2006 WW GRAINGER 192 228.428/3/2006 TETERS FAUCET PARTS 248.898/3/2006 HANS JOHNSEN COMPANY 141.68/4/2006 WW GRAINGER 197 66.458/4/2006 CRADDOCK LUMBER 29.58/4/2006 CRADDOCK LUMBER 49.258/7/2006 TEXAS NATIONAL CHEMICA -6658/7/2006 TEXAS NATIONAL CHEMICA 625.258/7/2006 TEXAS NATIONAL CHEMICA 6658/7/2006 MIDWAY AUTO SUPPLY INC 758/8/2006 MIDWAY AUTO SUPPLY INC 1248/9/2006 MIDWAY AUTO SUPPLY INC 1598/9/2006 FERGUSON ENT #61 29.59

8/10/2006 APPLIANCE PARTS DEPOT 195.968/14/2006 CRADDOCK LUMBER 43.28/15/2006 WW GRAINGER 192 57.998/17/2006 KELLY-MOORE 8181815 60.028/17/2006 CLEAN CARE 7808/17/2006 GOODMAN SUPPLY CO 790.458/17/2006 CRADDOCK LUMBER 807.48/21/2006 CENTRAL WHOLESALE PLUM 23.758/21/2006 GOODMAN DISTRIB #326 87.848/21/2006 CENTRAL WHOLESALE PLUM 165.658/22/2006 JOHNSTONE SUPPLY DL 111.388/24/2006 WW GRAINGER 192 47.848/24/2006 HANS JOHNSEN COMPANY 26.58/25/2006 WW GRAINGER 192 130.618/25/2006 FERGUSON ENTERPRISES # 410.698/25/2006 CRADDOCK LUMBER 98.88/28/2006 WW GRAINGER 201 79.168/28/2006 JOE W FLY CO INC 267.048/29/2006 WW GRAINGER 192 209.368/29/2006 HANS JOHNSEN COMPANY 298.798/29/2006 JOHNSTONE SUPPLY GL 124.528/29/2006 CRADDOCK LUMBER 848/30/2006 GOODMAN SUPPLY CO 317.978/30/2006 FERGUSON ENTERPRISES # 95.588/31/2006 OFFICE DEPOT #156 168.758/31/2006 WW GRAINGER 195 6.558/31/2006 WW GRAINGER 195 162.028/31/2006 WW GRAINGER 195 160.038/31/2006 GULF STATES DOOR CONTR 376.29


Post Date Vendor Name Settlement Amount9/1/2006 TETERS FAUCET PARTS 76.859/1/2006 SCREW PRODUCTS INTERNA 35.99/1/2006 ICI-DULUX-PAINTS #0736 1869/4/2006 WW GRAINGER 198 120.799/4/2006 FERGUSON ENTERPRISES # 143.899/4/2006 GOODMAN SUPPLY CO 465.55

9/13/2006 JOHNSTONE SUPPLY DL 218.649/13/2006 CRADDOCK LUMBER 36.99/15/2006 GOODMAN SUPPLY CO 967.889/15/2006 WW GRAINGER 192 76.19/18/2006 APPLIANCE PARTS DEPOT 21.879/18/2006 KELLY-MOORE 8181815 137.729/18/2006 GOODMAN SUPPLY CO 4709/18/2006 GOODMAN SUPPLY CO 249.449/25/2006 GOODMAN SUPPLY CO 3459/25/2006 MILLER OEM SUPPLIES IN 413.049/26/2006 CRADDOCK LUMBER 65.29/27/2006 TETERS FAUCET PARTS 293.59/28/2006 INDEPENDENT HDWR SVSTR 5029/28/2006 WW GRAINGER 192 146.779/28/2006 ELMBROOK CORPORATE SER 1509/29/2006 CENTRAL ENGINEERING SU 2499/29/2006 TEXAS NATIONAL CHEMICA 470.29/29/2006 FERGUSON ENTERPRISES # 445.459/29/2006 WW GRAINGER 192 168.889/29/2006 LIGHTNING INC. 17410/4/2005 ALBERTSONS #4162 S9H 27.3510/5/2005 PARTY CITY #189 34.9510/5/2005 WM SUPERCENTER SE2 276.6910/6/2005 WM SUPERCENTER SE2 9.44

10/11/2005 MRS BAIRD S OUTLET #14 10.3210/13/2005 SUNBEAM FOODS INC 107.6510/13/2005 WAL-MART #0949 SE2 214.4710/27/2005 MRS BAIRD S OUTLET #14 12.0910/28/2005 WM SUPERCENTER SE2 202.68

11/4/2005 FAST SIGNS MARKET CENT 321.711/4/2005 MRS BAIRD S OUTLET #14 7.74

11/14/2005 WAL-MART #0949 SE2 198.6311/16/2005 SUNBEAM FOODS INC 96.3511/23/2005 WAL-MART #0949 SE2 232.1611/23/2005 MINYARD 19 S7D 32.8911/29/2005 SUNBEAM FOODS INC 81.7

12/5/2005 WAL-MART #0949 SE2 135.0512/15/2005 WM SUPERCENTER SE2 135.2112/19/2005 WAL-MART #0949 SE2 122.4512/20/2005 MRS BAIRD S OUTLET #14 17.5212/21/2005 SUNBEAM FOODS INC 191.3512/22/2005 WM SUPERCENTER SE2 96.4312/22/2005 WAL-MART #0949 SE2 187.0912/22/2005 MRS BAIRD S OUTLET #14 16.5


Post Date Vendor Name Settlement Amount12/26/2005 WAL-MART #0949 SE2 143.6812/28/2005 SUNBEAM FOODS INC 106.912/29/2005 WM SUPERCENTER SE2 75.0912/30/2005 MRS BAIRD S OUTLET #14 32.3912/30/2005 SUNBEAM FOODS INC 165.5512/30/2005 WM SUPERCENTER SE2 192.3

1/5/2006 MRS BAIRD S OUTLET #14 9.91/6/2006 SUNBEAM FOODS INC 108.11/9/2006 WAL-MART #0949 SE2 230.74

1/16/2006 DISCOUNT AUDIO INC 1,000.001/16/2006 DISCOUNT AUDIO INC 1,000.001/16/2006 DISCOUNT AUDIO INC 3491/16/2006 WM SUPERCENTER SE2 155.911/23/2006 WAL-MART #0949 SE2 178.041/26/2006 SUNBEAM FOODS INC 150.451/26/2006 WM SUPERCENTER SE2 200.311/26/2006 WAL-MART #0949 SE2 136.441/26/2006 FAST SIGNS MARKET CENT 5201/25/2006 MRS BAIRD S OUTLET #14 19.171/30/2006 WAL-MART #0949 SE2 64.26

2/1/2006 WAL-MART #0949 SE2 51.962/6/2006 MRS BAIRD S OUTLET #14 14.312/6/2006 WAL-MART #0949 SE2 43.922/6/2006 PARTY CITY #189 43.95

2/10/2006 SUNBEAM FOODS INC 110.082/10/2006 WM SUPERCENTER SE2 262.862/14/2006 WM SUPERCENTER SE2 168.882/15/2006 MINYARD 19 S7D 43.232/15/2006 MRS BAIRD S OUTLET #14 17.182/17/2006 M & M TROPHIES & AWARD 5002/22/2006 WAL-MART #0949 SE2 113.722/23/2006 BALLOONS TO YOU 362.52/28/2006 MRS BAIRD S OUTLET #14 15.33

3/1/2006 WAL-MART #0949 SE2 334.653/2/2006 SUNBEAM FOODS INC 140.753/6/2006 WM SUPERCENTER SE2 66.663/8/2006 WM SUPERCENTER SE2 301.193/9/2006 SUNBEAM FOODS INC 285.753/9/2006 MRS BAIRD S OUTLET #14 18.54

3/13/2006 MRS BAIRD S OUTLET #14 20.733/13/2006 MINYARD 19 S7D 21.963/14/2006 WM SUPERCENTER SE2 41.43/14/2006 WAL-MART #0949 SE2 159.523/16/2006 SUNBEAM FOODS INC 101.453/20/2006 WAL-MART #0949 SE2 1043/20/2006 MINYARD 19 S7D 24.633/20/2006 WM SUPERCENTER SE2 12.53/20/2006 WAL-MART #0949 SE2 139.73/20/2006 MINYARD 19 S7D 43.773/22/2006 SUNBEAM FOODS INC 31.1


Post Date Vendor Name Settlement Amount3/24/2006 WM SUPERCENTER SE2 147.723/27/2006 MRS BAIRD S OUTLET #14 17.883/27/2006 WAL-MART #0949 SE2 41.823/29/2006 WAL-MART #0949 SE2 1503/30/2006 FAST SIGNS MARKET CENT 219

4/4/2006 SUNBEAM FOODS INC 163.84/5/2006 WM SUPERCENTER SE2 173.35

4/10/2006 WM SUPERCENTER SE2 56.784/12/2006 MRS BAIRD S OUTLET #14 30.494/13/2006 SUNBEAM FOODS INC 160.754/13/2006 WAL-MART #0949 SE2 206.34/14/2006 WAL-MART #0949 SE2 52.424/17/2006 WM SUPERCENTER SE2 75.84/19/2006 ENGRAD INVESTMENTS INC 3504/20/2006 WAL-MART #0949 SE2 93.764/21/2006 SUNBEAM FOODS INC 118.14/24/2006 WM SUPERCENTER SE2 73.54

5/1/2006 WM SUPERCENTER SE2 159.685/5/2006 SUNBEAM FOODS INC 98.555/8/2006 MRS BAIRD S OUTLET #14 14.75/8/2006 WAL-MART #0949 SE2 39.565/8/2006 MINYARD 19 S7D 48.435/9/2006 FAST SIGNS MARKET CENT 2195/9/2006 AMERICAN RED CROSS DAL 447.53

5/10/2006 WM SUPERCENTER SE2 118.455/10/2006 WAL-MART #0949 SE2 99.645/11/2006 WAL-MART #0949 SE2 4.965/12/2006 AMERICAN RED CROSS DAL 199.85/15/2006 WAL-MART #0949 SE2 61.685/15/2006 MRS BAIRD S OUTLET #14 11.195/15/2006 BARNES & NOBLE #2011 84.955/15/2006 WM SUPERCENTER SE2 31.535/18/2006 WM SUPERCENTER SE2 36.125/19/2006 WM SUPERCENTER SE2 347.995/22/2006 MRS BAIRD S OUTLET #14 26.225/22/2006 DOMINO'S PIZZA #6564 305/25/2006 SUNBEAM FOODS INC 157.95/25/2006 WAL-MART #0949 SE2 53.35/25/2006 AMERICAN RED CROSS DAL 1155/25/2006 AMERICAN RED CROSS DAL 674.885/29/2006 ECR SYSTEMS - MOTO 142.55/29/2006 WM SUPERCENTER SE2 59.225/29/2006 WM SUPERCENTER SE2 105.91

6/1/2006 EVANS ENGRAVING & STAM 2006/1/2006 EVANS ENGRAVING & STAM -2006/1/2006 CROWN GARLAND LLC 1006/5/2006 ECR SYSTEMS - MOTO 35.86/5/2006 ECR SYSTEMS - MOTO 47.56/5/2006 EVANS ENGRAVING & STAM 2006/5/2006 WAL-MART #0949 SE2 88.28


Post Date Vendor Name Settlement Amount6/5/2006 WM SUPERCENTER SE2 67.536/5/2006 WM SUPERCENTER SE2 29.246/8/2006 SUNBEAM FOODS INC 131.156/9/2006 WOLF CAMERA #1634 793.526/9/2006 WM SUPERCENTER SE2 365.94

6/14/2006 MRS BAIRD S OUTLET #14 28.66/15/2006 SUNBELT POOLS 45.56/15/2006 ECR SYSTEMS - MOTO 1506/16/2006 SUNBEAM FOODS INC 224.156/16/2006 SUNBELT POOLS 79.26/19/2006 SUNBEAM FOODS INC 44.86/19/2006 WM SUPERCENTER SE2 151.556/19/2006 PARTY CITY #189 63.966/23/2006 SUNBEAM FOODS INC 135.66/26/2006 WAL-MART #0949 SE2 112.066/28/2006 WM SUPERCENTER SE2 29.976/28/2006 SUNBEAM FOODS INC 66.26/28/2006 WAL-MART #0949 SE2 317.296/28/2006 MRS BAIRD S OUTLET #14 23.196/28/2006 EXPRESS SKATE SUPPLY 960.56/28/2006 REBECCAS RETAIL 69.166/30/2006 WAL-MART #0949 SE2 70.736/30/2006 EVANS ENGRAVING & STAM 336

7/3/2006 SUNBELT POOLS 34.57/3/2006 MRS BAIRD S OUTLET #14 22.867/3/2006 WM SUPERCENTER SE2 76.487/3/2006 WM SUPERCENTER SE2 168.617/5/2006 BAHAMA BEACH WATERPARK 514.057/7/2006 MRS BAIRD S OUTLET #14 13.68

7/10/2006 SUNBELT POOLS 247/10/2006 WM SUPERCENTER SE2 179.687/11/2006 REBECCAS RETAIL 49.047/12/2006 MRS BAIRD S OUTLET #14 12.557/12/2006 WM SUPERCENTER SE2 110.147/13/2006 SUNBEAM FOODS INC 1167/13/2006 WAL-MART #0949 SE2 93.487/14/2006 MRS BAIRD S OUTLET #14 42.227/17/2006 SUNBEAM FOODS INC 225.857/17/2006 MRS BAIRD S OUTLET #14 10.957/17/2006 WM SUPERCENTER SE2 110.317/17/2006 MINYARD 19 S7D 57.417/18/2006 MRS BAIRD S OUTLET #14 21.277/18/2006 WM SUPERCENTER SE2 243.987/18/2006 EXPRESS SKATE SUPPLY 467.557/18/2006 REBECCAS RETAIL 104.187/19/2006 SUNBEAM FOODS INC 349.57/20/2006 BAHAMA BEACH WATERPARK 7927/24/2006 WAL-MART #0949 SE2 84.337/24/2006 BAHAMA BEACH WATERPARK 2317/24/2006 WM SUPERCENTER SE2 122.42


Post Date Vendor Name Settlement Amount7/25/2006 SUNBEAM FOODS INC 123.657/25/2006 WAL-MART #0949 SE2 287/26/2006 WM SUPERCENTER SE2 89.837/27/2006 MRS BAIRD S OUTLET #14 32.637/27/2006 BAHAMA BEACH WATERPARK 4957/27/2006 BAHAMA BEACH WATERPARK 4697/28/2006 MRS BAIRD S OUTLET #14 52.597/28/2006 MRS BAIRD S OUTLET #14 13.527/31/2006 SUNBEAM FOODS INC 539.67/31/2006 WAL-MART #0949 SE2 70.97

8/3/2006 WAL-MART #0949 SE2 281.578/3/2006 EXPRESS SKATE SUPPLY 31.58/3/2006 REBECCAS RETAIL 147.128/4/2006 WM SUPERCENTER SE2 277.318/9/2006 DALLAS HISTORICAL SOCI 560

8/18/2006 WM SUPERCENTER SE2 47.928/18/2006 WM SUPERCENTER SE2 153.338/18/2006 WAL-MART #0949 SE2 708/18/2006 WAL-MART #0949 SE2 153.338/21/2006 WM SUPERCENTER SE2 35.928/21/2006 WAL-MART #0949 SE2 -153.338/23/2006 WM SUPERCENTER SE2 90.188/24/2006 WAL-MART #0949 SE2 180.278/29/2006 SUNBEAM FOODS INC 111.1

9/4/2006 WM SUPERCENTER SE2 45.949/8/2006 WAL-MART #0949 SE2 55.45

9/11/2006 WM SUPERCENTER SE2 68.399/29/2006 MRS BAIRD S OUTLET #14 20.63

5/8/2006 AMERICAN ASSC OF NOTOR 285/19/2006 OFFICE DEPOT #160 365/19/2006 OFFICE DEPOT #160 -365/19/2006 OFFICE DEPOT #160 33.265/19/2006 ULTIMATE OFFICE INC. 46.725/26/2006 MILLET THE PRINTER 3106/12/2006 OFFICE DEPOT #160 97.996/12/2006 OFFICE DEPOT #160 -106.076/12/2006 STAPLES #1186 199.956/12/2006 OFFICE DEPOT #160 106.076/12/2006 OFFICE DEPOT #160 -97.997/28/2006 OFFICE DEPOT #160 15.998/21/2006 FRONT DESK INC 8868/25/2006 FRONT DESK INC 9038/28/2006 OFFICE DEPOT #156 11.378/31/2006 FRONT DESK INC 898

9/7/2006 OFFICE DEPOT #160 39.999/11/2006 BIOCONTROL NETWORK 37.989/14/2006 FREDPRYOR/CAREERTRACK 56.910/3/2005 BIG D TOOL CENTER 775.21/31/2006 THE HOME DEPOT 552 17.722/27/2006 BIG D TOOL CENTER 775.2


Post Date Vendor Name Settlement Amount6/12/2006 NATIONAL WATERWORKS 10 277.57/17/2006 MIDWAY AUTO SUPPLY INC 47.229/25/2006 LONGHORN INC DALLAS 309.3110/3/2005 HOSS EQUIPMENT CO -244.2610/3/2005 HOSS EQUIPMENT CO -479.2110/5/2005 HOSS EQUIPMENT CO 844.4410/5/2005 CONTINENTAL EQUIPMENT 232.13

10/14/2005 M G BRYAN EQUIPMENT CO 256.2910/14/2005 M G BRYAN EQUIPMENT CO 29.510/24/2005 C & E ALTERNATOR SERVI 143.6

11/7/2005 PLANO POWER EQUIPMENT 214.1911/7/2005 PLANO POWER EQUIPMENT -8.03

11/10/2005 C & E ALTERNATOR SERVI 73.6811/30/2005 M G BRYAN EQUIPMENT CO 124.8211/30/2005 HOSS EQUIPMENT CO #2 114.2511/30/2005 HOSS EQUIPMENT CO #2 300.2

12/2/2005 C & E ALTERNATOR SERVI 214.7512/7/2005 WW GRAINGER 195 751.4212/8/2005 GCR TIRE CENTER #1123 160.8112/8/2005 HOSS EQUIPMENT #1 796.53

12/16/2005 FLOTEC 259.5212/19/2005 WW GRAINGER 192 144.412/21/2005 WW GRAINGER 192 189.612/30/2005 UNITED RENTALS 83.74

1/2/2006 CONTINENTAL EQUIPMENT 408.721/5/2006 BANE MACHINERY, INC. 65.091/5/2006 ALL STATE FIRE EQUIPME 276.041/5/2006 AMH INC 213.241/6/2006 WW GRAINGER 192 15.461/9/2006 BINSWANGER GLASS 139 2681/9/2006 BANE MACHINERY, INC. 835.61

1/10/2006 FEDEX KINKO'S #0575 361/16/2006 EAGLE FIRE EXTINGUISHE 3571/16/2006 HOSS EQUIPMENT #1 205.341/16/2006 HOSS EQUIPMENT #1 273.481/23/2006 HOSS EQUIPMENT #1 36.691/26/2006 HOSS EQUIPMENT #1 278.241/25/2006 BANE MACHINERY, INC. 756.981/30/2006 CUMMINS SOUTHERN PLAIN 85.05

2/2/2006 HOSS EQUIPMENT #1 202.542/6/2006 SCHUYLER RUBBER COMPAN 99.672/8/2006 STUART HOSE & PIPE 18.862/8/2006 DALLAS AXEL & HUB 35.322/9/2006 MIDWAY AUTO SUPPLY INC 53.372/9/2006 MEGA CORP 621.06

2/10/2006 C & E ALTERNATOR SERVI 153.392/13/2006 DIGGS TOOL COMPANY 882/13/2006 STUART HOSE & PIPE 399.362/16/2006 BANE MACHINERY, INC. 203.462/20/2006 M G BRYAN EQUIPMENT CO 398.76


Post Date Vendor Name Settlement Amount2/20/2006 STUART HOSE & PIPE 215.762/23/2006 HOSS EQUIPMENT #1 259.082/23/2006 HOSS EQUIPMENT #1 300.792/23/2006 HOSS EQUIPMENT #1 439.642/27/2006 MIDWAY AUTO SUPPLY INC 1192/27/2006 HANNON HYDRAULICS-1 497

3/1/2006 STUART HOSE & PIPE 14.043/1/2006 UNITED RENTALS 83.743/2/2006 HOLT CO OF TX-DALLAS P 273.363/6/2006 BANE MACHINERY, INC. 536.613/8/2006 BANE MACHINERY, INC. 536.613/8/2006 HOSS EQUIPMENT #1 4623/8/2006 IRES ARLINGTON 135

3/10/2006 EAGLE FIRE EXTINGUISHE 117.243/10/2006 DFW HEAVY DUTY PARTS 18.183/13/2006 TRUCKPRO, INC - 12 35.793/13/2006 RDO EQUIPMENT CO. 520.183/13/2006 BANE MACHINERY, INC. 18.463/13/2006 RDO EQUIPMENT CO. 638.963/15/2006 CENTRAL STEEL AND SUPP 151.653/17/2006 CONTINENTAL EQUIPMENT 111.233/23/2006 EAGLE FIRE EXTINGUISHE 885.083/24/2006 BANE MACHINERY, INC. 770.13/29/2006 BANE MACHINERY, INC. 93.98

4/3/2006 EAGLE FIRE EXTINGUISHE 980.924/3/2006 MIDWAY AUTO SUPPLY INC 134.54/3/2006 WW GRAINGER 192 73.764/3/2006 WW GRAINGER 192 209.444/3/2006 MIDWAY AUTO SUPPLY INC 14.624/4/2006 MASTER INTERNATIONAL 57.964/5/2006 RDO EQUIPMENT CO. 37.24/5/2006 WW GRAINGER 192 140.464/6/2006 HOLT CO OF TX-DALLAS P 140.784/7/2006 TRACTOR-SUPPLY-CO #044 981.74/7/2006 WW GRAINGER 192 -18.584/7/2006 WW GRAINGER 192 -55.744/7/2006 WW GRAINGER 192 -40.414/7/2006 WW GRAINGER 192 -40.414/7/2006 MIDWAY AUTO SUPPLY INC 205.26

4/10/2006 TEXAS TRUCK AC PARTS D 39.914/10/2006 HOLT CO OF TX-DALLAS P 65.164/10/2006 HOSS EQUIPMENT #1 153.284/10/2006 EAGLE FIRE EXTINGUISHE 863.684/10/2006 EAGLE FIRE EXTINGUISHE 602.554/10/2006 WARES GIANT TIRE SERVI 1004/10/2006 HOSS EQUIPMENT #1 -76.644/12/2006 TRACTOR-SUPPLY-CO #044 426.514/12/2006 MIDWAY AUTO SUPPLY INC 16.984/12/2006 HOSS EQUIPMENT #1 425.084/13/2006 MIDWAY AUTO SUPPLY INC 34.86


Post Date Vendor Name Settlement Amount4/13/2006 BANE MACHINERY, INC. 82.94/14/2006 HOSS EQUIPMENT #1 184.074/14/2006 HOLT CO OF TX-DALLAS P 960.944/17/2006 MASTER INTERNATIONAL 73.34/17/2006 TRUCKPRO, INC - 12 366.984/17/2006 RDO EQUIPMENT CO. 231.944/19/2006 STUART HOSE & PIPE 1514/19/2006 MIDWAY AUTO SUPPLY INC 359.924/19/2006 MIDWAY AUTO SUPPLY INC 39.044/20/2006 RDO EQUIPMENT CO. 74.44/21/2006 CONTINENTAL EQUIPMENT 834.964/21/2006 HOSS EQUIPMENT #1 388.024/26/2006 HOSS EQUIPMENT #1 6944/27/2006 EAGLE FIRE EXTINGUISHE 931.644/27/2006 MIDWAY AUTO SUPPLY INC 25.754/27/2006 WW GRAINGER 192 81.144/28/2006 CONTINENTAL EQUIPMENT 971.6

5/1/2006 STUART HOSE & PIPE 9.95/8/2006 RDO EQUIPMENT CO. 28.995/8/2006 HOSS EQUIPMENT #1 181.335/8/2006 HOSS EQUIPMENT #1 241.6

5/10/2006 MIDWAY AUTO SUPPLY INC 37.985/15/2006 DIGGS TOOL COMPANY 6805/15/2006 MIDWAY AUTO SUPPLY INC 1395/15/2006 CONTINENTAL EQUIPMENT 999.995/15/2006 ROMCO EQUIPMENT CO. 62.365/17/2006 RDO EQUIPMENT CO. 859.425/18/2006 WW GRAINGER 197 46.285/19/2006 RDO EQUIPMENT CO. 160.755/19/2006 RDO EQUIPMENT CO. 245/22/2006 BANE MACHINERY, INC. 260.025/23/2006 UNITED RENTALS 708.185/25/2006 BANE MACHINERY, INC. 129.545/26/2006 RDO EQUIPMENT CO. 412.55/26/2006 MCNICHOLS CO 418.8

6/2/2006 WW GRAINGER 192 57.66/7/2006 TEXAS BEARINGS INC 7.586/8/2006 LABSAFE*1008055141 279.45

6/12/2006 RDO EQUIPMENT CO. 273.396/16/2006 CHROMA TONE INC 290.46/19/2006 MEGA CORP 327.76/21/2006 CONTINENTAL EQUIPMENT 963.246/22/2006 UNITED RENTALS 328.656/22/2006 C & E ALTERNATOR SERVI 326.866/26/2006 MIDWAY AUTO SUPPLY INC 1396/26/2006 WARES GIANT TIRE SERVI 656/26/2006 BANE MACHINERY, INC. 11.41

7/7/2006 STUART HOSE & PIPE 252.087/13/2006 REDDY ICE CORPORATION 21.657/14/2006 MIDWAY AUTO SUPPLY INC 147.05


Post Date Vendor Name Settlement Amount7/14/2006 TEXAS BEARINGS INC 20.097/18/2006 MIDWAY AUTO SUPPLY INC 208.027/18/2006 BOB WILSON UNIQUE UPHO 2757/18/2006 CONTINENTAL EQUIPMENT 664.367/18/2006 CONTINENTAL EQUIPMENT 109.67/20/2006 MIDWAY AUTO SUPPLY INC 51.077/21/2006 MIDWAY AUTO SUPPLY INC 50.887/24/2006 RDO EQUIPMENT CO. 210.277/24/2006 RDO EQUIPMENT CO. 837/25/2006 TRI GAS #566 18.147/26/2006 RECAPPERS EQUIPMENT CO 169

8/3/2006 TEXAS TRUCK AC PARTS D 159.648/4/2006 STUART HOSE & PIPE 151.898/4/2006 TEXAS TRUCK AC PARTS D 46.358/4/2006 TRUCK PARTS SPECIALIST 750.558/4/2006 BINSWANGER GLASS 139 169.748/4/2006 BINSWANGER GLASS 139 658/7/2006 STUART HOSE & PIPE 114.218/7/2006 HOSS EQUIPMENT #1 405.088/8/2006 TRUCK PARTS SPECIALIST 180.86

8/10/2006 RDO EQUIPMENT CO. 483.58/10/2006 STUART HOSE & PIPE 36.68/10/2006 TRUCK PARTS SPECIALIST 177.778/11/2006 HOSS EQUIPMENT #1 373.538/14/2006 RDO EQUIPMENT CO. 1758/15/2006 MASTER INTERNATIONAL 155.518/15/2006 MIDWAY AUTO SUPPLY INC 164.998/15/2006 CONTINENTAL EQUIPMENT 475.438/16/2006 STUART HOSE & PIPE 164.928/16/2006 HOSS EQUIPMENT #1 407.38/17/2006 MIDWAY AUTO SUPPLY INC 1008/17/2006 HOSS EQUIPMENT #1 790.618/18/2006 ROMCO EQUIPMENT CO. 17.78/18/2006 ROMCO EQUIPMENT CO. 16.528/18/2006 ROMCO EQUIPMENT CO. 122.768/21/2006 DIGGS TOOL COMPANY 898/21/2006 RDO EQUIPMENT CO. 242.288/22/2006 MIDWAY AUTO SUPPLY INC 39.698/23/2006 HOSS EQUIPMENT #1 403.638/24/2006 STUART HOSE & PIPE 106.338/24/2006 MIDWAY AUTO SUPPLY INC 153.998/24/2006 HOSS EQUIPMENT #1 24.988/28/2006 HOSS EQUIPMENT #1 66.368/28/2006 CONTINENTAL EQUIPMENT 183.178/28/2006 CONTINENTAL EQUIPMENT 487.338/30/2006 RDO EQUIPMENT CO. 882.348/30/2006 METRO FORD TRU00 OF 00 24.328/30/2006 METRO FORD TRU00 OF 00 40.5

9/1/2006 ROMCO EQUIPMENT CO. 56.949/1/2006 ROMCO EQUIPMENT CO. 361.37


Post Date Vendor Name Settlement Amount9/4/2006 RDO EQUIPMENT CO. 3009/8/2006 BANE MACHINERY, INC. 139.469/8/2006 STUART HOSE & PIPE 98.77

9/13/2006 STUART HOSE & PIPE 134.129/15/2006 METRO FORD TRU00 OF 00 83.849/18/2006 METRO FORD TRUCK SALES 25.999/18/2006 STUART HOSE & PIPE 55.359/25/2006 HOSS EQUIPMENT #1 664.69/25/2006 HOSS EQUIPMENT #1 206.429/26/2006 HYDRAULIC SERVICE 133.89/26/2006 CALIBRATION SPECIALTY 1809/27/2006 HOSS EQUIPMENT #1 -407.39/28/2006 MOTION INDUSTRIES TX01 76.19/28/2006 CONTINENTAL EQUIPMENT -251.769/28/2006 CONTINENTAL EQUIPMENT 114.479/28/2006 CONTINENTAL EQUIPMENT 115.359/28/2006 HOSS EQUIPMENT #1 800.519/29/2006 S O T ABRASIVES & EQUI 210

10/10/2005 THE HOME DEPOT 589 55.3310/14/2005 THE HOME DEPOT 563 139.2510/17/2005 THE HOME DEPOT 589 130.5210/17/2005 THE HOME DEPOT 563 22.97

11/7/2005 THE HOME DEPOT 563 205.0811/7/2005 THE HOME DEPOT 589 78.5611/9/2005 THE HOME DEPOT 564 33.46

11/11/2005 ALLIED FENCE CO DALLAS 16.9211/11/2005 THE HOME DEPOT 589 37.9511/21/2005 THE HOME DEPOT 589 29.7611/25/2005 THE HOME DEPOT 589 81.7811/30/2005 ALLIED FENCE CO DALLAS 34.62

12/6/2005 GRAINGER.COM 916 378.412/9/2005 THE HOME DEPOT 589 15.72


1/11/2006 GRAINGER.COM 916 930.781/23/2006 THE HOME DEPOT 589 30.52/20/2006 THE HOME DEPOT 589 15.932/20/2006 THE HOME DEPOT 589 15.792/24/2006 THE HOME DEPOT 564 20.11

3/1/2006 THE HOME DEPOT 589 90.723/2/2006 THE HOME DEPOT 589 25.683/3/2006 THE HOME DEPOT 589 63.583/6/2006 THE HOME DEPOT 589 63.563/6/2006 THE HOME DEPOT 589 15.743/6/2006 THE HOME DEPOT 589 60.77

3/13/2006 THE HOME DEPOT 589 460.033/15/2006 THE HOME DEPOT 589 48.153/23/2006 THE HOME DEPOT 589 143.963/27/2006 THE HOME DEPOT 589 56.773/28/2006 THE HOME DEPOT 589 79.8




5/1/2006 THE STRUCTURE PEST CON 117.55/8/2006 THE HOME DEPOT 589 19.92

5/12/2006 THE HOME DEPOT 589 42.85/17/2006 THE HOME DEPOT 589 60.535/17/2006 THE HOME DEPOT 589 23.675/18/2006 THE HOME DEPOT 589 9.945/19/2006 ZIMMERER KUBOTA & EQUI 12.655/19/2006 THE HOME DEPOT 589 9.945/22/2006 THE HOME DEPOT 589 46.945/24/2006 BOBCAT OF DALLAS 26.435/25/2006 THE HOME DEPOT 589 60.3


6/15/2006 THE HOME DEPOT 589 73.916/19/2006 THE HOME DEPOT 589 29.976/20/2006 BUCKLEY OIL COMPANY 319.656/26/2006 BUCKLEY OIL COMPANY 657.36/26/2006 THE HOME DEPOT 589 163.556/26/2006 THE HOME DEPOT 589 25.056/29/2006 THE HOME DEPOT 589 43.746/30/2006 THE HOME DEPOT 589 28.846/30/2006 THE HOME DEPOT 589 -3.336/30/2006 JIM'S TROPHY SHOP 12.5


7/13/2006 THE HOME DEPOT 589 19.977/17/2006 THE HOME DEPOT 589 51.77/21/2006 THE HOME DEPOT 589 82.037/21/2006 THE HOME DEPOT 589 -14.98

8/2/2006 THE HOME DEPOT 563 43.488/2/2006 THE HOME DEPOT 589 13.998/4/2006 WW GRAINGER 194 179.18/7/2006 THE HOME DEPOT 589 61.55

8/10/2006 THE HOME DEPOT 589 39.648/14/2006 THE HOME DEPOT 563 44.718/16/2006 THE HOME DEPOT 589 269.178/17/2006 THE HOME DEPOT 563 89.838/21/2006 THE HOME DEPOT 589 35.338/21/2006 THE HOME DEPOT 589 -2.918/23/2006 THE HOME DEPOT 589 57.988/29/2006 CUSTOM SWINGS OF TEXAS 88.98/30/2006 THE HOME DEPOT 563 -14.998/31/2006 THE HOME DEPOT 589 89.398/31/2006 THE HOME DEPOT 589 4.97

9/4/2006 THE HOME DEPOT 589 6.94




10/11/2005 TEXAS BEARINGS INC 57.822/6/2006 LOWE'S #1771 3984/5/2006 AUTOCRAFT ELECTRONICS 200

4/20/2006 MAR MAC CONSTRUCTION P 161.86/7/2006 RADIO SHACK 00181420 20.976/8/2006 4 STAR HOSE AND SUPPLY 35.5

6/27/2006 MANTEK 749.28/11/2006 BIG D TOOL CENTER 95.288/23/2006 STORM LAWN AND GAR 136.69

9/6/2006 WW GRAINGER 197 18.2910/3/2005 DELTA 00613272831186 -151.9

10/10/2005 RESIDENCE INNS ATL-DWT 259.911/1/2005 MARRIOTT 337F6 AUSTIN 227.711/4/2005 AGNT FEE 89081120273600 1511/4/2005 AMERICAN 00113398839573 357.06

12/26/2005 JAMEX, INC. 8001/11/2006 AGNT FEE 89081145419512 151/11/2006 AGNT FEE 89081145419501 151/11/2006 AMERICAN 00113514053122 288.61/11/2006 AMERICAN 00113514053133 228.61/20/2006 A R EDITIONS MLA 257.51/30/2006 HOTELS.COM - MC -119.541/30/2006 HOTELS.COM - MC 144.541/30/2006 AMERICAN LIBRARY ASSOC 1701/30/2006 AMERICAN LIBRARY ASSOC 170

2/1/2006 TX STATE HIST ASSN. 1302/1/2006 TX STATE HIST ASSN. 922/9/2006 AGNT FEE 89081230244661 152/9/2006 AMERICAN 00113580040755 288.6

2/10/2006 AGNT FEE 89081231490473 152/10/2006 AMERICAN 00113585265091 318.62/10/2006 TEXAS LIBRARY ASSOCIAT 1552/13/2006 AGNT FEE 89081231491092 152/13/2006 AMERICAN 00113585265721 358.62/16/2006 TEXAS LIBRARY ASSOCIAT 1552/16/2006 TEXAS LIBRARY ASSOCIAT 1552/16/2006 TEXAS LIBRARY ASSOCIAT 1552/16/2006 TEXAS LIBRARY ASSOCIAT 1552/16/2006 TEXAS LIBRARY ASSOCIAT 1552/17/2006 TEXAS LIBRARY ASSOCIAT 1552/20/2006 LENOX HOTEL 1,006.432/23/2006 AGNT FEE 89081241188236 152/23/2006 AMERICAN 00113611672764 298.62/23/2006 DOUBLETREE HOTEL METIP 172.762/24/2006 TEXAS LIBRARY ASSOCIAT 155


Post Date Vendor Name Settlement Amount2/27/2006 AMERICAN LIBRARY ASSOC 300

3/2/2006 AMERICAN LIBRARY ASSOC 2003/3/2006 HOTELS.COM - MC -253/3/2006 AGNT FEE 89081244244985 153/3/2006 AMERICAN 00113626534151 248.63/6/2006 TEXAS LIBRARY ASSOCIAT 1703/6/2006 TEXAS LIBRARY ASSOCIAT 1703/6/2006 TEXAS LIBRARY ASSOCIAT 1703/7/2006 RED ROOF INNS 143.72

3/17/2006 TEXAS LIBRARY ASSOCIAT 2333/17/2006 TEXAS LIBRARY ASSOCIAT 1703/20/2006 BOSTON PARK PLAZA HOTE 805.163/20/2006 SOUTHWES 5262711624476 179.63/20/2006 AGNT FEE 89081251101953 153/22/2006 LENOX HOTEL 1,410.133/22/2006 LENOX HOTEL 907.473/23/2006 TEXAS LIBRARY ASSOCIAT 1703/27/2006 CHANDLER INN 217.683/27/2006 AGNT FEE 89081253867152 153/27/2006 AGNT FEE 89081253867174 153/27/2006 SOUTHWES 5262712818206 219.63/27/2006 SOUTHWES 5262712820385 179.63/27/2006 LENOX HOTEL -131.283/27/2006 LENOX HOTEL -103.753/27/2006 MARRIOTT 33787 COPLEY 827.644/10/2006 RESIDENCE INNS ALEXAND 9944/17/2006 TEXAS LIBRARY ASSOCIAT -1504/17/2006 TEXAS LIBRARY ASSOCIAT -1354/19/2006 DOUBLEKNOT INC 216.414/19/2006 AGNT FEE 89081262963582 154/19/2006 AMERICAN 00113729796084 520.64/27/2006 AGNT FEE 89081266248634 154/27/2006 AGNT FEE 89081266248645 154/27/2006 SOUTHWES 5262718590774 229.64/27/2006 SOUTHWES 5262718591381 229.6

5/1/2006 JAMEX, INC. 5205/1/2006 SARA S BED & BREAKFAST 299.75/1/2006 RESIDENCE INNS HOUSTON 446.35/1/2006 COURTYARD BY MARRIOTT 277.55/1/2006 RESIDENCE INNS HOUSTON 459.35/4/2006 CAPITOL HILL SUITES 412.2

6/15/2006 AGNT FEE 89081286322652 14.756/15/2006 AMERICAN 00177629689812 607.656/16/2006 AGNT FEE 89081286322980 156/16/2006 AGNT FEE 89081286322991 156/16/2006 AGNT FEE 89081286323002 156/16/2006 AGNT FEE 89081286323024 156/16/2006 AGNT FEE 89081286323035 156/16/2006 AMERICAN 00177640110572 914.56/16/2006 AMERICAN 00177640110583 451.8


Post Date Vendor Name Settlement Amount6/16/2006 AMERICAN 00177640110605 1,283.216/16/2006 AMERICAN 00177640110616 1,283.216/16/2006 CONTINEN 00577640110563 388.446/19/2006 AGNT FEE 89081288259213 156/19/2006 AMERICAN 00177640110572 -914.56/19/2006 AMERICAN 00177653580381 1,026.707/11/2006 HYATT HOTELS AUSTIN 320.857/12/2006 ADOLPHUS HOTEL (THE) 410.067/13/2006 THE WESTIN CITY CENTIP 297.857/19/2006 HAMPTON INN TIP 409.48/11/2006 AGNT FEE 89081311235486 14.758/11/2006 AGNT FEE 89081311235560 14.758/11/2006 AMERICAN 00177766820416 297.18/11/2006 AMERICAN 00177766820490 297.18/14/2006 AGNT FEE 89081311235862 14.758/14/2006 AMERICAN 00177766820770 461.18/16/2006 AGNT FEE 89081312275734 14.758/16/2006 SOUTHWES 5262739236217 229.68/18/2006 AGNT FEE 89081313672886 14.758/18/2006 AMERICAN 00177776835784 273.68/21/2006 DELTA 00677776836660 274.68/21/2006 AGNT FEE 89081313673553 14.758/21/2006 UT GENERAL LIBRARIES D 1208/28/2006 AGNT FEE 89081316258432 14.758/28/2006 SOUTHWES 5262741215835 124.19/11/2006 AGNT FEE 89081322098156 14.759/11/2006 SOUTHWES 5262743747780 109/25/2006 AGNT FEE 89081328183820 14.759/25/2006 AMERICAN 00177846569235 440.69/25/2006 AGNT FEE 89081328184472 14.759/25/2006 AMERICAN 00177846569983 440.6

10/13/2005 AMERICAN RED CROSS DAL 3054/10/2006 MONSTER MURAL LLC THE 611.515/11/2006 COL PACIF*VPI*DISCOUNT 385.585/31/2006 AMERICAN RED CROSS DAL 4256/22/2006 BAHAMA BEACH WATERPARK 2647/19/2006 BAHAMA BEACH WATERPARK 2287/26/2006 ALLIED FENCE CO DALLAS 150

9/7/2006 MONSTER MURAL LLC THE 606.7211/10/2005 THE HOME DEPOT 6804 43.5311/21/2005 IKEA-FRISCO 108.2511/21/2005 IKEA-FRISCO -108.2511/22/2005 IKEA-FRISCO 927.9311/22/2005 IKEA-FRISCO 39.99


10/10/2005 THE HOME DEPOT #0555 103.5310/11/2005 CONTINENTAL EQUIPMENT 45.2210/12/2005 WHITAKER ELECTRONIC 49410/20/2005 RIGGS IRRIGATION SPLY 5.46


Post Date Vendor Name Settlement Amount10/31/2005 DFW HEAVY DUTY PARTS 126.7610/31/2005 THE HOME DEPOT #0555 130.95

11/8/2005 TEXAS BEARINGS INC 404.9911/15/2005 RIGGS IRRIGATION SPLY 38.3

12/9/2005 VERNON COMPRESSOR SALE 94.512/19/2005 THE HOME DEPOT #0555 238.0412/22/2005 STUART HOSE & PIPE 51.64

1/9/2006 D & R SAW & TOOL 423.541/11/2006 UNITED RENTALS 9301/12/2006 STUART HOSE & PIPE 411/12/2006 DALLAS AXEL & HUB 90.541/13/2006 ALL SIZE SCREW CO. INC 433.051/16/2006 JOES HITCH AND TRAILER 59.851/26/2006 PARKER POWER SYSTEMS 323.681/25/2006 UNITED RENTALS 36.75

2/2/2006 PRAXAIR WAREHOUSE DALL 41.292/3/2006 WESCO DISTRIBUTION #56 153.75

2/20/2006 DALLAS AXEL & HUB 258.082/27/2006 THE HOME DEPOT #0555 495.022/27/2006 FREEL ENTERPRISES INC 108.572/27/2006 SOUTHWEST WHEEL COMPAN 239.88

3/3/2006 THE HOME DEPOT #0555 89.283/6/2006 RIGGS IRRIGATION SPLY 3173/6/2006 CRAFCO TEXAS, INC. 975.523/6/2006 CUMMINS SOUTHERN PLAIN 51.813/9/2006 DALLAS AXEL & HUB 87.9

3/17/2006 BIG D TOOL CENTER 37.43/22/2006 BLACK & DECKER SRV #01 893.783/29/2006 ALL SIZE SCREW CO. INC 304.54

4/5/2006 ALLIED FENCE CO DALLAS -154/5/2006 ALLIED FENCE CO DALLAS 17.64/5/2006 ALLIED FENCE CO DALLAS 154/5/2006 DALLAS AXEL & HUB 394.894/7/2006 THE HOME DEPOT #0555 293

4/10/2006 GRAPHIC SOLUTIONS GROU 683.244/10/2006 STUART HOSE & PIPE 32.94/10/2006 H & K PUMP 49.684/12/2006 TRI GAS #566 92.434/13/2006 METRO FORD TRUCK SALES 119.154/13/2006 STUART HOSE & PIPE 94.884/13/2006 DALLAS FREIGHTLINER 317.754/14/2006 METRO FORD TRUCK SALES -119.154/20/2006 DALLAS AXEL & HUB 135.184/20/2006 BLACK & DECKER SRV #01 395.634/24/2006 LIGHTBOURN EQUIPMENT C 207.395/17/2006 TEXAS BEARINGS INC 37.255/18/2006 STUART HOSE & PIPE 100.145/18/2006 TEXAS BEARINGS INC 89.06

6/1/2006 P A ROSS MACHINERY CO 231.86/2/2006 LUBER BROS, INC 557.87


Post Date Vendor Name Settlement Amount6/2/2006 OGBURN TRUCK PARTS 75.826/5/2006 OGBURN TRUCK PARTS 35.47

6/12/2006 D & R SAW & TOOL 57.16/14/2006 NAPA AUTO PARTS # 2259 56.426/16/2006 TEXAS BEARINGS INC 96.36/22/2006 ALL SIZE SCREW CO. INC 82.256/23/2006 STUART HOSE & PIPE 208.686/23/2006 P A ROSS MACHINERY CO 371.96/30/2006 CONTINENTAL EQUIPMENT 560

7/3/2006 THE HOME DEPOT #0555 28.37/26/2006 DFW HEAVY DUTY PARTS 109.35

8/7/2006 DALLAS AXEL & HUB 573.948/16/2006 CONTINENTAL BATTERY 289.31

9/8/2006 ALL SIZE SCREW CO. INC 25.363/28/2006 ELLIOTT'S HARDWARE 38.844/26/2006 SOUTHLAND PRINTING CO 399.61

5/3/2006 CITY OF DALLAS OFFC SV 25.975/8/2006 ASSOCIATED TIME & PARK 120.255/8/2006 ASSOCIATED TIME & PARK 8295/8/2006 TEXAS PAINT & WALLPAPE 56.055/8/2006 OFFICE DEPOT #120 526.75/8/2006 OFFICE DEPOT #120 89.98

5/11/2006 ASSOCIATED TIME & PARK 515.25/11/2006 ASSOCIATED TIME & PARK 1095/12/2006 ASSOCIATED TIME & PARK 614.395/22/2006 ELLIOTT'S HARDWARE 49.54

7/7/2006 ASSOCIATED TIME & PARK 608.57/11/2006 WW GRAINGER 198 32.178/14/2006 SOUTHLAND PRINTING CO 409.998/21/2006 SECURITEX 16.998/25/2006 TROPHIES, INC. 87.69/11/2006 ASSOCIATED TIME & PARK 7379/11/2006 ASSOCIATED TIME & PARK 1129/11/2006 ASSOCIATED TIME & PARK 1099/18/2006 ASSOCIATED TIME & PARK 760.959/18/2006 ASSOCIATED TIME & PARK 148.51/26/2006 BARNES & NOBLE #2577 18.862/16/2006 SC *SIERRA CLUB 12

3/2/2006 MUSIC DISPATCH 430.83/2/2006 DAILY RACING FORM 993/7/2006 AMZ*AMAZON PAYMENTS 33.433/8/2006 AMZ*SUPERSTORE 31.983/9/2006 BUREAU OF CENSUS 175

3/14/2006 AMZ*SUPERSTORE 99.93/20/2006 AMZ*SUPERSTORE 67.653/22/2006 AMZ*SUPERSTORE 23.96

4/3/2006 AMZ*SUPERSTORE 361.824/4/2006 AMZ*SUPERSTORE 104.48

4/11/2006 AMZ*SUPERSTORE 153.914/11/2006 BARNES & NOBLE.COM 32.42


Post Date Vendor Name Settlement Amount4/12/2006 BARNES & NOBLE.COM -2.474/14/2006 AMZ*SUPERSTORE 99.854/24/2006 AMZ*SUPERSTORE 112.9

5/2/2006 BARNES & NOBLE.COM 89.855/3/2006 AMZ*SUPERSTORE 32.955/4/2006 RESCUING DA VINCI -5.215/8/2006 BARNES & NOBLE.COM 149.755/8/2006 RESCUING DA VINCI.COM 68.32

5/10/2006 BARNES & NOBLE.COM 89.855/15/2006 AMZ*AMAZON PAYMENTS 8.495/15/2006 UNSHACKLED PUBLISHING 525.455/16/2006 AMZ*SUPERSTORE 21.985/16/2006 BARNES & NOBLE.COM 267.635/18/2006 INTERNATIONAL TRANSACTION 0.925/18/2006 DR *CCNOW.COM* 91.745/26/2006 AMZ*SUPERSTORE 12.955/26/2006 BARNES & NOBLE.COM 41.85/26/2006 BARNES & NOBLE.COM 41.85/26/2006 AMZ*SUPERSTORE 23.915/31/2006 AMZ*SUPERSTORE 39.925/31/2006 BARNES & NOBLE.COM 431.2

6/1/2006 BARNES & NOBLE.COM 128.226/2/2006 AMZ*SUPERSTORE 12.956/2/2006 JA MAJORS COMPANY I, L 90.26/5/2006 BARNES & NOBLE.COM 119.966/6/2006 AMZ*SUPERSTORE 91.686/6/2006 AMZ*SUPERSTORE 64.95

6/15/2006 JA MAJORS COMPANY I, L 208.956/21/2006 AMZ*SUPERSTORE 46.996/26/2006 JA MAJORS COMPANY I, L 320.56/27/2006 AMZ*SUPERSTORE 168.596/30/2006 BARNES & NOBLE.COM 49.6

7/6/2006 EPM COMMUNICATIONS INC 69.957/14/2006 JA MAJORS COMPANY I, L 118.967/14/2006 AMZ*AMAZON PAYMENTS 24.857/17/2006 AMZ*SUPERSTORE 167/18/2006 AMZ*SUPERSTORE 207/19/2006 AMZ*SUPERSTORE 31.497/24/2006 AMZ*SUPERSTORE 31.497/24/2006 JA MAJORS COMPANY I, L 767/25/2006 JA MAJORS COMPANY I, L 75.057/27/2006 AMZ*SUPERSTORE 25

8/3/2006 AMZ*SUPERSTORE 83.238/4/2006 RESCUING DA VINCI 230.628/7/2006 AMZ*SUPERSTORE 111.368/7/2006 AMZ*SUPERSTORE 61.988/7/2006 AMZ*SUPERSTORE 44.048/9/2006 AMZ*SUPERSTORE 52

8/10/2006 AMZ*SUPERSTORE 568/14/2006 JA MAJORS COMPANY I, L 225


Post Date Vendor Name Settlement Amount8/14/2006 AMZ*SUPERSTORE 56.678/18/2006 AMZ*SUPERSTORE 243.58/21/2006 GOALS ON LINE 81.58/21/2006 AMZ*SUPERSTORE 92.348/22/2006 BARNES & NOBLE.COM 25.958/23/2006 BARNES & NOBLE.COM 25.958/28/2006 AMZ*SUPERSTORE 49.498/28/2006 DANCE VISION 2568/28/2006 AMZ*SUPERSTORE 245.528/28/2006 AMZ*SUPERSTORE 97.968/31/2006 AMZ*SUPERSTORE 79.71

9/4/2006 AMZ*SUPERSTORE 289.999/4/2006 AMZ*SUPERSTORE 35.96

9/13/2006 AMAZON.COM 17.819/15/2006 AMAZON.COM 91.149/20/2006 BARNES & NOBLE.COM 49.69/21/2006 BARNES & NOBLE.COM 93.2510/7/2005 MWI VETERINARY SUPPLY 291.5210/7/2005 BUTLER ANIMAL HEALTH 109.78

10/10/2005 DAN INJECT NORTH AMERI 151.4810/10/2005 MERIAL DULUTH 67.510/11/2005 WILDLIFE PHARMACEUTICA 32710/11/2005 ZOOPHARM INC. 64610/12/2005 HEARTLAND ANIMAL HEATH 168.1610/12/2005 HENRY SCHEIN* 219.5910/13/2005 W A BUTLER 126.9110/13/2005 BAYER ANIMAL HEALTH 321.1210/13/2005 BUTLER ANIMAL HEALTH 2410/14/2005 MWI VETERINARY SUPPLY 404.5810/17/2005 CAA 113.2510/18/2005 MWI VETERINARY SUPPLY 993.9510/21/2005 FEDEX 847-302819354 29.210/21/2005 MERIAL DULUTH 184.510/24/2005 W A BUTLER 962.6610/25/2005 MWI VETERINARY SUPPLY 130.2110/31/2005 ZOOPHARM INC. 6910/31/2005 HENRY SCHEIN* 76010/31/2005 I-20 ANIMAL MEDICAL CE 23.2

11/2/2005 HENRY SCHEIN* 38.211/3/2005 W A BUTLER 252.5211/7/2005 ANDERSEN PRODUCTS INC 717.5411/7/2005 XRAY SALES & SERVICE C 881.0311/7/2005 LUITPOLD ANIMAL HEALTH 922.6

11/14/2005 W A BUTLER 983.811/14/2005 HENRY SCHEIN* 768.0811/17/2005 BAYER ANIMAL HEALTH 26.0111/18/2005 ANIMAL IMAGING 9011/18/2005 MEDICAL PARK PHARMACY 381.2111/18/2005 UW VET MED HOSPITAL 34.4711/18/2005 DOUGHERTY'S PHARMACY 179.09


Post Date Vendor Name Settlement Amount11/23/2005 STERICYCLE WEST 720.9611/25/2005 MWI VETERINARY SUPPLY 226.6211/28/2005 MEDICAL PARK PHARMACY 907.511/29/2005 CU DIAGNOSTIC LAB 607.111/29/2005 U OF M PATHOLOGY 49

12/1/2005 MWI VETERINARY SUPPLY 376.0212/1/2005 MWI VETERINARY SUPPLY 547.6812/1/2005 ZOOGEN INC 10012/2/2005 FEDEX 847-302819490 59.0812/2/2005 FEDEX 847-302819516 38.8212/2/2005 FEDEX 847-302819505 57.1812/2/2005 FEDEX 851-331584740 29.9212/2/2005 FEDEX 851-331584750 26.9412/2/2005 FEDEX 851-331584761 34.512/5/2005 FEDEX 847-302819527 27.4812/5/2005 FEDEX 847-302819480 13.9812/8/2005 FEDEX 847-302819538 23.6112/8/2005 FEDEX 847-302819652 36.3612/8/2005 FEDEX 847-302819663 39.0112/9/2005 FEDEX 847-302819549 38.82

12/12/2005 FEDEX 851-331584810 25.8612/12/2005 USDA-APHIS-VS- 3512/12/2005 FEDEX 847-302819560 36.1212/15/2005 SHOR LINE 249.2812/16/2005 TELINJECT USA INC 18312/16/2005 METHODIST MEDICAL CENT 763.7512/16/2005 FEDEX 847-302819571 54.7612/16/2005 MWI VETERINARY SUPPLY 516.5212/19/2005 W A BUTLER 145.0312/19/2005 ZOOGEN INC 12012/19/2005 FEDEX 847-302819582 55.312/19/2005 FEDEX 847-302819608 38.5612/20/2005 FEDEX 847-302819593 81.2812/20/2005 MWI VETERINARY SUPPLY 63.3112/21/2005 FOODSCIENCE CORPORATIO 39.912/21/2005 HENRY SCHEIN* 913.1312/22/2005 MWI VETERINARY SUPPLY 47.5712/22/2005 WALGREEN 00042Q39 8.5812/23/2005 THE SIMIAN DIAGNOSTIC 85312/23/2005 EQUIGLOBAL 297.8212/23/2005 MWI VETERINARY SUPPLY 989.9712/26/2005 FEDEX 847-302819619 59.0812/26/2005 W A BUTLER 998.7612/30/2005 MWI VETERINARY SUPPLY 49.712/30/2005 U OF M PATHOLOGY 814

1/2/2006 USDA-APHIS-VS- 351/2/2006 FEDEX 847-302819620 57.31/2/2006 CU DIAGNOSTIC LAB 324.71/2/2006 DAN INJECT NORTH AMERI 848.071/3/2006 FISHER SCI HUS 913.69


Post Date Vendor Name Settlement Amount1/6/2006 ZOOGEN INC 201/9/2006 FISHER SCI HUS 49.36

1/11/2006 USDA-APHIS-VS- 351/13/2006 USDA-APHIS-VS- 351/13/2006 USDA-APHIS-VS- 1281/16/2006 USDA-APHIS-VS- 1281/16/2006 USDA-APHIS-VS- -1281/17/2006 FEDEX 847-302819630 30.721/17/2006 MWI VETERINARY SUPPLY 80.151/19/2006 HENRY SCHEIN* 44.051/20/2006 FISHER SCI HUS 21.321/23/2006 FEDEX 847-302819674 45.81/23/2006 ZOOPHARM 6451/24/2006 FEDEX 847-302819685 36.211/24/2006 FEDEX 847-302819696 56.991/24/2006 ZOOGEN INC 1001/27/2006 HENRY SCHEIN* 969.941/30/2006 W A BUTLER 902.161/30/2006 FEDEX 847-302819847 45.8

2/2/2006 FEDEX 847-302819836 17.792/3/2006 PAH*PFIZER ANML HEALTH 743.22/3/2006 MWI VETERINARY SUPPLY 749.152/6/2006 FEDEX 847-302819825 32.072/6/2006 FEDEX 847-302819814 54.892/8/2006 PALMDALE VETERINARY HO 532.542/9/2006 MEDICAL PARK PHARMACY 75

2/10/2006 FEDEX 847-302819803 45.992/10/2006 MWI VETERINARY SUPPLY 561.512/13/2006 FEDEX 847-302819869 29.892/14/2006 MWI VETERINARY SUPPLY 706.12/15/2006 MWI VETERINARY SUPPLY 783.572/16/2006 MWI VETERINARY SUPPLY 997.622/17/2006 MWI VETERINARY SUPPLY 245.642/17/2006 MWI VETERINARY SUPPLY 232.212/17/2006 MWI VETERINARY SUPPLY 232.212/20/2006 FEDEX 847-302819799 52.272/20/2006 THOMSON HEALTHCARE 59.952/20/2006 MWI VETERINARY SUPPLY -232.212/24/2006 FEDEX 847-302819788 50.412/24/2006 MWI VETERINARY SUPPLY 213.292/27/2006 FEDEX 847-302819755 45.992/27/2006 FEDEX 847-302819744 55.122/27/2006 FEDEX 847-302819870 23.382/27/2006 FEDEX 847-302819733 53.77

3/1/2006 W A BUTLER 991.893/3/2006 WALGREEN 00042Q39 8.583/6/2006 DOUGHERTY'S PHARMACY 224.333/7/2006 SOUND TECHNOLOGIES 8763/8/2006 MSU DCPAH 1563/8/2006 STERICYCLE WEST 167.2


Post Date Vendor Name Settlement Amount3/8/2006 UW VET MED HOSPITAL 4403/9/2006 USDA-APHIS-VS- 1053/9/2006 USDA-APHIS-VS- 353/9/2006 USDA-APHIS-VS- 353/9/2006 USDA-APHIS-VS- 1283/9/2006 USDA-APHIS-VS- 1283/9/2006 USDA-APHIS-VS- 353/9/2006 USDA-APHIS-VS- 1283/9/2006 CU DIAGNOSTIC LAB 276.53/9/2006 U OF M PATHOLOGY 117

3/10/2006 METHODIST MEDICAL CENT 292.753/10/2006 EXCEL IMAGING, INC. 3053/13/2006 THE SIMIAN DIAGNOSTIC 2323/13/2006 FOODSCIENCE CORPORATIO 3503/14/2006 TVMDL-FISCAL 9753/14/2006 MWI VETERINARY SUPPLY 886.53/15/2006 W A BUTLER 849.413/15/2006 MWI VETERINARY SUPPLY 45.83/16/2006 MWI VETERINARY SUPPLY 62.123/16/2006 HENRY SCHEIN* 837.553/20/2006 FEDEX 847-302819722 16.663/20/2006 FEDEX 847-302819711 56.073/24/2006 FEDEX 847-302819700 35.233/28/2006 MWI VETERINARY SUPPLY 727.213/29/2006 W A BUTLER 991.463/29/2006 MWI VETERINARY SUPPLY 154.553/29/2006 HENRY SCHEIN* 59.953/29/2006 HOTSY EQUIPMENT CO 276.83/30/2006 LUITPOLD ANIMAL HEALTH 838.83/31/2006 FEDEX 847-302819880 61.563/31/2006 ZOOPHARM 844

4/3/2006 FEDEX 847-302819906 46.214/3/2006 FEDEX 847-302819891 42.614/6/2006 TELINJECT USA INC 200.164/7/2006 FEDEX 847-302819917 36.5

4/10/2006 FEDEX 847-302820174 21.364/11/2006 WALGREEN 00042Q39 31.54/14/2006 FEDEX 847-302819928 46.184/17/2006 FEDEX 847-302819961 74.494/20/2006 NUTRAMAX LABORATORIES 939.74/21/2006 FEDEX 847-302819972 31.564/21/2006 MWI VETERINARY SUPPLY 997.084/21/2006 MWI VETERINARY SUPPLY 21.834/21/2006 MWI VETERINARY SUPPLY 59.54/21/2006 MWI VETERINARY SUPPLY 59.954/24/2006 L L WSI CALDWELL 180.214/24/2006 FEDEX 847-302819994 42.514/25/2006 MWI VETERINARY SUPPLY 783.334/25/2006 EXCEL IMAGING, INC. 613.544/25/2006 EXCEL IMAGING, INC. 804.3


Post Date Vendor Name Settlement Amount4/26/2006 W A BUTLER 846.354/28/2006 MWI VETERINARY SUPPLY 215.29

5/1/2006 GE APPLIANCE REPAIR 234.855/1/2006 GE APPLIANCE REPAIR 224.025/1/2006 W A BUTLER 9.575/3/2006 FISHER SCI HUS 785.955/8/2006 FEDEX 847-302820005 71.75/8/2006 FEDEX 847-302820049 59.26

5/11/2006 HENRY SCHEIN* 969.185/11/2006 HENRY SCHEIN* 8.675/12/2006 FEDEX 847-302820050 62.075/12/2006 MWI VETERINARY SUPPLY 434.475/15/2006 W A BUTLER 989.935/15/2006 GETINGE/CASTLE 399.945/22/2006 W A BUTLER 86.045/22/2006 FEDEX 847-302820071 15.215/22/2006 FEDEX 847-302820185 36.385/25/2006 EXCEL IMAGING, INC. 158.45/25/2006 EXCEL IMAGING, INC. -613.545/26/2006 FEDEX 847-302820093 54.185/26/2006 FEDEX 847-302820082 71.425/26/2006 MWI VETERINARY SUPPLY 855.425/26/2006 MWI VETERINARY SUPPLY 140.635/29/2006 FEDEX 847-302820119 53.135/29/2006 HENRY SCHEIN* 12.15

6/5/2006 FEDEX 847-302820130 62.076/5/2006 FEDEX 847-302820120 64.246/5/2006 W A BUTLER 130.146/5/2006 FEDEX 847-302820196 13.066/5/2006 FEDEX 847-302820152 71.76/9/2006 FEDEX 847-302820163 73.16

6/12/2006 FEDEX 847-302820200 21.756/12/2006 W A BUTLER 91.926/12/2006 FEDEX 847-302820141 54.226/12/2006 FEDEX 847-302820211 17.356/13/2006 MWI VETERINARY SUPPLY 969.716/13/2006 ZOOGEN INC 1006/14/2006 MWI VETERINARY SUPPLY 25.046/15/2006 BAYER ANIMAL HEALTH 5606/15/2006 ZOOGEN INC 606/15/2006 WSU PULLMAN 466/16/2006 MERIAL LTD 136.76/16/2006 STERICYCLE 125.46/16/2006 FISHER SCI HUS 371.216/16/2006 FISHER SCI HUS 315.486/16/2006 UW VET MED HOSPITAL 206/16/2006 UW VET MED HOSPITAL 76.76/16/2006 ANIMAL OPHTHALMOLO 3096/16/2006 AZA-MEMBER STLOUISZOO 2326/16/2006 SNYDER MFG CO 199


Post Date Vendor Name Settlement Amount6/16/2006 ARGENT CHEMICAL LABS 111.636/19/2006 LANDAUER INC 483.386/19/2006 FEDEX 847-302820222 22.696/19/2006 W A BUTLER 779.516/19/2006 MSU DCPAH 140.36/19/2006 CU DIAGNOSTIC LAB 306.56/19/2006 FEDEX 847-302820108 50.926/20/2006 FISHER SCI HUS 82.876/23/2006 FEDEX 847-302820060 50.926/26/2006 FEDEX 847-302820027 54.226/26/2006 FEDEX 847-302820038 20.546/27/2006 MWI VETERINARY SUPPLY 909.896/28/2006 MWI VETERINARY SUPPLY 26.68

7/3/2006 FEDEX 847-302819983 54.227/3/2006 FEDEX 847-302819940 77.57/3/2006 FEDEX 847-302819950 58.817/7/2006 W A BUTLER 941.77/7/2006 FISHER SCI HUS 206.84

7/10/2006 FEDEX 847-302820347 22.477/10/2006 NUTRAMAX LABORATORIES 944.767/10/2006 ZOOPHARM 9667/10/2006 FEDEX 847-302820314 33.347/10/2006 FEDEX 847-302820336 60.487/11/2006 FISHER SCI ATL 193.117/17/2006 FEDEX 847-302820303 63.357/24/2006 FEDEX 847-302820277 60.487/24/2006 FEDEX 847-302820288 80.017/24/2006 FEDEX 847-302820266 37.667/31/2006 FEDEX 847-302820233 59.387/31/2006 FEDEX 847-302820244 18.357/31/2006 FEDEX 847-302820807 18.62

8/2/2006 W A BUTLER 999.558/7/2006 FEDEX 847-302820792 59.388/9/2006 FISHER SCI ATL -206.84

8/14/2006 FEDEX 847-302820781 14.178/14/2006 FEDEX 847-302820770 40.448/18/2006 FEDEX 847-302820748 48.318/18/2006 FEDEX 847-302820759 59.388/18/2006 FEDEX 847-302820760 49.568/18/2006 FEDEX 847-302820737 65.548/18/2006 HENRY SCHEIN* 937.68/21/2006 FEDEX 847-302820829 23.288/28/2006 PAVILION PHARMACY 901.38

9/1/2006 FEDEX 847-302820726 35.999/1/2006 FEDEX 847-302820715 50.86

9/11/2006 FEDEX 847-302820690 59.869/11/2006 EXCEL IMAGING, INC. 205.99/11/2006 FEDEX 847-302820704 33.649/18/2006 FEDEX 847-302820689 27.069/22/2006 FEDEX 847-302820678 40.75


Post Date Vendor Name Settlement Amount9/25/2006 FEDEX 847-302820667 57.649/26/2006 FEDEX 847-302820656 19.379/26/2006 HENRY SCHEIN* 59.959/28/2006 PAVILION PHARMACY 891.969/29/2006 FEDEX 847-302820634 59.869/29/2006 FEDEX 847-302820645 37.95

10/13/2005 SEWER EQUIPMENT CORPOR 29010/17/2005 RICHARDSON BROS FENCE 25010/31/2005 HUNT AIR CONDITION-REP 34011/14/2005 SOUTHWEST WHEEL COMPAN 316.1211/15/2005 TEXAS BEARINGS INC 931.8612/15/2005 MUFFLER KING OF TE 163

2/2/2006 KAMCO INC 782.192/3/2006 PARKER POWER SYSTEMS 2432/9/2006 DALLAS MACK SALES, 324.71

2/24/2006 KAMCO INC 189.362/24/2006 WW GRAINGER 195 258.754/10/2006 METROSOURCE 2595/11/2006 HOLCOMB TREE SERVICE 259

6/8/2006 INDUSTRIAL DISPOSAL SU 5206/14/2006 MUFFLER KING OF TE 159.956/20/2006 SOI*SNAP-ON INDUSTRIAL 273.356/27/2006 SOI*SNAP-ON INDUSTRIAL 56.27/12/2006 SOI*SNAP-ON INDUSTRIAL 111.597/24/2006 PARKER POWER SYSTEMS 327.49/25/2006 STUART HOSE & PIPE 702.179/25/2006 STUART HOSE & PIPE 128.099/29/2006 TEXAS BEARINGS INC 342.77

4/5/2006 BIRD X 507.155/24/2006 CHROMA TONE INC 457.055/29/2006 LONE STAR SAFETY & SUP 945.56/19/2006 S *S S ARTS CRAFT 979.08

10/10/2005 WALLACE . WADE SPEC 47.510/14/2005 GRAY'S WHOLESALE TIRE 236.72

12/7/2005 WALLACE . WADE SPEC 31712/8/2005 THE HOME DEPOT #6816 39.99

12/12/2005 GALAXY ELECTRONICS COM 27012/12/2005 GALAXY ELECTRONICS COM 27012/14/2005 WATER DELSV 800444PURE 300.512/19/2005 DALLAS AXEL & HUB 916.72

1/10/2006 GRAY AUTOMOTIVE 186.91/19/2006 GLOVER ELECTRONIC SERV 4051/23/2006 THE HOME DEPOT #6816 44.221/30/2006 THE HOME DEPOT #6816 11.431/30/2006 THE HOME DEPOT #6816 -3.37

2/6/2006 WORK WEAR SAFETY SHOES 145.53/17/2006 SOUTHWEST WHEEL COMPAN 807.55/12/2006 THE HOME DEPOT #6816 2.765/12/2006 LONE STAR SAFETY & SUP 108.655/18/2006 DALLAS AXEL & HUB 229.18


Post Date Vendor Name Settlement Amount5/19/2006 DALLAS AXEL & HUB 267.8

6/7/2006 CITY OF DALLAS- SPEC C 3607/17/2006 DALLAS AXEL & HUB 916.728/11/2006 WW GRAINGER 197 256.738/15/2006 AUTOMOTIVE EQUIPME 9.529/11/2006 OFFICE DEPOT #156 14.89/13/2006 WALLACE . WADE SPEC 9.959/28/2006 OFFICE DEPOT #2182 299.999/25/2006 PUBLICDATA.COM 27.0610/5/2005 MIDWAY AUTO SUPPLY INC 381.7210/6/2005 MIDWAY AUTO SUPPLY INC 6910/6/2005 MIDWAY AUTO SUPPLY INC -12.5

10/31/2005 MATCO TOOLS DISTRIBUTO 249.9511/7/2005 UNITEDRECYCLERSSVC OF 911/9/2005 WATER DELSV 800444PURE 231

11/10/2005 GRAND PRAIRIE ACE HDW 52.2711/14/2005 THE HOME DEPOT 507 45.7311/16/2005 THE HOME DEPOT 507 143.2911/23/2005 THE HOME DEPOT 507 29.99

12/6/2005 MIDWAY AUTO SUPPLY INC 25512/8/2005 THE HOME DEPOT 507 127.64

1/9/2006 WATER DELSV 800444PURE 107.31/20/2006 THE HOME DEPOT 507 9.761/20/2006 MIDWAY AUTO SUPPLY INC 88.2

2/3/2006 GRAND PRAIRIE ACE HDW 38.942/6/2006 MIDWAY AUTO SUPPLY INC 84.72/6/2006 CENTERLINE SUPPLY INC 27.5

2/20/2006 MIDWAY AUTO SUPPLY INC 314.22/20/2006 GRAND PRAIRIE ACE HDW 56.972/27/2006 GRAND PRAIRIE ACE HDW 79.412/27/2006 THE HOME DEPOT 507 86.642/27/2006 THE HOME DEPOT 507 80.042/27/2006 THE HOME DEPOT 507 -86.64

3/1/2006 GRAND PRAIRIE ACE HDW 14.013/1/2006 MIDWAY AUTO SUPPLY INC 1253/3/2006 GRAND PRAIRIE ACE HDW 55.473/3/2006 ELLIOTT'S HARDWARE 193.52

3/16/2006 JOHNSON SERVICE CENTER 12.93/20/2006 MIDWAY AUTO SUPPLY INC 432.2

4/3/2006 GRAFF CHEVROLET CO 32.484/5/2006 THE HOME DEPOT 507 65.24/5/2006 ELLIOTT'S HARDWARE 114.54/6/2006 THE HOME DEPOT 507 110.634/6/2006 THE HOME DEPOT 507 -7.97

4/10/2006 PRAXAIR WAREHOUSE DALL 59.994/13/2006 THE HOME DEPOT 507 34.884/18/2006 WW GRAINGER 192 27.864/19/2006 OFFICE DEPOT #2182 48.47

5/4/2006 JOHNSON SERVICE CENTER 22.855/17/2006 STORM LAWN AND GAR 43.22


Post Date Vendor Name Settlement Amount5/26/2006 MIDWAY AUTO SUPPLY INC 39.45/29/2006 ELLIOTT'S HARDWARE 32.845/29/2006 THE HOME DEPOT 507 41.86

6/1/2006 MIDWAY AUTO SUPPLY INC 1256/1/2006 THE HOME DEPOT 507 3596/1/2006 ELLIOTT'S HARDWARE 51.52

6/12/2006 THE HOME DEPOT 507 37.846/12/2006 THE HOME DEPOT 507 -22.756/12/2006 LOWE'S #513 20.96/15/2006 THE HOME DEPOT 507 8.976/16/2006 ELLIOTT'S HARDWARE 43.917/19/2006 THE HOME DEPOT 507 13.977/19/2006 WW GRAINGER 192 59.89

8/2/2006 WW GRAINGER 192 380.78/7/2006 WW GRAINGER 192 25.968/9/2006 ELLIOTT'S HARDWARE 14.98

8/14/2006 LOWE'S #1771 17.969/8/2006 MIDWAY AUTO SUPPLY INC 89.99

9/11/2006 MIDWAY AUTO SUPPLY INC -89.999/11/2006 MIDWAY AUTO SUPPLY INC 2509/14/2006 WATER DELSV 800444PURE 324.59/14/2006 WW GRAINGER 192 126.829/18/2006 WW GRAINGER 192 187.39/19/2006 WW GRAINGER 192 418.59/21/2006 ELLIOTT'S HARDWARE 50.479/25/2006 OFFICE DEPOT #160 17.999/25/2006 WW GRAINGER 192 187.39/25/2006 O'REILLY/HI-LO #532 23.99/27/2006 LOWE'S #1771 3.389/27/2006 O'REILLY/HI-LO #532 21.519/29/2006 GRAND PRAIRIE FORD 50.5

10/14/2005 THE PEPBOYS 00007260 549.9510/28/2005 MARSHALL MOODY 1,000.0010/28/2005 MARSHALL MOODY 50012/12/2005 THE HOME DEPOT #0555 201.1

2/15/2006 SHERWIN WILLIAMS #7265 531.952/20/2006 THE HOME DEPOT #0555 271.792/22/2006 SHERWIN WILLIAMS #7265 438.512/23/2006 SHERWIN WILLIAMS #7265 70.432/24/2006 THE HOME DEPOT #0555 67.123/28/2006 DART STORE 7593/28/2006 DART STORE 7594/10/2006 THE HOME DEPOT #0555 343.674/20/2006 THE HOME DEPOT #0555 146.634/20/2006 THE HOME DEPOT #0555 -319.965/19/2006 THE HOME DEPOT #0555 189.665/29/2006 THE HOME DEPOT #0555 29.125/29/2006 THE HOME DEPOT #0555 -29.126/14/2006 THE HOME DEPOT #0555 -189.666/19/2006 THE HOME DEPOT #0555 65.45


Post Date Vendor Name Settlement Amount6/19/2006 THE PEPBOYS 00007260 359.92

7/7/2006 THE HOME DEPOT #0555 25.948/16/2006 THE HOME DEPOT #0555 54.998/18/2006 PARKER POWER SYSTEMS 181.553/27/2006 THE HOME DEPOT 589 21.98

7/5/2006 THE HOME DEPOT #0555 197.257/10/2006 THE HOME DEPOT 589 106.437/10/2006 THE HOME DEPOT #0555 5.387/21/2006 THE HOME DEPOT #0555 8.145/15/2006 XRAY SALES & SERVICE C 192.945/18/2006 XRAY SALES & SERVICE C 650.975/22/2006 XRAY SALES & SERVICE C 82.56/19/2006 USDA-APHIS-VS- 1610/3/2005 CASCO INDUSTRIES INC 3010/4/2005 SANDPAPER OF TEXAS/ 67.0210/4/2005 WW GRAINGER 192 16.8210/6/2005 STEWART & STEVENSON 04 62.8

10/10/2005 BRAKE & CLUTCH SERVICE 87.510/12/2005 A & M MARINE, INC. 15.9410/12/2005 HARBOR FREIGHT CATALOG 41.8210/12/2005 MCMASTER-CARR 16.210/12/2005 J-8 EQUIPMENT CO. OF T 22.510/12/2005 TEXAS RUBBER SUPPLY, D 86.8110/13/2005 UPS (800) 811-1648 36.9810/14/2005 K & N MOBILE DISTRIBUT 3010/20/2005 MIDWAY AUTO SUPPLY INC 63.910/26/2005 HAPECO, INC. 60.0510/26/2005 ALL TEX PIPE & SUPPLY 11.810/27/2005 STUART HOSE & PIPE 95.7610/27/2005 TRI GAS #566 26.610/28/2005 EAGLE FIRE EXTINGUISHE 90.6510/31/2005 MCMASTER-CARR 37.37

11/1/2005 MIDWAY AUTO SUPPLY INC 19.911/3/2005 MOORES TIRE & 00089102 25811/3/2005 PERFORMANCE PARTS EXPR 78.2711/4/2005 GWS WELDING SUPPLY 14411/7/2005 WALLACE . WADE SPEC 38.4311/7/2005 SPARTAN CHASSIS 59.0811/7/2005 THE HOME DEPOT 6573 99.3611/9/2005 WALLACE . WADE SPEC -38.43

11/25/2005 MOORES TIRE & 00089102 25811/25/2005 MCMASTER-CARR 73.0811/25/2005 STUART HOSE & PIPE 5.3211/29/2005 CASCO INDUSTRIES INC 78

12/1/2005 STUART HOSE & PIPE -5.3212/2/2005 TIRE CENTERS INC 45

12/14/2005 CASCO INDUSTRIES INC 9512/15/2005 UPS (800) 811-1648 147.9812/15/2005 GWS WELDING SUPPLY 14412/19/2005 METRO FIRE APPARATUS 48


Post Date Vendor Name Settlement Amount12/19/2005 BRAKE & CLUTCH SERVICE 176.412/20/2005 INSTRUMENT EXCHANGE 5912/21/2005 AUSTIN HARDWARE RAYTWN 9.0312/21/2005 VOSS LIGHTING 18.1212/21/2005 RIEKER INSTRUMENTS CO 93.7212/22/2005 STUART HOSE & PIPE 86.0912/22/2005 STUART HOSE & PIPE 92.5812/26/2005 BIG D TOOL CENTER 97.212/29/2005 CASCO INDUSTRIES INC 3612/30/2005 INSTRUMENT EXCHANGE 59.93

1/2/2006 AUSTIN HARDWARE RAYTWN 35.491/5/2006 METRO FORD TRU00 OF 00 87.871/6/2006 PENN INDUSTRIES 201/9/2006 SPARTAN CHASSIS 15.28

1/11/2006 AUSTIN HARDWARE RAYTWN 48.391/11/2006 DALLAS MUSTANG PARTS 2 149.951/12/2006 MCMASTER-CARR 14.811/16/2006 EAGLE BRUSH AND CHEMIC 70.081/20/2006 AUTO METER PRODUCTS 426.741/20/2006 METRO FIRE APPARATUS 2671/23/2006 EAGLE FIRE EXTINGUISHE 259.91/26/2006 TCT*SA-SO COMPANY 75.41/26/2006 CLASSIC CHROME PLUS IN 16.451/25/2006 WW GRAINGER 192 24.331/25/2006 STUART HOSE & PIPE 70.191/25/2006 MCMASTER-CARR 94.361/25/2006 ALL TEX PIPE & SUPPLY 98.791/25/2006 CASCO INDUSTRIES INC 901/27/2006 CRIMSON FIRE INC 771/31/2006 FREEL ENTERPRISES INC 54.71

2/2/2006 HAPECO, INC. 83.572/3/2006 CLEAN CARE 1302/7/2006 MIDWAY AUTO SUPPLY INC 113.242/7/2006 J-8 EQUIPMENT CO. OF T 452/8/2006 PERFORMANCE AUTO S 1642/8/2006 DFW HEAVY DUTY PARTS 305.64

2/10/2006 CLASS 1 HALE PRODUCTS 80.192/10/2006 CASCO INDUSTRIES INC 222/14/2006 ALL TEX PIPE & SUPPLY 30.322/15/2006 ENGLISH COLOR & SUPPLY 20.392/16/2006 H O BOSTROM CO 70.12/17/2006 MIDWAY AUTO SUPPLY INC 85.22/24/2006 BRAKE & CLUTCH SERVICE 252/27/2006 TIRE CENTERS INC 902/27/2006 TIRE CENTERS INC 1072/27/2006 TIRE CENTERS INC 90

3/1/2006 CRIMSON FIRE INC 34.483/1/2006 CRIMSON FIRE INC 27.633/1/2006 CASCO INDUSTRIES INC 853/2/2006 AUSTIN HARDWARE RAYTWN 9.03


Post Date Vendor Name Settlement Amount3/3/2006 CASCO INDUSTRIES INC 643/3/2006 CASCO INDUSTRIES INC 463/3/2006 MYERS TIRE SUPPLY 9.953/6/2006 AUTO METER PRODUCTS 389.743/6/2006 BRAKE & CLUTCH SERVICE 287.53/7/2006 GWS WELDING SUPPLY 1443/8/2006 INSTRUMENT EXCHANGE 52.133/8/2006 DEWALT FCTRY SERV #063 72.993/9/2006 THE LIGHTHOUSE 6.78

3/10/2006 CRIMSON FIRE INC 43.643/10/2006 INSTRUMENT EXCHANGE 55.223/13/2006 WM PORT SUPPLY #400 79.713/13/2006 BRAKE & CLUTCH SERVICE 1003/15/2006 CECO SALES CORPORATION 306.93/16/2006 ROME TRUCK PARTS INC 53.853/17/2006 WORRALL COMPANY 71.123/17/2006 INSTALLER SALES & SERV 8.483/20/2006 MSC INDUSTRIAL SUPPLY 40.073/20/2006 MSC INDUSTRIAL SUPPLY 11.733/21/2006 WISTOL SUPPLY INC. 457.923/22/2006 WINGFOOT CTS 490.53/23/2006 HOLT CO OF TX-DALLAS T 9.223/23/2006 MSC INDUSTRIAL SUPPLY 41.843/23/2006 FASTENAL CO MO TO 101.613/24/2006 A & M MARINE, INC. 13.383/24/2006 EAGLE FIRE EXTINGUISHE 366.453/27/2006 AC PARTS WAREHOUSE 12.53/27/2006 CASCO INDUSTRIES INC 853/28/2006 HOSELINE INC 2313/29/2006 HOSELINE INC 3783/29/2006 SPARTAN CHASSIS 29.533/29/2006 CLASSIC CHROME PLUS IN 44.353/29/2006 STEWART & STEVENSON 04 3753/29/2006 WW GRAINGER 192 497.493/29/2006 WW GRAINGER 192 117.023/29/2006 TRUCKPRO, INC - 12 18.773/29/2006 FASTENAL CO MO TO 93.863/29/2006 FASTENAL CO MO TO -101.613/29/2006 MIDWAY AUTO SUPPLY INC 16.683/30/2006 THE LIGHTHOUSE 142.683/30/2006 ROME TRUCK PARTS INC 187.453/30/2006 STUART HOSE & PIPE 82.23/30/2006 MCMASTER-CARR 19.753/30/2006 WINGFOOT CTS 294.783/30/2006 CLASS 1 HALE PRODUCTS 73.423/30/2006 RIEKER INSTRUMENTS CO 52.193/31/2006 SPARTAN CHASSIS 23.473/31/2006 HYDRADYNE HYDRAULICS L 106.53/31/2006 MOTION INDUSTRIES TX01 60.123/31/2006 MOTION INDUSTRIES TX01 145.13


Post Date Vendor Name Settlement Amount3/31/2006 PERFORMANCE PARTS EXPR 37.5

4/3/2006 FW FRGHTLNR-STRLG-W ST 431.354/3/2006 FIRE SUPPLY, INC 18.734/3/2006 FIRE SUPPLY, INC 9.224/3/2006 CRIMSON FIRE INC 42.54/3/2006 CRIMSON FIRE INC 1044/3/2006 HYDRADYNE HYDRAULICS L -4.084/3/2006 SPARTAN CHASSIS 474.794/3/2006 BUCK'S WHEEL AND EQUIP 19.344/4/2006 ALLIED BOLT & SCREW CO 100.54/4/2006 MIDWAY AUTO SUPPLY INC 214/5/2006 WM PORT SUPPLY #400 232.984/5/2006 AUSTIN HARDWARE RAYTWN 17.894/5/2006 CASCO INDUSTRIES INC 1654/6/2006 ROME TRUCK PARTS INC 304/6/2006 D AND D RADIATOR A 1654/7/2006 STEWART & STEVENSON 04 479.44/7/2006 INSTRUMENT EXCHANGE 176.44/7/2006 MUNCIE RECLAMATION & S 17.54/7/2006 CASCO INDUSTRIES INC 254/7/2006 ENGLISH COLOR & SUPPLY 81.134/7/2006 TIRE CENTERS INC 904/7/2006 TIRE CENTERS INC 1354/7/2006 TIRE CENTERS INC 250

4/10/2006 MCMASTER-CARR 33.154/10/2006 AIRPRO MOBILE AIR LLC 283.744/10/2006 REALWHEELS COVER CO 72.994/13/2006 CRIMSON FIRE INC 98.064/13/2006 CRIMSON FIRE INC 219.194/14/2006 H O BOSTROM CO 22.94/14/2006 MCMASTER-CARR 6.84/17/2006 WINGFOOT CTS -294.784/17/2006 MCMASTER-CARR 8.554/18/2006 CASCO INDUSTRIES INC 2854/18/2006 FIRE PUMP SPECIALTY 39.294/19/2006 FW FRGHTLNR-STRLG-W ST 3244/19/2006 HAGEMEYER NA #XG 190.14/21/2006 THE LIGHTHOUSE 12.724/21/2006 NAPA AUTO PARTS # 2259 40.044/24/2006 CASCO INDUSTRIES INC 3384/24/2006 CASCO INDUSTRIES INC 1344/24/2006 CECO SALES CORPORATION 311.244/27/2006 BUCK'S WHEEL AND EQUIP 19.764/28/2006 SPARTAN CHASSIS 50.294/28/2006 SPARTAN CHASSIS 754/28/2006 INSTRUMENT EXCHANGE 52.554/28/2006 CECO SALES CORPORATION 25.884/28/2006 WW GRAINGER 201 75.16

5/1/2006 THE LIGHTHOUSE 23.185/1/2006 SPARTAN CHASSIS 459.86


Post Date Vendor Name Settlement Amount5/1/2006 MCMASTER-CARR 32.995/2/2006 PERFORMANCE PARTS EXPR 130.815/3/2006 STUART HOSE & PIPE 83.365/3/2006 TERMINAL SUPPLY, INC. 20.525/4/2006 H O BOSTROM CO 60.045/4/2006 CLASS 1 HALE PRODUCTS 46.745/4/2006 TIRE CENTERS INC 905/4/2006 TIRE CENTERS INC 2455/4/2006 WINGFOOT CTS 457.525/5/2006 ENGLISH COLOR & SUPPLY 93.525/8/2006 WM PORT SUPPLY #400 120.15/8/2006 THE LIGHTHOUSE 73.985/8/2006 WHEELED COACH INDUSTRI 67.985/8/2006 WHEELED COACH INDUSTRI 88.65/8/2006 WHEELED COACH INDUSTRI 88.65/8/2006 WHEELED COACH INDUSTRI 194.625/9/2006 CLASS 1 HALE PRODUCTS 46.455/9/2006 TERMINAL SUPPLY, INC. 104.65

5/10/2006 A & M MARINE, INC. 13.385/10/2006 A & M MARINE, INC. 50.395/10/2006 CECO SALES CORPORATION 1865/10/2006 WHEELED COACH INDUSTRI 62.595/11/2006 AIR CLEANING TECHNOLOG 266.875/11/2006 WHEELED COACH INDUSTRI -88.65/12/2006 SPARTAN CHASSIS 200.45/12/2006 WINGFOOT CTS 177.35/15/2006 THE LIGHTHOUSE 255.55/15/2006 MOTION INDUSTRIES TX01 134.485/18/2006 CLASSIC CHROME PLUS IN 38.435/18/2006 STEWART & STEVENSON 04 177.625/18/2006 WW GRAINGER 192 45.85/18/2006 WHEELED COACH INDUSTRI 21.725/19/2006 FW FRGHTLNR-STRLG-W ST 81.555/19/2006 CRIMSON FIRE INC 27.635/19/2006 AUSTIN HARDWARE RAYTWN 253.85/19/2006 STEWART & STEVENSON 04 36.855/19/2006 OSHKOSH TRUCK CORPORAT 62.645/23/2006 CASCO INDUSTRIES INC 675/23/2006 WHEELED COACH INDUSTRI 2.395/24/2006 FW FRGHTLNR-STRLG-W ST 200.75/24/2006 CROCKETT SERVICE CENTE 155.365/25/2006 CHANNEL SUPPLIES 58.15/25/2006 MCMASTER-CARR 17.35/25/2006 INSTRUMENT EXCHANGE 16.395/26/2006 EAGLE FIRE EXTINGUISHE 117.65/26/2006 ENGLISH COLOR & SUPPLY 93.525/26/2006 REFRON 1985/29/2006 THE HOME DEPOT 6537 1395/31/2006 NAPA AUTO PARTS # 2259 40.04

6/5/2006 WM PORT SUPPLY #400 -112.98


Post Date Vendor Name Settlement Amount6/5/2006 DOOLEY TACKABERRY 136.986/7/2006 STUART HOSE & PIPE 118.966/7/2006 STUART HOSE & PIPE 175.596/8/2006 POWER STEER, INC. 4126/8/2006 BILLIOU'S 61.336/9/2006 WW GRAINGER 192 16.826/9/2006 WW GRAINGER 192 58.56/9/2006 LINCOLN CODERS/STRATFL 55.866/9/2006 STUART HOSE & PIPE 8.666/9/2006 STUART HOSE & PIPE -8.66

6/12/2006 AUSTIN HARDWARE RAYTWN 35.696/14/2006 TERMINAL SUPPLY, INC. 50.966/20/2006 ENGLISH COLOR & SUPPLY 231.716/21/2006 WM PORT SUPPLY #400 35.376/21/2006 TERMINAL SUPPLY, INC. -3.886/22/2006 PRAXAIR WAREHOUSE DALL 149.626/22/2006 TIRE CENTERS INC 906/22/2006 TIRE CENTERS INC 906/22/2006 TIRE CENTERS INC 906/22/2006 TIRE CENTERS INC 906/22/2006 TIRE CENTERS INC 1206/22/2006 WW GRAINGER 192 43.126/22/2006 ROME TRUCK PARTS INC 20.766/23/2006 THE LIGHTHOUSE 796/23/2006 ALLIED ELECTRONICS INC 11.716/26/2006 H O BOSTROM CO 66.246/26/2006 TCT*SA-SO COMPANY 43.486/28/2006 AUSTIN HARDWARE RAYTWN 74.146/28/2006 NORTH TEXAS TARP AND A 846/28/2006 LONE STAR TRIM 2256/28/2006 DOOLEY TACKABERRY -136.986/28/2006 DOOLEY TACKABERRY 24.686/28/2006 TERMINAL SUPPLY, INC. 63.356/29/2006 FREEL ENTERPRISES INC 114.336/29/2006 SOUTHEASTERN APPARATUS 786/30/2006 BILLIOU'S 61.336/30/2006 NORTHERN TOOL EQUIPMNT 129.98

7/4/2006 WW GRAINGER 196 181.587/6/2006 WHEELED COACH INDUSTRI 43.767/7/2006 SPARTAN CHASSIS 89.287/7/2006 EARL OWEN CO INC 40

7/10/2006 KAPLUGS 138.547/12/2006 AUSTIN HARDWARE RAYTWN 47.257/14/2006 LONE STAR TRIM 2007/17/2006 MIDWAY AUTO SUPPLY INC 84.57/17/2006 FOUR BROS. FORD TRACTO 157.77/19/2006 TIRE CENTERS INC 2357/19/2006 TIRE CENTERS INC 1757/20/2006 SOUTHEASTERN APPARATUS 15.57/20/2006 SOUTHEASTERN APPARATUS 32


Post Date Vendor Name Settlement Amount7/25/2006 BOB WILSON UNIQUE UPHO 2207/25/2006 ALL TEX PIPE & SUPPLY 717/26/2006 MCMASTER-CARR 55.97/27/2006 ROME TRUCK PARTS INC 58.497/27/2006 BUCK'S WHEEL AND EQUIP 61.087/28/2006 EAGLE FIRE EXTINGUISHE 112.557/28/2006 WW GRAINGER 192 26.067/28/2006 CLASSIC CHROME PLUS IN 23.037/31/2006 STEWART & STEVENSON 04 179.67/31/2006 DALLAS PORT A COOL 189.267/31/2006 CUMMINS SOUTHERN PLAIN 177.31

8/1/2006 BOB WILSON UNIQUE UPHO 1658/2/2006 BUCK'S WHEEL AND EQU 72.488/3/2006 MIDWEST HOSE & SPECIAL 49.88/7/2006 WM PORT SUPPLY #400 42.12

8/10/2006 PERFORMANCE PARTS EXPR 198.438/15/2006 CASCO INDUSTRIES INC 508/16/2006 A & M MARINE, INC. 998/16/2006 ELLIS COLOR SUPPLY #4 252.428/16/2006 INSTRUMENT EXCHANGE 121.48/17/2006 CLASS 1 HALE PRODUCTS 210.688/17/2006 DOOLEY TACKABERRY 187.58/18/2006 FOUR ALARM FIRE EQUIP 848/18/2006 MCMASTER-CARR 19.888/18/2006 CLASSIC CHROME PLUS IN 30.798/21/2006 THE LIGHTHOUSE 130.868/21/2006 CROCKETT SERVICE CEN 27.218/21/2006 INWOOD LAWN EQUIPMENT 21.968/24/2006 SPX CORPORATION 211.918/25/2006 BUCK'S WHEEL AND EQU 159.68/25/2006 TIRE CENTERS INC 3218/28/2006 TIRE CENTERS INC 387.58/31/2006 YOUNG CHEVROLET INC 126.01

9/1/2006 TIRE CENTERS INC 4989/1/2006 CRIMSON FIRE INC 107.59/4/2006 THE LIGHTHOUSE 239/4/2006 METRO FORD TRU00 OF 00 31.639/4/2006 EAGLE FIRE EXTINGUISHE 283.89/4/2006 CECO SALES CORPORATI 59.29/8/2006 CASCO INDUSTRIES INC 1459/8/2006 CASCO INDUSTRIES INC 44.5

9/13/2006 TERMINAL SUPPLY, INC. 239.899/14/2006 TERMINAL SUPPLY, INC. 178.869/19/2006 CASCO INDUSTRIES INC 1759/19/2006 TERMINAL SUPPLY, INC. -239.899/19/2006 TERMINAL SUPPLY, INC. -178.869/19/2006 SOUTHEASTERN APPARATUS 459/20/2006 BOB WILSON UNIQUE UPHO 1659/21/2006 WM PORT SUPPLY #400 71.569/21/2006 CLASSIC CHROME PLUS IN 16.45


Post Date Vendor Name Settlement Amount9/21/2006 MCMASTER-CARR 20.919/21/2006 BUCK'S WHEEL AND EQU 19.349/21/2006 BUCK'S WHEEL AND EQU 18.129/22/2006 STUART HOSE & PIPE 28.129/25/2006 AUSTIN HARDWARE RAYTWN 61.499/28/2006 WHEELED COACH INDUSTRI 93.819/29/2006 S O T ABRASIVES & EQUI 56.59/29/2006 METRO FIRE APPARATUS 90

10/10/2005 AMERICAN WATER WORKS 64211/9/2005 MSC INDUSTRIAL SUPPLY 974.03

11/14/2005 OFFICE DEPOT #156 564.992/22/2006 BRAD GREER & ASSOCIATE 720

3/3/2006 INNOVATIVE PRINTER SOL 350.193/13/2006 BRIGGS WRECKER SVC 3303/13/2006 INNOVATIVE PRINTER SOL -26.694/28/2006 APEX SUPPLY COMPANY 131.414/28/2006 APEX SUPPLY COMPANY 535.365/15/2006 J GASSET LAWN PRODUCTS 82.636/12/2006 TEXAS BEARINGS INC 9957/10/2006 AMERICAN WATER WORKS 778.047/31/2006 FALCON SUPPLY 991.5510/6/2005 THE HOME DEPOT 589 11.96

10/10/2005 TRI GAS #566 3510/19/2005 ALL TEX PIPE & SUPPLY 12.6610/21/2005 INDUSTRIAL EQUIPMENT C 343.9810/27/2005 CROUCH SALES CO INC 6610/31/2005 THE HOME DEPOT 589 27.910/31/2005 ALL TEX PIPE & SUPPLY 43.8210/31/2005 THE HOME DEPOT 589 11.96

11/1/2005 MILWAUKEE ELECTRIC TOO 20.2811/3/2005 ICI-DULUX-PAINTS #0736 50.0211/4/2005 STUART HOSE & PIPE 288.8911/7/2005 STUART HOSE & PIPE 255.99

11/21/2005 CROUCH SALES CO INC 93.511/21/2005 NOAMTC #264 236.94

12/1/2005 COMPLETE SECURITY SERV 29.8512/1/2005 CROUCH SALES CO INC 91.112/5/2005 COMPLETE SECURITY SERV 2212/9/2005 GARLAND STEEL, INC. 44.4

12/14/2005 WW GRAINGER 196 190.612/14/2005 CROUCH SALES CO INC 5512/14/2005 CROUCH SALES CO INC 9812/16/2005 CROUCH SALES CO INC 48.712/16/2005 CROUCH SALES CO INC 27.312/19/2005 CROUCH SALES CO INC 84.1512/19/2005 ELLIOTT'S HARDWARE 19.4812/29/2005 COMPLETE SECURITY SERV 25.33

1/12/2006 THE HOME DEPOT #6816 169.41/16/2006 MILWAUKEE ELECTRIC TOO 901/30/2006 KOST USA, INC. 397.65


Post Date Vendor Name Settlement Amount2/1/2006 FT WORTH BOLT & TOOL 62.982/2/2006 CROUCH SALES CO INC 16.22/3/2006 CROUCH SALES CO INC 61.82/6/2006 BIG D TOOL CENTER 272/6/2006 CROUCH SALES CO INC 55

2/13/2006 THE HOME DEPOT #6816 193.62/16/2006 CROUCH SALES CO INC 28


3/10/2006 WW GRAINGER 201 73.314/20/2006 DALLAS AXEL & HUB 105.294/28/2006 WW GRAINGER 192 224.785/11/2006 WELD SERVICES 998.62

6/9/2006 UNION SLING COMPANY 142.366/15/2006 ICI-DULUX-PAINTS #0736 18.366/19/2006 TIRE DISCOUNTERS 104.56/19/2006 TIRE DISCOUNTERS 104.56/28/2006 TIRE DISCOUNTERS 104.56/29/2006 CROUCH SALES CO INC 41.16/30/2006 COMPLETE SECURITY SERV 286/30/2006 CROUCH SALES CO INC 62.5

7/7/2006 KENNEDY MACHINE & MANU 9687/13/2006 BIG D TOOL CENTER 18.27/14/2006 MILWAUKEE ELECTRIC TOO 24.447/17/2006 MILWAUKEE ELECTRIC TOO 19.527/18/2006 WW GRAINGER 201 677.257/25/2006 MILWAUKEE ELECTRIC TOO 50.87/28/2006 MSC INDUSTRIAL SUPPLY 76.17/31/2006 MOTION INDUSTRIES TX01 119.44

8/1/2006 MILWAUKEE ELECTRIC TOO 19.528/16/2006 CROUCH SALES CO INC 4.748/21/2006 CRADDOCK LUMBER 14.998/24/2006 WW GRAINGER 201 33.088/28/2006 UNION SLING COMPANY 196.618/28/2006 WW GRAINGER 192 54.23

9/1/2006 GARLAND STEEL, INC. 622.89/8/2006 CONCRETE ACCESSORIES 898.8

9/13/2006 CONCRETE ACCESSORIES 422.59/29/2006 J-8 EQUIPMENT CO. OF T 14310/6/2005 PUBLIC RELATIONS SOCIE 330

10/17/2005 THE HOME DEPOT 6537 779.8810/17/2005 UNITED RENT-ALL 149.3910/19/2005 UNITED RENT-ALL -11.67

11/1/2005 ICI-DULUX-PAINTS #0736 21.7511/1/2005 ICI-DULUX-PAINTS #0736 21.511/1/2005 ICI-DULUX-PAINTS #0736 152.8511/7/2005 SOUND PRODUCTIONS INC 991.03

11/21/2005 SOUND PRODUCTIONS INC 1201/16/2006 CW SERVICES INC 95.281/19/2006 CENTER FOR EXHIBITION 695


Post Date Vendor Name Settlement Amount2/2/2006 NETWORK SOLUTIONS 34.992/9/2006 COMPLETE SECURITY SERV 137.5

2/22/2006 HOLMAN BOILER WORKS 4372/27/2006 CW SERVICES INC 182.543/21/2006 E&D PLASTICS INC 505

4/7/2006 SECURITEX 1654/10/2006 AGM CONTAINER CONTROLS 354/28/2006 SECURITEX 1656/30/2006 SECURITEX 556/30/2006 KONICA MINOLTA BUSINES 1047/20/2006 EAGLE FIRE EXTINGUISHE 245.1

8/7/2006 SECURITEX 2009/1/2006 FREEMAN - DALLAS 823

9/18/2006 CECO SALES CORPORATI 51010/24/2005 NWA AIR 01213379387323 366.310/24/2005 AGNT FEE 89081116741304 1510/24/2005 PROJECT FOR PUBLIC SPA 5010/24/2005 PROJECT FOR PUBLIC SPA 50510/26/2005 I A A M INC 45010/31/2005 AGNT FEE 89081117912485 1510/31/2005 AMERICAN 00113387969726 554.4

11/3/2005 MAND.ORNT.WASHINGTON D 626.911/7/2005 RENAISSANCE HOTELS 967 865.64

11/16/2005 INT'L ASSOC FOR EXPOSI 25011/30/2005 AGNT FEE 89081128840605 1511/30/2005 AMERICAN 00113452245023 468.4

12/5/2005 MARRIOTT HOTELS KANSAS 322.1412/23/2005 AGNT FEE 89081140950841 1512/23/2005 AGNT FEE 89081140950830 1512/23/2005 AMERICAN 00113482224741 368.412/23/2005 AMERICAN 00113482224752 368.4

1/10/2006 BEST SUITES LAFAYETTE 92.661/26/2006 WILSONS LODGE OGLEBAY 1,746.351/30/2006 AGNT FEE 89081154060113 151/30/2006 US AIRWA 03713556666551 358.6

2/8/2006 WILSONS LODGE OGLEBAY 1,746.352/13/2006 WILSONS LODGE OGLEBAY 1,742.992/27/2006 EXHIBITION SVCS & CONT 300

3/1/2006 WILSONS LODGE OGLEBAY 1,625.963/2/2006 AGNT FEE 89081244244230 153/2/2006 AGNT FEE 89081244244241 153/2/2006 SOUTHWES 5262708459431 224.13/2/2006 SOUTHWES 5262708459432 224.1

3/13/2006 TOMCAT USA INC. 1,525.003/15/2006 I A A M INC 1,475.003/15/2006 I A A M INC 1,670.003/15/2006 I A A M INC 8803/15/2006 I A A M INC 1003/16/2006 I A A M INC -1,475.003/22/2006 I A A M INC 325


Post Date Vendor Name Settlement Amount4/21/2006 AGNT FEE 89081264001026 154/21/2006 AMERICAN 00113729797241 287.14/26/2006 I A A M INC 300

5/4/2006 AGNT FEE 89081269188623 155/4/2006 AGNT FEE 89081270322505 305/4/2006 AMERICAN 00113767130411 500.65/4/2006 AMERICAN 00113767130536 500.65/4/2006 AMERICAN 00113767130540 500.65/8/2006 SPRINGHILL SUITES - SO 148.355/8/2006 SPRINGHILL SUITES - SO 148.35

5/15/2006 DOUBLETREE BILTMORE 660.455/18/2006 AGNT FEE 89081275128565 155/18/2006 AMERICAN 00113799616814 680.65/24/2006 I A A M INC 345

6/5/2006 I A A M INC 1,899.006/5/2006 AGNT FEE 89081281604766 156/5/2006 US AIRWA 03777611431834 558.7

6/12/2006 WILSONS LODGE OGLEBAY -3.366/16/2006 I A A M INC 4956/20/2006 I A A M INC 3656/29/2006 I A A M INC 3456/29/2006 I A A M INC 9187/10/2006 I A A M INC 3457/17/2006 I A A M INC 6457/20/2006 AGNT FEE 89081302453032 14.757/20/2006 AGNT FEE 89081302453043 14.757/20/2006 SOUTHWES 5262734024663 129.67/20/2006 SOUTHWES 5262734025478 129.6

8/7/2006 AMARILLO CVC CTR BOX O 1708/24/2006 THE AMBASSADOR HOTEL A 238.058/24/2006 THE AMBASSADOR HOTEL A 238.058/30/2006 I A A M INC 1,500.00

9/7/2006 I A A M INC 4459/7/2006 I A A M INC 4009/7/2006 I A A M INC 500

9/11/2006 I A A M INC 5159/11/2006 I A A M INC 4459/11/2006 AGNT FEE 89081322098171 14.759/11/2006 AGNT FEE 89081322938775 14.759/11/2006 AGNT FEE 89081322938801 14.759/11/2006 AGNT FEE 89081322938812 14.759/11/2006 AGNT FEE 89081322938823 14.759/11/2006 AMERICAN 00177820243963 346.19/11/2006 AMERICAN 00177820244501 346.19/11/2006 AMERICAN 00177820244534 290.69/11/2006 AMERICAN 00177820244545 335.19/11/2006 AMERICAN 00177820244556 335.19/12/2006 I A A M INC 4959/13/2006 AGNT FEE 89081322939114 14.759/13/2006 AMERICAN 00177820244825 290.6


Post Date Vendor Name Settlement Amount9/19/2006 HOLIDAY INNS SELECT DW 411.99/21/2006 AMERICAN 00177846568045 435.19/21/2006 AMERICAN 00177846568056 435.19/22/2006 HOLIDAY INNS SELECT DW 778.049/22/2006 HOLIDAY INNS SELECT DW 778.049/25/2006 AGNT FEE 89081328183783 14.759/25/2006 AMERICAN 00177846569202 326.69/25/2006 HILTON HOTEL AUSTIN 81.289/25/2006 HILTON HOTEL AUSTIN 97.75

10/19/2005 USA SUPPLY 208.996/15/2006 BAHAMA BEACH WATERPARK 1617/27/2006 AMERICAN WATER WORKS 208.58/10/2006 DIVERSIFIED OFFICE PRO 1258/16/2006 SEMINARS NAT'L/PADGETT 105

9/4/2006 WHAT S HOT FUN WORLD 459/4/2006 DIVERSIFIED OFFICE PRO 188

10/5/2005 SECURITEX 1321/20/2006 THE HOME DEPOT 589 20.923/24/2006 RYDIN DECAL 3104/12/2006 RYDIN DECAL 3106/12/2006 OFFICE DEPOT #120 97.4610/7/2005 WESCO DISTRIBUTION #56 414.310/7/2005 WW GRAINGER 9002 129.7

10/10/2005 GOODMAN SUPPLY CO 108.5710/10/2005 WW GRAINGER 9002 40.0810/11/2005 WW GRAINGER 9002 4.9510/14/2005 THE HOME DEPOT 589 126.7810/17/2005 COOL BREEZES BLIND DEP 43410/18/2005 WW GRAINGER 9002 4.9510/20/2005 WW GRAINGER 192 538.210/28/2005 BASS AND HAYS FOUNDRY 862

11/1/2005 TETER'S FAUCET PAR 68.7611/3/2005 ASAP PARTS 537.7111/3/2005 GOODMAN SUPPLY CO 405.4811/7/2005 WW GRAINGER 192 68.54

11/17/2005 GOODMAN SUPPLY CO 405.4811/25/2005 WW GRAINGER 198 150.75

12/2/2005 WW GRAINGER 193 19.6412/2/2005 PARKER POWER SYSTEMS 675.55

12/14/2005 TETER'S FAUCET PAR 12.212/21/2005 FERGUSON ENT #903 112.41

1/4/2006 WESCO DISTRIBUTION #56 89.281/6/2006 WW GRAINGER 192 68.54

1/12/2006 WW GRAINGER 201 27.251/16/2006 TEXAS BEARINGS INC 79.361/27/2006 WESCO DISTRIBUTION #56 80

2/6/2006 GOODMAN SUPPLY CO 456.672/8/2006 JOHN R. NEAL & ASSOC. 717.7

2/13/2006 GCS SERVICE, INC 36.053/6/2006 GOODMAN SUPPLY CO 45.53


Post Date Vendor Name Settlement Amount3/28/2006 ABC SUPPLY CO INC 041- 727.753/29/2006 WW GRAINGER 201 61.483/29/2006 SECURITY GEN INT'L LTD 46.553/29/2006 CENTRAL ENGINEERING 400.543/30/2006 TEXAS BEARINGS INC 418.843/30/2006 TEXAS RUBBER SUPPLY, D 27.75

4/4/2006 WW GRAINGER 192 102.784/6/2006 CENTURY SALES AND SERV 500

4/19/2006 TETER'S FAUCET PAR 144.64/24/2006 MOTION INDUSTRIES TX01 80.184/27/2006 KELLY-MOORE 8181815 34.524/27/2006 GOODMAN SUPPLY CO 1324/28/2006 MOTION INDUSTRIES TX01 50.84/28/2006 GOODMAN SUPPLY CO -1324/28/2006 AAA ELECTRIC MOTORS 127.1

5/3/2006 JOHNSTONE SUPPLY 117.115/11/2006 HENRY BROTHERS ELECTRO 512.15/11/2006 CANNON WATER TECHNOLOG 810.525/15/2006 CENTURY SALES AND SERV 9845/15/2006 GOODMAN SUPPLY CO 8.145/16/2006 O-K EQUIPMENT & SUPPLY 411.55/18/2006 GOODMAN SUPPLY CO 139.635/22/2006 FEDEX KINKO'S #0213 112.885/22/2006 GOODMAN SUPPLY CO 698.15

6/2/2006 WW GRAINGER 192 38.646/2/2006 CRADDOCK LUMBER 1446/7/2006 PRIMROSE OIL COMPANY 142.26/7/2006 OSLIN NATION CO 625.29

6/12/2006 CRADDOCK LUMBER 3696/15/2006 WW GRAINGER 192 877.066/16/2006 GOODMAN SUPPLY CO 98.296/16/2006 SCREW PRODUCTS INTERNA 14.646/19/2006 STANDARD SUPPLY 148.56/19/2006 GARLAND STEEL, INC. 1056/22/2006 TETERS FAUCET PARTS #2 164.616/22/2006 WINSTON WATER COOLER 936/29/2006 APPLIANCE PARTS DEPOT 103.126/30/2006 PRO CHEM OF DFW INC 51.96

7/3/2006 GOODMAN SUPPLY CO 58.567/3/2006 ICI-DULUX-PAINTS #0736 164.6

7/12/2006 GOODMAN SUPPLY CO 911.117/12/2006 GOODMAN SUPPLY CO 1707/17/2006 TEXAS PAINT & WALLPAPE 236.947/17/2006 PRO CHEM OF DFW INC 40.737/19/2006 SECURITY GEN INTL LTD -3.557/21/2006 WW GRAINGER 192 193.767/25/2006 WESCO DISTRIBUTION #56 8127/31/2006 CENTRAL WHOLESALE PLUM 87

8/2/2006 WW GRAINGER 192 978.758/8/2006 KIRK SHEET METAL COMPA 185


Post Date Vendor Name Settlement Amount8/8/2006 WESCO DISTRIBUTION #56 215.98/9/2006 PIERCE PUMP COMPANY 4068/9/2006 GARLAND STEEL, INC. 469

8/16/2006 SHERWIN WILLIAMS #4329 179.98/18/2006 DYNAMIC CONTROL SYSTEM 499.978/30/2006 WW GRAINGER 192 101.458/31/2006 CRADDOCK LUMBER 369.958/31/2006 CRADDOCK LUMBER 300.3

9/4/2006 THOMPSON-MATHIS METAL 116.249/7/2006 WW GRAINGER 194 109.489/7/2006 TEXAS REFRIGERATION 259.64

9/11/2006 JOHNSTONE SUPPLY DL 38.879/14/2006 TEXAS REFRIGERATION 181.369/14/2006 BATTERY WEB 4079/15/2006 WW GRAINGER 192 652.59/18/2006 JOHNSON SUPPLY #34 520.649/29/2006 WESCO DISTRIBUTION #56 577.169/29/2006 WESCO DISTRIBUTION #56 78.43/17/2006 RIGGS IRRIGATION SPLY 94.753/24/2006 RIGGS IRRIGATION SPLY 166.143/29/2006 RIGGS IRRIGATION SPLY 852.14/13/2006 WOLF CAMERA #1632 729.944/13/2006 WOLF CAMERA #1632 9.194/13/2006 WOLF CAMERA #1694 9.165/11/2006 CHEMSEARCH 359.585/16/2006 ESTES 008 DALLAS 269.566/19/2006 THE HOME DEPOT 589 42.86/19/2006 LONGHORN INC DALLAS 651.576/19/2006 THE HOME DEPOT 589 34.246/22/2006 MOST DEPENDABLE FOUNTA 6256/23/2006 GREEN PLANET INC 150

7/7/2006 WINSTON WATER COOLER 110.47/10/2006 LONE STAR SF2143573807 6067/26/2006 CONCRETE ACCESSORIES 199.067/27/2006 THE HOME DEPOT 589 65.827/27/2006 THE HOME DEPOT 589 34.97

8/4/2006 FEDEX KINKO'S #0575 9.748/7/2006 LONGHORN INC DALLAS 967.018/9/2006 LONGHORN INC DALLAS 975.47

8/17/2006 THE HOME DEPOT 589 4.388/17/2006 THE HOME DEPOT 589 4.058/17/2006 THE HOME DEPOT 589 -4.388/18/2006 LONGHORN INC DALLAS 408.92

9/1/2006 LONGHORN INC DALLAS 394.7310/4/2005 FEDEX 851-130727714 125.4310/4/2005 FEDEX 791-220968208 32.21

10/11/2005 FEDEX 791-748397811 32.9210/12/2005 AQUATIC ECOSYSTEMS INC 262.7510/14/2005 FEDEX 676-477411870 79.9810/21/2005 FEDEX 719-942531376 59.21


Post Date Vendor Name Settlement Amount10/21/2005 FEDEX 719-942531387 59.2110/21/2005 FEDEX 719-942531398 59.2110/21/2005 FEDEX 719-942531402 59.2110/21/2005 FEDEX 854-895205940 80.5210/24/2005 FEDEX 841-515806190 321.0110/24/2005 FEDEX 790-683901343 32.92

11/8/2005 CONSOLIDATED PLASTICS 66.9911/18/2005 BEN E KEITH CO-DFW 237.511/21/2005 OFFICE MAX 00002212 349.9911/21/2005 FEDEX 834-070197296 91.611/28/2005 FEDEX 836-675303200 87.1

12/2/2005 ERLAB, INC. 902.6712/5/2005 GULF ENERGY SYSTEMS IN 318.812/5/2005 FEDEX 676-477414331 83.1

12/12/2005 FEDEX 834-070197285 21.412/26/2005 FEDEX 676-477415257 83.112/26/2005 USDA-APHIS-VS-NCIE- 61

1/9/2006 BEN E KEITH DFW 9501/16/2006 FEDEX 676-477416128 83.251/24/2006 FEDEX 851-344326855 77.592/16/2006 OCEANARIUMS 298.262/17/2006 GULF ENERGY SYSTEMS IN 299.752/20/2006 DICKSON BROTHERS 527.982/20/2006 REGAL PLASTICS-DALLAS 183.222/20/2006 GULF ENERGY SYSTEMS IN 995

3/6/2006 FEDEX 676-477418326 83.633/13/2006 SALT CREEK INC. 5003/15/2006 FEDEX 836-675303119 98.683/24/2006 GULF ENERGY SYSTEMS IN 9953/27/2006 FEDEX 676-477419300 84.383/27/2006 GULF ENERGY SYSTEMS IN 221.63/27/2006 GULF ENERGY SYSTEMS IN 235.253/27/2006 GULF ENERGY SYSTEMS IN 2024/17/2006 FRITZ INDUSTRIES 3784/21/2006 FEDEX 676-477420473 845/15/2006 FEDEX 854-895205928 40.65/15/2006 FEDEX 851-344326899 133.84

6/2/2006 FRITZ INDUSTRIES 526.056/9/2006 SUNBELT POOLS 485.25

6/12/2006 U.S. FILTER CORP. 3757/3/2006 FEDEX 853-346717802 132.76

8/14/2006 FEDEX 851-767115729 93.798/28/2006 R & B AQUATIC DISTRIBU 938

9/1/2006 FEDEX 830-625997414 111.849/11/2006 FEDEX 822-523093307 31.9

10/17/2005 HNS*MYDIRECWAY.COM 59.9911/17/2005 HNS*MYDIRECWAY.COM 59.9912/19/2005 HNS*MYDIRECWAY.COM 59.9912/30/2005 BLK*BOX CORP 578.6412/30/2005 DIGITAL BROTHERS GROUP 720


Post Date Vendor Name Settlement Amount1/17/2006 HNS*MYDIRECWAY.COM 59.991/24/2006 SECURITEX 22/16/2006 MIDWAY AUTO SUPPLY, IN 921.22/20/2006 OFFICE DEPOT #444 95.822/21/2006 KOST USA, INC. 8482/22/2006 TRAN COMPUTERS 2453/29/2006 HNS*MYDIRECWAY.COM 119.98

4/7/2006 SECURITEX 64/17/2006 TRAN COMPUTERS 1924/17/2006 HNS*MYDIRECWAY.COM 56.124/26/2006 TX RRC DOC & SEM FEES 2505/15/2006 SYX*TIGERDIRECT.COM 59.995/15/2006 DALLAS AXEL & HUB 982.755/17/2006 HNS*MYDIRECWAY.COM 59.995/17/2006 DALLAS AXEL & HUB -22.015/17/2006 DALLAS AXEL & HUB 43.45/22/2006 QUINN FLAG 222.95

6/5/2006 OFFICE DEPOT #120 149.996/6/2006 THE HOME DEPOT #0555 20.856/7/2006 ENVIROSOL 162.256/9/2006 THE HOME DEPOT #0555 20.85

6/12/2006 QUINN FLAG 122.956/14/2006 WW GRAINGER 201 106.026/15/2006 THE HOME DEPOT #0555 44.976/16/2006 HNS*HUGHESNET.COM 59.996/28/2006 SYX*TIGERDIRECT.COM 252.757/17/2006 HNS*HUGHESNET.COM 59.998/16/2006 HNS*HUGHESNET.COM 59.998/31/2006 SECURITEX 909/18/2006 HNS*HUGHESNET.COM 59.999/22/2006 DELL MARKETING L.P. 29.910/5/2005 AMERICAN ICE MACHINES 8010/6/2005 OZARKA WATER 648.3610/7/2005 OZARKA WATER 138.47

10/10/2005 METRO FORD TRUCK SALES 1.7210/13/2005 STANDARD SPRING AN 45.4610/26/2005 RICK BRAYTON TOOLS 582.1710/31/2005 TRUCKPRO, INC - 12 104.36

11/2/2005 HOLT CO OF TX-DALLAS P 17.8611/3/2005 AMERICAN ICE MACHINES 8011/7/2005 TEXAS RUBBER SUPPLY, D 15.3411/9/2005 OZARKA WATER 217.11

11/17/2005 HOLT CO OF TX-DALLAS P 183.6211/17/2005 WW GRAINGER 201 88.7711/23/2005 INLAND TRUCK PARTS COM 1,000.0011/23/2005 INLAND TRUCK PARTS COM 129.211/23/2005 INLAND TRUCK PARTS COM -1,000.0011/23/2005 INLAND TRUCK PARTS COM -129.211/25/2005 STUART HOSE & PIPE 108.88

12/2/2005 AMERICAN ICE MACHINES 80


Post Date Vendor Name Settlement Amount12/2/2005 SOUTHWEST INTRN'L TRUC 348.9912/5/2005 RICK BRAYTON TOOLS 381.712/7/2005 NAPA AUTO PARTS EAST D 94.7812/7/2005 OZARKA WATER 90.912/8/2005 WW GRAINGER 201 202.1312/8/2005 TRUCKPRO, INC - 12 6.4712/9/2005 METRO FORD TRUCK SALES 148.58

12/12/2005 RUSH TRUCK CENTERS OF 371.1512/12/2005 WW GRAINGER 201 111.9612/20/2005 NAPA AUTO PARTS EAST D 20.4812/26/2005 EAGLE FIRE EXTINGUISHE 474.6

1/5/2006 HERCO EQUIPMENT INC 5181/6/2006 AMERICAN ICE MACHINES 801/9/2006 RECAPPERS EQUIPMENT CO 247.321/9/2006 OZARKA WATER 105.72

1/16/2006 HERCO EQUIPMENT INC 8511/19/2006 NAPA AUTO PARTS EAST D 8.121/25/2006 RUSH TRUCK CENTERS OF 19.891/30/2006 NAPA AUTO PARTS EAST D 35.181/31/2006 NAPA AUTO PARTS EAST D 16.12

2/1/2006 HEIL OF TEXAS DALLAS 131.032/3/2006 AMERICAN ICE MACHINES 802/6/2006 GT SOUTHWEST HOSE 41.862/8/2006 SOUTHWEST INTL TRUCK 27.52/8/2006 OZARKA WATER 78.92

2/15/2006 DALLAS MACK SALES, 30.362/15/2006 DALLAS MACK SALES, 611.562/15/2006 AAA TRUCK PARTS 2752/17/2006 SOUTHWEST INTL TRUCK 445.622/22/2006 HERCO EQUIPMENT INC 2242/27/2006 HEIL OF TEXAS DALLAS 455.01

3/1/2006 MURPHY-HOFFMAN #60 DAL 16.273/1/2006 RICK BRAYTON TOOLS 3603/3/2006 AMERICAN ICE MACHINES 803/7/2006 ABC AUTO PARTS,INC#20 162.253/8/2006 GT SOUTHWEST HOSE 224.833/8/2006 OZARKA WATER 154.613/8/2006 TRUCKPRO, INC - 12 72.293/9/2006 TRUCKPRO, INC - 12 -72.29

3/10/2006 HEIL OF TEXAS DALLAS 4503/20/2006 STUART HOSE & PIPE 36.24

4/5/2006 AMERICAN ICE MACHINES 804/7/2006 OZARKA WATER 120.05

4/13/2006 THE HOME DEPOT #0555 74.884/24/2006 THE HOME DEPOT #0555 368.524/25/2006 NAPA AUTO PARTS EAST D 145.82

5/3/2006 AMERICAN ICE MACHINES 805/8/2006 OZARKA WATER 162.22

5/22/2006 SOUTHWEST INTL TRUCK 3.46/5/2006 AMERICAN ICE MACHINES 80


Post Date Vendor Name Settlement Amount6/7/2006 HERCO EQUIPMENT INC 8456/7/2006 OZARKA WATER 65.516/8/2006 STUART HOSE & PIPE 23.84

6/16/2006 HERCO EQUIPMENT INC 9356/21/2006 ALL SIZE SCREW CO. INC 10.2

7/7/2006 AMERICAN ICE MACHINES 807/10/2006 NORTHERN TOOL EQUIPMNT 209.997/10/2006 OZARKA WATER 181.49

8/3/2006 AMERICAN ICE MACHINES 808/9/2006 MCINTYRE TRUCK & TRAIL 6008/9/2006 MCINTYRE TRUCK & TRAIL 1508/9/2006 OZARKA WATER 316.549/7/2006 AMERICAN ICE MACHINES 809/8/2006 OZARKA WATER 219.83


1/20/2006 ELLIOTT'S HARDWARE 8.681/23/2006 ELLIOTT'S HARDWARE 7.481/23/2006 H & K PUMP 41.861/30/2006 THE HOME DEPOT #6816 4.51

2/9/2006 O'REILLY #683 18.452/9/2006 THE HOME DEPOT #6816 9.75

3/13/2006 WW GRAINGER 201 45.253/15/2006 SMITH & LOVELESS, INC. 1743/22/2006 WW GRAINGER 201 135.753/29/2006 THE HOME DEPOT #0555 156.753/31/2006 LOWE'S #1771 14.16

4/3/2006 TEX DEPT LICEN & REG 404/10/2006 TEX DEPT LICEN & REG 404/10/2006 TEX DEPT LICEN & REG 404/13/2006 RADIO SHACK 00181198 20.984/14/2006 WW GRAINGER 201 20.824/25/2006 ELLIOTT'S HARDWARE 126.464/26/2006 TEX DEPT LICEN & REG 404/26/2006 TEX DEPT LICEN & REG 40

5/5/2006 THE HOME DEPOT 552 9.755/11/2006 THE HOME DEPOT 552 71.185/11/2006 DWYER INSTRUMENTS INC 714.55/17/2006 TEX DEPT LICEN & REG 405/24/2006 FUSECO 32.55/29/2006 H & K PUMP 706/12/2006 THE HOME DEPOT #6816 166.26/12/2006 ELLIOTT'S HARDWARE 6.776/12/2006 THE HOME DEPOT 589 94.66/14/2006 THE HOME DEPOT #0555 18.926/14/2006 THE HOME DEPOT 550 37.846/14/2006 THE HOME DEPOT 589 -47.36/22/2006 THE HOME DEPOT #0555 11.846/26/2006 H & K PUMP 907/10/2006 ALL SIZE SCREW CO. INC 26.76


Post Date Vendor Name Settlement Amount7/14/2006 THE HOME DEPOT #0555 57.547/21/2006 THE HOME DEPOT #6816 60.137/25/2006 INGERSOLL RAND AIR SOL 502.437/26/2006 THE REYNOLDS COMPANY 275.387/31/2006 THE HOME DEPOT #0555 35.48/17/2006 CLIFFORD POWER SYSTEMS 445.738/18/2006 WW GRAINGER 201 12.558/29/2006 WW GRAINGER 199 193.968/31/2006 FUSECO 557.97

9/1/2006 MEGGER AVO TRAINING IN 206.929/1/2006 H & K PUMP 559/7/2006 THE REYNOLDS COMPANY 224.8

9/11/2006 WW GRAINGER 199 129.969/11/2006 WW GRAINGER 201 28.459/15/2006 TEX DEPT LICEN & REG 409/22/2006 DAVIS INOTEK INSTRUMEN 409/26/2006 WW GRAINGER 201 151.089/28/2006 MOTION INDUSTRIES TX01 181.269/29/2006 WW GRAINGER 201 32.459/29/2006 WW GRAINGER 201 6.669/29/2006 WW GRAINGER 201 137.251/11/2006 COSTUME WORLD DALLAS 10

2/2/2006 ECR SYSTEMS - MOTO 47.52/14/2006 FRY'S ELECTRONICS #18 69.983/13/2006 FRY'S ELECTRONICS #18 109.94/20/2006 GARDEN RIDGE 233.914/24/2006 PARTY CITY #064 18.87

5/9/2006 AMERICAN RED CROSS DAL 448.255/18/2006 AMERICAN RED CROSS DAL 1655/19/2006 ECR SYSTEMS - MOTO 2805/26/2006 PRICE CHOPPER 00 OF 00 431.395/29/2006 STAPLES #1186 259.985/29/2006 BILCO LOCK & SAFE 205/29/2006 BILCO LOCK & SAFE 4.86/12/2006 AMERICAN RED CROSS DAL 7506/13/2006 ACADEMY SPORTS & OUTDO 3.996/13/2006 ACADEMY SPORTS & OUTDO 136.336/13/2006 STAPLES #1186 170.586/14/2006 BILCO LOCK & SAFE 7.766/15/2006 BAHAMA BEACH WATERPARK 4306/15/2006 BAHAMA BEACH WATERPARK 467.976/21/2006 BAHAMA BEACH WATERPARK 1336/21/2006 BAHAMA BEACH WATERPARK 1336/22/2006 S *S S ARTS CRAFT 254.276/22/2006 S *S S ARTS CRAFT 53.956/26/2006 RNGRS/STARS/RODEO TKTS 6906/26/2006 SUNBELT POOLS 871.736/27/2006 LESLIE'S POOL SPLY 29.046/29/2006 BAHAMA BEACH WATERPARK 6607/12/2006 BAHAMA BEACH WATERPARK 59


Post Date Vendor Name Settlement Amount7/12/2006 BAHAMA BEACH WATERPARK 1617/17/2006 BAHAMA BEACH WATERPARK 554.947/19/2006 SUNBELT POOLS 5007/19/2006 BAHAMA BEACH WATERPARK 2387/20/2006 STAPLES #1186 26.997/31/2006 SUNBELT POOLS 580.117/31/2006 BAHAMA BEACH WATERPARK 6327/31/2006 LOWE'S #1771 69.98

8/2/2006 BAHAMA BEACH WATERPARK 7148/21/2006 ORIENTAL TRADING CO 320.1

8/7/2006 HUGHES-SUPPLY 7734 3158/14/2006 NEW HERMES INCORPORATE 277.838/18/2006 THE HOME DEPOT #0555 591.57

9/4/2006 THE HOME DEPOT #0555 158.459/28/2006 THE HOME DEPOT #0555 146.379/28/2006 THE HOME DEPOT #0555 -158.459/29/2006 REYNOLDS EQUIPMENT COM 14010/6/2005 AGNT FEE 89050547437924 1510/6/2005 AMERICAN 00113345648496 490.9

10/10/2005 DELTA 00613345649350 908.710/10/2005 AGNT FEE 89050548417526 1510/10/2005 AGNT FEE 89050548417924 12.7510/10/2005 AMERICAN 00113345649675 456.4

11/7/2005 W SAN FRANCISCO TIP 735.611/9/2005 JOHNSON CONTROLS, SSNA 960

11/14/2005 MARRIOTT VLG LTL LK BR 263.763/6/2006 AGNT FEE 89081245339376 153/6/2006 AMERICAN 00113633030335 387.6

3/30/2006 AIRPORT GROUND TRANS A 3954/6/2006 ARGONAUT HOTEL 581.4

5/22/2006 AMERICAN 00121185170624 375.710/18/2005 THE STAMP PAD CO INC 342.1210/31/2005 GREATOUTDOORSDEPOT.CO 875

1/18/2006 H.A. FRANZ & COMPANY 119.081/18/2006 H.A. FRANZ & COMPANY -3.071/18/2006 H.A. FRANZ & COMPANY -6.01

2/3/2006 OFFICE DEPOT #160 997.982/13/2006 METRO CENTRE 2682/14/2006 WW GRAINGER 201 51.532/16/2006 OFFICE DEPOT #160 498.992/20/2006 REECE SUPPLY CO OF DAL 4.782/20/2006 REECE SUPPLY CO OF DAL 43.52/20/2006 REECE SUPPLY CO OF DAL 244.52/20/2006 REECE SUPPLY CO OF DAL 395.52/24/2006 WW GRAINGER 201 51.53

3/3/2006 COMPUTER COLOR GRAPHIX 1743/24/2006 CARROUSEL MUSIC 223.95

4/6/2006 SOUND PRODUCTIONS INC 2104/28/2006 J.W. DAVIS & COMPANY 574.86/15/2006 COMMERCIAL CLAIMS INC 478.9


Post Date Vendor Name Settlement Amount9/19/2006 GIGANTIC COLOR, IN 16510/6/2005 AGNT FEE 89050547437574 1510/6/2005 SOUTHWES 5262784457933 194.4

10/11/2005 NATIONAL RECREATION AN -2010/19/2005 NATIONAL RECREATION AN -2010/24/2005 WESTIN HOTELS RIVERTIP 37010/24/2005 WESTIN HOTELS RIVERTIP 37010/24/2005 WESTIN HOTELS RIVERTIP 38.1410/24/2005 WESTIN HOTELS RIVERTIP 55510/24/2005 WESTIN HOTELS RIVERTIP 863.9610/24/2005 WESTIN HOTELS RIVERTIP 55510/25/2005 WESTIN HOTELS RIVERTIP 74011/14/2005 WESTIN HOTELS RIVERTIP -38.1411/14/2005 WESTIN HOTELS RIVERTIP 74011/14/2005 WESTIN HOTELS RIVERTIP -123.9611/25/2005 WESTIN HOTELS RIVERTIP 37012/12/2005 WESTIN HOTELS RIVERTIP 740

3/3/2006 TEXAS RECREATION & PK 4654/6/2006 PALMER HOUSE ADV DEP 229.654/7/2006 AGNT FEE 89081259084381 154/7/2006 AMERICAN 00113708472732 138.6

4/10/2006 NRPA 1494/21/2006 TEXAS RECREATION & PK 2405/22/2006 PALMER HOUSE HILTON 229.657/31/2006 NATIONAL RECREATION AN 3657/31/2006 NATIONAL RECREATION AN 3657/31/2006 NATIONAL RECREATION AN 3657/31/2006 NATIONAL RECREATION AN 3657/31/2006 NATIONAL RECREATION AN 3657/31/2006 NATIONAL RECREATION AN 3657/31/2006 NATIONAL RECREATION AN 365

8/3/2006 AGNT FEE 89081306826190 158/3/2006 AGNT FEE 89081306826201 158/3/2006 AMERICAN 00177739509220 408.68/3/2006 AMERICAN 00177739509231 408.68/7/2006 AGNT FEE 89081309621566 158/7/2006 AGNT FEE 89081309621570 158/7/2006 AGNT FEE 89081309621581 158/7/2006 AGNT FEE 89081309621603 158/7/2006 AMERICAN 00177753130925 408.68/7/2006 AMERICAN 00177753130936 408.68/7/2006 AMERICAN 00177753130940 408.68/7/2006 AMERICAN 00177753130962 408.6

8/10/2006 AGNT FEE 89081309622056 14.758/10/2006 AMERICAN 00177753131441 408.68/11/2006 AGNT FEE 89081311235313 14.758/11/2006 AMERICAN 00177753132491 408.68/11/2006 NATIONAL RECREATION AN 1758/16/2006 NATIONAL RECREATION AN 1758/16/2006 NATIONAL RECREATION AN 40


Post Date Vendor Name Settlement Amount8/28/2006 NRPA HOUSING 236.788/28/2006 NRPA HOUSING 236.788/28/2006 NRPA HOUSING 236.788/28/2006 NRPA HOUSING 236.788/28/2006 NRPA HOUSING 236.788/28/2006 NRPA HOUSING 236.788/28/2006 NRPA HOUSING 236.788/28/2006 NRPA HOUSING 236.788/29/2006 NATIONAL RECREATION AN 3659/15/2006 AGNT FEE 89081323903246 14.759/15/2006 AMERICAN 00177828359251 363.610/6/2005 BIG D TOOL CENTER 11.52

10/13/2005 ELLIOTT'S HARDWARE 810/17/2005 OFFICE DEPOT #120 36.9810/25/2005 MCDOWELL MACHINERY AND 39610/31/2005 WATSON - MARLOW BR 711.9

11/4/2005 THE HOME DEPOT 552 27.8811/4/2005 TEXAS BEARINGS INC 546.9211/9/2005 METROSOURCE 334.93

11/10/2005 TEXAS BEARINGS INC 247.0711/16/2005 METROSOURCE 572.3411/17/2005 ALL SIZE SCREW CO. INC 3511/21/2005 ALL SIZE SCREW CO. INC 97.25

12/1/2005 ELLIOTT'S HARDWARE 36.461/2/2006 TEXAS BEARINGS INC 54.781/2/2006 FERGUSON ENT #903 69.49

1/26/2006 ALL SIZE SCREW CO. INC 25.22/7/2006 TEXAS BEARINGS INC 72.8

2/17/2006 STUART HOSE & PIPE 86.462/20/2006 METROSOURCE 524.032/24/2006 DEVICES INC 1,000.004/12/2006 STEWART & STEVENSON 04 756.854/13/2006 STEWART & STEVENSON 04 816.545/18/2006 THE HOME DEPOT #0555 17.875/18/2006 ELLIOTT'S HARDWARE 23.865/19/2006 TEXAS BEARINGS INC 36.4

7/4/2006 GWS WELDING SUPPLY 67.267/4/2006 GWS WELDING SUPPLY 130

7/12/2006 ELLIOTT'S HARDWARE 27.837/14/2006 TEXAS BEARINGS INC 169.93

8/9/2006 CRANE PRO SERVICES 1478/24/2006 GWS WELDING SUPPLY 153.348/25/2006 CRONATRON 353.658/31/2006 THE HOME DEPOT #0555 5479/15/2006 GWS WELDING SUPPLY 134.5

10/17/2005 HOTEL LAWRENCE, THE 205.5110/17/2005 HOTEL LAWRENCE, THE 204.710/21/2005 THE WESTIN CHARLOTTTIP 873.9810/24/2005 THE WESTIN CHARLOTTTIP 788.85

12/9/2005 THE WESTIN CHARLOTTTIP 490.6


Post Date Vendor Name Settlement Amount1/6/2006 AMERICAN 00121439329030 303.6

1/19/2006 NATIONAL FORUM FOR BLA 4251/30/2006 CLIFT HOTEL 649.8

2/6/2006 DOUBLETREE HOTELS GTIP 341.552/6/2006 DOUBLETREE HOTELS GTIP 341.55

3/13/2006 SEARCH GROUP INC 8703/13/2006 SEARCH GROUP INC 8703/13/2006 SEARCH GROUP INC 6953/20/2006 COURTYARD BY MARRIOTT- 1,030.503/20/2006 COURTYARD BY MARRIOTT- 1,030.503/20/2006 COURTYARD BY MARRIOTT- 1,030.50

4/7/2006 AMS INC 3954/7/2006 AMS INC 395

4/10/2006 EXPEDIA*SERVICE FEES 104/10/2006 AMERICAN 00113048097352 325.64/10/2006 AMERICAN 00113048097363 325.64/12/2006 EXPEDIA*SERVICE FEES 204/12/2006 EXPEDIA*SERVICE FEES 54/12/2006 EXPEDIA*SERVICE FEES 54/12/2006 AMERICAN 00113053477003 308.64/12/2006 AMERICAN 00113053477014 308.64/12/2006 AMERICAN 00113053477025 308.64/12/2006 AMERICAN 00113053477036 308.64/12/2006 AMERICAN 00113053539992 308.64/12/2006 AMERICAN 00113053552382 308.64/24/2006 SOUTHWES 5262717970830 229.64/27/2006 MARRIOTT 337C4 HOUSTON 197.73

5/1/2006 HILTON GARDEN INN FTIP 441.455/1/2006 HILTON GARDEN INN FTIP 441.455/8/2006 ROYAL SONESTA HOTEL NE 476.375/8/2006 ROYAL SONESTA HOTEL NE -0.03

5/19/2006 UPPCC (NIGP) 2505/19/2006 UPPCC (NIGP) 2505/19/2006 UPPCC (NIGP) 2505/26/2006 SOUTHWES 5262723983899 174.15/26/2006 SOUTHWES 5262723983900 174.15/26/2006 SOUTHWES 5262723983901 174.15/26/2006 SOUTHWES 5262723983902 174.16/16/2006 AMERICAN 00113135667982 90.016/19/2006 UPPCC (NIGP) 3256/20/2006 UPPCC (NIGP) 2507/12/2006 EXPEDIA*SERVICE FEES 57/12/2006 EXPEDIA*SERVICE FEES 57/12/2006 AMERICAN 00176418019190 293.617/12/2006 AMERICAN 00176418912736 308.67/19/2006 UPPCC (NIGP) 250

8/9/2006 MARRIOTT 337UA WATERSI 288.968/14/2006 AMERICAN 00176444953064 334.998/14/2006 MARRIOTT 337UA WATERSI 1,155.848/14/2006 MARRIOTT 337UA WATERSI 1,011.36


Post Date Vendor Name Settlement Amount8/14/2006 MARRIOTT 337UA WATERSI 1,011.368/14/2006 MARRIOTT 337UA WATERSI 1,011.368/14/2006 MARRIOTT 337UA WATERSI 1,011.368/14/2006 MARRIOTT 337UA WATERSI 1,011.368/14/2006 MARRIOTT 337UA WATERSI 722.48/21/2006 EXPEDIA*SERVICE FEES 58/21/2006 AMERICAN 00176466920744 686.618/31/2006 AMERICAN 00121510863581 942.68/31/2006 AMERICAN 00106196317890 158/31/2006 AMERICAN 00121217410804 743.999/21/2006 AMERICAN 00121521227744 363.6

10/10/2005 AGNT FEE 89050548418204 1510/10/2005 AGNT FEE 89050548418215 1510/10/2005 AGNT FEE 89050548418226 1510/10/2005 AGNT FEE 89050548418193 1510/10/2005 AMERICAN 00113345649826 740.910/10/2005 SOUTHWES 5262784968861 195.910/10/2005 AMERICAW 40113345649834 444.410/28/2005 AGNT FEE 89081117911763 1510/28/2005 AGNT FEE 89081117911785 1510/28/2005 SOUTHWES 5262788517080 191.410/28/2005 AMERICAW 40113387968975 320.410/31/2005 AGNT FEE 89050548418211 -1511/10/2005 AGNT FEE 89081122554255 1511/10/2005 AMERICAN 00113411133872 268.411/23/2005 HOLIDAY INNS ARISTOCRA 203.5512/15/2005 DEAUVILLE HOTEL 445.4812/29/2005 CEM*TRADESHOWREGISTRAT 350


3/30/2006 AMERICANS FOR THE ARTS 1,000.004/3/2006 AGNT FEE 89081256101423 154/3/2006 AMERICAN 00113646929793 227.14/3/2006 AGNT FEE 89081257060681 154/3/2006 SOUTHWES 5262714124046 234.6

4/10/2006 AMERICANS FOR THE ARTS 2455/8/2006 MAGNOLIA HOTEL DALLAS 109.255/8/2006 MAGNOLIA HOTEL DALLAS 109.255/8/2006 MAGNOLIA HOTEL DALLAS 21.65

5/19/2006 MAGNOLIA HOTEL DALLAS -21.656/5/2006 HILTON HOTELS 443.49

7/14/2006 OMNI HOTELS AUSTIN DWN 262.27/20/2006 AGNT FEE 89081302452892 14.757/20/2006 SOUTHWES 5262733968656 184.67/21/2006 AGNT FEE 89081302453323 14.757/21/2006 SOUTHWES 5262734260471 114.1

8/4/2006 AGNT FEE 89081308208174 14.758/4/2006 SOUTHWES 5262737143456 238.1

8/17/2006 SOUTHWES 5262737143456 -238.18/21/2006 OMNI HOTELS AUSTIN DWN 131.1


Post Date Vendor Name Settlement Amount11/21/2005 BINFORD FENCE SUPPLY 146.28

2/8/2006 J.W. DAVIS & COMPANY 296.913/16/2006 ELLIOTT'S HARDWARE 25.52

4/7/2006 CURRENT BUSINESS TECHN 894/17/2006 A & A CAR PARTS INC 29.985/29/2006 JOES HITCH & TRAILER 244.056/29/2006 TRACTOR-SUPPLY-CO #044 58.278/11/2006 THE HOME DEPOT #6816 101.318/17/2006 THE HOME DEPOT #6816 52.248/18/2006 THE HOME DEPOT #6816 11.338/21/2006 THE HOME DEPOT #6816 65.398/22/2006 THE HOME DEPOT #6816 22.478/24/2006 THE HOME DEPOT #6816 18.9810/7/2005 WESTIN HOTELS GALL TIP 187.2

10/10/2005 AGNT FEE 89050548418263 1510/10/2005 SOUTHWES 5262784972300 226.310/10/2005 AGNT FEE 89050549368863 1510/10/2005 AMERICAN 00113356257910 976.410/13/2005 HABITAT SUITES HOTEL 92.6510/17/2005 HOLIDAY INNS 172.810/17/2005 HOLIDAY INNS 172.810/17/2005 OMNI HOTELS BAY FRONT 27610/17/2005 MARRIOTT AUSTIN NORTH 288.1510/19/2005 RADISSON HOTELS GOVERN 189.8910/24/2005 2M BUSINESS PRODUCTS -60610/24/2005 2M BUSINESS PRODUCTS -149.5710/26/2005 TEXAS ENGINEERING EXPE 10010/27/2005 ADAMS MARK HOTELS 638.68

11/7/2005 HOLIDAY INNS AUSTIN NW 97.7511/14/2005 HOLIDAY INNS AUSTIN NW 195.511/14/2005 HOLIDAY INNS AUSTIN NW 195.511/14/2005 HOLIDAY INNS AUSTIN NW 195.511/18/2005 AGNT FEE 89081124923700 1511/18/2005 AGNT FEE 89081124923696 1511/18/2005 SOUTHWES 5262792056806 195.911/18/2005 SOUTHWES 5262792056423 195.911/25/2005 AGNT FEE 89081127766330 1511/25/2005 AGNT FEE 89081127766315 1511/25/2005 AGNT FEE 89081127766282 1511/25/2005 SOUTHWES 5262792844359 195.911/25/2005 SOUTHWES 5262792845124 195.911/25/2005 SOUTHWES 5262792843750 195.9

12/8/2005 RENAISSANCE HOTELS 967 195.512/8/2005 RENAISSANCE HOTELS 967 195.512/8/2005 RENAISSANCE HOTELS 967 195.5

12/12/2005 SPRINGHILL SUITES AUST 87.212/12/2005 SPRINGHILL SUITES AUST 87.212/16/2005 AGNT FEE 89081139990426 1512/16/2005 SOUTHWES 5262795964998 173.912/16/2005 BARNES & NOBLE.COM 500


Post Date Vendor Name Settlement Amount1/5/2006 AGNT FEE 89081142368492 151/5/2006 SOUTHWES 5262798396904 174.1

1/11/2006 AGNT FEE 89081145419696 151/11/2006 SOUTHWES 5262799546843 330.61/13/2006 COMFORT SUITES TIP 921/16/2006 SOUTH SHORE HARBOUR HO 190.41/16/2006 SOUTH SHORE HARBOUR HO 190.41/16/2006 SOUTH SHORE HARBOUR HO 190.41/20/2006 SOUTH SHORE HARBOUR HO 190.4

2/2/2006 AGNT FEE 89081154943163 152/2/2006 AGNT FEE 89081154943185 152/2/2006 AGNT FEE 89081154943211 152/2/2006 AGNT FEE 89081154943196 152/2/2006 AGNT FEE 89081154943174 152/2/2006 AGNT FEE 89081154943222 152/2/2006 AGNT FEE 89081154943233 152/2/2006 AGNT FEE 89081154943244 152/2/2006 AGNT FEE 89081154943152 152/2/2006 AGNT FEE 89081154943141 152/2/2006 AGNT FEE 89081154943200 152/2/2006 SOUTHWES 5262703632803 181.12/2/2006 SOUTHWES 5262703629951 181.12/2/2006 SOUTHWES 5262703626828 181.12/2/2006 SOUTHWES 5262703634472 181.12/2/2006 SOUTHWES 5262703629381 181.12/2/2006 SOUTHWES 5262703632315 181.12/2/2006 SOUTHWES 5262703635450 181.12/2/2006 SOUTHWES 5262703631834 181.12/2/2006 SOUTHWES 5262703627535 181.12/2/2006 SOUTHWES 5262703630764 181.12/2/2006 SOUTHWES 5262703633565 181.12/3/2006 AGNT FEE 89081154943675 152/3/2006 SOUTHWES 5262703786328 181.12/6/2006 AGNT FEE 89081156049174 302/6/2006 SOUTHWES 5262703974268 228.12/6/2006 SOUTHWES 5262703974269 228.12/6/2006 AGNT FEE 89081156049885 152/6/2006 AGNT FEE 89081156049874 152/6/2006 AMERICAN 00113570746881 324.12/6/2006 AMERICAN 00113570746892 324.1

2/13/2006 DOUBLETREE HOTELS CTIP 340.082/16/2006 HABITAT SUITES HOTEL 97.752/20/2006 AGNT FEE 89081239749283 302/20/2006 AMERICAN 00113603285961 158.62/20/2006 AMERICAN 00113603285972 158.62/27/2006 AGNT FEE 89081243117646 302/27/2006 AMERICAN 00113619895944 139.32/27/2006 AMERICAN 00113619895955 139.32/27/2006 HAMPTON INNS UNION TIP 227.442/27/2006 HAMPTON INNS UNION TIP 227.44


Post Date Vendor Name Settlement Amount2/28/2006 ABA EVENTS SUBS&CONTRI 2502/28/2006 ABA EVENTS SUBS&CONTRI 250

3/1/2006 AGNT FEE 89081243118324 453/1/2006 AGNT FEE 89081243118383 153/1/2006 AGNT FEE 89081243118394 153/1/2006 AGNT FEE 89081243118405 153/1/2006 AGNT FEE 89081243118420 153/1/2006 AGNT FEE 89081243118431 153/1/2006 AGNT FEE 89081243118442 153/1/2006 AGNT FEE 89081243118464 153/1/2006 AGNT FEE 89081243118475 153/1/2006 AGNT FEE 89081243118486 153/1/2006 AGNT FEE 89081243118711 153/1/2006 AGNT FEE 89081243118722 153/1/2006 AGNT FEE 89081243118733 153/1/2006 AGNT FEE 89081243118744 153/1/2006 AGNT FEE 89081244243751 153/1/2006 AGNT FEE 89081244243762 153/1/2006 AGNT FEE 89081244243773 153/1/2006 AGNT FEE 89081244243784 153/1/2006 HAMPTON INNS TIP 277.953/1/2006 HAMPTON INNS TIP 277.953/1/2006 HAMPTON INNS TIP 277.953/1/2006 HAMPTON INNS TIP 277.953/1/2006 HAMPTON INNS TIP 277.953/1/2006 HAMPTON INNS TIP 277.953/1/2006 SOUTHWES 5262708174875 119.63/1/2006 SOUTHWES 5262708174876 119.63/1/2006 SOUTHWES 5262708174877 119.63/1/2006 SOUTHWES 5262708198193 119.63/1/2006 SOUTHWES 5262708198194 119.63/1/2006 SOUTHWES 5262708198195 119.63/1/2006 SOUTHWES 5262708241010 119.63/1/2006 SOUTHWES 5262708241011 119.63/1/2006 SOUTHWES 5262708241012 119.63/1/2006 SOUTHWES 5262708241013 119.63/1/2006 SOUTHWES 5262708242218 119.63/1/2006 SOUTHWES 5262708242219 119.63/1/2006 SOUTHWES 5262708242220 119.63/1/2006 SOUTHWES 5262708242221 119.63/1/2006 SOUTHWES 5262708203437 119.63/1/2006 SOUTHWES 5262708203438 119.63/1/2006 SOUTHWES 5262708203439 119.63/1/2006 SOUTHWES 5262708203440 119.63/1/2006 SOUTHWES 5262708199627 119.63/1/2006 SOUTHWES 5262708199628 119.63/1/2006 SOUTHWES 5262708199629 119.63/1/2006 SOUTHWES 5262708199630 119.6

3/10/2006 AIRTRANAI 99900516201970 174.33/10/2006 AGNT FEE 89081247881592 15


Post Date Vendor Name Settlement Amount3/16/2006 HABITAT SUITES HOTEL 97.753/20/2006 AGNT FEE 89081251101625 153/20/2006 HOLIDAY INNS VICTORIA 124.33/20/2006 UNITED 01613663108175 427.73/23/2006 AGNT FEE 89081252754395 153/23/2006 AMERICAN 00113663109862 378.63/27/2006 COURTYARD BY MARRIOTT 80.233/27/2006 COURTYARD BY MARRIOTT 80.233/27/2006 AGNT FEE 89081253867480 153/27/2006 SOUTHWES 5262712927761 238.13/31/2006 AGNT FEE 89081256393231 153/31/2006 HOLIDAY INNS VICTORIA 117.73/31/2006 AMERICAN 00113688589781 258.6

4/5/2006 US CONF OF MAYORS 2504/7/2006 MARRIOTT 33764 ANAHEIM 586.5

4/10/2006 SOUTHWES 5262715444031 104/14/2006 SOUTHWES 5262716229718 104/19/2006 AGNT FEE 89081262963276 154/19/2006 HILTON HOTEL ADV DEP 150.934/19/2006 HILTON HOTEL ADV DEP 150.934/19/2006 HILTON HOTEL ADV DEP 150.934/19/2006 HILTON HOTEL ADV DEP 150.934/19/2006 HILTON HOTEL ADV DEP 150.934/19/2006 HILTON HOTEL ADV DEP 150.934/19/2006 HILTON HOTEL ADV DEP 150.934/19/2006 HILTON HOTEL ADV DEP 150.934/19/2006 HILTON HOTEL ADV DEP 150.934/19/2006 SOUTHWES 5262716950156 238.1

5/4/2006 HABITAT SUITES HOTEL 97.755/5/2006 HILTON HOTEL AMERICAS 452.795/5/2006 HILTON HOTEL AMERICAS 452.795/5/2006 HILTON HOTEL AMERICAS 301.865/5/2006 HILTON HOTEL AMERICAS 301.865/5/2006 HILTON HOTEL AMERICAS 301.865/5/2006 HILTON HOTEL AMERICAS 301.865/5/2006 HILTON HOTEL AMERICAS 301.865/5/2006 HILTON HOTEL AMERICAS 301.865/5/2006 HILTON HOTEL AMERICAS 301.865/5/2006 HILTON HOTEL AMERICAS 301.865/5/2006 HILTON HOTEL AMERICAS 301.865/8/2006 AGNT FEE 89081271335280 155/8/2006 AGNT FEE 89081271335291 155/8/2006 AGNT FEE 89081271335302 155/8/2006 NATNL MINORITY AIDS CO 2255/8/2006 AMERICAN 00113774392944 134.15/8/2006 AMERICAN 00113774392955 134.15/8/2006 AMERICAN 00113774392966 134.1

5/11/2006 JURYS WASHINGTON HOTEL 614.885/15/2006 LAQUINTA_AUSTIN #09PAA 85.15/15/2006 LAQUINTA_AUSTIN #09PAA 85.1


Post Date Vendor Name Settlement Amount5/15/2006 LAQUINTA_AUSTIN #09PAA 85.15/19/2006 DHPE 4755/22/2006 AGNT FEE 89081276141830 155/22/2006 AGNT FEE 89081276141841 155/22/2006 AGNT FEE 89081276141852 155/22/2006 AMERICAN 00113804110442 820.65/22/2006 AMERICAN 00113804110453 820.65/22/2006 AMERICAN 00113804110464 520.65/24/2006 MAYFLOWER PARK HOTEL 358.365/24/2006 MAYFLOWER PARK HOTEL 358.365/29/2006 HYATT HOTELS CRYSTAL C 793.8

6/6/2006 AMERICAN SOCIETY OF LA 2956/8/2006 AGNT FEE 89081282553395 156/8/2006 AGNT FEE 89081282553712 156/8/2006 AGNT FEE 89081283350850 156/8/2006 AGNT FEE 89081283350861 156/8/2006 AMERICAN 00177619570881 796.66/8/2006 AMERICAN 00177619571371 608.446/8/2006 AMERICAN 00177616988850 608.446/8/2006 AMERICAN 00177616988861 608.446/9/2006 AGNT FEE 89081282553712 -156/9/2006 AGNT FEE 89081283350850 -156/9/2006 AGNT FEE 89081283350861 -156/9/2006 AMERICAN 00177619571371 -608.446/9/2006 AMERICAN 00177616988850 -608.446/9/2006 AMERICAN 00177616988861 -608.446/9/2006 PARK PLAZA AUSTIN 80.5

6/12/2006 WESTIN HOTELS PEACHTIP 790.056/13/2006 NEHA 5896/13/2006 NEHA 4696/15/2006 EMBASSY SUITES 0TIP 434.76/22/2006 AGNT FEE 89081292880554 306/22/2006 SOUTHWES 5262728780880 203.66/22/2006 SOUTHWES 5262728780881 203.66/26/2006 COMFORT INN TX 449 195.96/26/2006 COMFORT INN TX 449 195.96/26/2006 MARRIOTT SAN ANTONIO N 256.74

7/3/2006 AGNT FEE 89081297335144 14.757/3/2006 AMERICAN 00177682614922 651.7

7/18/2006 SHERATON HOTELS PHIL C 792.37/24/2006 AGNT FEE 89081303848891 14.757/24/2006 AGNT FEE 89081303848913 14.757/24/2006 AGNT FEE 89081303848924 14.757/24/2006 AMERICAN 00177727120395 330.67/24/2006 AMERICAN 00177727120410 330.617/24/2006 AMERICAN 00177727120421 330.67/24/2006 PARK PLAZA AUSTIN -80.57/24/2006 UNBRIDLED SOLUTIONS LL 2507/26/2006 AGNT FEE 89081303849661 14.757/26/2006 AGNT FEE 89081303849845 14.75


Post Date Vendor Name Settlement Amount7/26/2006 AGNT FEE 89081303849856 14.757/26/2006 AMERICAN 00177727121154 374.67/26/2006 AMERICAN 00177727121390 336.67/26/2006 AMERICAN 00177727121401 336.67/27/2006 MARRIOTT 337J4 S ANTON 507.877/31/2006 MARRIOTT 337J4 S ANTON 57

8/4/2006 LAS VEGAS HILTON TIP 71.898/4/2006 MARRIOTT 33763 ANTONIO 364.588/7/2006 LAS VEGAS HILTON TIP 107.918/7/2006 LAS VEGAS HILTON TIP 215.828/9/2006 AGNT FEE 89081309621953 158/9/2006 AMERICAN 00177753131360 330.6

8/11/2006 DRURY INNS SUITES 179.48/21/2006 AGNT FEE 89081314697130 14.758/21/2006 SOUTHWES 5262740024270 159.68/30/2006 AGNT FEE 89081317488170 14.758/31/2006 SOUTHWES 5262741756528 134.1

9/4/2006 AGNT FEE 89081319486040 29.59/4/2006 AGNT FEE 89081319486051 14.759/4/2006 CONTINEN 00577806736474 300.29/4/2006 CONTINEN 00577806736485 300.2

9/11/2006 BEST SUITES LAKE CHARL 300.699/11/2006 BEST SUITES LAKE CHARL 300.699/11/2006 OMNI HOTELS HOUSTON 298.359/18/2006 # 0530 LA QUINTA INNS 149.59/18/2006 EMBASSY SUITES AUSTTIP 273.79/18/2006 SHERATON HOTEL P/K 512.489/25/2006 HILTON HOTELS SQUAW PK 188.289/25/2006 HILTON HOTELS SQUAW PK 188.2810/7/2005 ACADEMY SPORTS & OUTDO 57.32

10/17/2005 FITNESS SERVICE OF NOR 10010/17/2005 FITNESS SERVICE OF NOR 20012/21/2005 FITNESS SERVICE OF NOR 10012/21/2005 FITNESS SERVICE OF NOR 383.6

1/26/2006 FITNESS SERVICE OF NOR 88.751/30/2006 ACADEMY SPORTS & OUTDO 167.952/16/2006 FITNESS SERVICE OF NOR 1002/16/2006 FITNESS SERVICE OF NOR 200

3/8/2006 ASSOCIATED TIME & PARK 5274/12/2006 ACADEMY SPORTS & OUTDO 298.674/13/2006 FITNESS SERVICE OF NOR 2004/14/2006 FITNESS SERVICE OF NOR 1005/17/2006 FITNESS SERVICE OF NOR 398.646/29/2006 FITNESS SERVICE OF NOR 2006/30/2006 FITNESS SERVICE OF NOR 1007/17/2006 FITNESS SERVICE OF NOR 138.947/21/2006 PRO CHEM OF DFW INC 1,000.007/24/2006 PRO CHEM OF DFW INC 2007/24/2006 FITNESS SERVICE OF NOR 118.857/25/2006 PRO CHEM OF DFW INC -205


Post Date Vendor Name Settlement Amount7/31/2006 FITNESS SERVICE OF NOR 82.45

8/9/2006 FITNESS SERVICE OF NOR 2008/10/2006 FITNESS SERVICE OF NOR 558/11/2006 FITNESS SERVICE OF NOR 1008/18/2006 THOMAS REPROGRAPHICS I 752

9/8/2006 POWER SYSTEMS INC 338.449/14/2006 POWER SYSTEMS INC 273/27/2006 SOUTHWEST WHOLESALE NR 743/30/2006 LONGHORN INC DALLAS 50.965/15/2006 GREEN PLANET INC 1505/17/2006 FORESTRY SUPPLIERS, IN 153.55/18/2006 LOWE'S #1771 17.28

6/1/2006 CONCRETE ACCESSORIES 965.856/2/2006 CONCRETE ACCESSORIES 195.246/5/2006 PIERCE PUMP COMPANY 331.86

6/20/2006 WINSTON WATER COOLER 1976/26/2006 PIERCE PUMP COMPANY -25.286/30/2006 GARLAND STEEL, INC. 209.257/14/2006 HOTSY EQUIPMENT CO 105.57/19/2006 COMPLETE SECURITY SERV 171.257/20/2006 EAGLE FIRE EXTINGUISHE 17.957/24/2006 BILCO LOCK & SAFE 46.567/26/2006 CONCRETE ACCESSORIES 433.88

9/1/2006 PROFESSIONAL TURF PROD 223.729/15/2006 EAGLE FIRE EXTINGUISHE 10.95

11/25/2005 RANGER INDUSTRIAL 307.421/25/2006 ELLIOTT'S HARDWARE 62.22/28/2006 DAKTRONICS INC 90

3/6/2006 DAKTRONICS INC 97.433/9/2006 WW GRAINGER 192 779

3/10/2006 WW GRAINGER 938 4863/15/2006 ECONOMY SIGNS AND BANN 6253/16/2006 WW GRAINGER 192 -720

4/6/2006 DAKTRONICS INC -7.434/7/2006 APEX SUPPLY COMPANY 201.64

4/10/2006 APEX SUPPLY COMPANY 126.74/13/2006 SOUTHWEST AUTOMATED SE 8404/13/2006 APEX SUPPLY COMPANY 117.634/24/2006 FERGUSON ENT #1195 43.894/24/2006 THE HOME DEPOT 589 87.014/28/2006 APEX SUPPLY COMPANY 514.8

5/1/2006 SOUTHWEST AUTOMATED SE 8405/1/2006 FERGUSON ENTERPRISES # 113.15/5/2006 FERGUSON ENTERPRISES # 96.27

5/11/2006 FERGUSON ENTERPRISES # 346.785/18/2006 FERGUSON ENT #1195 38.65

6/5/2006 SOUTHWEST AUTOMATED SE 4406/5/2006 THE HOME DEPOT 589 9.97

6/29/2006 TDINDUSTRIES 6036/29/2006 TDINDUSTRIES 265


Post Date Vendor Name Settlement Amount7/3/2006 FERGUSON ENT #1195 24.12

7/10/2006 FERGUSON ENT #1195 123.787/10/2006 FERGUSON ENT #1195 28.277/10/2006 THE HOME DEPOT 589 32.697/13/2006 ELLIOTT'S HARDWARE 82.958/14/2006 WW GRAINGER 192 120.088/14/2006 TDINDUSTRIES 4258/14/2006 CENTRAL ENGINEERING SU 10.158/14/2006 CENTRAL ENGINEERING SU 709/11/2006 TDINDUSTRIES 3609/11/2006 TDINDUSTRIES 249.319/11/2006 TDINDUSTRIES 475.819/11/2006 TDINDUSTRIES 609.919/27/2006 ELLIOTT'S HARDWARE 12.29

4/5/2006 GIGANTIC COLOR, IN 967.414/28/2006 ELLIOTT'S HARDWARE 3.34

5/9/2006 HOLSAPPLE & SON INC 124.55/10/2006 REGAL PLASTICS 465/10/2006 BRAND SHEET METAL 525/12/2006 GIGANTIC COLOR, IN 637.256/20/2006 GIGANTIC COLOR, IN 6386/22/2006 N GLANTZ & SONS INC-DA 83.457/25/2006 LEVI SYSTEMS 167.427/31/2006 SCHOOL OUTFITTERS 215.77

8/3/2006 PHOTO RESEARCHERS INC 3508/9/2006 N GLANTZ & SONS INC-DA 305.56

8/30/2006 ELLIOTT'S HARDWARE 22.719/25/2006 N GLANTZ & SONS INC-DA 81.143/13/2006 AGNT FEE 89081247882410 153/13/2006 AMERICAN 00113643409202 338.63/22/2006 AGNT FEE 89081252754152 153/22/2006 AMERICAW 40113663109575 243.6

4/5/2006 MANAGEMENT CONCEPTS IN 6504/17/2006 AGNT FEE 89081262059532 154/17/2006 AMERICAN 00113719319324 298.64/21/2006 MANAGEMENT CONCEPTS IN 6504/21/2006 LAS VEGAS EMBASSY SUIT 244.164/24/2006 AGNT FEE 89081265217092 154/24/2006 AMERICAW 40113741956433 258.6

5/1/2006 MANAGEMENT CONCEPTS IN 6505/8/2006 HOLIDAY INNS 430.02

5/11/2006 AIRTRANAI 99900539608550 328.65/11/2006 AGNT FEE 89081273168930 155/16/2006 LAS VEGAS EMBASSY SUIT 408.755/29/2006 PAYPAL *DALLASCHAPT 25

6/8/2006 AGNT FEE 89081282553480 156/8/2006 US AIRWA 03777619571110 258.6

6/12/2006 AGNT FEE 89081284912583 156/12/2006 AMERICAN 00177629687874 431.16/15/2006 MANAGEMENT CONCEPTS IN 650


Post Date Vendor Name Settlement Amount6/16/2006 MANAGEMENT CONCEPTS IN 6506/19/2006 AGNT FEE 89081288258922 156/19/2006 FRONTIER 42277653580116 302.66/26/2006 AGNT FEE 89081294097154 14.756/26/2006 US AIRWA 03777675316925 375.66/27/2006 MANAGEMENT CONCEPTS IN 6506/29/2006 MANAGEMENT CONCEPTS IN 770

7/7/2006 LAS VEGAS EMBASSY SUIT 281.227/7/2006 MANAGEMENT CONCEPTS IN 650

7/10/2006 AGNT FEE 89081298475326 14.757/10/2006 AGNT FEE 89081298475330 14.757/10/2006 AMERICAN 00177694461276 211.67/10/2006 LAS VEGAS EMBASSY SUIT 539.557/10/2006 UNITED 01677694461284 224.67/18/2006 MAGNOLIA HOTEL DENVER 57/20/2006 AGNT FEE 89081302453150 14.757/20/2006 AMERICAN 00177716061740 363.67/24/2006 AGNT FEE 89081303849322 14.757/24/2006 AGNT FEE 89081303849344 14.757/24/2006 AMERICAN 00177727120863 297.67/24/2006 AMERICAN 00177727120874 379.67/25/2006 HOTEL OCCIDENTAL 295.057/25/2006 MANAGEMENT CONCEPTS IN 6507/25/2006 MANAGEMENT CONCEPTS IN 6507/26/2006 AGNT FEE 89081303849893 14.757/26/2006 AGNT FEE 89081303849904 14.757/26/2006 AGNT FEE 89081303849915 14.757/26/2006 MAGNOLIA HOTEL DENVER 854.467/26/2006 AMERICAN 00177727121445 379.67/26/2006 AMERICAN 00177727121460 379.67/26/2006 AMERICAW 40177727121453 370.67/27/2006 MANAGEMENT CONCEPTS IN 6507/27/2006 MANAGEMENT CONCEPTS IN 6507/31/2006 PAYPAL *DALLASCHAPT 2,100.00

8/3/2006 RADISSON HOTELS & STIP 515.858/7/2006 RADISSON HOTELS & STIP 859.75

8/21/2006 CROWNE PLAZA PHNIX AIR 282.428/30/2006 MANAGEMENT CONCEPTS IN 650

9/6/2006 MANAGEMENT CONCEPTS IN 5959/7/2006 MANAGEMENT CONCEPTS IN 7709/7/2006 MANAGEMENT CONCEPTS IN 7709/7/2006 MANAGEMENT CONCEPTS IN 7709/7/2006 MANAGEMENT CONCEPTS IN 6509/7/2006 MANAGEMENT CONCEPTS IN 6509/7/2006 MANAGEMENT CONCEPTS IN 6509/7/2006 MANAGEMENT CONCEPTS IN 6759/7/2006 MANAGEMENT CONCEPTS IN 6759/8/2006 NEW HORIZONS - DALLAS 150

9/11/2006 ST GREGORY HOTEL 515.259/13/2006 AGNT FEE 89081322939346 14.75


Post Date Vendor Name Settlement Amount9/13/2006 ALASKA A 02777828357500 366.69/15/2006 HOLIDAY INNS ON THETIP 397.89/15/2006 MANAGEMENT CONCEPTS IN 6509/22/2006 AGNT FEE 89081327225516 14.759/22/2006 AMERICAN 00177846568524 442.69/25/2006 AGNT FEE 89081328184413 14.759/25/2006 AGNT FEE 89081328184424 14.759/25/2006 AMERICAN 00177846569832 330.69/25/2006 AMERICAN 00177846569843 330.69/25/2006 EMBASSY SUITES TIP 569.64

11/11/2005 WW GRAINGER 201 415.3611/17/2005 WW GRAINGER 201 -415.36

10/3/2005 MARTINS AUTO AND TITLE 99710/19/2005 FIRST CLASS AUTO,INC. 999.910/21/2005 MARTINS AUTO AND TITLE 91310/31/2005 NATIONAL FLEET INC 905.63

11/3/2005 NATIONAL FLEET INC 602.511/3/2005 MARTINS AUTO AND TITLE 92511/7/2005 FIRST CLASS AUTO,INC. 504.99

11/23/2005 NATIONAL FLEET INC 277.511/25/2005 FIRST CLASS AUTO,INC. 969.611/28/2005 FIRST CLASS AUTO,INC. 975.67

12/1/2005 OFFICE DEPOT #552 665.4912/1/2005 NATIONAL FLEET INC 979.9312/2/2005 MARTINS AUTO AND TITLE 881

12/23/2005 NATIONAL FLEET INC 90012/26/2005 FIRST CLASS AUTO,INC. 943.66

1/2/2006 MARTINS AUTO AND TITLE 6871/9/2006 MARTINS AUTO AND TITLE 7481/9/2006 NATIONAL FLEET INC 887

1/23/2006 MARTINS AUTO AND TITLE 9591/26/2006 MARTINS AUTO AND TITLE 9721/27/2006 MARTINS AUTO AND TITLE 9281/30/2006 FIRST CLASS AUTO,INC. 775.67

2/1/2006 FIRST CLASS AUTO,INC. 379.582/20/2006 OFFICE DEPOT #552 612.482/24/2006 MARTINS AUTO AND TITLE 859

3/1/2006 MARTINS AUTO AND TITLE 9923/9/2006 FIRST CLASS AUTO,INC. 970.53

3/10/2006 FIRST CLASS AUTO,INC. 998.913/13/2006 MARTINS AUTO AND TITLE 963.173/23/2006 NATIONAL FLEET INC 991.933/31/2006 FIRST CLASS AUTO,INC. 679.584/10/2006 MARTINS AUTO AND TITLE 9304/10/2006 MARTINS AUTO AND TITLE 8584/17/2006 OFFICE DEPOT #552 318.934/24/2006 NATIONAL FLEET INC 9064/27/2006 MARTINS AUTO AND TITLE 950.64/28/2006 MARTINS AUTO AND TITLE 867.67

5/8/2006 MARTINS AUTO AND TITLE 976.04


Post Date Vendor Name Settlement Amount6/12/2006 FIRST CLASS AUTO,INC. 9906/14/2006 MARTINS AUTO AND TITLE 972.226/16/2006 FIRST CLASS AUTO,INC. 4506/19/2006 MARTINS AUTO AND TITLE 997.376/23/2006 OFFICE DEPOT #552 643.296/30/2006 MARTINS AUTO AND TITLE 983.5

7/3/2006 MARTINS AUTO AND TITLE 9397/13/2006 MARTINS AUTO AND TITLE 974.617/18/2006 MARTINS AUTO AND TITLE 9.317/18/2006 MARTINS AUTO AND TITLE 939.617/28/2006 MARTINS AUTO AND TITLE 999.37/31/2006 MARTINS AUTO AND TITLE 994.578/23/2006 MARTINS AUTO AND TITLE 9758/25/2006 MARTINS AUTO AND TITLE 995.75

9/4/2006 MARTINS AUTO AND TITLE 9709/7/2006 OFFICE DEPOT #552 774.16

10/3/2005 AGNT FEE 89050545410853 1510/3/2005 AMERICAN 00113336874000 206.910/3/2005 AGNT FEE 89050546408773 1510/3/2005 CONTINEN 00513336874396 545.210/7/2005 AGNT FEE 89050547438241 1510/7/2005 SOUTHWES 5262784644021 194.4

10/12/2005 AGNT FEE 89050549369342 12.7510/12/2005 TX WATER CONS ASSOC 25010/12/2005 SOUTHWES 5262785588728 191.410/17/2005 AGNT FEE 89081113347936 1510/17/2005 SOUTHWES 5262786450299 194.410/17/2005 TX WATER CONS ASSOC 25010/21/2005 CROWNE PLAZA RIVERWALK 291.8810/24/2005 WATER ENVIRONMENT FEDT 7010/24/2005 HOLIDAY INNS 309.2810/24/2005 AGNT FEE 89081115839726 1510/24/2005 CROWNE PLAZA RIVERWALK 330.810/24/2005 AMERICAN 00113379386901 178.410/27/2005 AMSA 45010/27/2005 AMSA 45010/31/2005 AGNT FEE 89081118802664 1510/31/2005 AGNT FEE 89081118802653 1510/31/2005 AMERICAN 00113387969855 266.410/31/2005 AMERICAN 00113387969866 266.410/31/2005 FOUR POINTS HOTELS BY 1,116.40

11/1/2005 HOLIDAY INNS ON THE HI 760.2811/1/2005 HOLIDAY INNS ON THE HI 760.2811/1/2005 HOLIDAY INNS ON THE HI 760.2811/4/2005 MARRIOTT 33770 DC W. E 801.5211/4/2005 CHURCHILL HOTEL 847.3211/7/2005 FOUR POINTS HOTELS BY -240.45

11/10/2005 MIRAGE - ADVANCE DEPOS 162.4111/10/2005 MIRAGE - ADVANCE DEPOS 162.4111/10/2005 HAWTHORN SUITES - LUBB 223.74


Post Date Vendor Name Settlement Amount11/14/2005 AGNT FEE 89081123689832 1511/14/2005 AMERICAN 00113423711671 541.411/15/2005 SHERATON HOTELS TIP 3.511/15/2005 SHERATON HOTELS TIP 325.7811/15/2005 HAMPTON INN AND SUITES 429.6711/16/2005 AGNT FEE 89081124922775 1511/16/2005 AGNT FEE 89081124922786 1511/16/2005 AGNT FEE 89081124922930 1511/16/2005 AMERICAN 00113423712032 308.411/16/2005 AMERICAN 00113423712161 286.411/16/2005 AMERICAN 00113423712183 308.411/21/2005 HOLIDAY INN EXPRESSTIP 164.9811/23/2005 AGNT FEE 89081126267114 1511/23/2005 PAYPAL *NEVADAWATER 27511/23/2005 SOUTHWES 5262792637627 282.411/30/2005 INTERNATIONAL TRANSACTION 5.5411/30/2005 MARRIOTT COURTYARD QUE 554.1611/30/2005 SHERATON HOTELS TIP 35811/30/2005 TAMU 02 GUEST ROOMS 106.88

12/2/2005 MIRAGE - ADVANCE DEPOS -162.4112/2/2005 MIRAGE - ADVANCE DEPOS -162.4112/5/2005 AGNT FEE 89081134913455 1512/5/2005 SOUTHWES 5262794111313 195.9

12/12/2005 HOTEL ALBUQUERQUE OLD 223.241/9/2006 AMSA 6951/9/2006 AGNT FEE 89081145419022 151/9/2006 AMERICAN 00113501577140 328.61/9/2006 MARRIOTT 337E4 DESERT 981.8

1/16/2006 AGNT FEE 89081147699025 151/16/2006 AMERICAN 00113524250442 117.11/19/2006 AGNT FEE 89081149545194 151/19/2006 AMERICAN 00113524252133 634.61/25/2006 RADISSON HOTELS AIRPOR 144.57

2/6/2006 TAPATIO SPGS GOLF RESO 100.782/13/2006 AGNT FEE 89081231490661 152/13/2006 SOUTHWES 5262705154121 234.62/24/2006 AGNT FEE 89081242096501 152/24/2006 AMERICAN 00113611673711 864.62/24/2006 TEXAS WATER UTILITIES 1752/27/2006 TEXAS WATER UTILITIES 202/27/2006 TX WATER CONS ASSOC 3502/27/2006 TX WATER CONS ASSOC 3502/28/2006 RADISSON OLD TOWNE TIP 353.38

3/1/2006 AGNT FEE 89081243118221 153/1/2006 AMERICAN 00113619896983 248.63/2/2006 AGNT FEE 89081244243950 153/2/2006 AMERICAN 00113626532526 92.63/6/2006 AGNT FEE 89081245339505 153/6/2006 SOUTHWES 5262708970003 134.13/6/2006 MARRIOTT 337V4 WLANDS 327.7


Post Date Vendor Name Settlement Amount3/6/2006 MARRIOTT 337V4 WLANDS 327.73/8/2006 AGNT FEE 89081246616961 153/9/2006 AGNT FEE 89081246617101 153/9/2006 HILTON COLLEGE STATTIP 96.05

3/10/2006 CLARION HOTEL 146.93/10/2006 HILTON COLLEGE STATTIP 192.13/10/2006 HAMPTON INN & SUITES 369.513/13/2006 AMERICAN BACKFLOW PREV 3003/13/2006 TEXAS AWWA 2753/13/2006 TEXAS AWWA 2753/13/2006 TEXAS AWWA 2753/13/2006 TEXAS AWWA 2753/13/2006 TEXAS AWWA 2753/13/2006 TEXAS AWWA 2753/13/2006 TEXAS AWWA 2753/17/2006 AMERICAN 00113633032203 1003/17/2006 AMERICAN 00113633032376 1003/20/2006 AMERICAN WATER WORKS 7353/20/2006 AMERICAN 00113663108856 117.13/20/2006 SOUTHWES 5262711719369 112.63/20/2006 SOUTHWES 5262711660214 238.13/20/2006 SOUTHWES 5262711658567 238.13/20/2006 SOUTHWES 5262711698624 238.13/20/2006 SOUTHWES 5262711658155 238.13/20/2006 AGNT FEE 89081251102126 153/20/2006 AGNT FEE 89081251102130 153/20/2006 AGNT FEE 89081251102141 153/20/2006 AGNT FEE 89081251102174 153/20/2006 AGNT FEE 89081251102185 153/20/2006 AGNT FEE 89081251102211 153/21/2006 TEXAS AWWA 2753/21/2006 TEXAS AWWA 2753/21/2006 TEXAS AWWA 2753/21/2006 TEXAS AWWA 2753/21/2006 TEXAS AWWA 2753/22/2006 TEXAS AWWA 3253/22/2006 TEXAS AWWA 3253/23/2006 TEXAS AWWA 3253/24/2006 AMERICAN WATER WORKS 7503/24/2006 AMERICAN WATER WORKS 7503/24/2006 AMERICAN WATER WORKS 7503/24/2006 AMERICAN WATER WORKS 7503/27/2006 AMERICAN WATER WORKS 7503/27/2006 AGNT FEE 89081254828285 603/27/2006 AMERICAN 00113682574530 576.63/27/2006 AMERICAN 00113682574541 576.63/27/2006 AMERICAN 00113682574552 576.63/27/2006 AMERICAN 00113682574563 576.63/29/2006 AGNT FEE 89081255657682 603/29/2006 SOUTHWES 5262713459314 238.1


Post Date Vendor Name Settlement Amount3/29/2006 SOUTHWES 5262713459315 238.13/29/2006 SOUTHWES 5262713459316 238.13/29/2006 SOUTHWES 5262713459317 238.13/30/2006 HILTON COLLEGE STATTIP -96.05

4/3/2006 AGNT FEE 89081257060445 604/14/2006 CROWNE PLAZA RIVERWALK 416.794/27/2006 AGNT FEE 89081267185035 154/27/2006 MENGER HOTEL 555.724/27/2006 US SOCIETY ON DAMS 9454/27/2006 SOUTHWES 5262718635264 234.64/28/2006 CONFERENCE 512-451-986 320

5/4/2006 EVENT HOTEL CXL FEE 505/5/2006 AMERICAN 00113748897146 405/5/2006 AMERICAN 00113748897150 40

5/10/2006 AGNT FEE 89081272178161 155/10/2006 SOUTHWES 5262721140945 238.15/11/2006 AGNT FEE 89081272178732 155/11/2006 SOUTHWES 5262721322691 238.15/12/2006 M STREET HOTEL 9673W 412.25/15/2006 INTERCONTINENTAL HOTIP 790.055/15/2006 SOUTHWES 5262721322691 -238.15/15/2006 AGNT FEE 89081274168224 155/15/2006 AGNT FEE 89081274168235 155/15/2006 AGNT FEE 89081274168246 155/15/2006 SOUTHWES 5262721928807 238.15/15/2006 SOUTHWES 5262721928094 238.15/15/2006 SOUTHWES 5262721927289 238.15/19/2006 AGNT FEE 89081276141535 155/19/2006 SOUTHWES 5262722729977 173.65/23/2006 SOUTHEAST SOCIETY TREN 7805/24/2006 HOLIDAY INNS RIVERWTIP 450.665/25/2006 SOUTHWES 5262723755197 238.15/29/2006 SHERATON HOTELS BATON 545.645/29/2006 SHERATON HOTELS BATON 545.64

6/2/2006 RESIDENCE INNS-AUSTIN 182.856/5/2006 AGNT FEE 89081281603801 156/5/2006 SOUTHWES 5262725282284 238.1

6/12/2006 AGNT FEE 89081284912550 156/12/2006 SOUTHWES 5262726952702 238.16/13/2006 AMERISUITES SAN ANTONI 173.966/15/2006 AGNT FEE 89081284913493 306/15/2006 SOUTHWES 5262727582143 238.16/15/2006 SOUTHWES 5262727582144 238.16/15/2006 M STREET HOTEL 9673W 824.46/19/2006 AMERISUITES SAN ANTONI 869.86/19/2006 AMERISUITES SAN ANTONI 869.86/19/2006 AMERISUITES SAN ANTONI 869.86/19/2006 RESIDENCE INNS SAN ANT 394.326/19/2006 AMERISUITES SAN ANTONI 695.846/19/2006 RENAISSANCE 9671 DC 204.96


Post Date Vendor Name Settlement Amount6/21/2006 TEXAS WATER UTILITIES 696/26/2006 AGNT FEE 89081294097246 14.756/26/2006 HILTON HOTEL AUSTIN 584.26/26/2006 AMERICAN 00177675317061 578.6

7/5/2006 MARRIOTT HOUSTON WESTC 174.337/7/2006 AGNT FEE 89081298475131 597/7/2006 AMSA 6957/7/2006 SOUTHWES 5262731430163 152.67/7/2006 SOUTHWES 5262731430164 152.67/7/2006 SOUTHWES 5262731430165 152.67/7/2006 SOUTHWES 5262731430166 152.6

7/12/2006 HOLIDAY INNS EXPRSS HT 695.847/13/2006 AGNT FEE 89081299677171 14.757/13/2006 AMERICAN WATER WORKS -7357/13/2006 DRURY INNS SUITES 120.747/13/2006 DRURY INNS SUITES 120.747/13/2006 DRURY INNS SUITES 120.747/13/2006 DRURY INNS SUITES 120.747/13/2006 SOUTHWES 5262732501528 206.17/14/2006 AGNT FEE 89081299677403 14.757/14/2006 SOUTHWES 5262732670376 238.17/19/2006 AGNT FEE 89081302452553 14.757/19/2006 AGNT FEE 89081302452796 14.757/19/2006 AMERICAN 00177716060712 720.67/19/2006 SOUTHWES 5262733852360 238.17/20/2006 AGNT FEE 89081302453113 14.757/20/2006 SOUTHWES 5262734082249 238.17/20/2006 MARRIOTT 337F6 AUSTIN 228.857/21/2006 AGNT FEE 89081302453415 14.757/21/2006 AMERICAN 00177716062134 360.67/21/2006 NSC CONVENTION 1757/24/2006 AGNT FEE 89081303849602 14.757/24/2006 AMERICAN 00177727121095 720.67/24/2006 MARRIOTT 337J4 S ANTON 464.667/24/2006 MARRIOTT 337J4 S ANTON 464.667/25/2006 AMSA -3957/26/2006 HILTON HOTELS GASLAMP 2,094.557/26/2006 THE RITZ CARLTON BACHE 654.427/31/2006 MARRIOTT 337J4 S ANTON 464.66

8/1/2006 THE RITZ CARLTON BACHE -654.428/4/2006 AMERICAN 00177716062130 -360.68/9/2006 AGNT FEE 89081309621695 598/9/2006 SOUTHWES 5262737905384 206.18/9/2006 SOUTHWES 5262737905385 206.18/9/2006 SOUTHWES 5262737905386 206.18/9/2006 SOUTHWES 5262737905387 206.1

8/10/2006 AGNT FEE 89081309622152 14.758/10/2006 AMERICAN 00177753131555 218.68/14/2006 AGNT FEE 89081311235615 14.758/14/2006 WYNDHAM RIVERFRONT 135.12


Post Date Vendor Name Settlement Amount8/14/2006 WYNDHAM RIVERFRONT 78.668/14/2006 WYNDHAM RIVERFRONT 235.988/14/2006 WYNDHAM RIVERFRONT 235.988/14/2006 WYNDHAM RIVERFRONT 235.988/14/2006 WYNDHAM RIVERFRONT 235.988/14/2006 WYNDHAM RIVERFRONT 235.988/14/2006 WYNDHAM RIVERFRONT 235.988/14/2006 WYNDHAM RIVERFRONT 235.988/14/2006 WYNDHAM RIVERFRONT 235.988/14/2006 WYNDHAM RIVERFRONT 135.128/14/2006 WYNDHAM RIVERFRONT 235.988/14/2006 SOUTHWES 5262738577432 164.18/14/2006 RED LION HANALEI HOTEL 933.758/16/2006 MARRIOTT 337J4 S ANTON 464.668/17/2006 WATEREUSE ASSOCIATION 5008/21/2006 MARRIOTT 337F6 AUSTIN 195.58/21/2006 MARRIOTT 337F6 AUSTIN 195.58/21/2006 MARRIOTT 337F6 AUSTIN 195.58/21/2006 MARRIOTT 337F6 AUSTIN 195.58/28/2006 AGNT FEE 89081316258071 14.758/28/2006 CLE INTERNATIONAL 4958/28/2006 SOUTHWES 5262741170585 124.18/28/2006 OMNI HOTELS AUSTIN S. 108.568/28/2006 OMNI HOTELS AUSTIN S. 97.758/28/2006 OMNI HOTELS AUSTIN S. 97.758/28/2006 OMNI HOTELS AUSTIN S. -108.568/28/2006 AGNT FEE 89081317487934 14.758/28/2006 AMERICAN 00177798110383 308.68/30/2006 AGNT FEE 89081317488306 29.58/30/2006 AGNT FEE 89081317488380 14.758/30/2006 SKM SYSTEMS ANALYSIS I 7458/31/2006 INTERCONTINENTAL HOTIP 97.758/31/2006 INTERCONTINENTAL HOTIP 97.758/31/2006 SOUTHWES 5262741839273 199.68/31/2006 SOUTHWES 5262741812007 238.18/31/2006 SOUTHWES 5262741812008 238.1

9/4/2006 AGNT FEE 89081319485572 14.759/4/2006 AMERICAN 00177806735820 363.69/7/2006 NSC CONVENTION -1759/8/2006 AGNT FEE 89081321194412 14.759/8/2006 WATER ENVIRONMENT ASSO 1259/8/2006 SOUTHWES 5262743428043 238.1

9/11/2006 AGNT FEE 89081322097633 599/11/2006 AGNT FEE 89081322097644 29.59/11/2006 AGNT FEE 89081322097655 14.759/11/2006 AGNT FEE 89081322097795 599/11/2006 WATER ENVIRONMENT ASSO 1259/11/2006 SOUTHWES 5262743645243 320.49/11/2006 SOUTHWES 5262743645244 320.49/11/2006 SOUTHWES 5262743645245 320.4


Post Date Vendor Name Settlement Amount9/11/2006 SOUTHWES 5262743645246 320.49/11/2006 SOUTHWES 5262743687207 131.69/11/2006 SOUTHWES 5262743687208 131.69/11/2006 SOUTHWES 5262743687209 131.69/11/2006 SOUTHWES 5262743687210 131.69/11/2006 SOUTHWES 5262743646566 222.69/11/2006 SOUTHWES 5262743646567 222.69/11/2006 SOUTHWES 5262743647404 222.69/13/2006 AGNT FEE 89081322939324 14.759/13/2006 AGNT FEE 89081322939335 14.759/13/2006 SOUTHWES 5262744237117 238.19/13/2006 SOUTHWES 5262744237743 238.19/14/2006 AGNT FEE 89081323903051 14.759/14/2006 SOUTHWES 5262744559522 232.69/18/2006 AGNT FEE 89081325029476 599/18/2006 AMERICAN 00177837990470 238.69/18/2006 AMERICAN 00177837990481 238.69/18/2006 AMERICAN 00177837990492 238.69/18/2006 AMERICAN 00177837990503 238.69/18/2006 CAMINO REAL EL PASO 206.859/18/2006 CAMINO REAL EL PASO 196.369/18/2006 CAMINO REAL EL PASO 196.369/18/2006 CAMINO REAL EL PASO 196.369/19/2006 OMNI HOTELS SAN DIEGO 395.829/20/2006 AGNT FEE 89081326081812 14.759/20/2006 AGNT FEE 89081326081823 29.59/20/2006 SOUTHWES 5262745508138 1189/20/2006 SOUTHWES 5262745506736 499/21/2006 HOLIDAY INN EXPRESS CO 246.349/21/2006 HOLIDAY INN EXPRESS CO 223.749/25/2006 AGNT FEE 89081328183971 29.59/25/2006 AMERICAN 00177846569342 214.69/25/2006 AMERICAN 00177846569353 214.69/25/2006 HI GALLERIA-HOUSTON 279.619/25/2006 HI GALLERIA-HOUSTON -80.719/25/2006 CAMINO REAL EL PASO 294.549/25/2006 CAMINO REAL EL PASO 294.549/25/2006 HOLIDAY INN NORMAN 133.289/25/2006 HOLIDAY INN NORMAN 133.289/25/2006 HOLIDAY INN NORMAN 133.289/27/2006 AGNT FEE 89081329363961 14.759/27/2006 ROYAL SONESTA HOTELTIP 349.789/27/2006 SOUTHWES 5262746813909 409/28/2006 AGNT FEE 89081329364403 29.59/28/2006 SOUTHWES 5262747011966 238.19/28/2006 SOUTHWES 5262747011967 238.19/28/2006 WYNDHAM HOTELS TOLEDO 113.69/28/2006 WYNDHAM HOTELS TOLEDO 113.69/28/2006 WYNDHAM HOTELS TOLEDO 113.69/28/2006 WYNDHAM HOTELS TOLEDO 113.6


Post Date Vendor Name Settlement Amount3/16/2006 CEDAR VALLEY COLLEGE 1105/19/2006 LANDMARK EQUIPMENT INC 28.14

6/9/2006 AUSTIN TURF & TRAC 558/8/2006 FREEL ENTERPRISES INC 132.3

10/18/2005 TRUCKPRO, INC - 12 160.0610/27/2005 STUART HOSE & PIPE 116.5511/14/2005 MIDWAY AUTO SUPPLY INC 49511/16/2005 STUART HOSE & PIPE 10.2

12/6/2005 D F SALES 3012/13/2005 DALLAS MACK SALES, 432.69

1/12/2006 LONE STAR TRIM 2251/23/2006 MIDWAY AUTO SUPPLY INC 135.21/23/2006 TRUCKPRO, INC - 12 88.51/30/2006 TRUCKPRO, INC - 12 683.12/13/2006 MIDWAY AUTO SUPPLY INC 189.782/27/2006 HEIL OF TEXAS DALLAS 225.85

3/1/2006 STUART HOSE & PIPE 30.563/3/2006 MIDWAY AUTO SUPPLY, IN 299.183/6/2006 STUART HOSE & PIPE 6.98

3/13/2006 STUART HOSE & PIPE 25.933/14/2006 DALLAS MACK SALES, 469.143/15/2006 METRO FORD TRUCK SALES 376.25

4/5/2006 DALLAS DODGE CHRYSLER 22.084/26/2006 DALLAS DODGE CHRYSLER 23.48

5/3/2006 INLAND TRUCK PARTS COM 46.775/5/2006 DFW HEAVY DUTY PARTS 2765/8/2006 HEIL OF TEXAS DALLAS 304.08

5/12/2006 CHROMA TONE INC 2345/22/2006 HEIL OF TEXAS DALLAS 234.85/22/2006 O'REILLY/HI-LO #531 20.84

6/9/2006 BANE MACHINERY, INC. 359.56/28/2006 LONE STAR TRIM 225

8/4/2006 INLAND TRUCK PARTS COM 94.679/8/2006 BANKSTON CHEVR09923715 48.69

9/22/2006 DALLAS DODGE CHRYSLER 50.685/8/2006 TEXAS MUNICIPAL LEAGUE 125

5/29/2006 SOUTHWES 5262724362684 216.16/1/2006 ISEATZ 246/5/2006 AMERISUITES AUSTIN 90.85

6/14/2006 PERSONNEL CONCEPTS 47.98/4/2006 TX SECRETARY OF STATE 180

8/10/2006 ISEATZ 248/10/2006 SOUTHWES 5262738120038 194.18/21/2006 HYATT HOTELS AUSTIN 293.258/21/2006 HYATT HOTELS AUSTIN 195.5

9/7/2006 ASSOC OF RECORDS MGRS 79911/14/2005 O'REILLY/HI-LO #533 0.7

4/21/2006 PRO-TOW WRECKER SVC 564/28/2006 BINSWANGER GLASS 139 201.41

5/1/2006 BINSWANGER GLASS 139 204.94


Post Date Vendor Name Settlement Amount5/9/2006 EQUIPMENT SOUTHWEST IN 107.927/7/2006 BCR TOOLS 394

7/18/2006 DUNCANVILLE FORD 434.4510/6/2005 CUSTOM STONE SPLY DALL 129.2

10/14/2005 BILCO LOCK AND SAFE 10.1610/17/2005 THE HOME DEPOT 6804 20.7510/21/2005 TEXAS CONTRACTORS SUPP 370.5

11/3/2005 N. CNTRL TX COUNCIL/GO 52511/11/2005 LOWE'S #510 3711/11/2005 TEXAS CONTRACTORS SUPP 604.3212/12/2005 THE HOME DEPOT 6804 222.6512/12/2005 TEXAS RUBBER SUPPLY, D 175.6412/16/2005 RIGGS IRRIGATION SPLY 16.512/19/2005 THE HOME DEPOT 589 25.4412/20/2005 RIGGS IRRIGATION SPLY 81.5912/21/2005 LONGHORN INC DALLAS 133.18

1/19/2006 WW GRAINGER 201 31.551/26/2006 THE HOME DEPOT #0555 131.32

2/3/2006 WW GRAINGER 201 33.822/8/2006 WW GRAINGER 201 41.182/8/2006 WW GRAINGER 201 33.172/8/2006 WW GRAINGER 201 -33.17

2/13/2006 MCNEILUS TRUCK & MFG C 664.562/17/2006 THE HOME DEPOT 6503 15.12/24/2006 TEXAS CONTRACTORS SUPP 70.452/27/2006 WW GRAINGER 201 -33.17

3/9/2006 STRONGS NURSERY AND GA 723/15/2006 TEXAS CONTRACTORS SUPP 352.253/16/2006 RIGGS IRRIGATION SPLY 97.163/16/2006 RIGGS IRRIGATION SPLY 41.833/20/2006 THE HOME DEPOT 6503 43.31

4/5/2006 WW GRAINGER 201 25.264/17/2006 BLANK DOORHANGERS COM 44.764/19/2006 MILLER GRASS CO. 77.74/20/2006 RIGGS IRRIGATION S 129.34/26/2006 RIGGS IRRIGATION S 71.24

5/3/2006 RIGGS IRRIGATION S 16.175/4/2006 MILLER GRASS CO. 332.64

5/15/2006 THE HOME DEPOT 564 235.425/15/2006 THE HOME DEPOT 564 5.755/15/2006 THE HOME DEPOT 564 -17.945/18/2006 MILLER GRASS CO. 25.115/22/2006 MILLER GRASS CO. 175.775/24/2006 RIGGS IRRIGATION S 186/12/2006 MILLER GRASS CO. 83.76/13/2006 MIDWEST A & E SUPPLY I 356/27/2006 THE HOME DEPOT 6503 169.337/12/2006 MILLER GRASS CO. 357.757/17/2006 CLAY STRUCTURES IN 44.67/17/2006 TEXAS CONTRACTORS SUPP 72



8/3/2006 MILLER GRASS CO. 175.778/4/2006 WHITE CAP CONS'T SUPPL 336.778/4/2006 THE HOME DEPOT 6503 55.768/7/2006 CUSTOM STONE SPLY DALL 218/7/2006 THE HOME DEPOT 6503 178.918/9/2006 RIGGS IRRIGATION S 4.41

8/11/2006 THE HOME DEPOT 6503 52.928/18/2006 TECHNIDEA CORPORATION 7998/24/2006 MILLER GRASS CO. 125.558/30/2006 EARL OWEN CO INC 213.3

9/1/2006 RIGGS IRRIGATION S 54.29/8/2006 RIGGS IRRIGATION S 14.07

9/11/2006 THE HOME DEPOT #6816 65.929/15/2006 TEXAS RUBBER SUPPLY, 170.199/18/2006 THE HOME DEPOT 6503 18.749/21/2006 DALLAS DODGE CHRYSLER 409/21/2006 THE HOME DEPOT 589 15.169/22/2006 THE PEPBOYS 00007260 4.999/22/2006 THE HOME DEPOT 6503 16.229/22/2006 MYERS TIRE SUPPLY 272.559/25/2006 THE HOME DEPOT 6503 84.89/28/2006 WHITE CAP CONS'T SUPPL 359.049/29/2006 RIGGS IRRIGATION S 17.069/29/2006 RIGGS IRRIGATION S 109/29/2006 RIGGS IRRIGATION S 24

10/13/2005 H.A. FRANZ & COMPANY 190.912/13/2006 THE HOME DEPOT 589 7.733/13/2006 AQUARIA INC 40.84/17/2006 H.A. FRANZ & COMPANY -6.994/17/2006 H.A. FRANZ & COMPANY 91.65

6/8/2006 ARBICO ORGANICS 32.956/12/2006 THE HOME DEPOT 6804 110.416/19/2006 THE HOME DEPOT 589 80.657/17/2006 IKEA-FRISCO 378.8

8/4/2006 PETSMART 00006221 107.898/9/2006 MILLET THE PRINTER 850

8/17/2006 FEDEX KINKO'S #0213 23.769/25/2006 FUN EXPRESS 64.89/25/2006 FUN EXPRESS 329.4710/3/2005 APLICANCE PARTS DEPOT 98.9710/4/2005 WW GRAINGER 194 82.2810/4/2005 WW GRAINGER 194 27.1810/5/2005 GOODMAN DISTRIB #326 3.5110/5/2005 GOODMAN DISTRIB #326 73110/6/2005 GOODMAN SUPPLY CO 38.9210/6/2005 ELLIOTT'S HARDWARE 59.3310/6/2005 STORY ELECTRIC CO 31.5610/7/2005 GOODMAN SUPPLY CO -38.92

10/10/2005 RDL II, LTD 68.4


Post Date Vendor Name Settlement Amount10/10/2005 FERGUSON ENT #903 6.6810/11/2005 LIGHTNING 753.7510/12/2005 COMFORT SUPPLY #B01 81.8510/13/2005 TETER'S FAUCET PAR 90.1310/13/2005 FERGUSON ENT #903 53.6810/14/2005 APPLIANCE PARTS DEPOT 52.510/14/2005 BAV INC 79.110/14/2005 RDL II, LTD 68.410/17/2005 APPLIANCE PARTS DEPOT 11.6910/17/2005 CENTRAL ENGINEERING 30.810/17/2005 TRINITY FLOOR CO 94.2110/18/2005 MILESTONE DISTRIBUTORS -114.2410/18/2005 COMFORT SUPPLY B03 94.4510/19/2005 APPLIANCE PARTS DEPOT 34.7410/19/2005 APPLIANCE PARTS DEPOT 33.5210/19/2005 AMERICAN TILE SUPPLY 119.4910/19/2005 AMERICAN TILE SUPPLY -9.1110/19/2005 WESCO DISTRIBUTION #56 427.1410/19/2005 CARRIER NORTH TEXAS 75.0110/20/2005 PLUMBMASTER INC 317.8110/20/2005 DAL-TILE MESQUITE 229 38.67

11/7/2005 APPLIANCE PARTS DEPOT -34.7411/7/2005 DAL-TILE #101 81.8411/7/2005 FERGUSON ENT #903 -53.6811/8/2005 AMERICAN TIME & SIGNAL 57.9

11/10/2005 BARTON, EDWARDS & ASSO 47.611/10/2005 BARTON, EDWARDS & ASSO 47.611/10/2005 THE HOME DEPOT 6537 79.9211/11/2005 GOODMAN DISTRIB #326 46.4111/11/2005 HILTI INC DALLAS TX 57.611/15/2005 MILESTONE DISTRIBUTORS 89.0911/16/2005 PIPER-WEATHERFORD 56.9211/16/2005 FERGUSON ENT #903 3511/16/2005 FERGUSON ENT #903 367.4711/16/2005 BLUE SKY SALES INC 42011/16/2005 WINSTON WATER COOLER 23.111/17/2005 PIPER-WEATHERFORD -611/17/2005 KELLY-MOORE 8181815 119.9511/17/2005 DAL-TILE MESQUITE 229 62.5211/18/2005 BARTON, EDWARDS & ASSO 73.3411/18/2005 BARTON, EDWARDS & ASSO -47.611/18/2005 THE HOME DEPOT #6816 325.3211/18/2005 THE HOME DEPOT #6816 45.9211/18/2005 THE HOME DEPOT #6816 7.9411/21/2005 GOODMAN SUPPLY CO 124.4311/21/2005 HILTI INC CSR 15-18008 31.6511/21/2005 APEX SUPPLY COMPANY 172.1411/22/2005 DAL-TILE CARROLLTON 17 13.8911/22/2005 WINSTON WATER COOLER 311/23/2005 FERGUSON ENT #903 -35


Post Date Vendor Name Settlement Amount11/25/2005 WESCO DISTRIBUTION #56 103.611/25/2005 ASAP PARTS 137.3711/28/2005 DALLAS DOOR AND SUPPLY 74611/29/2005 TETER'S FAUCET PAR 83

12/1/2005 TEXAS PARTS DISTRIB CO 197.0212/1/2005 CRADDOCK LUMBER 5712/2/2005 PIPER-WEATHERFORD 27812/2/2005 NORTH TEXAS ICE DESIGN 95.212/2/2005 LIGHTNING 4012/2/2005 RDL II, LTD 144.3612/2/2005 FERGUSON ENT #903 8.0312/2/2005 JOHNSTONE SUPPLY 133.2812/5/2005 CRADDOCK LUMBER 838.2512/5/2005 FERGUSON ENT #903 3912/6/2005 HILTI INC CSR 15-18008 63.3112/7/2005 SOLAR ACCESSORIES 240

12/12/2005 WINSTON WATER COOLER 89.7512/12/2005 PLUMBMASTER INC -247.0612/12/2005 FERGUSON ENT #903 25812/12/2005 NORTH TEXAS ICE DESIGN 1612/14/2005 JOHNSON CONTROLS, INC. 528.212/16/2005 MAINTENANCE ENGINEERIN 844.9212/19/2005 WINSTON WATER COOLER 19.312/19/2005 WW GRAINGER 194 340.6512/19/2005 WW GRAINGER 9002 40.5512/19/2005 FERGUSON ENT #903 9.2512/19/2005 FERGUSON ENT #903 9.2512/20/2005 TETER'S FAUCET PAR 42.7912/20/2005 LIGHTNING 22.512/20/2005 JOHNSTONE SUPPLY 24.512/21/2005 TETER'S FAUCET PAR 7.612/22/2005 COMFORT SUPPLY B03 135.6512/23/2005 TETER'S FAUCET PAR 49.112/23/2005 JOHNSTONE SUPPLY 759.0312/28/2005 HANS JOHNSEN COMPANY 9612/29/2005 TETER'S FAUCET PAR 63.4212/29/2005 WESCO DISTRIBUTION #56 614.2512/29/2005 H & K PUMP 279.612/29/2005 BATTERIES PLUS #147 43.9812/30/2005 FERGUSON ENT #903 157.6912/30/2005 STORY ELECTRIC CO 59.72

1/2/2006 DALLAS DOOR AND SUPPLY 261.51/2/2006 SCREW PRODUCTS INTERNA 11.51/5/2006 COMFORT SUPPLY B02 117.261/6/2006 WINSTON WATER COOLER 23.11/6/2006 WINSTON WATER COOLER 98.51/9/2006 ELLIOTT'S HARDWARE -46.441/9/2006 PLUMBMASTER INC 261/9/2006 ELLIOTT'S HARDWARE 133.951/9/2006 ELLIOTT'S HARDWARE 46.44


Post Date Vendor Name Settlement Amount1/9/2006 JOHNSTONE SUPPLY -739.531/9/2006 JOHNSTONE SUPPLY 534.581/9/2006 PLUMBMASTER INC 92.271/9/2006 PRYCO INC 636.9

1/12/2006 TEXAS BEARINGS INC 381.051/12/2006 COMFORT SUPPLY B03 94.681/12/2006 COMFORT SUPPLY B03 688.131/13/2006 KNICKERBOCKER PARTITIO 2901/16/2006 COMFORT SUPPLY B02 -117.261/18/2006 TETER'S FAUCET PAR 36.571/19/2006 TETER'S FAUCET PAR 75.471/19/2006 NAPA AUTO PARTS #27010 27.561/20/2006 GYPSUM SUPPLY 49.281/23/2006 JOHNSTONE SUPPLY 51.361/24/2006 ALL BREAKERS, INC. 1741/26/2006 FERGUSON ENT #903 8.321/25/2006 WW GRAINGER 201 9.051/25/2006 NORTH TEXAS ICE DESIGN 821/25/2006 BAV INC 81.121/27/2006 PIPER-WEATHERFORD 6311/27/2006 GOODMAN SUPPLY CO 39.961/27/2006 GOODMAN SUPPLY CO 72.581/30/2006 PIPER-WEATHERFORD 3291/30/2006 TEXAS BEARINGS INC 54.41/30/2006 BARTOS INDUSTRIES LTD 482

2/2/2006 SCREW PRODUCTS INTERNA 39.542/3/2006 GOODMAN SUPPLY CO 25.722/6/2006 DALLAS COMPRESSOR COMP 683.322/6/2006 FERGUSON ENT #903 5.832/6/2006 GOODMAN SUPPLY CO 44.342/6/2006 GOODMAN SUPPLY CO 14.182/8/2006 NORTH TEXAS ICE DESIGN 1122/8/2006 NORTH TEXAS ICE DESIGN 3712/9/2006 NORTH TEXAS ICE DESIGN 2202/9/2006 NORTH TEXAS ICE DESIGN 1222/9/2006 FERGUSON ENT #903 24.49

2/10/2006 NORTH TEXAS ICE DESIGN 322/10/2006 FAIRWAY SUPPLY DALLAS 294.492/10/2006 BINSWANGER GLASS 146 2122/13/2006 GOODMAN SUPPLY CO 913.072/13/2006 FERGUSON ENT #903 -8.322/13/2006 GULF STATES DOOR CONTR 492.022/15/2006 PIPER-WEATHERFORD 2442/15/2006 WESCO DISTRIBUTION #56 1402/16/2006 GOODMAN DISTRIB #326 572.412/16/2006 GOODMAN DISTRIB #326 99.52/16/2006 JOHNSTONE SUPPLY -37.542/17/2006 THE HOME DEPOT #6816 1.972/20/2006 JOHNSTONE SUPPLY 234.052/20/2006 GOODMAN SUPPLY CO 29.9


Post Date Vendor Name Settlement Amount2/21/2006 LENNOX INDUSTRIES 68.242/22/2006 DALLAS COMPRESSOR COMP 62.442/22/2006 TEXAS FLOURESCENTS 1142/22/2006 SURPLUS MANAGEMENT INC 602/22/2006 WW GRAINGER 201 54.322/23/2006 TETER'S FAUCET PAR 44.942/23/2006 THE HOME DEPOT #6816 7.842/23/2006 WW GRAINGER 201 50.632/23/2006 COMFORT SUPPLY B03 192.272/23/2006 COMFORT SUPPLY B03 115.532/23/2006 COMFORT SUPPLY B03 71.222/24/2006 TETER'S FAUCET PAR 16.012/24/2006 TETER'S FAUCET PAR 34.642/24/2006 BLUE SKY SALES INC 522/27/2006 WINSTON WATER COOLER 45.352/27/2006 CENTRAL ENGINEERING 54.732/28/2006 LENNOX INDUSTRIES 152.582/28/2006 LENNOX INDUSTRIES 53.44

3/1/2006 TEXAS FLOURESCENTS 6.823/1/2006 CENTRAL ENGINEERING 107.353/2/2006 SCREW PRODUCTS INTERNA 33.573/3/2006 LENNOX INDUSTRIES 254.233/3/2006 BINSWANGER GLASS 139 108.253/6/2006 BARTOS INDUSTRIES -DAL 8153/6/2006 TEXAS BEARINGS INC 56.983/6/2006 BINSWANGER GLASS 139 -8.253/6/2006 COMFORT SUPPLY #B01 88.063/6/2006 LIGHTNING INC. 612.53/6/2006 APPLIANCE PARTS DEPOT 29.293/7/2006 CRADDOCK LUMBER 753/7/2006 LOUIS AND COMPANY 42.33/7/2006 LOUIS AND COMPANY 48.963/7/2006 LOUIS AND COMPANY 23.53/8/2006 GOODMAN SUPPLY CO 1323/8/2006 WW GRAINGER 192 110.933/8/2006 WW GRAINGER 192 182.953/8/2006 WW GRAINGER 192 11.963/8/2006 WW GRAINGER 192 19.213/9/2006 NORTH TEXAS ICE DESIGN 443/9/2006 GOODMAN SUPPLY CO 51.33/9/2006 FERGUSON ENT #903 199.64

3/10/2006 GOODMAN SUPPLY CO 285.493/13/2006 JOHNSON CONTROLS, INC. 65.173/13/2006 JAHN'S SUPPLY CO. 844 2063/13/2006 THE HOME DEPOT #6816 161.853/13/2006 THE HOME DEPOT #6816 13.443/13/2006 GOODMAN DISTRIB #330 7993/13/2006 LOUIS AND COMPANY 34.513/14/2006 GOODMAN DISTRIB #330 182.213/16/2006 TEXAS BEARINGS INC 88.64


Post Date Vendor Name Settlement Amount3/16/2006 MILLER OEM SUPPLIES IN 104.123/21/2006 CENTRAL ENGINEERING 4203/22/2006 MIDWAY AUTO SUPPLY INC 38.343/22/2006 US BUILDER SUPPLY 207.863/22/2006 TEXAS BEARINGS INC 6.683/23/2006 TOLBERT ELECTRIC M 16.763/23/2006 RDL II, LTD 1073/24/2006 JOHNSON CONTROLS, INC. -4.973/24/2006 JOHNSON CONTROLS, INC. -40.263/24/2006 THE HOME DEPOT #6816 107.93/24/2006 TEXAS BEARINGS INC 43.883/24/2006 TEXAS BEARINGS INC 121.083/24/2006 WINSTON WATER COOLER 93.63/27/2006 GULF STATES DOOR CONTR 330.183/27/2006 CRADDOCK LUMBER 598.53/27/2006 WINSTON WATER COOLER 24.83/27/2006 PLUMBMASTER INC 9.183/27/2006 JOHNSON SUPPLY #34 152.263/28/2006 RDL II, LTD -463/29/2006 TETER'S FAUCET PAR 73.363/29/2006 BAV INC 323.93/29/2006 GULF STATES DOOR CONTR 51.443/30/2006 FIRST CO 149.53/30/2006 INSULATION SUPPLY DALL 98.43/30/2006 TEXAS BEARINGS INC 9.933/30/2006 BLUE SKY SALES INC 74.163/31/2006 TETER'S FAUCET PAR 78.623/31/2006 PIPER-WEATHERFORD 2963/31/2006 JOHNSON SUPPLY #34 920.923/31/2006 WW GRAINGER 192 107.033/31/2006 ISI*COMMERCIAL REFRIG 202.37

4/4/2006 BINSWANGER GLASS 139 4004/4/2006 GULF STATES DOOR CONTR 502.144/4/2006 GULF STATES DOOR CONTR 13.874/5/2006 AAA ELECTRIC MOTORS 72.554/5/2006 BARSCO 68.44/6/2006 TOLBERT ELECTRIC M 71.144/6/2006 APPLIANCE PARTS DEPOT 48.744/6/2006 C. R. LAURENCE INC. #0 120.34/6/2006 MILLER OEM SUPPLIES IN 16.474/7/2006 FERGUSON ENTERPRISES # 964/7/2006 CRADDOCK LUMBER 273

4/10/2006 NORTH TEXAS ICE DESIGN 29.754/10/2006 TEMPERATURE CNTRL SYST 246.734/10/2006 GOODMAN SUPPLY CO 133.444/11/2006 TEXAS BEARINGS INC 16.254/12/2006 PIPER-WEATHERFORD 1694/13/2006 LIGHTNING INC. 70.84/13/2006 LIGHTNING INC. 30.74/13/2006 LIGHTNING INC. 98.25


Post Date Vendor Name Settlement Amount4/13/2006 LIGHTNING INC. 584/13/2006 FERGUSON ENTERPRISES # 18.894/17/2006 FERGUSON ENTERPRISES # 9864/17/2006 MILLER OEM SUPPLIES IN 101.364/18/2006 C. R. LAURENCE INC. #0 27.284/18/2006 WW GRAINGER 192 50.164/18/2006 WESCO DISTRIBUTION #56 92.794/20/2006 AMERICAN TIME & SIGNAL 15.854/20/2006 FERGUSON ENTERPRISES # 64.764/21/2006 GOODMAN SUPPLY CO 62.944/21/2006 GOODMAN SUPPLY CO -139.614/21/2006 GOODMAN SUPPLY CO 154.794/24/2006 APPLIANCE PARTS DEPOT 47.144/24/2006 APPLIANCE PARTS DEPOT 228.154/24/2006 AMERICAN TIME & SIGNAL -15.854/24/2006 RDL II, LTD 1654/27/2006 PIPER-WEATHERFORD 291.44/28/2006 NORTH TEXAS ICE DESIGN 404/28/2006 GOODMAN SUPPLY CO 37.564/28/2006 GOODMAN SUPPLY CO 18.534/28/2006 ALLIEDTRADEGRP COM 264/28/2006 AAA ELECTRIC MOTORS 103.01

5/1/2006 APPLIANCE PARTS DEPOT 55.155/1/2006 SCREW PRODUCTS INTERNA 11.55/2/2006 T.F. TIGERT CO., INC. 6525/2/2006 GULF STATES DOOR CONTR 9.415/3/2006 JOHNSTONE SUPPLY 17.075/4/2006 ABC SUPPLY CO INC 041- 218.355/5/2006 FERGUSON ENTERPRISES # 151.825/5/2006 FERGUSON ENTERPRISES # -965/5/2006 PIPER-WEATHERFORD 105.85/5/2006 WESCO DISTRIBUTION #56 3005/8/2006 GOODMAN DISTRIB #326 80.31

5/10/2006 BIG D BUILDERS HARDWAR 33.645/10/2006 ABC SUPPLY CO INC 041- 209.65/10/2006 ABC SUPPLY CO INC 041- -141.575/11/2006 APPLIANCE PARTS DEPOT 6.855/16/2006 CRADDOCK LUMBER 27.55/17/2006 KIRK AIR CONDITIONING 2805/18/2006 NORTH TEXAS ICE DESIGN 1245/18/2006 GOODMAN DISTRIB #330 97.775/19/2006 CRADDOCK LUMBER 43.55/22/2006 GOODMAN SUPPLY CO 61.285/22/2006 GOODMAN SUPPLY CO 217.145/22/2006 JOHNSTONE SUPPLY 47.775/22/2006 APPLIANCE PARTS DEPOT 29.755/31/2006 ABC SUPPLY CO INC 041- 41.36

6/1/2006 LOWE'S #1780 102.786/1/2006 TETER'S FAUCET PARTS -28.226/2/2006 GOODMAN SUPPLY CO 87.79


Post Date Vendor Name Settlement Amount6/5/2006 LOWE'S #1780 796/5/2006 LOWE'S #1780 -55.866/5/2006 WW GRAINGER 196 152.336/5/2006 TETERS FAUCET PARTS #2 336.136/5/2006 CRADDOCK LUMBER 14.956/6/2006 WW GRAINGER 971 30.656/6/2006 WW GRAINGER 971 6.956/7/2006 GOODMAN SUPPLY CO 53.3

6/12/2006 APPLIANCE PARTS DEPOT 2.526/13/2006 ICI-DULUX-PAINTS #0736 294.276/14/2006 APPLIANCE PARTS DEPOT 104.256/14/2006 ISI*COMMERCIAL REFRIG 75.236/15/2006 AMERICAN ICE MACHINES 378.56/15/2006 APPLIANCE PARTS DEPOT 12.196/16/2006 GOODMAN SUPPLY CO 10.326/16/2006 CRADDOCK LUMBER 406/19/2006 STANDARD SUPPLY 16.976/19/2006 WINSTON WATER COOLER 62.26/19/2006 WINSTON WATER COOLER 3706/19/2006 FAIRWAY SUPPLY DALLAS 8.86/19/2006 PLUMBMASTER INC 7.886/19/2006 GARLAND STEEL, INC. 2246/21/2006 JOHNSON SUPPLY #34 121.216/21/2006 JOHNSON SUPPLY #34 -121.216/22/2006 GOODMAN SUPPLY CO 586.76/22/2006 TETERS FAUCET PARTS #2 1016/22/2006 MILLER OEM SUPPLIES IN 305.676/23/2006 GOODMAN SUPPLY CO -786/23/2006 TETERS FAUCET PARTS #2 13.926/23/2006 TETERS FAUCET PARTS #2 29.386/23/2006 TETERS FAUCET PARTS #2 29.566/23/2006 CROUCH SALES CO INC 726/23/2006 PIPER-WEATHERFORD 6906/23/2006 HOLMAN BOILER WORKS IN 53.56/26/2006 CENTRAL ENGINEERING SU 91.696/26/2006 DALLAS DOOR AND SUPPLY 1396/26/2006 WW GRAINGER 192 146.626/26/2006 GOODMAN SUPPLY CO 231.246/28/2006 PIPER-WEATHERFORD 2456/28/2006 PIPER-WEATHERFORD 3476/29/2006 WW GRAINGER 198 214.26/29/2006 JOHNSTONE SUPPLY 38.346/30/2006 GOODMAN DISTRIB #330 100.116/30/2006 GARLAND STEEL, INC. 1786/30/2006 K-SALES INC 398.15

7/3/2006 CENTRAL ENGINEERING SU 162.327/3/2006 APPLIANCE PARTS DEPOT 12.19

7/10/2006 LIGHTNING INC. 28.57/10/2006 CRADDOCK LUMBER 1927/11/2006 PIPER-WEATHERFORD 51.68


Post Date Vendor Name Settlement Amount7/11/2006 GULF STATES DOOR CONTR 26.927/11/2006 GULF STATES DOOR CONTR 396.927/12/2006 HANS JOHNSEN COMPANY 775.77/13/2006 WW GRAINGER 201 86.277/13/2006 WW GRAINGER 201 86.277/13/2006 WW GRAINGER 201 49.147/14/2006 FERGUSON ENTERPRISES # 140.87/19/2006 APPLIANCE PARTS DEPOT 32.887/20/2006 FERGUSON ENTERPRISES # 3447/21/2006 INLAND SALES COMPANY 64.87/21/2006 GULF STATES DOOR CONTR -26.927/24/2006 WW GRAINGER 201 23.287/24/2006 OFFICE DEPOT #1079 19.087/25/2006 ABC SUPPLY CO INC 041- 995.557/27/2006 C. R. LAURENCE INC. #0 66.97/27/2006 WINSTON WATER COOLER 3707/28/2006 GOODMAN DISTRIB #326 538.147/28/2006 WW GRAINGER 192 146.627/28/2006 WW GRAINGER 192 109.777/28/2006 TETERS FAUCET PARTS #2 76.767/31/2006 FERGUSON ENTERPRISES # 38.247/31/2006 KIRK SHEET METAL COMPA 2197/31/2006 PLUMBMASTER INC 85.957/31/2006 TEXAS BEARINGS INC 28.57/31/2006 TETERS FAUCET PARTS #2 204.89

8/1/2006 TOLBERT ELECTRIC M 103.348/2/2006 WILSONART INTERNATIONA 63.368/2/2006 BIG D BUILDERS HARDWAR 258.938/2/2006 GOODMAN SUPPLY CO 17.258/3/2006 APPLIANCE PARTS DEPOT 10.158/3/2006 LIGHTNING INC. 628/3/2006 TETERS FAUCET PARTS 25.48/3/2006 GOODMAN DISTRIB #326 75.478/3/2006 WINSTON WATER COOLER 6298/4/2006 WW GRAINGER 192 94.718/4/2006 AAA ELECTRIC MOTORS 58.328/7/2006 GOODMAN SUPPLY CO 24.818/7/2006 APPLIANCE PARTS DEPOT 153.898/8/2006 GULF ENERGY SYSTEMS IN 1658/8/2006 GULF ENERGY SYSTEMS IN 4198/8/2006 KIRK SHEET METAL COMPA 258/9/2006 CRADDOCK LUMBER 144

8/10/2006 GCS SERVICE, INC 84.768/10/2006 BLUE SKY SALES INC 2478/15/2006 SCREW PRODUCTS INTERNA 236.058/17/2006 LIGHTNING INC. 238/18/2006 CONCRETE ACCESSORIES 115.588/21/2006 GCS SERVICE, INC -628/21/2006 APPLIANCE PARTS DEPOT 228/21/2006 TEXAS BEARINGS INC 83.97


Post Date Vendor Name Settlement Amount8/21/2006 LIGHTNING INC. 27.58/22/2006 BINSWANGER GLASS 139 458/22/2006 SHERWIN WILLIAMS #4329 449.758/23/2006 C & P PUMP SERVICES IN 8908/24/2006 KIRK SHEET METAL COMPA 3508/24/2006 TOLBERT ELECTRIC M 75.228/28/2006 WW GRAINGER 192 538.28/28/2006 CRADDOCK LUMBER 58.658/28/2006 BATTERY WEB 2068/28/2006 TETERS FAUCET PARTS 139.78/30/2006 GOODMAN SUPPLY CO 173.578/30/2006 FERGUSON ENTERPRISES # 17.258/31/2006 TETERS FAUCET PARTS 168.068/31/2006 TETERS FAUCET PARTS 42.58

9/1/2006 HANS JOHNSEN COMPANY 260.839/1/2006 KIRK SHEET METAL COMPA 2809/4/2006 FERGUSON ENTERPRISES # -17.259/4/2006 TEXAS BEARINGS INC 41.149/4/2006 WWW.BESTBUYHEATINGANDA 952.49/7/2006 WW GRAINGER 201 10.59/7/2006 CHIEF SUPPLY CORP 17.489/7/2006 WINSTON WATER COOLER 189/7/2006 WINSTON WATER COOLER 53.559/8/2006 GOODMAN SUPPLY CO 80

9/12/2006 DEALERS ELECTRICAL #10 113.889/12/2006 DEALERS ELECTRICAL #10 41.289/12/2006 GULF STATES DOOR CONTR 930.059/12/2006 GULF STATES DOOR CONTR 100.959/14/2006 WWW.BESTBUYHEATINGANDA 87.869/18/2006 TETERS FAUCET PARTS 11.119/19/2006 GULF STATES DOOR CONTR 27.779/20/2006 KIRK SHEET METAL COMPA 389/21/2006 PLUMBMASTER INC 85.959/21/2006 LIGHTNING INC. 1509/21/2006 TETERS FAUCET PARTS 221.519/22/2006 WWW.BESTBUYHEATINGANDA 133.749/26/2006 TEXAS BEARINGS INC 49.069/26/2006 PIPER-WEATHERFORD 36.849/26/2006 FAIRWAY SUPPLY HOUSTON 539.629/29/2006 PLUMBMASTER INC 197.079/29/2006 TETERS FAUCET PARTS 183.689/29/2006 GOODMAN DISTRIB #326 378.12

11/17/2005 FEDEX KINKO'S #0126 58.4611/17/2005 FEDEX KINKO'S #0126 -58.4611/17/2005 FEDEX KINKO'S #0126 54

4/20/2006 OFFICE DEPOT #322 12.735/15/2006 LITTLE GIANT BEEKEEPER 2756/14/2006 TSBPE RENEWAL 253

10/25/2005 TEXACO INC 41534220076 9.9511/10/2005 TEXACO INC 41534220076 8.95


Post Date Vendor Name Settlement Amount11/21/2005 TEXACO INC 41534220076 9.95

12/1/2005 TEXACO INC 41534220076 9.9512/19/2005 TEXACO INC 41534220076 9.95

1/9/2006 TEXACO INC 41534220076 9.951/23/2006 TEXACO INC 41534220076 9.952/10/2006 TEXACO INC 41534220076 9.952/17/2006 TEXACO INC 41534220076 9.953/16/2006 TEXACO INC 41534220076 9.953/28/2006 TEXACO INC 41534220076 9.95

4/7/2006 TEXACO INC 41534220076 9.956/13/2006 WHITE ROCK CAR BATH 9.959/12/2006 WHITE ROCK CAR BATH 11.95

10/10/2005 PETSMART 00001842 234.6410/13/2005 PETSMART 00001842 51.4510/31/2005 PETSMART 00001842 17.97

11/1/2005 LOWE'S #510 127.2111/1/2005 PETCO 56.4811/4/2005 LOWE'S #1780 49.9811/9/2005 THE HOME DEPOT 550 39.97

11/14/2005 PETSMART 00006213 59.9511/22/2005 PETSMART 00001842 115.7211/25/2005 PETSMART 00001842 29.9911/29/2005 PETSMART 00001842 50.46

12/5/2005 THE HOME DEPOT 552 81.1612/5/2005 LOWE'S #513 29.412/5/2005 PETSMART 00001842 7.98

12/16/2005 LOWE'S #513 503.5312/20/2005 TRACTOR-SUPPLY-CO #044 32.1512/20/2005 PETSMART 00001842 14.3712/21/2005 THE HOME DEPOT 552 279.8912/21/2005 LOWE'S #513 13.9612/22/2005 LOWE'S #1780 92.91

1/3/2006 PETSMART 00006213 11.981/4/2006 LOWE'S #513 161.61/9/2006 TRACTOR-SUPPLY-CO #045 51.17

1/10/2006 BED BATH & BEYOND #82 54.881/11/2006 LOWE'S #1780 129.581/12/2006 THE HOME DEPOT 550 208.371/13/2006 UPCO ANIMAL SUPPLIES 63.81/17/2006 PETSMART 00006213 56.981/18/2006 THE HOME DEPOT 552 47.911/26/2006 THE HOME DEPOT 550 35.91

2/1/2006 PAUL TAYLOR SADDLE CO 743.282/2/2006 TRACTOR-SUPPLY-CO #045 11.692/6/2006 NASCO INTERNATIONAL 654.41

2/24/2006 LOWE'S #510 16.273/3/2006 THE HOME DEPOT 550 28.463/6/2006 TRACTOR-SUPPLY-CO #044 147.5

3/16/2006 R & B AQUATIC DISTRIBU 208.53/21/2006 PETSMART 00006213 222.24


Post Date Vendor Name Settlement Amount3/22/2006 THE HOME DEPOT 552 63.93/28/2006 THE HOME DEPOT 550 8.213/28/2006 LOWE'S #513 18.723/29/2006 PETSMART 00006213 113.913/30/2006 LOWE'S #513 57.92

4/3/2006 PETSMART 00001842 53.964/4/2006 TRACTOR-SUPPLY-CO #044 92.594/6/2006 THE HOME DEPOT #6816 99.31

4/17/2006 LOWE'S #513 27.924/19/2006 VOSS LIGHTING 155.554/25/2006 TRACTOR-SUPPLY-CO #044 1034/27/2006 FRITZ INDUSTRIES 254.44/27/2006 DFW AQUARIUM SUPPLIES 37.2

5/8/2006 PETSMART 00006213 14.995/9/2006 LOWE'S #513 3.06

5/15/2006 FOSTERS GARDEN CENTER 37.55/18/2006 ALDINGER COMPANY 3965/25/2006 PETSMART 00001842 39.165/29/2006 TRACTOR-SUPPLY-CO #044 197.675/29/2006 HACH COMPANY 373.14

6/8/2006 PETSMART 00006213 68.626/9/2006 LOWE'S #513 121.72

6/13/2006 THE HOME DEPOT 550 24.836/13/2006 ESP*FARMTEK 77.286/14/2006 THE HOME DEPOT #6802 9576/16/2006 BWI-DALLAS/FT WORTH 200.66/22/2006 NASCO INTERNATIONAL 259.776/28/2006 TRACTOR-SUPPLY-CO #040 780.416/29/2006 WIPCO INC 284.167/13/2006 ESP*FARMTEK 237.957/21/2006 FEEDERS SUPPLY COMPANY 1497/25/2006 THE HOME DEPOT 550 39.857/28/2006 LOWE'S #513 195.28

8/2/2006 ESP*FARMTEK 254.828/17/2006 TRACTOR-SUPPLY-CO #044 184.168/21/2006 PETSMART 00006213 15.988/22/2006 THE HOME DEPOT 552 171.968/22/2006 THE HOME DEPOT 552 94.998/22/2006 LOWE'S #513 248.748/25/2006 LOWE'S #513 -79.888/25/2006 LOWE'S #513 917.888/25/2006 THE HOME DEPOT 550 -104.4810/7/2005 BILCO LOCK AND SAFE 17.52

10/11/2005 MIDWAY AUTO SUPPLY INC 16.3210/17/2005 ELLIOTT'S HARDWARE 139.88

12/7/2005 FOUR BROS. FORD TRACTO 222.941/16/2006 ALLIED FENCE CO DALLAS 52.531/16/2006 ALLIED FENCE CO DALLAS 189.091/19/2006 NORTHWEST PROPANE GAS 95.9

3/9/2006 CONCRETE ACCESSORIES 565.68


Post Date Vendor Name Settlement Amount3/17/2006 BILCO LOCK & SAFE 16.564/14/2006 WW GRAINGER 197 637.654/17/2006 WW GRAINGER 197 466.24/27/2006 CECO SALES CORPORATION 26.687/28/2006 FOUR BROS. FORD TRACTO 187.067/31/2006 FOUR BROS. FORD TRACTO -187.06

8/4/2006 FOUR BROS. FORD TRACTO 187.068/11/2006 FOUR BROS. FORD TRACTO 347.091/16/2006 INTERCONTINENTAL HOTIP 215.281/16/2006 INTERCONTINENTAL HOTIP 215.28

3/1/2006 DRURY INNS SUITES 86.243/1/2006 DRURY INNS SUITES 86.24

3/13/2006 AGNT FEE 89081248855852 153/13/2006 AMERICAN 00113653167994 284.63/29/2006 AGNT FEE 89081248699962 153/29/2006 AGNT FEE 89081248699973 153/29/2006 AGNT FEE 89081248699995 153/29/2006 UNITED 01613646929554 459.23/29/2006 UNITED 01613646929565 459.23/29/2006 UNITED 01613646929580 369.24/10/2006 ATLANTIS CASINO RESORT 481.64/21/2006 ATLANTIS CASINO RESORT 498.44/21/2006 ATLANTIS CASINO RESORT 498.44/21/2006 ATLANTIS CASINO RESORT 498.44/28/2006 ATLANTIS CASINO RESORT 16.85/17/2006 AGNT FEE 89081275115044 14.755/17/2006 AMERICAN 00113765563811 404.65/29/2006 ATLANTIS CASINO RESORT -99.68

6/9/2006 AMERISUITES AUSTIN 158.76/16/2006 AMERISUITES AUSTIN 181.76/19/2006 AMERISUITES AUSTIN 158.76/23/2006 ENTERPRISE RENT-A-CAR 188.61

7/3/2006 LV HILTON ADVANCED TIP 107.917/3/2006 AMERISUITES AUSTIN -158.78/7/2006 LAS VEGAS HILTON TIP 323.738/7/2006 LAS VEGAS HILTON TIP -431.649/4/2006 IAEM 170

9/14/2006 CA OES OCC/FIRESCOPE 71.4711/18/2005 THE HOME DEPOT 6503 81

12/9/2005 THE HOME DEPOT 6537 74.3412/16/2005 SUNBELT POOLS 47.2

1/16/2006 WEST MARINE #198 125.552/13/2006 LONGHORN INC DALLAS 469.94

3/6/2006 THE HOME DEPOT 552 543/9/2006 STEELFAST INC 40

3/22/2006 SUNBELT POOLS 61.73/22/2006 SUNBELT POOLS 1304/13/2006 KING ARCHITECTURAL MET 59.54/17/2006 SUNBELT POOLS 1954/27/2006 GARDNER TELECOMMUNICAT 495


Post Date Vendor Name Settlement Amount5/1/2006 GARDNER TELECOMMUNICAT 4005/4/2006 KING ARCHITECTURAL MET 19.895/4/2006 SHERMCO INDUSTRIES INC 3615/5/2006 SUNBELT POOLS 412.47

5/11/2006 SUNBELT POOLS 498.35/19/2006 THE HOME DEPOT 550 300.945/19/2006 THE HOME DEPOT 550 -22.945/24/2006 TEXAS BREAKERS INC. 1605/25/2006 WW GRAINGER 201 19.84

6/2/2006 CMC CONSTRUCTION SERVI 1766/7/2006 KING ARCHITECTURAL MET 17.826/7/2006 GARLAND STEEL, INC. 367.2

6/14/2006 KING ARCHITECTURAL MET 83.856/19/2006 SUNBELT POOLS 435.466/19/2006 PETRA CHEMICAL COMPANY 3006/19/2006 SUNBELT POOLS -435.466/19/2006 SUNBELT POOLS 263.096/19/2006 GARLAND STEEL, INC. 166.46/26/2006 SECURITEX 198.75

7/6/2006 TRI GAS #566 169.057/7/2006 KING ARCHITECTURAL MET 286.17

7/10/2006 CMC CONSTRUCTION SERVI 3508/28/2006 AIRGAS SOUTHWEST 120

10/24/2005 THE HOME DEPOT 589 11.9411/10/2005 HERTZ EQUIP 775

1/23/2006 STUART HOSE & PIPE 574.62/16/2006 LONGHORN INC DALLAS 334.812/27/2006 STUART HOSE & PIPE 379.13/13/2006 ELLIOTT'S HARDWARE 83.935/23/2006 WW GRAINGER 192 160.495/24/2006 LONGHORN INC DALLAS 31.235/25/2006 LONGHORN INC DALLAS 31.75/26/2006 LONGHORN INC DALLAS 61.267/21/2006 NAPA AUTO PARTS #27010 97.229/25/2006 PATRIOT ON SITE 475.0710/3/2005 DALLAS AXLE & HUB 333.22

10/11/2005 WESTERN PARK AUTO P 6.9810/19/2005 STUART HOSE & PIPE 71.1810/19/2005 SOUTHWEST INTL TRUCK 196.1410/19/2005 SOUTHWEST INTL TRUCK 88.910/19/2005 BOB WILSON UNIQUE UPHO 17010/20/2005 MIDWAY AUTO SUPPLY INC 56.1610/21/2005 MAREKS GENERATOR & STR 489.810/24/2005 MIDWAY AUTO SUPPLY INC 26410/24/2005 HI-WAY EQUIPMENT CO 135.310/25/2005 MIDWAY AUTO SUPPLY INC 44.7210/25/2005 UNION SLING COMPANY 265.6410/25/2005 SCREW PRODUCTS INTERNA 22.5710/25/2005 ROMCO EQUIPMENT CO. 222.1810/26/2005 STUART HOSE & PIPE 14.5


Post Date Vendor Name Settlement Amount10/26/2005 FRIENDLY CHEVROLET COM 200.4510/27/2005 HI-WAY EQUIPMENT CO -71.2510/27/2005 HI-WAY EQUIPMENT CO -306.5710/27/2005 MAREKS GENERATOR & STR 129.9510/27/2005 FRIENDLY CHEVROLET COM 83.5510/27/2005 FRIENDLY CHEVROLET COM 118.3210/28/2005 STUART HOSE & PIPE 73.210/31/2005 METRO FORD TRU00 OF 00 125.2210/31/2005 MIDWAY AUTO SUPPLY INC 55.7210/31/2005 INLAND TRUCK PARTS COM 20.25

11/1/2005 MIDWAY AUTO SUPPLY INC 64.411/1/2005 SCREW PRODUCTS INTERNA 17.4111/4/2005 BRAKE & CLUTCH SERVICE 312.2611/4/2005 MIDWAY AUTO SUPPLY INC 75.711/7/2005 METRO FORD TRUCK SALES 200.311/7/2005 MIDWAY AUTO SUPPLY INC 221.911/7/2005 MIDWAY AUTO SUPPLY INC -129.211/7/2005 EQUIPMENT SOUTHWEST IN 139.0111/7/2005 POWELL CHEVROLET - PAR 50.4211/7/2005 POWELL CHEVROLET - PAR 310.3711/7/2005 BRAKE & CLUTCH SERVICE 230.6611/7/2005 STUART HOSE & PIPE 18.311/9/2005 MIDWAY AUTO SUPPLY INC 461.6811/9/2005 INLAND TRUCK PARTS COM 531.36

11/10/2005 BRAKE & CLUTCH SERVICE 11111/11/2005 MIDWAY AUTO SUPPLY INC 29.511/11/2005 POWELL CHEVROLET - PAR 7.2511/14/2005 POWELL CHEVROLET - PAR 185.6711/14/2005 BRAKE & CLUTCH SERVICE 210.8211/16/2005 MIDWAY AUTO SUPPLY INC 50.9611/17/2005 DALLAS MACK SALES, 17.9611/17/2005 HI-WAY EQUIPMENT CO -135.311/17/2005 MIDWAY AUTO SUPPLY INC 75.711/18/2005 NOAMTC #264 999.9411/21/2005 MIDWAY AUTO SUPPLY INC 7911/21/2005 POWELL CHEVROLET - PAR 28.911/22/2005 MIDWAY AUTO SUPPLY INC 149.9511/28/2005 A AND W BEARINGS 169.2811/29/2005 IRES ARLINGTON 36.9711/29/2005 IRES ARLINGTON 160.1811/29/2005 IRES ARLINGTON 98.9111/30/2005 EQUIPMENT SOUTHWEST IN 83.44

12/1/2005 WESTERN PARK AUTO P 3012/2/2005 UNION SLING COMPANY 243.1612/2/2005 WESTERN PARK AUTO P 8.4812/5/2005 BRAKE & CLUTCH SERVICE 3412/5/2005 BRAKE & CLUTCH SERVICE 415.7512/6/2005 INLAND TRUCK PARTS COM 152.2812/7/2005 EQUIPMENT SOUTHWEST IN -83.4412/9/2005 A AND W BEARINGS 437.16


Post Date Vendor Name Settlement Amount12/13/2005 INSTALLER SALES & SERV 202.1612/14/2005 MIDWAY AUTO SUPPLY INC 133.9412/14/2005 TRUCKPRO, INC - 12 102.7212/15/2005 STUART HOSE & PIPE 29.8812/15/2005 STUART HOSE & PIPE 65.7612/15/2005 MIDWAY AUTO SUPPLY INC 19.4512/19/2005 INLAND TRUCK PARTS COM 93.0812/19/2005 DFW HEAVY DUTY PARTS 46.7512/21/2005 IRES ARLINGTON 153.3512/21/2005 IRES ARLINGTON 148.2712/22/2005 STUART HOSE & PIPE 106.2412/23/2005 STUART HOSE & PIPE 66.612/29/2005 POWER STEER, INC. 15312/29/2005 STUART HOSE & PIPE 39.8

1/10/2006 MIDWAY AUTO SUPPLY INC 47.951/11/2006 EQUIPMENT SOUTHWEST IN 595.791/11/2006 WESTERN PARK AUTO P 241/11/2006 INSTALLER SALES & SERV 61.041/13/2006 WESTERN PARK AUTO P 47.941/13/2006 INSTALLER SALES & SERV 22.731/16/2006 MIDWAY AUTO SUPPLY INC 38.481/16/2006 TRUCKPRO, INC - 12 29.441/16/2006 DALLAS AXEL & HUB 351.281/18/2006 HI-WAY EQUIPMENT CO 418.021/18/2006 MIDWAY AUTO SUPPLY INC 36.121/19/2006 TRUCKPRO, INC - 12 181.861/19/2006 MIDWAY AUTO SUPPLY INC 83.791/20/2006 MIDWAY AUTO SUPPLY INC 56.161/20/2006 DFW HEAVY DUTY PARTS 8.041/23/2006 STUART HOSE & PIPE 15.381/25/2006 MIDWAY AUTO SUPPLY INC 4.481/25/2006 MIDWAY AUTO SUPPLY INC 3.41/27/2006 MIDWAY AUTO SUPPLY INC 7.231/27/2006 TRUCKPRO, INC - 12 45.121/27/2006 DALLAS AXEL & HUB 410.61/27/2006 WESTERN PARK AUTO P 32.851/30/2006 MIDWAY AUTO SUPPLY INC 109.21/30/2006 DALLAS AXEL & HUB -410.61/30/2006 DALLAS AXEL & HUB 411.6

2/1/2006 KIRBY SMITH MACHINERY 108.052/1/2006 KIRBY SMITH MACHINERY 79.842/3/2006 WESTERN PARK AUTO P 13.932/3/2006 TRUCKPRO, INC - 12 1.932/6/2006 O'REILLY/HI-LO #532 186.982/6/2006 MIDWAY AUTO SUPPLY INC 56.162/6/2006 DALLAS AXEL & HUB 59.382/7/2006 MIDWAY AUTO SUPPLY INC 50.122/7/2006 MIDWAY AUTO SUPPLY INC 83.582/9/2006 O'REILLY/HI-LO #532 -93.492/9/2006 MIDWAY AUTO SUPPLY INC 28.82


Post Date Vendor Name Settlement Amount2/9/2006 DFW HEAVY DUTY PARTS 16.13

2/14/2006 MIDWAY AUTO SUPPLY INC 17.332/17/2006 HI-WAY EQUIPMENT CO 342.582/20/2006 MIDWAY AUTO SUPPLY, IN 29.152/23/2006 HANS JOHNSEN COMPANY 29.152/24/2006 STUART HOSE & PIPE 13.142/24/2006 STUART HOSE & PIPE 65.852/24/2006 HI-WAY EQUIPMENT CO 228.712/24/2006 HI-WAY EQUIPMENT CO 11.192/24/2006 TOYOTA OF IRVING I 139.952/28/2006 HI-WAY EQUIPMENT CO 9.32/28/2006 HI-WAY EQUIPMENT CO -281.2

3/1/2006 A AND W BEARINGS 5.43/2/2006 WESTERN PARK AUTO P 5.983/3/2006 WESTERN PARK AUTO P 24.53/6/2006 MIDWAY AUTO SUPPLY, IN 35.963/9/2006 WESTERN PARK AUTO P 17.99

3/10/2006 MIDWAY AUTO SUPPLY, IN 85.23/13/2006 WESTERN PARK AUTO P 8.943/15/2006 MIDWAY AUTO SUPPLY INC 9.113/15/2006 MAREKS GENERATOR & STR 89.953/15/2006 LONE STAR TRIM 2253/16/2006 MAREKS GENERATOR & STR 243.853/16/2006 MAREKS GENERATOR & STR 292.753/16/2006 IRES ARLINGTON 88.033/20/2006 TRUCKPRO, INC - 12 58.653/21/2006 GT DISTRIBUTORS - TX 38.883/21/2006 MIDWAY AUTO SUPPLY INC 70.653/22/2006 STUART HOSE & PIPE 27.363/22/2006 NOAMTC #264 178.923/23/2006 WW GRAINGER 197 920.973/23/2006 WW GRAINGER 197 61.33/27/2006 TRUCKPRO, INC - 12 24.23/27/2006 UNION SLING COMPANY 274.813/27/2006 STUART HOSE & PIPE 54.963/29/2006 TRUCKPRO, INC - 12 3.883/30/2006 HOLT CO OF TX-DALLAS P 107.63/31/2006 HOLT CO OF TX-DALLAS P -107.63/31/2006 STUART HOSE & PIPE 61.093/31/2006 TRUCKPRO, INC - 12 11.64

4/3/2006 EQUIPMENT SOUTHWEST IN 9304/3/2006 ROMCO EQUIPMENT CO. 98.24/4/2006 UNION SLING COMPANY 274.814/4/2006 WESTERN PARK AUTO P 54/4/2006 ROMCO EQUIPMENT CO. 565.364/6/2006 DFW HEAVY DUTY PARTS 16.56

4/12/2006 MIDWAY AUTO SUPPLY, IN 24.444/12/2006 MIDWAY AUTO SUPPLY, IN 454/12/2006 DFW HEAVY DUTY PARTS 39.674/17/2006 MAREKS GENERATOR & STR 199.95


Post Date Vendor Name Settlement Amount4/17/2006 WESTERN PARK AUTO P 10.954/18/2006 MIDWAY AUTO SUPPLY INC 21.124/19/2006 MIDWAY AUTO SUPPLY INC 3.374/19/2006 BOBCAT OF DALLAS 91.064/20/2006 STUART HOSE & PIPE 54.714/21/2006 MAREKS GENERATOR & STR 677.84/24/2006 BLEND AIR 904/24/2006 DALLAS AXEL & HUB 335.444/25/2006 DFW HEAVY DUTY PARTS 154/26/2006 MIDWAY AUTO SUPPLY, IN 167.84/26/2006 AUTOCRAFT ELECTRONICS 4104/27/2006 STUART HOSE & PIPE 70.94/28/2006 DFW HEAVY DUTY PARTS 15.54

5/1/2006 ABC AUTO PARTS #30 52.535/1/2006 WESTERN PARK AUTO P 8.225/4/2006 WESTERN PARK AUTO P 5.975/4/2006 WESTERN PARK AUTO P 215/5/2006 MIDWAY AUTO SUPPLY INC 5.775/8/2006 LONE STAR TRIM 2255/8/2006 FRIENDLY CHEVROLET COM 454.25/8/2006 ABC AUTO PARTS #30 243.865/8/2006 MIDWAY AUTO SUPPLY, IN 1205/8/2006 DALLAS AXEL & HUB 273.58

5/10/2006 MIDWAY AUTO SUPPLY INC 21.455/10/2006 WW GRAINGER 193 63.545/10/2006 FRIENDLY CHEVROLET COM 30.695/11/2006 WW GRAINGER 197 232.985/11/2006 FOUR SEASONS EQUIPMENT 138.815/11/2006 STUART HOSE & PIPE 31.045/11/2006 MIDWAY AUTO SUPPLY, IN 134.315/12/2006 EQUIPMENT SUPPORT SERV 53.435/12/2006 SS DIESEL SUPPLY 4085/12/2006 FRIENDLY CHEVROLET COM 1985/15/2006 A AND W BEARINGS 5.45/15/2006 SS DIESEL SUPPLY 4085/15/2006 AMERICAN LIFT TRUCK AN 21.745/15/2006 MIDWAY AUTO SUPPLY, IN 33.45/16/2006 MIDWAY AUTO SUPPLY INC 12.645/16/2006 FRIENDLY CHEVROLET COM 392.665/17/2006 MAREKS GENERATOR & STR 519.85/17/2006 ZEPCO SALES AND SERVIC 199.55/17/2006 WABASH NATIONAL-RAILER 586.45/17/2006 WABASH NATIONAL-RAILER 586.45/17/2006 IRES ARLINGTON 74.535/19/2006 DALLAS AXEL & HUB 558.795/22/2006 LONE STAR TRIM 2255/22/2006 AMERICAN LIFT TRUCK AN 86.965/24/2006 CHROMA TONE INC 1005/24/2006 FRIENDLY CHEVROLET COM 611.225/26/2006 IRES ARLINGTON 198.7


Post Date Vendor Name Settlement Amount5/29/2006 FRIENDLY CHEVROLET COM 39.325/31/2006 LONE STAR TRIM 2255/31/2006 FRIENDLY CHEVROLET COM 30.495/31/2006 WABASH NATIONAL TRAILE 586.4

6/1/2006 STUART HOSE & PIPE 39.676/1/2006 DALLAS DODGE CHRYSLER 119.26/5/2006 ABC AUTO PARTS #30 57.496/5/2006 FRIENDLY CHEVROLET COM 55.76/5/2006 FRIENDLY CHEVROLET COM 10.126/5/2006 STUART HOSE & PIPE 17.046/6/2006 FRIENDLY CHEVROLET COM 28.566/6/2006 FRIENDLY CHEVROLET COM 39.46/7/2006 ABC AUTO PARTS #30 26.836/7/2006 MIDWAY AUTO SUPPLY INC 17.56/7/2006 MIDWAY AUTO SUPPLY INC 69.26/7/2006 BLEND AIR 916/8/2006 WW GRAINGER 195 211.86/8/2006 STUART HOSE & PIPE 44.066/8/2006 CONTINENTAL EQUIPMENT -62.356/8/2006 CONTINENTAL EQUIPMENT 62.356/8/2006 FRIENDLY CHEVROLET COM 89.656/9/2006 MIDWAY AUTO SUPPLY INC 3.75

6/12/2006 ABC AUTO PARTS #30 153.636/12/2006 CONTINENTAL EQUIPMENT -62.356/12/2006 FRIENDLY CHEVROLET COM 349.496/12/2006 ABC AUTO PARTS #30 185.596/12/2006 ABC AUTO PARTS #30 69.666/13/2006 DRIVE TRAIN OF MES 1006/14/2006 ABC AUTO PARTS #30 209.876/14/2006 ABC AUTO PARTS #30 109.896/15/2006 ABC AUTO PARTS #30 388.446/16/2006 AUTOCRAFT ELECTRONICS 2056/19/2006 DALLAS DODGE CHRYSLER 177.66/20/2006 FRIENDLY CHEVROLET COM 80.146/21/2006 HANS JOHNSEN COMPANY 15.556/22/2006 A AND W BEARINGS GARLA 5.46/22/2006 FRIENDLY CHEVROLET COM 111.46/22/2006 BOBCAT OF DALLAS 116.546/22/2006 ROMCO EQUIPMENT CO. 131.236/23/2006 DALLAS DODGE CHRYSLER -71.086/23/2006 DALLAS DODGE CHRYSLER -119.26/23/2006 ABC AUTO PARTS #30 171.226/26/2006 DALLAS DODGE CHRYSLER 736/26/2006 FRIENDLY CHEVROLET COM 19.796/26/2006 DALLAS DODGE CHRYSLER 115.84

7/3/2006 MIDWAY AUTO SUPPLY, IN -65.727/3/2006 MIDWAY AUTO SUPPLY, IN 142.787/3/2006 ROMCO EQUIPMENT CO. 255.327/3/2006 BLEDSOE DODGE 08921728 35.967/7/2006 ABC AUTO PARTS #30 342.44


Post Date Vendor Name Settlement Amount7/7/2006 ABC AUTO PARTS #30 34.19

7/10/2006 ABC AUTO PARTS #30 169.097/10/2006 ABC AUTO PARTS #30 66.257/10/2006 STUART HOSE & PIPE 26.817/11/2006 WW GRAINGER 192 254.167/11/2006 FRIENDLY CHEVROLET COM 44.037/12/2006 ABC AUTO PARTS #30 66.257/12/2006 DALLAS DODGE CHRYSLER 84.967/12/2006 WW GRAINGER 197 104.917/12/2006 FRIENDLY CHEVROLET COM 111.47/13/2006 ABC AUTO PARTS #30 342.447/13/2006 BRAKE & CLUTCH SERVICE 212.157/14/2006 WW GRAINGER 197 -74.797/17/2006 DALLAS DODGE CHRYSLER 267.27/17/2006 MIDWAY AUTO SUPPLY INC 307/17/2006 MIDWAY AUTO SUPPLY INC 2.877/17/2006 ABC AUTO PARTS #30 68.387/18/2006 WESTERN PARK AUTO P 3.957/18/2006 MIDWAY AUTO SUPPLY INC -667/19/2006 ABC AUTO PARTS #30 175.017/19/2006 MIDWAY AUTO SUPPLY, IN 373.37/19/2006 LONE STAR TRIM 1307/20/2006 DALLAS DODGE CHRYSLER 847/20/2006 DALLAS DODGE CHRYSLER 84.87/20/2006 DALLAS DODGE CHRYSLER 17.647/20/2006 TENNANT CO 400.27/20/2006 VERSALIFT SOUTHWEST 110.647/21/2006 WESTERN PARK AUTO P 36.957/21/2006 HANS JOHNSEN COMPANY 56.87/21/2006 FRIENDLY CHEVROLET COM 22.757/21/2006 MIDWAY AUTO SUPPLY INC 28.257/24/2006 CONTINENTAL BATTERY 228.957/24/2006 ABC AUTO PARTS #30 342.447/24/2006 MIDWAY AUTO SUPPLY INC 1.397/24/2006 STUART HOSE & PIPE 24.627/24/2006 DALLAS AXEL & HUB 3.557/26/2006 DALLAS DODGE CHRYSLER 112.87/27/2006 DALLAS DODGE CHRYSLER -112.87/27/2006 AMERICAN LIFT TRUCK AN 107.357/27/2006 ABC AUTO PARTS #30 41.127/27/2006 ABC AUTO PARTS #30 35.887/27/2006 FRIENDLY CHEVROLET COM 50.37/27/2006 WW GRAINGER 197 20.077/28/2006 DALLAS DODGE CHRYSLER 123.27/28/2006 DALLAS DODGE CHRYSLER 49.087/28/2006 MIDWAY AUTO SUPPLY INC 59.57/28/2006 FRIENDLY CHEVROLET COM 39.697/28/2006 WARREN TRUCK & TRAILER 917/31/2006 MIDWAY AUTO SUPPLY, IN 300.587/31/2006 MIDWAY AUTO SUPPLY, IN 84.42


Post Date Vendor Name Settlement Amount7/31/2006 MIDWAY AUTO SUPPLY, IN 2107/31/2006 DRIVE TRAIN OF MES 507/31/2006 DALLAS AXEL & HUB 407.22

8/2/2006 MIDWAY AUTO SUPPLY, IN -508/2/2006 ABC AUTO PARTS #30 513.668/2/2006 STUART HOSE & PIPE 33.18/2/2006 WESTERN PARK AUTO P 2.998/2/2006 TEXAS TRUCK AC PARTS D 83.248/3/2006 STUART HOSE & PIPE 34.288/3/2006 DALLAS DODGE CHRYSLER 82.48/3/2006 DALLAS DODGE CHRYSLER 127.448/3/2006 MIDWAY AUTO SUPPLY, IN 57.58/3/2006 ZEPCO SALES AND SERVIC 199.58/3/2006 ROMCO EQUIPMENT CO. 307.228/4/2006 DALLAS DODGE CHRYSLER 78.488/4/2006 MIDWAY AUTO SUPPLY, IN 808/7/2006 A AND W BEARINGS 27.558/7/2006 MIDWAY AUTO SUPPLY, IN 317.048/7/2006 BRAKE & CLUTCH SERVICE 46.538/8/2006 FRIENDLY CHEVROLET COM 56.93

8/10/2006 ABC AUTO PARTS #30 365.158/10/2006 WESTERN PARK AUTO P 6.988/11/2006 STUART HOSE & PIPE 50.378/11/2006 DALLAS AXEL & HUB 59.178/14/2006 MIDWAY AUTO SUPPLY INC 1.88/14/2006 FRIENDLY CHEVROLET COM 33.878/14/2006 ROMCO EQUIPMENT CO. 321.228/15/2006 MIDWAY AUTO SUPPLY INC 7.238/16/2006 ABC AUTO PARTS #30 12.58/16/2006 WESTERN PARK AUTO P 16.968/16/2006 UNION SLING COMPANY 208/16/2006 FRIENDLY CHEVROLET COM 137.948/16/2006 FRIENDLY CHEVROLET COM 29.948/21/2006 ABC AUTO PARTS #30 35.428/21/2006 GRAFF CHEVROLET CO 52.048/21/2006 POWELL CHEVROLET - PAR 152.638/21/2006 POWELL CHEVROLET - PAR 4008/23/2006 METRO FORD TRU00 OF 00 237.048/23/2006 POWELL CHEVROLET - PAR 19.468/24/2006 METRO FORD TRU00 OF 00 392.088/24/2006 DALLAS DODGE CHRYSLER 28.288/24/2006 MIDWAY AUTO SUPPLY INC 265.28/24/2006 INSTALLER SALES & SERV 58.098/25/2006 METRO FORD TRU00 OF 00 60.768/25/2006 METRO FORD TRU00 OF 00 129.298/25/2006 STUART HOSE & PIPE 31.448/28/2006 MIDWAY AUTO SUPPLY, IN 265.28/28/2006 POWELL CHEVROLET - PAR 308.838/28/2006 POWELL CHEVROLET - PAR 422.848/28/2006 STUART HOSE & PIPE 64.63


Post Date Vendor Name Settlement Amount8/28/2006 DALLAS DODGE CHRYSLER 145.68/30/2006 DALLAS DODGE CHRYSLER 64.568/30/2006 POWELL CHEVROLET - PAR 47.68/31/2006 ABC AUTO PARTS #30 282.758/31/2006 METRO FORD TRU00 OF 00 206.048/31/2006 METRO FORD TRU00 OF 00 237.638/31/2006 MIDWAY AUTO SUPPLY, IN 265.2

9/4/2006 STUART HOSE & PIPE 134.129/4/2006 STUART HOSE & PIPE 38.259/4/2006 DALLAS FREIGHTLINER 15.879/6/2006 DRIVE TRAIN OF MES 1009/7/2006 ABC AUTO PARTS #30 482.149/7/2006 DALLAS AXEL & HUB 67.479/8/2006 ABC AUTO PARTS #30 311.06

9/11/2006 METRO FORD TRU00 OF 00 91.129/11/2006 DALLAS DODGE CHRYSLER 80.89/13/2006 MIDWAY AUTO SUPPLY INC 16.329/14/2006 ABC AUTO PARTS #30 35.429/14/2006 LUTE RILEY SERVICE 116.249/14/2006 LUTE RILEY SERVICE -116.249/14/2006 POWELL CHEVROLET - PAR 305.269/15/2006 DALLAS DODGE CHRYSLER 118.489/15/2006 SS DIESEL SUPPLY 4089/15/2006 AUTOCRAFT ELECTRONICS 2059/15/2006 AUTOCRAFT ELECTRONICS 2059/15/2006 AUTOCRAFT ELECTRONICS 2059/15/2006 POWELL CHEVROLET - PAR 189/18/2006 DALLAS DODGE CHRYSLER 187.29/18/2006 DRIVE TRAIN OF MES 709/18/2006 SCREW PRODUCTS INTERNA 17.49/19/2006 INSTALLER SALES & SERV 11.229/19/2006 MIDWAY AUTO SUPPLY INC 20.49/20/2006 METRO FORD TRUCK SALES 357.479/21/2006 MIDWAY AUTO SUPPLY, IN 272.649/21/2006 CONTINENTAL EQUIPMENT 154.229/21/2006 POWELL CHEVROLET - PAR 139.229/22/2006 HERCO EQUIPMENT INC 94.529/22/2006 MIDWAY AUTO SUPPLY INC 359.449/25/2006 DALLAS DODGE CHRYSLER 7.089/25/2006 POWELL CHEVROLET - PAR 14.359/25/2006 MIDWAY AUTO SUPPLY INC 9.69/25/2006 BALAR EQUIPMENT CORP 127.59/25/2006 MIDWAY AUTO SUPPLY, IN 429/25/2006 POWELL CHEVROLET - PAR 334.569/26/2006 AUTOCRAFT ELECTRONICS 4109/27/2006 DALLAS DODGE CHRYSLER 17.69/27/2006 DALLAS DODGE CHRYSLER 253.69/27/2006 POWELL CHEVROLET - PAR 39.719/28/2006 POWELL CHEVROLET - PAR 99.899/29/2006 A AND W BEARINGS 14.6


Post Date Vendor Name Settlement Amount9/29/2006 BALAR EQUIPMENT CORP 41.539/29/2006 ABC AUTO PARTS #30 334.329/29/2006 POWELL CHEVROLET - PAR 11.729/29/2006 POWELL CHEVROLET - PAR 11.72

10/12/2005 PAYPAL *CHAOSCOMPUT 8110/21/2005 ARCHITECTURAL COMPUTER 30011/10/2005 EARL OWEN CO INC 453.42

12/5/2005 OFFICE DEPOT #120 9.9912/7/2005 DISCOUNT TROPHY & AWAR 4812/7/2005 US GREEN BUILD COUNCIL 5012/7/2005 US GREEN BUILD COUNCIL 501/12/2006 AIA MEMBERSHIP 6821/23/2006 OF DALLAS BOMA ED INST 4001/23/2006 OF DALLAS BOMA ED INST 2001/23/2006 OF DALLAS BOMA ED INST 2001/23/2006 OF DALLAS BOMA ED INST 2002/15/2006 CAREER SERVICES LLC 680

3/1/2006 AIA ORG 3444/19/2006 ASSOC OF ENERGY ENGRS 2505/24/2006 CONSTRUCTION SPECIFICA 2755/29/2006 BUILDINGGREEN INC 139

7/3/2006 WWW.TBAE.STATE.TX.US 129.167/14/2006 CAREER SERVICES LLC 680

8/7/2006 US GREEN BUILD COUNCIL 168.58/10/2006 US GREEN BUILD COUNCIL 1,000.008/21/2006 WWW.TBAE.STATE.TX.US 258/23/2006 CHD*C AND H DISTRIBTRS 373.435/29/2006 UPCO ANIMAL SUPPLIES 288

6/1/2006 OXBOW PET PRODUCTS 157.926/5/2006 HILLS PET NUTRITION SL 398.466/8/2006 U.S. FOODSERVICE/SSC 472.876/8/2006 U.S. FOODSERVICE/SSC 524.056/8/2006 U.S. FOODSERVICE/SSC -41.416/8/2006 U.S. FOODSERVICE/SSC 446/9/2006 THE BIG CHEESE RODENT 746.92

6/15/2006 MARION ZOOLOGICAL 9516/16/2006 US GLOBAL EX8176523000 62.56/19/2006 MANS DISTRIBUTORS INC 478.526/19/2006 MANS DISTRIBUTORS INC 332.216/21/2006 U.S. FOODSERVICE/SSC 444.246/21/2006 HARLAN SPRAGUE DAWLEY 297.56/21/2006 HARLAN SPRAGUE DAWLEY 1626/21/2006 HARLAN SPRAGUE DAWLEY 2696/21/2006 THE BIG CHEESE RODENT 85.76/22/2006 THE BIG CHEESE RODENT 8506/23/2006 THE BIG CHEESE RODENT 9916/26/2006 THE BIG CHEESE RODENT 4806/29/2006 THE BIG CHEESE RODENT 9606/30/2006 ZUPREEM 474.976/30/2006 HARLAN SPRAGUE DAWLEY 120


Post Date Vendor Name Settlement Amount6/30/2006 HARLAN SPRAGUE DAWLEY 80.56/30/2006 HARLAN SPRAGUE DAWLEY 826/30/2006 HARLAN SPRAGUE DAWLEY 826/30/2006 HARLAN SPRAGUE DAWLEY 1246/30/2006 HARLAN SPRAGUE DAWLEY 80.56/30/2006 HARLAN SPRAGUE DAWLEY 80.56/30/2006 HARLAN SPRAGUE DAWLEY 80.56/30/2006 HARLAN SPRAGUE DAWLEY 80.5

7/3/2006 PARAPET INC 486.187/7/2006 HARLAN SPRAGUE DAWLEY 149.57/7/2006 HARLAN SPRAGUE DAWLEY 827/7/2006 HARLAN SPRAGUE DAWLEY 80.5

7/10/2006 MANS DISTRIBUTORS INC 253.957/13/2006 ZEIGLER BROS INC 122.237/13/2006 THE BIG CHEESE RODENT 2767/17/2006 BRIGHTON FEED & SADDLE 241.57/17/2006 HILLS PET NUTRITION SL 405.027/19/2006 U.S. FOODSERVICE/SSC 463.217/20/2006 KROGER #0516 SL9 10.727/21/2006 HILLS PET NUTRITION SL -357/21/2006 HILLS PET NUTRITION SL 357/21/2006 L.F.S. CULTURES 2297/27/2006 SAN FRANCISCO BAY BRAN 455.767/27/2006 UPCO ANIMAL SUPPLIES 2887/31/2006 ZEIGLER BROS INC 245.95

8/1/2006 KROGER #0516 SL9 16.458/2/2006 U.S. FOODSERVICE/SSC 596.098/3/2006 MANS DISTRIBUTORS INC 875.188/4/2006 HILLS PET NUTRITION SL 331.04

8/16/2006 U.S. FOODSERVICE/SSC 329.998/16/2006 U.S. FOODSERVICE/SSC -158.798/16/2006 U.S. FOODSERVICE/SSC 361.418/17/2006 FIESTA MART #29 SY6 11.468/23/2006 U.S. FOODSERVICE/SSC -88.698/30/2006 U.S. FOODSERVICE/SSC 660.188/31/2006 HILLS PET NUTRITION SL 752.789/11/2006 OXBOW PET PRODUCTS 160.929/13/2006 ZUPREEM 381.959/14/2006 KROGER #0516 SL9 -0.889/15/2006 PURINA MILLS RICHMOND 5779/15/2006 MARION ZOOLOGICAL 493.239/20/2006 U.S. FOODSERVICE/SSC 413.879/26/2006 LAFEBER COMPANY 260.96

10/20/2005 KENS MUFFLER & BRAKE S 9511/21/2005 KENS MUFFLER & BRAKE S 295

12/8/2005 DALLAS ALIGNMENT 42112/12/2005 CUMMINS SOUTHERN PLAIN 328.7312/30/2005 LONE STAR TRIM 75

1/11/2006 ALADDIN CAR WASH #3 951/13/2006 DALLAS ALIGNMENT 104


Post Date Vendor Name Settlement Amount1/13/2006 SOI*EQUISERV 9701/30/2006 KENS MUFFLER & BRAKE S 590

2/8/2006 ALADDIN CAR WASH #3 752/17/2006 DALLAS ALIGNMENT 322.4

3/8/2006 DAVID VINSON AUTH MAC 8.993/14/2006 DALLAS ALIGNMENT 2603/17/2006 DALLAS ALIGNMENT 1043/24/2006 KENS MUFFLER & BRAKE S 5904/17/2006 MALCHI AUTOMOTIVE EQUI 895

7/7/2006 DALLAS ALIGNMENT 497.27/12/2006 KENS MUFFLER & BRAKE 357/26/2006 KENS MUFFLER & BRAKE 658/24/2006 MALCHI AUTOMOTIVE EQ 9808/25/2006 MALCHI AUTOMOTIVE EQ 9808/28/2006 MALCHI AUTOMOTIVE EQ 774.769/18/2006 DALLAS ALIGNMENT 421.39/18/2006 KENS MUFFLER & BRAKE 509/25/2006 TOYOTA OF DALLAS 207.799/25/2006 TOYOTA OF DALLAS -1.82

10/24/2005 OFFICE DEPOT #2182 145.2210/31/2005 OFFICE DEPOT #2182 78.8411/14/2005 LOWE'S #513 21812/19/2005 STUART HOSE & PIPE 377.14

1/9/2006 OFFICE DEPOT #2182 189.923/22/2006 METROSOURCE 894.577/13/2006 GRAFF CHEVROLET CO 1717/24/2006 OFFICE DEPOT #2182 189.927/24/2006 OFFICE DEPOT #2182 52.057/24/2006 OFFICE DEPOT #2182 193.437/24/2006 OFFICE DEPOT #2182 -14.74

12/13/2005 BLACKMON MOORING CO 53912/14/2005 JOHNSTONE SUPPLY 84.9412/30/2005 THE HOME DEPOT 552 794

1/2/2006 AIRGAS SOUTHWEST INTER 158.191/23/2006 WW GRAINGER 201 125.64

2/3/2006 AIRGAS SOUTHWEST INTER 18.622/8/2006 T.F. TIGERT CO., INC. 5253/9/2006 EARL OWEN CO INC 25.4

3/14/2006 WW GRAINGER 201 54.464/10/2006 WW GRAINGER 201 43.565/22/2006 WW GRAINGER 201 266.476/30/2006 WESCO CHEMICALS INC 590

7/4/2006 WW GRAINGER 201 210.277/11/2006 STEAM SOLUTIONS 429.457/18/2006 WW GRAINGER 201 32.47/20/2006 AAA ELECTRIC MOTORS 259.927/21/2006 AAA ELECTRIC MOTORS 259.92

8/1/2006 C & P PUMP SERVICES IN 9658/3/2006 AAA ELECTRIC MOTORS 119.5

8/10/2006 WESCO CHEMICALS INC 130


Post Date Vendor Name Settlement Amount8/10/2006 HOTSY EQUIPMENT CO 14.958/22/2006 C & P PUMP SERVICES IN 990

9/1/2006 C & P PUMP SERVICES IN 9409/7/2006 WW GRAINGER 197 44.88

9/13/2006 ELLIOTT'S HARDWARE 13.189/15/2006 GARTECH REFR9724870620 759/22/2006 JOHNSON CONTROLS, SSNA 224.29/29/2006 DALLAS TURF AND GO 84910/6/2005 WYNDHAM CITY CENTER 190.071/11/2006 AGNT FEE 89081145419910 151/11/2006 AGNT FEE 89081145419921 151/11/2006 AMERICAN 00113514053446 311.61/11/2006 AMERICAN 00113514053450 336.6

2/2/2006 NATL FORUM BLK PUBLIC 4252/27/2006 AGNT FEE 89081242096663 152/27/2006 AGNT FEE 89081242096674 152/27/2006 AMERICAN 00113611673873 929.62/27/2006 AMERICAN 00113611673884 969.63/13/2006 M STREET HOTEL 9673W 1,030.503/15/2006 M STREET HOTEL 9673W 1,030.503/28/2006 M STREET HOTEL 9673W 1,030.50

4/3/2006 M STREET HOTEL 9673W 1,030.505/18/2006 AGNT FEE 89081275128532 155/18/2006 AGNT FEE 89081275128580 155/18/2006 AMERICAN 00113799616836 368.65/19/2006 AGNT FEE 89081276141620 155/19/2006 AGNT FEE 89081276141653 155/19/2006 AGNT FEE 89081276141664 155/19/2006 AMERICAN 00113802729084 391.95/19/2006 AMERICAN 00113802729110 388.65/19/2006 AMERICAN 00113802729121 391.96/29/2006 MARRIOTT 33764 ANAHEIM 813.056/29/2006 MARRIOTT 33764 ANAHEIM 464.66/29/2006 MARRIOTT 33764 ANAHEIM 464.66/29/2006 MARRIOTT 33764 ANAHEIM 464.67/27/2006 AGNT FEE 89081305447676 14.757/27/2006 USAIRWAY 03777727121792 432.6

8/2/2006 MARRIOTT 33764 ANAHEIM -213.389/4/2006 M STREET HOTEL 9673W 858.753/9/2006 THE HOME DEPOT 550 11.86

3/16/2006 THE HOME DEPOT 550 20.63/20/2006 THE HOME DEPOT #8976 112.923/20/2006 THE HOME DEPOT 550 79.883/24/2006 THE HOME DEPOT 550 17.083/27/2006 THE HOME DEPOT 550 28.69

4/6/2006 PLAY POWER LT 1584/7/2006 THE HOME DEPOT 550 49.88

4/10/2006 LESCO SC 0514 162.234/13/2006 THE HOME DEPOT 550 18.484/18/2006 GOLDEN S KEYS 23.5


Post Date Vendor Name Settlement Amount4/20/2006 THE HOME DEPOT 550 231

5/4/2006 PLAY POWER LT 6115/4/2006 THE HOME DEPOT 550 82.6

5/10/2006 THE HOME DEPOT 6804 144.245/11/2006 THE HOME DEPOT 6804 91.635/18/2006 THE HOME DEPOT 6804 16.535/24/2006 THE PLAYWELL GROUP, IN 71.685/29/2006 THE HOME DEPOT 550 70.76/12/2006 THE HOME DEPOT 550 79.976/19/2006 JOHN DEERE LANDSCAPES 729.086/26/2006 THE HOME DEPOT 550 256.796/26/2006 LAKEWOOD HARDWARE 23.996/27/2006 ADVANCED DRAINAGE INC 116.586/28/2006 THE HOME DEPOT 6804 49.92

7/3/2006 THE HOME DEPOT 550 28.197/10/2006 GOLDEN S KEYS 67/19/2006 THE HOME DEPOT 550 75.7

8/3/2006 THE HOME DEPOT 550 13.688/7/2006 THE HOME DEPOT 6804 149.68/7/2006 DATEBOOK PUBLISHING 50

8/16/2006 THE PLAYWELL GROUP, IN 434.058/21/2006 THE HOME DEPOT 550 63.58/21/2006 THE HOME DEPOT 550 52.148/21/2006 THE HOME DEPOT 550 33.98/25/2006 THE HOME DEPOT 550 211.229/25/2006 THE HOME DEPOT 550 82.19/25/2006 THE HOME DEPOT 6804 332.64

10/19/2005 LONE STAR PERFORMANCE 48510/19/2005 MIDWAY AUTO SUPPLY INC 28.08

11/2/2005 D AND D RADIATOR A 825.0311/2/2005 D AND D RADIATOR A 94.6911/7/2005 LONE STAR PERFORMANCE -3.7111/7/2005 LONE STAR PERFORMANCE 413.7111/9/2005 RICK BRAYTON TOOLS 9711/9/2005 DIVERSIFIED SERVICES, 285

11/10/2005 LUTE RILEY SERVICE 333.511/11/2005 D AND D RADIATOR A 207.6511/11/2005 D AND D RADIATOR A 159.6511/11/2005 D AND D RADIATOR A 111.5511/11/2005 H & K PUMP 21.3911/14/2005 STUART HOSE & PIPE 3.3811/16/2005 STUART HOSE & PIPE -3.3811/16/2005 STUART HOSE & PIPE 24.2511/16/2005 SOI*EQUISERV 97011/18/2005 D AND D RADIATOR A 6511/18/2005 D AND D RADIATOR A 6511/18/2005 D AND D RADIATOR A 54.511/18/2005 D AND D RADIATOR A 66.9511/18/2005 D AND D RADIATOR A 71.511/25/2005 LUTE RILEY SERVICE 223.23


Post Date Vendor Name Settlement Amount11/29/2005 D AND D RADIATOR A 12.511/30/2005 RICK BRAYTON TOOLS 77.04

12/1/2005 D AND D RADIATOR A 58.1512/5/2005 STUART HOSE & PIPE 8312/5/2005 HERCO EQUIPMENT INC 135

12/12/2005 D AND D RADIATOR A 59.9512/14/2005 GT SOUTHWEST HOSE 39.512/15/2005 WW GRAINGER 201 274.9512/16/2005 HYDRAULIC SERVICE 750.5512/16/2005 ACTION CLEANING SYSTEM 9112/26/2005 EAGLE FIRE EXTINGUISHE 693.2

1/2/2006 LONE STAR PERFORMANCE 4101/6/2006 D AND D RADIATOR A 39.51/6/2006 D AND D RADIATOR A 451/6/2006 D AND D RADIATOR A 251/9/2006 D AND D RADIATOR A 942.111/9/2006 D AND D RADIATOR A 39.5

1/10/2006 LUTE RILEY SERVICE 311.351/13/2006 LONE STAR PERFORMANCE 4101/16/2006 RICK BRAYTON TOOLS 141.111/23/2006 THE HOME DEPOT #0555 17.971/26/2006 RADIO SHACK 00181099 79.981/26/2006 PRO-TOW WRECKER SVC 8401/27/2006 PRO-TOW WRECKER SVC 8361/31/2006 MIDWAY AUTO SUPPLY INC 225.04

2/2/2006 METRO FORD TRU00 OF 00 57.512/3/2006 D AND D RADIATOR A 111.552/3/2006 D AND D RADIATOR A 41.152/3/2006 D AND D RADIATOR A 69.952/3/2006 D AND D RADIATOR A 196.632/7/2006 HYDRAULIC SERVICE 355.622/7/2006 HYDRAULIC SERVICE 558.42

2/10/2006 WW GRAINGER 201 94.922/10/2006 MIDWAY AUTO SUPPLY INC 8.752/15/2006 D AND D RADIATOR A 745.882/20/2006 LONE STAR PERFORMANCE 4102/22/2006 D AND D RADIATOR A 939.242/24/2006 SMITH CHRYSLER DODGE L 129.52/27/2006 RICK BRAYTON TOOLS 133.452/28/2006 PRO-TOW WRECKER SVC 840

3/3/2006 D AND D RADIATOR A 39.53/3/2006 D AND D RADIATOR A 59.953/3/2006 D AND D RADIATOR A 92.653/3/2006 D AND D RADIATOR A 713.09

3/10/2006 LUTE RILEY SERVICE 99.273/15/2006 D AND D RADIATOR A 681.223/15/2006 D AND D RADIATOR A 46.33/15/2006 D AND D RADIATOR A 39.53/15/2006 D AND D RADIATOR A 106.853/20/2006 STUART HOSE & PIPE 305.57


Post Date Vendor Name Settlement Amount3/21/2006 STANDARD SPRING AN 596.123/23/2006 D AND D RADIATOR A 367.233/23/2006 D AND D RADIATOR A 572.573/28/2006 D AND D RADIATOR A 462.463/28/2006 D AND D RADIATOR A 492.53

4/4/2006 UNION SLING COMPANY 74.394/5/2006 LONE STAR PERFORMANCE 4104/5/2006 METROSOURCE 430.24/6/2006 D AND D RADIATOR A 260.754/6/2006 D AND D RADIATOR A 39.54/6/2006 MIDWAY AUTO SUPPLY INC 197.5

4/10/2006 D AND D RADIATOR A 69.954/10/2006 D AND D RADIATOR A 477.244/10/2006 D AND D RADIATOR A 69.954/13/2006 IDEA INC 199.514/18/2006 MIDWAY AUTO SUPPLY INC 22.564/18/2006 D AND D RADIATOR A 39.54/19/2006 MIDWAY AUTO SUPPLY INC 42.284/19/2006 MIDWAY AUTO SUPPLY INC 21.894/19/2006 MIDWAY AUTO SUPPLY INC -42.284/19/2006 MIDWAY AUTO SUPPLY INC 39.064/20/2006 MIDWAY AUTO SUPPLY INC 40.314/20/2006 MIDWAY AUTO SUPPLY INC 64.714/20/2006 MIDWAY AUTO SUPPLY INC -51.954/28/2006 D AND D RADIATOR A 804/28/2006 D AND D RADIATOR A 715.74/28/2006 D AND D RADIATOR A 88.274/28/2006 D AND D RADIATOR A 61.75

5/5/2006 D AND D RADIATOR A 104.55/5/2006 D AND D RADIATOR A 30

5/12/2006 BIRD-B-GONE INC 6395/17/2006 METRO FORD TRUCK SALES 126.555/19/2006 METRO FORD TRUCK SALES -265/23/2006 D AND D RADIATOR A -1.775/23/2006 D AND D RADIATOR A -55.55/23/2006 EQUIPMENT SOUTHWEST IN 75.325/23/2006 D AND D RADIATOR A 355/23/2006 D AND D RADIATOR A 55.55/23/2006 D AND D RADIATOR A 349.95/23/2006 D AND D RADIATOR A 39.55/23/2006 D AND D RADIATOR A 39.55/24/2006 D AND D RADIATOR A 655/29/2006 LONE STAR PERFORMANCE 4105/29/2006 THE COLUMN SHOP 955/31/2006 WW GRAINGER 201 231.08

6/5/2006 RICK BRAYTON TOOLS 552.886/5/2006 D AND D RADIATOR A 695.046/5/2006 D AND D RADIATOR A 97.5

6/14/2006 THE HOME DEPOT #0555 2016/15/2006 ALADDIN CAR WASH #3 75


Post Date Vendor Name Settlement Amount6/15/2006 D AND D RADIATOR A 656/15/2006 D AND D RADIATOR A 306/16/2006 LONE STAR PERFORMANCE 4106/16/2006 THE HOME DEPOT #0555 175.766/19/2006 MIDWAY AUTO SUPPLY INC 9.56/21/2006 STUART HOSE & PIPE 85.846/29/2006 D AND D RADIATOR A 61.756/29/2006 D AND D RADIATOR A 586.956/29/2006 D AND D RADIATOR A 257/10/2006 OFFICE DEPOT #120 359.967/11/2006 LUTE RILEY SERVICE 104.277/13/2006 METROSOURCE 104.267/14/2006 D AND D RADIATOR A 303.857/14/2006 D AND D RADIATOR A 39.57/14/2006 D AND D RADIATOR A 463.357/19/2006 THE HOME DEPOT 6537 123.757/20/2006 D AND D RADIATOR A 375.957/20/2006 D AND D RADIATOR A 453.27/21/2006 D AND D RADIATOR A 718.43

8/2/2006 WW GRAINGER 197 231.088/7/2006 D AND D RADIATOR A 234.338/7/2006 D AND D RADIATOR A 321.4

8/11/2006 D AND D RADIATOR A 305.958/14/2006 WW GRAINGER 198 -231.08

Cardholder Name

CITY OF DALLAS CITY OF DALLAS CITY OF DALLAS CITY OF DALLAS CITY OF DALLAS CITY OF DALLAS CITY OF DALLAS CITY OF DALLAS CITY OF DALLAS CITY OF DALLAS CITY OF DALLAS CITY OF DALLAS CHERYL AGNEW CHERYL AGNEW CHERYL AGNEW CHERYL AGNEW CHERYL AGNEW CHERYL AGNEW CHERYL AGNEW GILBERT A AGUILAR MICHAEL ALFORD MICHAEL ALFORD MICHAEL ALFORD MICHAEL ALFORD MICHAEL ALFORD MICHAEL ALFORD MICHAEL ALFORD MICHAEL ALFORD MICHAEL ALFORD MICHAEL ALFORD MICHAEL ALFORD MICHAEL ALFORD MICHAEL ALFORD MICHAEL ALFORD MICHAEL ALFORD MICHAEL ALFORD LOUIE J AMY LOUIE J AMY LOUIE J AMY LOUIE J AMY LOUIE J AMY LOUIE J AMY LOUIE J AMY LOUIE J AMY LOUIE J AMY LOUIE J AMY LOUIE J AMY LOUIE J AMY LOUIE J AMY

Cardholder NameLOUIE J AMY LOUIE J AMY LOUIE J AMY LOUIE J AMY LOUIE J AMY LOUIE J AMY LOUIE J AMY LOUIE J AMY LOUIE J AMY LOUIE J AMY LOUIE J AMY LOUIE J AMY LOUIE J AMY LOUIE J AMY LOUIE J AMY LOUIE J AMY LOUIE J AMY LOUIE J AMY LOUIE J AMY LOUIE J AMY LOUIE J AMY LOUIE J AMY LOUIE J AMY LOUIE J AMY LOUIE J AMY LOUIE J AMY LOUIE J AMY LOUIE J AMY LOUIE J AMY LOUIE J AMY LOUIE J AMY LOUIE J AMY LOUIE J AMY LOUIE J AMY LOUIE J AMY LOUIE J AMY LOUIE J AMY LOUIE J AMY LOUIE J AMY LOUIE J AMY LOUIE J AMY LOUIE J AMY LOUIE J AMY LOUIE J AMY LOUIE J AMY LOUIE J AMY LOUIE J AMY LOUIE J AMY LOUIE J AMY LOUIE J AMY

Cardholder NameLOUIE J AMY LOUIE J AMY LOUIE J AMY LOUIE J AMY LOUIE J AMY LOUIE J AMY LOUIE J AMY LOUIE J AMY LOUIE J AMY LOUIE J AMY LOUIE J AMY LOUIE J AMY LOUIE J AMY LOUIE J AMY LOUIE J AMY LOUIE J AMY LOUIE J AMY LOUIE J AMY LOUIE J AMY LOUIE J AMY LOUIE J AMY LOUIE J AMY LOUIE J AMY LOUIE J AMY LOUIE J AMY LOUIE J AMY LOUIE J AMY LOUIE J AMY LOUIE J AMY LOUIE J AMY CINDY ANDERSON CINDY ANDERSON CINDY ANDERSON CINDY ANDERSON CINDY ANDERSON CINDY ANDERSON CINDY ANDERSON CINDY ANDERSON CINDY ANDERSON CINDY ANDERSON CINDY ANDERSON CINDY ANDERSON CINDY ANDERSON CINDY ANDERSON CINDY ANDERSON CINDY ANDERSON CINDY ANDERSON CINDY ANDERSON CINDY ANDERSON CINDY ANDERSON

Cardholder NameCINDY ANDERSON CINDY ANDERSON CINDY ANDERSON CINDY ANDERSON CINDY ANDERSON CINDY ANDERSON CINDY ANDERSON CINDY ANDERSON CINDY ANDERSON CINDY ANDERSON CINDY ANDERSON CINDY ANDERSON CINDY ANDERSON PAMELIA D ANDERSON PAMELIA D ANDERSON PAMELIA D ANDERSON PAMELIA D ANDERSON PAMELIA D ANDERSON PAMELIA D ANDERSON PAMELIA D ANDERSON PAMELIA D ANDERSON JAMES ANUMEL JAMES ANUMEL JAMES ANUMEL JAMES ANUMEL JAMES ANUMEL JAMES ANUMEL JAMES ANUMEL JAMES ANUMEL JAMES ANUMEL JAMES ANUMEL JAMES ANUMEL JAMES ANUMEL JAMES ANUMEL JAMES ANUMEL JAMES ANUMEL JAMES ANUMEL JAMES ANUMEL JAMES ANUMEL JAMES ANUMEL JAMES ANUMEL JAMES ANUMEL JAMES ANUMEL JAMES ANUMEL JAMES ANUMEL JAMES ANUMEL JAMES ANUMEL JAMES ANUMEL JAMES ANUMEL JAMES ANUMEL

Cardholder NameJAMES ANUMEL JAMES ANUMEL JAMES ANUMEL JAMES ANUMEL JAMES ANUMEL JAMES ANUMEL JAMES ANUMEL JAMES ANUMEL JAMES ANUMEL JAMES ANUMEL JAMES ANUMEL JAMES ANUMEL JAMES ANUMEL JAMES ANUMEL JAMES ANUMEL JAMES ANUMEL JAMES ANUMEL JAMES ANUMEL JAMES ANUMEL JAMES ANUMEL JAMES ANUMEL JAMES ANUMEL JAMES ANUMEL JAMES ANUMEL JAMES ANUMEL JAMES ANUMEL JAMES ANUMEL JAMES ANUMEL JAMES ANUMEL JAMES ANUMEL JAMES ANUMEL JAMES ANUMEL JAMES ANUMEL JAMES ANUMEL JAMES ANUMEL JAMES ANUMEL JAMES ANUMEL JAMES ANUMEL JAMES ANUMEL JAMES ANUMEL JAMES ANUMEL JAMES ANUMEL JAMES ANUMEL JAMES ANUMEL JAMES ANUMEL JAMES ANUMEL JAMES ANUMEL JAMES ANUMEL JAMES ANUMEL JAMES ANUMEL

Cardholder NameSYLVIA ARAIZA WENDELL ARRINGTON WENDELL ARRINGTON WENDELL ARRINGTON WENDELL ARRINGTON WENDELL ARRINGTON WENDELL ARRINGTON WENDELL ARRINGTON WENDELL ARRINGTON WENDELL ARRINGTON WENDELL ARRINGTON WENDELL ARRINGTON WENDELL ARRINGTON WENDELL ARRINGTON WENDELL ARRINGTON WENDELL ARRINGTON WENDELL ARRINGTON DAVID ASHWOOD DAVID ASHWOOD DAVID ASHWOOD DAVID ASHWOOD DAVID ASHWOOD DAVID ASHWOOD DAVID ASHWOOD DAVID ASHWOOD DAVID ASHWOOD DAVID ASHWOOD DAVID ASHWOOD DAVID ASHWOOD DAVID ASHWOOD DAVID ASHWOOD DAVID ASHWOOD DAVID ASHWOOD DAVID ASHWOOD DAVID ASHWOOD DAVID ASHWOOD DAVID ASHWOOD DAVID ASHWOOD DAVID ASHWOOD DAVID ASHWOOD DAVID ASHWOOD DAVID ASHWOOD DAVID ASHWOOD DAVID ASHWOOD DAVID ASHWOOD DAVID ASHWOOD DAVID ASHWOOD DAVID ASHWOOD DAVID ASHWOOD DAVID ASHWOOD

Cardholder NameDAVID ASHWOOD DAVID ASHWOOD DAVID ASHWOOD DAVID ASHWOOD BRUCE BACON BRUCE BACON BRUCE BACON BRUCE BACON BRUCE BACON BRUCE BACON BRUCE BACON BRUCE BACON BRUCE BACON BRUCE BACON BRUCE BACON BRUCE BACON BRUCE BACON BRUCE BACON BRUCE BACON BRUCE BACON BRUCE BACON BRUCE BACON BRUCE BACON BRUCE BACON BRUCE BACON BRUCE BACON BRUCE BACON BRUCE BACON BRUCE BACON BRUCE BACON BRUCE BACON BRUCE BACON BRUCE BACON BRUCE BACON BRUCE BACON BRUCE BACON BRUCE BACON BRUCE BACON BRUCE BACON BRUCE BACON BRUCE BACON BRUCE BACON BRUCE BACON BRUCE BACON BRUCE BACON BRUCE BACON BRUCE BACON BRUCE BACON BRUCE BACON BRUCE BACON

Cardholder NameBRUCE BACON BRUCE BACON BRUCE BACON BRUCE BACON BRUCE BACON BRUCE BACON BRUCE BACON BRUCE BACON BRUCE BACON BRUCE BACON BRUCE BACON BRUCE BACON BRUCE BACON BRUCE BACON BRUCE BACON BRUCE BACON BRUCE BACON BRUCE BACON BRUCE BACON BRUCE BACON BRUCE BACON BRUCE BACON BRUCE BACON BRUCE BACON BRUCE BACON BRUCE BACON BRUCE BACON BRUCE BACON BRUCE BACON BRUCE BACON BRUCE BACON BRUCE BACON BRUCE BACON BRUCE BACON BRUCE BACON BRUCE BACON BRUCE BACON BRUCE BACON BRUCE BACON BRUCE BACON BRUCE BACON BRUCE BACON BRUCE BACON BRUCE BACON BRUCE BACON BRUCE BACON BRUCE BACON SAM C BACON SAM C BACON SAM C BACON

Cardholder NameSAM C BACON SAM C BACON SAM C BACON SAM C BACON SAM C BACON SAM C BACON SAM C BACON BILLY BAKER BILLY BAKER BILLY BAKER BILLY BAKER BILLY BAKER BILLY BAKER BILLY BAKER BILLY BAKER BILLY BAKER BILLY BAKER BILLY BAKER BILLY BAKER BILLY BAKER BILLY BAKER BILLY BAKER BILLY BAKER BILLY BAKER BILLY BAKER BILLY BAKER BILLY BAKER BILLY BAKER BILLY BAKER BILLY BAKER BILLY BAKER BILLY BAKER BILLY BAKER CURTIS BAKER CURTIS BAKER CURTIS BAKER CURTIS BAKER CURTIS BAKER CURTIS BAKER CURTIS BAKER CURTIS BAKER CURTIS BAKER CURTIS BAKER CURTIS BAKER CURTIS BAKER CURTIS BAKER CURTIS BAKER CURTIS BAKER CURTIS BAKER CURTIS BAKER

Cardholder NameCURTIS BAKER CURTIS BAKER CURTIS BAKER CURTIS BAKER CURTIS BAKER CURTIS BAKER CURTIS BAKER CURTIS BAKER CURTIS BAKER CURTIS BAKER CURTIS BAKER CURTIS BAKER CURTIS BAKER CURTIS BAKER CURTIS BAKER CURTIS BAKER CURTIS BAKER CURTIS BAKER CURTIS BAKER CURTIS BAKER CURTIS BAKER CURTIS BAKER CURTIS BAKER CURTIS BAKER CURTIS BAKER CURTIS BAKER CURTIS BAKER CURTIS BAKER CURTIS BAKER CURTIS BAKER CURTIS BAKER CURTIS BAKER CURTIS BAKER CURTIS BAKER CURTIS BAKER CURTIS BAKER CURTIS BAKER CURTIS BAKER CURTIS BAKER CURTIS BAKER CURTIS BAKER CURTIS BAKER CURTIS BAKER CURTIS BAKER CURTIS BAKER CURTIS BAKER CURTIS BAKER CURTIS BAKER CURTIS BAKER CURTIS BAKER

Cardholder NameCURTIS BAKER CURTIS BAKER CURTIS BAKER CURTIS BAKER LONNIE B BAKER LONNIE B BAKER LONNIE B BAKER LONNIE B BAKER LONNIE B BAKER LONNIE B BAKER LONNIE B BAKER LONNIE B BAKER LONNIE B BAKER LONNIE B BAKER LONNIE B BAKER LONNIE B BAKER LONNIE B BAKER LONNIE B BAKER LONNIE B BAKER LONNIE B BAKER LONNIE B BAKER LONNIE B BAKER LONNIE B BAKER LONNIE B BAKER LONNIE B BAKER LONNIE B BAKER LONNIE B BAKER LONNIE B BAKER LONNIE B BAKER LONNIE B BAKER VALERIE BANKS VALERIE BANKS VALERIE BANKS VALERIE BANKS VALERIE BANKS VALERIE BANKS VALERIE BANKS VALERIE BANKS VALERIE BANKS VALERIE BANKS VALERIE BANKS VALERIE BANKS VALERIE BANKS VALERIE BANKS VALERIE BANKS VALERIE BANKS LOUISE BARNES LOUISE BARNES LOUISE BARNES LOUISE BARNES

Cardholder NameLOUISE BARNES LOUISE BARNES LOUISE BARNES LOUISE BARNES LOUISE BARNES LOUISE BARNES LOUISE BARNES LOUISE BARNES LOUISE BARNES LOUISE BARNES LOUISE BARNES LOUISE BARNES LOUISE BARNES LOUISE BARNES LOUISE BARNES LOUISE BARNES LOUISE BARNES LOUISE BARNES LOUISE BARNES LOUISE BARNES LOUISE BARNES LOUISE BARNES LOUISE BARNES LOUISE BARNES LOUISE BARNES LOUISE BARNES LOUISE BARNES LOUISE BARNES LOUISE BARNES LOUISE BARNES SPURGEON W BARRETT SPURGEON W BARRETT SPURGEON W BARRETT SPURGEON W BARRETT SPURGEON W BARRETT SPURGEON W BARRETT SPURGEON W BARRETT SPURGEON W BARRETT SPURGEON W BARRETT SPURGEON W BARRETT SPURGEON W BARRETT SPURGEON W BARRETT SPURGEON W BARRETT SPURGEON W BARRETT SPURGEON W BARRETT SPURGEON W BARRETT SPURGEON W BARRETT JANELLE BARRON JANELLE BARRON JANELLE BARRON

Cardholder NameJANELLE BARRON JANELLE BARRON JANELLE BARRON JANELLE BARRON JANELLE BARRON JANELLE BARRON JANELLE BARRON JANELLE BARRON JANELLE BARRON JANELLE BARRON JANELLE BARRON JANELLE BARRON JANELLE BARRON JANELLE BARRON JANELLE BARRON JANELLE BARRON JANELLE BARRON JANELLE BARRON JANELLE BARRON JANELLE BARRON JANELLE BARRON JANELLE BARRON JANELLE BARRON JANELLE BARRON JANELLE BARRON JANELLE BARRON JANELLE BARRON JANELLE BARRON JANELLE BARRON JANELLE BARRON JANELLE BARRON JANELLE BARRON JANELLE BARRON JANELLE BARRON JANELLE BARRON JANELLE BARRON JANELLE BARRON JANELLE BARRON JANELLE BARRON JANELLE BARRON JANELLE BARRON JANELLE BARRON JANELLE BARRON JANELLE BARRON JANELLE BARRON JANELLE BARRON JANELLE BARRON JANELLE BARRON JANELLE BARRON JANELLE BARRON

Cardholder NameJANELLE BARRON JANELLE BARRON JANELLE BARRON JANELLE BARRON JANELLE BARRON JANELLE BARRON JANELLE BARRON JANELLE BARRON JANELLE BARRON JANELLE BARRON JANELLE BARRON JANELLE BARRON JANELLE BARRON JANELLE BARRON JANELLE BARRON JANELLE BARRON JANELLE BARRON JANELLE BARRON JANELLE BARRON JANELLE BARRON JANELLE BARRON JANELLE BARRON JANELLE BARRON JANELLE BARRON JANELLE BARRON JANELLE BARRON JANELLE BARRON JANELLE BARRON JANELLE BARRON JANELLE BARRON JANELLE BARRON JANELLE BARRON JANELLE BARRON JANELLE BARRON JANELLE BARRON KEN BEAM KEN BEAM KEN BEAM KEN BEAM KEN BEAM KEN BEAM KEN BEAM KEN BEAM KEN BEAM KEN BEAM KEN BEAM KEN BEAM KEN BEAM KEN BEAM KEN BEAM

Cardholder NameKEN BEAM KEN BEAM KEN BEAM KEN BEAM KEN BEAM KEN BEAM KEN BEAM KEN BEAM KEN BEAM KEN BEAM KEN BEAM KEN BEAM KEN BEAM KEN BEAM KEN BEAM KEN BEAM KATHLEEN BECKER KATHLEEN BECKER KATHLEEN BECKER KATHLEEN BECKER KATHLEEN BECKER KATHLEEN BECKER KATHLEEN BECKER KATHLEEN BECKER KATHLEEN BECKER KATHLEEN BECKER KATHLEEN BECKER KATHLEEN BECKER KATHLEEN BECKER KATHLEEN BECKER KATHLEEN BECKER KATHLEEN BECKER KATHLEEN BECKER KATHLEEN BECKER KATHLEEN BECKER KATHLEEN BECKER KATHLEEN BECKER KATHLEEN BECKER KATHLEEN BECKER KATHLEEN BECKER KATHLEEN BECKER KATHLEEN BECKER KATHLEEN BECKER KATHLEEN BECKER KATHLEEN BECKER KATHLEEN BECKER KATHLEEN BECKER KATHLEEN BECKER KATHLEEN BECKER KATHLEEN BECKER

Cardholder NameKATHLEEN BECKER KATHLEEN BECKER KATHLEEN BECKER KATHLEEN BECKER KATHLEEN BECKER KATHLEEN BECKER KATHLEEN BECKER KATHLEEN BECKER KATHLEEN BECKER KATHLEEN BECKER KATHLEEN BECKER KATHLEEN BECKER KATHLEEN BECKER KATHLEEN BECKER KATHLEEN BECKER KATHLEEN BECKER KATHLEEN BECKER KATHLEEN BECKER KATHLEEN BECKER KATHLEEN BECKER KATHLEEN BECKER KATHLEEN BECKER KATHLEEN BECKER KATHLEEN BECKER KATHLEEN BECKER KATHLEEN BECKER KATHLEEN BECKER KATHLEEN BECKER KATHLEEN BECKER KATHLEEN BECKER KATHLEEN BECKER KATHLEEN BECKER KATHLEEN BECKER KATHLEEN BECKER KATHLEEN BECKER KATHLEEN BECKER KATHLEEN BECKER KATHLEEN BECKER KATHLEEN BECKER KATHLEEN BECKER KATHLEEN BECKER KATHLEEN BECKER KATHLEEN BECKER KATHLEEN BECKER KATHLEEN BECKER KATHLEEN BECKER KATHLEEN BECKER KATHLEEN BECKER KATHLEEN BECKER KATHLEEN BECKER

Cardholder NameKATHLEEN BECKER KATHLEEN BECKER KATHLEEN BECKER KATHLEEN BECKER KATHLEEN BECKER KATHLEEN BECKER KATHLEEN BECKER KATHLEEN BECKER KATHLEEN BECKER KATHLEEN BECKER KATHLEEN BECKER KATHLEEN BECKER KATHLEEN BECKER JERRY BELL JERRY BELL JERRY BELL JERRY BELL JERRY BELL JERRY BELL JERRY BELL JERRY BELL JERRY BELL JERRY BELL JERRY BELL JERRY BELL JERRY BELL JERRY BELL JERRY BELL JERRY BELL JERRY BELL JERRY BELL JERRY BELL JERRY BELL JERRY BELL JERRY BELL JERRY BELL JERRY BELL JERRY BELL JERRY BELL JERRY BELL JERRY BELL JERRY BELL JERRY BELL JERRY BELL JERRY BELL JERRY BELL JERRY BELL JERRY BELL JERRY BELL JERRY BELL

Cardholder NameJERRY BELL JERRY BELL JERRY BELL JERRY BELL JERRY BELL JERRY BELL JERRY BELL JERRY BELL JERRY BELL JERRY BELL JERRY BELL JERRY BELL JERRY BELL JERRY BELL JERRY BELL JERRY BELL JERRY BELL JERRY BELL JERRY BELL JERRY BELL JERRY BELL JERRY BELL JERRY BELL JERRY BELL JERRY BELL JERRY BELL JERRY BELL JERRY BELL JERRY BELL JERRY BELL JERRY BELL JERRY BELL JERRY BELL JERRY BELL JERRY BELL JERRY BELL JERRY BELL JERRY BELL JERRY BELL JERRY BELL JERRY BELL JERRY BELL JERRY BELL JERRY BELL JERRY BELL JERRY BELL JERRY BELL JERRY BELL JERRY BELL JERRY BELL

Cardholder NameJERRY BELL JERRY BELL JERRY BELL JERRY BELL JERRY BELL JERRY BELL JERRY BELL JERRY BELL JERRY BELL JERRY BELL JERRY BELL JERRY BELL JERRY BELL JERRY BELL JERRY BELL JERRY BELL JERRY BELL JERRY BELL JERRY BELL JERRY BELL JERRY BELL JERRY BELL JERRY BELL JERRY BELL JERRY BELL JERRY BELL JERRY BELL JERRY BELL JERRY BELL JERRY BELL JERRY BELL JERRY BELL JERRY BELL JERRY BELL JERRY BELL JERRY BELL JERRY BELL JERRY BELL JERRY BELL JULIE A BORING JULIE A BORING JULIE A BORING JULIE A BORING BRIAN BORSKI BRIAN BORSKI BRIAN BORSKI BRIAN BORSKI BRIAN BORSKI BRIAN BORSKI BRIAN BORSKI

Cardholder NameKEN BRACK KEN BRACK KEN BRACK KEN BRACK KEN BRACK KEN BRACK KEN BRACK KEN BRACK KEN BRACK KEN BRACK KEN BRACK KEN BRACK KEN BRACK KEN BRACK KEN BRACK KEN BRACK KEN BRACK KEN BRACK LAWRENCE BRADLEY LAWRENCE BRADLEY LAWRENCE BRADLEY LAWRENCE BRADLEY LAWRENCE BRADLEY LAWRENCE BRADLEY LAWRENCE BRADLEY LAWRENCE BRADLEY LAWRENCE BRADLEY LAWRENCE BRADLEY LAWRENCE BRADLEY LAWRENCE BRADLEY LAWRENCE BRADLEY LAWRENCE BRADLEY LAWRENCE BRADLEY LAWRENCE BRADLEY LAWRENCE BRADLEY LAWRENCE BRADLEY LAWRENCE BRADLEY LAWRENCE BRADLEY LAWRENCE BRADLEY LAWRENCE BRADLEY LAWRENCE BRADLEY LAWRENCE BRADLEY LAWRENCE BRADLEY LAWRENCE BRADLEY LAWRENCE BRADLEY LAWRENCE BRADLEY LAWRENCE BRADLEY LAWRENCE BRADLEY LAWRENCE BRADLEY LAWRENCE BRADLEY

Cardholder NameLAWRENCE BRADLEY LAWRENCE BRADLEY LAWRENCE BRADLEY LAWRENCE BRADLEY LAWRENCE BRADLEY LAWRENCE BRADLEY LAWRENCE BRADLEY LAWRENCE BRADLEY LAWRENCE BRADLEY LAWRENCE BRADLEY R B BRANCH R B BRANCH R B BRANCH R B BRANCH R B BRANCH R B BRANCH R B BRANCH R B BRANCH R B BRANCH R B BRANCH R B BRANCH R B BRANCH R B BRANCH R B BRANCH R B BRANCH R B BRANCH R B BRANCH R B BRANCH R B BRANCH R B BRANCH R B BRANCH R B BRANCH R B BRANCH R B BRANCH R B BRANCH R B BRANCH R B BRANCH R B BRANCH R B BRANCH R B BRANCH R B BRANCH R B BRANCH R B BRANCH R B BRANCH R B BRANCH R B BRANCH R B BRANCH R B BRANCH R B BRANCH R B BRANCH

Cardholder NameR B BRANCH R B BRANCH R B BRANCH R B BRANCH R B BRANCH R B BRANCH R B BRANCH R B BRANCH VICKY BRANCH VICKY BRANCH VICKY BRANCH VICKY BRANCH VICKY BRANCH VICKY BRANCH VICKY BRANCH VICKY BRANCH VICKY BRANCH VICKY BRANCH VICKY BRANCH VICKY BRANCH VICKY BRANCH VICKY BRANCH VICKY BRANCH VICKY BRANCH VICKY BRANCH VICKY BRANCH VICKY BRANCH VICKY BRANCH VICKY BRANCH VICKY BRANCH VICKY BRANCH VICKY BRANCH VICKY BRANCH VICKY BRANCH VICKY BRANCH VICKY BRANCH VICKY BRANCH VICKY BRANCH VICKY BRANCH VICKY BRANCH VICKY BRANCH VICKY BRANCH VICKY BRANCH STEVEN BRODY STEVEN BRODY STEVEN BRODY STEVEN BRODY STEVEN BRODY STEVEN BRODY STEVEN BRODY

Cardholder NameSTEVEN BRODY STEVEN BRODY STEVEN BRODY STEVEN BRODY STEVEN BRODY STEVEN BRODY STEVEN BRODY STEVEN BRODY STEVEN BRODY STEVEN BRODY STEVEN BRODY STEVEN BRODY STEVEN BRODY STEVEN BRODY STEVEN BRODY STEVEN BRODY STEVEN BRODY STEVEN BRODY STEVEN BRODY STEVEN BRODY STEVEN BRODY STEVEN BRODY STEVEN BRODY STEVEN BRODY STEVEN BRODY STEVEN BRODY STEVEN BRODY STEVEN BRODY STEVEN BRODY STEVEN BRODY STEVEN BRODY STEVEN BRODY CLARKE BRYANT CLARKE BRYANT CLARKE BRYANT CLARKE BRYANT CLARKE BRYANT CHRIS BUCHANAN CHRIS BUCHANAN CHRIS BUCHANAN CHRIS BUCHANAN CHRIS BUCHANAN CHRIS BUCHANAN CHRIS BUCHANAN CHRIS BUCHANAN CHRIS BUCHANAN CHRIS BUCHANAN CHRIS BUCHANAN CHRIS BUCHANAN CHRIS BUCHANAN

Cardholder NameCHRIS BUCHANAN CHRIS BUCHANAN CHRIS BUCHANAN CHRISTY BURGESS CALVIN A CAIN CALVIN A CAIN CALVIN A CAIN CALVIN A CAIN CALVIN A CAIN CALVIN A CAIN CALVIN A CAIN CALVIN A CAIN CALVIN A CAIN CALVIN A CAIN CALVIN A CAIN CALVIN A CAIN CALVIN A CAIN CALVIN A CAIN CALVIN A CAIN CALVIN A CAIN CALVIN A CAIN CALVIN A CAIN CALVIN A CAIN CALVIN A CAIN CALVIN A CAIN CALVIN A CAIN CALVIN A CAIN CALVIN A CAIN CALVIN A CAIN CALVIN A CAIN CALVIN A CAIN CALVIN A CAIN CALVIN A CAIN CALVIN A CAIN CALVIN A CAIN CALVIN A CAIN CALVIN A CAIN CALVIN A CAIN CALVIN A CAIN CALVIN A CAIN CALVIN A CAIN CALVIN A CAIN CALVIN A CAIN CALVIN A CAIN CALVIN A CAIN CALVIN A CAIN CALVIN A CAIN CALVIN A CAIN CALVIN A CAIN CALVIN A CAIN

Cardholder NameCALVIN A CAIN CALVIN A CAIN CALVIN A CAIN CALVIN A CAIN CALVIN A CAIN CALVIN A CAIN CALVIN A CAIN CALVIN A CAIN CALVIN A CAIN CALVIN A CAIN CALVIN A CAIN CALVIN A CAIN CALVIN A CAIN CALVIN A CAIN CALVIN A CAIN CALVIN A CAIN CALVIN A CAIN CALVIN A CAIN CALVIN A CAIN CALVIN A CAIN CALVIN A CAIN CALVIN A CAIN CALVIN A CAIN CALVIN A CAIN CALVIN A CAIN CALVIN A CAIN CALVIN A CAIN CALVIN A CAIN CALVIN A CAIN CALVIN A CAIN CALVIN A CAIN CALVIN A CAIN CALVIN A CAIN CALVIN A CAIN CALVIN A CAIN DONALD R CALDERA DONALD R CALDERA DONALD R CALDERA DONALD R CALDERA DONALD R CALDERA DONALD R CALDERA DONALD R CALDERA MICHELLE M CALLOWAY GARY L CALVERT GARY L CALVERT GARY L CALVERT GARY L CALVERT GARY L CALVERT GARY L CALVERT GARY L CALVERT

Cardholder NameGARY L CALVERT GARY L CALVERT GARY L CALVERT GARY L CALVERT GARY L CALVERT GARY L CALVERT GARY L CALVERT GARY L CALVERT GARY L CALVERT GARY L CALVERT GARY L CALVERT GARY L CALVERT GARY L CALVERT GARY L CALVERT GARY L CALVERT GARY L CALVERT GARY L CALVERT GARY L CALVERT GARY L CALVERT GARY L CALVERT GARY L CALVERT GARY L CALVERT GARY L CALVERT GARY L CALVERT GARY L CALVERT GARY L CALVERT GARY L CALVERT GARY L CALVERT GARY L CALVERT GARY L CALVERT GARY L CALVERT GARY L CALVERT GARY L CALVERT GARY L CALVERT GARY L CALVERT GARY L CALVERT GARY L CALVERT GARY L CALVERT GARY L CALVERT GARY L CALVERT GARY L CALVERT GARY L CALVERT GARY L CALVERT GARY L CALVERT GARY L CALVERT GARY L CALVERT GARY L CALVERT GARY L CALVERT GARY L CALVERT GARY L CALVERT

Cardholder NameGARY L CALVERT GARY L CALVERT GARY L CALVERT GARY L CALVERT GARY L CALVERT GARY L CALVERT GARY L CALVERT GARY L CALVERT GARY L CALVERT GARY L CALVERT GARY L CALVERT GARY L CALVERT GARY L CALVERT GARY L CALVERT GARY L CALVERT GARY L CALVERT GARY L CALVERT GARY L CALVERT GARY L CALVERT GARY L CALVERT GARY L CALVERT GARY L CALVERT GARY L CALVERT GARY L CALVERT GARY L CALVERT GARY L CALVERT GARY L CALVERT GARY L CALVERT GARY L CALVERT GARY L CALVERT GARY L CALVERT GARY L CALVERT GARY L CALVERT GARY L CALVERT GARY L CALVERT GARY L CALVERT GARY L CALVERT FELIX CANTU FELIX CANTU FELIX CANTU FELIX CANTU FELIX CANTU FELIX CANTU FELIX CANTU FELIX CANTU FELIX CANTU FELIX CANTU FELIX CANTU FELIX CANTU FELIX CANTU

Cardholder NameFELIX CANTU FELIX CANTU FELIX CANTU FELIX CANTU FELIX CANTU FELIX CANTU FELIX CANTU FELIX CANTU FELIX CANTU FELIX CANTU FELIX CANTU FELIX CANTU FELIX CANTU FELIX CANTU FELIX CANTU FELIX CANTU FRANK CARO FRANK CARO FRANK CARO FRANK CARO FRANK CARO FRANK CARO FRANK CARO FRANK CARO FRANK CARO FRANK CARO FRANK CARO FRANK CARO FRANK CARO FRANK CARO FRANK CARO FRANK CARO FRANK CARO FRANK CARO FRANK CARO FRANK CARO FRANK CARO FRANK CARO FRANK CARO FRANK CARO FRANK CARO FRANK CARO FRANK CARO FRANK CARO FRANK CARO FRANK CARO FRANK CARO FRANK CARO FRANK CARO FRANK CARO

Cardholder NameFRANK CARO FRANK CARO FRANK CARO FRANK CARO FRANK CARO FRANK CARO FRANK CARO FRANK CARO FRANK CARO FRANK CARO FRANK CARO FRANK CARO FRANK CARO FRANK CARO FRANK CARO FRANK CARO FRANK CARO FRANK CARO FRANK CARO FRANK CARO FRANK CARO FRANK CARO FRANK CARO FRANK CARO FRANK CARO FRANK CARO FRANK CARO FRANK CARO FRANK CARO FRANK CARO FRANK CARO FRANK CARO FRANK CARO FRANK CARO FRANK CARO FRANK CARO FRANK CARO FRANK CARO FRANK CARO FRANK CARO FRANK CARO FRANK CARO FRANK CARO FRANK CARO FRANK CARO FRANK CARO FRANK CARO FRANK CARO FRANK CARO FRANK CARO

Cardholder NameFRANK CARO FRANK CARO FRANK CARO FRANK CARO FRANK CARO FRANK CARO FRANK CARO FRANK CARO FRANK CARO FRANK CARO FRANK CARO FRANK CARO FRANK CARO FRANK CARO FRANK CARO FRANK CARO FRANK CARO FRANK CARO FRANK CARO FRANK CARO FRANK CARO FRANK CARO FRANK CARO FRANK CARO FRANK CARO FRANK CARO FRANK CARO FRANK CARO FRANK CARO FRANK CARO FRANK CARO FRANK CARO FRANK CARO FRANK CARO FRANK CARO FRANK CARO FRANK CARO FRANK CARO FRANK CARO FRANK CARO FRANK CARO FRANK CARO FRANK CARO FRANK CARO JANICE R CARR JANICE R CARR JANICE R CARR JANICE R CARR JANICE R CARR JANICE R CARR

Cardholder NameJANICE R CARR JANICE R CARR JANICE R CARR JANICE R CARR JANICE R CARR JANICE R CARR JANICE R CARR JANICE R CARR JANICE R CARR JANICE R CARR JANICE R CARR GUILLERMO CASAS GUILLERMO CASAS GUILLERMO CASAS GUILLERMO CASAS GUILLERMO CASAS GUILLERMO CASAS GUILLERMO CASAS GUILLERMO CASAS GUILLERMO CASAS GUILLERMO CASAS GUILLERMO CASAS GUILLERMO CASAS GUILLERMO CASAS GUILLERMO CASAS GUILLERMO CASAS GUILLERMO CASAS GUILLERMO CASAS GUILLERMO CASAS GUILLERMO CASAS GUILLERMO CASAS GUILLERMO CASAS GUILLERMO CASAS GUILLERMO CASAS GUILLERMO CASAS GUILLERMO CASAS GUILLERMO CASAS GUILLERMO CASAS GUILLERMO CASAS GUILLERMO CASAS GUILLERMO CASAS GUILLERMO CASAS GUILLERMO CASAS GUILLERMO CASAS GUILLERMO CASAS GUILLERMO CASAS GUILLERMO CASAS GUILLERMO CASAS GUILLERMO CASAS GUILLERMO CASAS

Cardholder NameGUILLERMO CASAS GUILLERMO CASAS GUILLERMO CASAS GUILLERMO CASAS GUILLERMO CASAS GUILLERMO CASAS GUILLERMO CASAS GUILLERMO CASAS GUILLERMO CASAS GUILLERMO CASAS GUILLERMO CASAS GUILLERMO CASAS GUILLERMO CASAS GUILLERMO CASAS GUILLERMO CASAS GUILLERMO CASAS GUILLERMO CASAS GUILLERMO CASAS GUILLERMO CASAS GUILLERMO CASAS GUILLERMO CASAS NIM CASH NIM CASH NIM CASH NIM CASH NIM CASH NIM CASH NIM CASH NIM CASH NIM CASH NIM CASH NIM CASH NIM CASH NIM CASH NIM CASH NIM CASH LARRY CASTO LARRY CASTO LARRY CASTO LARRY CASTO DAVID CATES DAVID CATES DAVID CATES DAVID CATES DAVID CATES DAVID CATES DAVID CATES DAVID CATES DAVID CATES DAVID CATES

Cardholder NameDAVID CATES DAVID CATES DAVID CATES DAVID CATES DAVID CATES DAVID CATES DAVID CATES DAVID CATES DAVID CATES DAVID CATES DAVID CATES DAVID CATES DAVID CATES DAVID CATES DAVID CATES DAVID CATES DAVID CATES DAVID CATES DAVID CATES DAVID CATES DAVID CATES DAVID CATES DAVID CATES DAVID CATES DAVID CATES DAVID CATES DAVID CATES DAVID CATES DAVID CATES DAVID CATES DAVID CATES DAVID CATES DAVID CATES DAVID CATES DAVID CATES DAVID CATES DAVID CATES DAVID CATES DAVID CATES DAVID CATES DAVID CATES DAVID CATES DAVID CATES DAVID CATES DAVID CATES DAVID CATES DAVID CATES DAVID CATES DAVID CATES DAVID CATES

Cardholder NameDAVID CATES DAVID CATES DAVID CATES DAVID CATES DAVID CATES DAVID CATES DAVID CATES DAVID CATES DAVID CATES DAVID CATES DAVID CATES DAVID CATES DAVID CATES DAVID CATES DAVID CATES DAVID CATES DAVID CATES DAVID CATES DAVID CATES DAVID CATES DAVID CATES DAVID CATES DAVID CATES DAVID CATES DAVID CATES DAVID CATES DAVID CATES DAVID CATES DAVID CATES DAVID CATES DAVID CATES DAVID CATES DAVID CATES DAVID CATES DAVID CATES DAVID CATES DAVID CATES DAVID CATES DAVID CATES DAVID CATES DAVID CATES DAVID CATES JUAN A CAZARES JUAN A CAZARES JUAN A CAZARES JUAN A CAZARES JUAN A CAZARES JUAN A CAZARES JUAN A CAZARES JUAN A CAZARES

Cardholder NameJUAN A CAZARES JUAN A CAZARES JUAN A CAZARES JUAN A CAZARES JUAN A CAZARES DEBBIE CHASE DEBBIE CHASE DEBBIE CHASE DEBBIE CHASE DEBBIE CHASE DEBBIE CHASE DEBBIE CHASE DEBBIE CHASE DEBBIE CHASE DEBBIE CHASE DEBBIE CHASE BENNY CHAVARRIA BENNY CHAVARRIA BENNY CHAVARRIA BENNY CHAVARRIA BENNY CHAVARRIA BENNY CHAVARRIA BENNY CHAVARRIA BENNY CHAVARRIA BENNY CHAVARRIA BENNY CHAVARRIA BENNY CHAVARRIA BENNY CHAVARRIA BENNY CHAVARRIA BENNY CHAVARRIA BENNY CHAVARRIA BENNY CHAVARRIA BENNY CHAVARRIA BENNY CHAVARRIA BENNY CHAVARRIA BENNY CHAVARRIA BENNY CHAVARRIA BENNY CHAVARRIA BENNY CHAVARRIA BENNY CHAVARRIA BENNY CHAVARRIA BENNY CHAVARRIA BENNY CHAVARRIA BENNY CHAVARRIA BENNY CHAVARRIA BENNY CHAVARRIA BENNY CHAVARRIA BENNY CHAVARRIA BENNY CHAVARRIA BENNY CHAVARRIA

Cardholder NameBENNY CHAVARRIA BENNY CHAVARRIA BENNY CHAVARRIA BENNY CHAVARRIA BENNY CHAVARRIA BENNY CHAVARRIA BENNY CHAVARRIA BENNY CHAVARRIA BENNY CHAVARRIA BENNY CHAVARRIA BENNY CHAVARRIA BENNY CHAVARRIA BENNY CHAVARRIA BENNY CHAVARRIA BENNY CHAVARRIA BENNY CHAVARRIA BENNY CHAVARRIA BENNY CHAVARRIA BENNY CHAVARRIA BENNY CHAVARRIA MATT CHILD MATT CHILD MATT CHILD MATT CHILD MATT CHILD MATT CHILD MATT CHILD MATT CHILD MATT CHILD MATT CHILD MATT CHILD MATT CHILD MATT CHILD MATT CHILD MATT CHILD MATT CHILD MATT CHILD MATT CHILD MATT CHILD MATT CHILD MATT CHILD MATT CHILD MATT CHILD MATT CHILD MATT CHILD MATT CHILD MATT CHILD MATT CHILD MATT CHILD MATT CHILD

Cardholder NameMATT CHILD MATT CHILD MATT CHILD MATT CHILD MATT CHILD MATT CHILD MATT CHILD MATT CHILD MATT CHILD MATT CHILD MATT CHILD MATT CHILD MATT CHILD MATT CHILD MATT CHILD MATT CHILD MATT CHILD MATT CHILD MATT CHILD MATT CHILD MATT CHILD MATT CHILD MATT CHILD MATT CHILD MATT CHILD MATT CHILD MATT CHILD MATT CHILD MATT CHILD MATT CHILD MATT CHILD MATT CHILD S RENEE CLAY S RENEE CLAY S RENEE CLAY S RENEE CLAY S RENEE CLAY S RENEE CLAY S RENEE CLAY S RENEE CLAY S RENEE CLAY S RENEE CLAY S RENEE CLAY S RENEE CLAY S RENEE CLAY S RENEE CLAY S RENEE CLAY S RENEE CLAY S RENEE CLAY S RENEE CLAY

Cardholder NameS RENEE CLAY S RENEE CLAY S RENEE CLAY S RENEE CLAY S RENEE CLAY S RENEE CLAY S RENEE CLAY S RENEE CLAY S RENEE CLAY S RENEE CLAY S RENEE CLAY S RENEE CLAY S RENEE CLAY S RENEE CLAY S RENEE CLAY S RENEE CLAY S RENEE CLAY S RENEE CLAY S RENEE CLAY S RENEE CLAY S RENEE CLAY S RENEE CLAY COMMERCIAL CARD FEE ACCT COMMERCIAL CARD FEE ACCT COMMERCIAL CARD FEE ACCT COMMERCIAL CARD FEE ACCT COMMERCIAL CARD FEE ACCT COMMERCIAL CARD FEE ACCT COMMERCIAL CARD FEE ACCT COMMERCIAL CARD FEE ACCT COMMERCIAL CARD FEE ACCT COMMERCIAL CARD FEE ACCT COMMERCIAL CARD FEE ACCT COMMERCIAL CARD FEE ACCT JACKIE CONGLETON JACKIE CONGLETON JACKIE CONGLETON JACKIE CONGLETON JACKIE CONGLETON JACKIE CONGLETON TYSON COOK TYSON COOK TYSON COOK TYSON COOK TYSON COOK TYSON COOK TYSON COOK TYSON COOK TYSON COOK TYSON COOK

Cardholder NameTYSON COOK TYSON COOK TYSON COOK TYSON COOK TYSON COOK TYSON COOK TYSON COOK TYSON COOK TYSON COOK TYSON COOK TYSON COOK TYSON COOK TYSON COOK TYSON COOK TYSON COOK TYSON COOK TYSON COOK TYSON COOK TYSON COOK TYSON COOK TYSON COOK TYSON COOK TYSON COOK TYSON COOK TYSON COOK TYSON COOK TYSON COOK TYSON COOK TYSON COOK TYSON COOK TYSON COOK TYSON COOK TYSON COOK TYSON COOK TYSON COOK TYSON COOK TYSON COOK TYSON COOK TYSON COOK TYSON COOK TYSON COOK TYSON COOK TYSON COOK TYSON COOK TYSON COOK TYSON COOK TYSON COOK TYSON COOK TYSON COOK TYSON COOK

Cardholder NameVICKIE CORTER VICKIE CORTER VICKIE CORTER VICKIE CORTER VICKIE CORTER VICKIE CORTER VICKIE CORTER VICKIE CORTER VICKIE CORTER VICKIE CORTER VICKIE CORTER VICKIE CORTER VICKIE CORTER VICKIE CORTER VICKIE CORTER VICKIE CORTER VICKIE CORTER VICKIE CORTER VICKIE CORTER VICKIE CORTER VICKIE CORTER VICKIE CORTER VICKIE CORTER VICKIE CORTER VICKIE CORTER VICKIE CORTER VICKIE CORTER VICKIE CORTER VICKIE CORTER VICKIE CORTER VICKIE CORTER VICKIE CORTER VICKIE CORTER VICKIE CORTER VICKIE CORTER VICKIE CORTER VICKIE CORTER VICKIE CORTER VICKIE CORTER VICKIE CORTER VICKIE CORTER VICKIE CORTER VICKIE CORTER VICKIE CORTER VICKIE CORTER VICKIE CORTER VICKIE CORTER VICKIE CORTER VICKIE CORTER VICKIE CORTER

Cardholder NameVICKIE CORTER VICKIE CORTER VICKIE CORTER VICKIE CORTER GREGORY COX GREGORY COX GREGORY COX GREGORY COX GREGORY COX GREGORY COX GREGORY COX GREGORY COX GREGORY COX GREGORY COX GREGORY COX GREGORY COX GREGORY COX GREGORY COX GREGORY COX GREGORY COX GREGORY COX GREGORY COX GREGORY COX GREGORY COX GREGORY COX GREGORY COX GREGORY COX GREGORY COX GREGORY COX GREGORY COX GREGORY COX GREGORY COX GREGORY COX GREGORY COX GREGORY COX GREGORY COX GREGORY COX GREGORY COX GREGORY COX GREGORY COX WALTER D CREAGER JR WALTER D CREAGER JR WALTER D CREAGER JR WALTER D CREAGER JR WALTER D CREAGER JR WALTER D CREAGER JR WALTER D CREAGER JR WALTER D CREAGER JR WALTER D CREAGER JR WALTER D CREAGER JR

Cardholder NameWALTER D CREAGER JR WALTER D CREAGER JR WALTER D CREAGER JR WALTER D CREAGER JR WALTER D CREAGER JR WALTER D CREAGER JR WALTER D CREAGER JR WALTER D CREAGER JR WALTER D CREAGER JR WALTER D CREAGER JR WALTER D CREAGER JR WALTER D CREAGER JR WALTER D CREAGER JR WALTER D CREAGER JR WALTER D CREAGER JR WALTER D CREAGER JR WALTER D CREAGER JR WALTER D CREAGER JR WALTER D CREAGER JR WALTER D CREAGER JR WALTER D CREAGER JR WALTER D CREAGER JR WALTER D CREAGER JR WALTER D CREAGER JR WALTER D CREAGER JR WALTER D CREAGER JR CHRIS M CRITES CHRIS M CRITES CHRIS M CRITES CHRIS M CRITES CHRIS M CRITES CHRIS M CRITES CHRIS M CRITES CHRIS M CRITES CHRIS M CRITES ALISA J CROSBY ALISA J CROSBY ALISA J CROSBY ALISA J CROSBY ALISA J CROSBY ALISA J CROSBY ALISA J CROSBY ALISA J CROSBY ALISA J CROSBY ALISA J CROSBY ALISA J CROSBY ALISA J CROSBY ALISA J CROSBY ALISA J CROSBY ALISA J CROSBY

Cardholder NameALISA J CROSBY ALISA J CROSBY ALISA J CROSBY ALISA J CROSBY ALISA J CROSBY ALISA J CROSBY ALISA J CROSBY ALISA J CROSBY ALISA J CROSBY ALISA J CROSBY ALISA J CROSBY CESAR CRUZ CESAR CRUZ CESAR CRUZ CESAR CRUZ CESAR CRUZ CESAR CRUZ CESAR CRUZ CESAR CRUZ CESAR CRUZ CESAR CRUZ CESAR CRUZ CESAR CRUZ CESAR CRUZ CESAR CRUZ CESAR CRUZ CESAR CRUZ CESAR CRUZ CESAR CRUZ CESAR CRUZ CESAR CRUZ CESAR CRUZ CESAR CRUZ CESAR CRUZ CESAR CRUZ CESAR CRUZ CESAR CRUZ CESAR CRUZ CESAR CRUZ CESAR CRUZ CESAR CRUZ CESAR CRUZ CESAR CRUZ CESAR CRUZ CESAR CRUZ CESAR CRUZ CESAR CRUZ CESAR CRUZ CESAR CRUZ CESAR CRUZ

Cardholder NameCESAR CRUZ CESAR CRUZ CESAR CRUZ CESAR CRUZ CESAR CRUZ CESAR CRUZ CESAR CRUZ CESAR CRUZ CESAR CRUZ CESAR CRUZ CESAR CRUZ CESAR CRUZ CESAR CRUZ CESAR CRUZ CESAR CRUZ CESAR CRUZ CESAR CRUZ CESAR CRUZ CESAR CRUZ CESAR CRUZ CESAR CRUZ CESAR CRUZ CESAR CRUZ CESAR CRUZ CESAR CRUZ CESAR CRUZ CESAR CRUZ CESAR CRUZ CESAR CRUZ CESAR CRUZ CESAR CRUZ CESAR CRUZ CESAR CRUZ CESAR CRUZ CESAR CRUZ CESAR CRUZ CESAR CRUZ CESAR CRUZ CESAR CRUZ CESAR CRUZ CESAR CRUZ CESAR CRUZ CESAR CRUZ CESAR CRUZ CESAR CRUZ CESAR CRUZ CESAR CRUZ CESAR CRUZ CESAR CRUZ CESAR CRUZ

Cardholder NameCESAR CRUZ CESAR CRUZ CESAR CRUZ CESAR CRUZ CESAR CRUZ CESAR CRUZ CESAR CRUZ CESAR CRUZ CESAR CRUZ CESAR CRUZ CESAR CRUZ CESAR CRUZ CESAR CRUZ CESAR CRUZ CESAR CRUZ CESAR CRUZ CESAR CRUZ CESAR CRUZ CESAR CRUZ CESAR CRUZ CESAR CRUZ CESAR CRUZ CESAR CRUZ CESAR CRUZ CESAR CRUZ CESAR CRUZ CESAR CRUZ CESAR CRUZ CESAR CRUZ CESAR CRUZ CESAR CRUZ CESAR CRUZ CESAR CRUZ CESAR CRUZ CESAR CRUZ CESAR CRUZ CESAR CRUZ CESAR CRUZ CESAR CRUZ CESAR CRUZ CESAR CRUZ CESAR CRUZ CESAR CRUZ CESAR CRUZ CESAR CRUZ CESAR CRUZ CESAR CRUZ DANIELLE R DANIELS DANIELLE R DANIELS DANIELLE R DANIELS

Cardholder NameDANIELLE R DANIELS DANIELLE R DANIELS DANIELLE R DANIELS DANIELLE R DANIELS DANIELLE R DANIELS DANIELLE R DANIELS DANIELLE R DANIELS DANIELLE R DANIELS DANIELLE R DANIELS DANIELLE R DANIELS DANIELLE R DANIELS DANIELLE R DANIELS DANIELLE R DANIELS DANIELLE R DANIELS DANIELLE R DANIELS DANIELLE R DANIELS DANIELLE R DANIELS DANIELLE R DANIELS DANIELLE R DANIELS DANIELLE R DANIELS DANIELLE R DANIELS DANIELLE R DANIELS DANIELLE R DANIELS DANIELLE R DANIELS DANIELLE R DANIELS DANIELLE R DANIELS DANIELLE R DANIELS DANIELLE R DANIELS DANIELLE R DANIELS DANIELLE R DANIELS DANIELLE R DANIELS DANIELLE R DANIELS DANIELLE R DANIELS DANIELLE R DANIELS DAVID DARNELL DAVID DARNELL DARRYL DAVIS DARRYL DAVIS DARRYL DAVIS DARRYL DAVIS DARRYL DAVIS DARRYL DAVIS DARRYL DAVIS DEBRA DAVIS DEBRA DAVIS JAMES A DAVIS JAMES A DAVIS JAMES A DAVIS JAMES A DAVIS JAMES A DAVIS

Cardholder NameJAMES A DAVIS JAMES A DAVIS JAMES A DAVIS JAMES A DAVIS JAMES A DAVIS JAMES A DAVIS JAMES A DAVIS JAMES A DAVIS JAMES A DAVIS JAMES A DAVIS JAMES A DAVIS JAMES A DAVIS JAMES A DAVIS JAMES A DAVIS JAMES A DAVIS JAMES A DAVIS JAMES A DAVIS JAMES A DAVIS JAMES A DAVIS JAMES A DAVIS JAMES A DAVIS JAMES A DAVIS JAMES A DAVIS JAMES A DAVIS JAMES A DAVIS JAMES A DAVIS JAMES A DAVIS JAMES A DAVIS JAMES A DAVIS JAMES A DAVIS JAMES A DAVIS JAMES A DAVIS JAMES A DAVIS JAMES A DAVIS JAMES A DAVIS JAMES A DAVIS JAMES A DAVIS JAMES A DAVIS JAMES A DAVIS JAMES A DAVIS JAMES A DAVIS JAMES A DAVIS JAMES A DAVIS JAMES A DAVIS JAMES A DAVIS JAMES A DAVIS JAMES A DAVIS JAMES A DAVIS JAMES A DAVIS JAMES A DAVIS

Cardholder NameJAMES A DAVIS JAMES A DAVIS JAMES A DAVIS JAMES A DAVIS JAMES A DAVIS JAMES A DAVIS JAMES A DAVIS JAMES A DAVIS JAMES A DAVIS JAMES A DAVIS JAMES A DAVIS JAMES A DAVIS JAMES A DAVIS JAMES A DAVIS JAMES A DAVIS JAMES A DAVIS JAMES A DAVIS JAMES A DAVIS JAMES A DAVIS JAMES A DAVIS JAMES A DAVIS JAMES A DAVIS JAMES A DAVIS STANLEY DAVIS STANLEY DAVIS STANLEY DAVIS STANLEY DAVIS STANLEY DAVIS STANLEY DAVIS STANLEY DAVIS STANLEY DAVIS STANLEY DAVIS STANLEY DAVIS STANLEY DAVIS STANLEY DAVIS STANLEY DAVIS STANLEY DAVIS STANLEY DAVIS STANLEY DAVIS STANLEY DAVIS STANLEY DAVIS STANLEY DAVIS STANLEY DAVIS STANLEY DAVIS STANLEY DAVIS STANLEY DAVIS STANLEY DAVIS STANLEY DAVIS STANLEY DAVIS STANLEY DAVIS

Cardholder NameSTANLEY DAVIS STANLEY DAVIS STANLEY DAVIS STANLEY DAVIS STANLEY DAVIS STANLEY DAVIS STANLEY DAVIS STANLEY DAVIS STANLEY DAVIS STANLEY DAVIS STANLEY DAVIS STANLEY DAVIS STANLEY DAVIS STANLEY DAVIS STANLEY DAVIS STANLEY DAVIS STANLEY DAVIS STANLEY DAVIS STANLEY DAVIS STANLEY DAVIS STANLEY DAVIS STANLEY DAVIS STANLEY DAVIS STANLEY DAVIS STANLEY DAVIS STANLEY DAVIS STANLEY DAVIS STANLEY DAVIS STANLEY DAVIS STANLEY DAVIS STANLEY DAVIS STANLEY DAVIS STANLEY DAVIS STANLEY DAVIS STANLEY DAVIS STANLEY DAVIS STANLEY DAVIS STANLEY DAVIS STANLEY DAVIS STANLEY DAVIS STANLEY DAVIS STANLEY DAVIS STANLEY DAVIS STANLEY DAVIS STANLEY DAVIS STANLEY DAVIS STANLEY DAVIS STANLEY DAVIS STANLEY DAVIS STANLEY DAVIS

Cardholder NameSTANLEY DAVIS STANLEY DAVIS STANLEY DAVIS STANLEY DAVIS STANLEY DAVIS STANLEY DAVIS STANLEY DAVIS STANLEY DAVIS STANLEY DAVIS STANLEY DAVIS STANLEY DAVIS STANLEY DAVIS STANLEY DAVIS STANLEY DAVIS STANLEY DAVIS STANLEY DAVIS STANLEY DAVIS STANLEY DAVIS STANLEY DAVIS STANLEY DAVIS STANLEY DAVIS STANLEY DAVIS STANLEY DAVIS STANLEY DAVIS STANLEY DAVIS STANLEY DAVIS STANLEY DAVIS STANLEY DAVIS STANLEY DAVIS STANLEY DAVIS STANLEY DAVIS STANLEY DAVIS STANLEY DAVIS STANLEY DAVIS STANLEY DAVIS STANLEY DAVIS STANLEY DAVIS STANLEY DAVIS NEVA DEAN NEVA DEAN NEVA DEAN NEVA DEAN NEVA DEAN RICHARD DEARDORFF RICHARD DEARDORFF RICHARD DEARDORFF RICHARD DEARDORFF RICHARD DEARDORFF RICHARD DEARDORFF RICHARD DEARDORFF

Cardholder NameRICHARD DEARDORFF RICHARD DEARDORFF RICHARD DEARDORFF RICHARD DEARDORFF RICHARD DEARDORFF RICHARD DEARDORFF RICHARD DEARDORFF RICHARD DEARDORFF RICHARD DEARDORFF RICHARD DEARDORFF RICHARD DEARDORFF RICHARD DEARDORFF RICHARD DEARDORFF RICHARD DEARDORFF RICHARD DEARDORFF RICHARD DEARDORFF RICHARD DEARDORFF RICHARD DEARDORFF RICHARD DEARDORFF RICHARD DEARDORFF RICHARD DEARDORFF RICHARD DEARDORFF RICHARD DEARDORFF RICHARD DEARDORFF RICHARD DEARDORFF RICHARD DEARDORFF RICHARD DEARDORFF RICHARD DEARDORFF RICHARD DEARDORFF RICHARD DEARDORFF RICHARD DEARDORFF RICHARD DEARDORFF RICHARD DEARDORFF RICHARD DEARDORFF RICHARD DEARDORFF RICHARD DEARDORFF JOHNNY DERDEN JOHNNY DERDEN JOHNNY DERDEN JOHNNY DERDEN JOHNNY DERDEN JOHNNY DERDEN JOHNNY DERDEN JOHNNY DERDEN JOHNNY DERDEN JOHNNY DERDEN JOHNNY DERDEN JOHNNY DERDEN JOHNNY DERDEN JOHNNY DERDEN

Cardholder NameJOHNNY DERDEN JOHNNY DERDEN JOHNNY DERDEN JOHNNY DERDEN JOHNNY DERDEN JOHNNY DERDEN JOHNNY DERDEN JOHNNY DERDEN JOHNNY DERDEN JOHNNY DERDEN JOHNNY DERDEN JOHNNY DERDEN JOHNNY DERDEN RICKEY DERDEN RICKEY DERDEN LOLIS DIGNAN LOLIS DIGNAN LOLIS DIGNAN WALTER DOFLER WALTER DOFLER WALTER DOFLER WALTER DOFLER WALTER DOFLER WALTER DOFLER WALTER DOFLER WALTER DOFLER WALTER DOFLER WALTER DOFLER WALTER DOFLER WALTER DOFLER WALTER DOFLER WALTER DOFLER WALTER DOFLER WALTER DOFLER WALTER DOFLER WALTER DOFLER WALTER DOFLER WALTER DOFLER WALTER DOFLER WALTER DOFLER WALTER DOFLER WALTER DOFLER WALTER DOFLER WALTER DOFLER WALTER DOFLER WALTER DOFLER WALTER DOFLER WALTER DOFLER WALTER DOFLER WALTER DOFLER

Cardholder NameWALTER DOFLER WALTER DOFLER RUSSELL DOUGLAS RUSSELL DOUGLAS RUSSELL DOUGLAS RUSSELL DOUGLAS RUSSELL DOUGLAS RUSSELL DOUGLAS RUSSELL DOUGLAS LANITA L DRISKILL SUANNE DURHAM SUANNE DURHAM SUANNE DURHAM SUANNE DURHAM SUANNE DURHAM SUANNE DURHAM SUANNE DURHAM SUANNE DURHAM SUANNE DURHAM SUANNE DURHAM SUANNE DURHAM DORIS EDMON DORIS EDMON DORIS EDMON DORIS EDMON DORIS EDMON DORIS EDMON DORIS EDMON DORIS EDMON FRANK C ELIA FRANK C ELIA FRANK C ELIA FRANK C ELIA FRANK C ELIA FRANK C ELIA FRANK C ELIA FRANK C ELIA FRANK C ELIA FRANK C ELIA FRANK C ELIA FRANK C ELIA FRANK C ELIA FRANK C ELIA FRANK C ELIA FRANK C ELIA FRANK C ELIA FRANK C ELIA FRANK C ELIA FRANK C ELIA FRANK C ELIA

Cardholder NameFRANK C ELIA FRANK C ELIA FRANK C ELIA FRANK C ELIA FRANK C ELIA FRANK C ELIA FRANK C ELIA FRANK C ELIA FRANK C ELIA FRANK C ELIA FRANK C ELIA FRANK C ELIA FRANK C ELIA FRANK C ELIA FRANK C ELIA FRANK C ELIA FRANK C ELIA FRANK C ELIA FRANK C ELIA FRANK C ELIA FRANK C ELIA FRANK C ELIA FRANK C ELIA FRANK C ELIA FRANK C ELIA FRANK C ELIA FRANK C ELIA FRANK C ELIA FRANK C ELIA FRANK C ELIA FRANK C ELIA FRANK C ELIA FRANK C ELIA FRANK C ELIA FRANK C ELIA FRANK C ELIA FRANK C ELIA FRANK C ELIA FRANK C ELIA FRANK C ELIA FRANK C ELIA FRANK C ELIA FRANK C ELIA FRANK C ELIA FRANK C ELIA FRANK C ELIA FRANK C ELIA FRANK C ELIA FRANK C ELIA FRANK C ELIA

Cardholder NameFRANK C ELIA FRANK C ELIA FRANK C ELIA JOANNA ELLIS JOANNA ELLIS JOANNA ELLIS JOANNA ELLIS JOANNA ELLIS JOANNA ELLIS JOANNA ELLIS JOANNA ELLIS JOANNA ELLIS JOANNA ELLIS JOANNA ELLIS JOANNA ELLIS JOANNA ELLIS JOANNA ELLIS JOANNA ELLIS JOANNA ELLIS JOANNA ELLIS JOANNA ELLIS JOANNA ELLIS JOANNA ELLIS JOANNA ELLIS JOANNA ELLIS JOANNA ELLIS JOANNA ELLIS JOANNA ELLIS JOANNA ELLIS JOANNA ELLIS JOANNA ELLIS JOANNA ELLIS JOANNA ELLIS JOANNA ELLIS JOHNNIE C ELLIS JOHNNIE C ELLIS JOHNNIE C ELLIS JOHNNIE C ELLIS JOHNNIE C ELLIS JOHNNIE C ELLIS JOHNNIE C ELLIS JOHNNIE C ELLIS JOHNNIE C ELLIS JOHNNIE C ELLIS JOHNNIE C ELLIS JOHNNIE C ELLIS JOHNNIE C ELLIS JOHNNIE C ELLIS JOHNNIE C ELLIS JOHNNIE C ELLIS

Cardholder NameJOHNNIE C ELLIS JOHNNIE C ELLIS JOHNNIE C ELLIS JOHNNIE C ELLIS JOHNNIE C ELLIS JOHNNIE C ELLIS JOHNNIE C ELLIS JOHNNIE C ELLIS JOHNNIE C ELLIS JOHNNIE C ELLIS JOHNNIE C ELLIS JOHNNIE C ELLIS JOHNNIE C ELLIS JOHNNIE C ELLIS JOHNNIE C ELLIS JOHNNIE C ELLIS JOHNNIE C ELLIS JOHNNIE C ELLIS JOHNNIE C ELLIS JOHNNIE C ELLIS JOHNNIE C ELLIS JOHNNIE C ELLIS JOHNNIE C ELLIS JOHNNIE C ELLIS MICHAEL E ELLIS MICHAEL E ELLIS MICHAEL E ELLIS MICHAEL E ELLIS MICHAEL E ELLIS MICHAEL E ELLIS MICHAEL E ELLIS MICHAEL E ELLIS MICHAEL E ELLIS MICHAEL E ELLIS MICHAEL E ELLIS MICHAEL E ELLIS MICHAEL E ELLIS MICHAEL E ELLIS MICHAEL E ELLIS MICHAEL E ELLIS MICHAEL E ELLIS MICHAEL E ELLIS MICHAEL E ELLIS MICHAEL E ELLIS MICHAEL E ELLIS MICHAEL E ELLIS MICHAEL E ELLIS MICHAEL E ELLIS MICHAEL E ELLIS MICHAEL E ELLIS

Cardholder NameMICHAEL E ELLIS MICHAEL E ELLIS MICHAEL E ELLIS MICHAEL E ELLIS MICHAEL E ELLIS MICHAEL E ELLIS MICHAEL E ELLIS MICHAEL E ELLIS MICHAEL E ELLIS MICHAEL E ELLIS MICHAEL E ELLIS MICHAEL E ELLIS MICHAEL E ELLIS MICHAEL E ELLIS MICHAEL E ELLIS MICHAEL E ELLIS MICHAEL E ELLIS MICHAEL E ELLIS MICHAEL E ELLIS MICHAEL E ELLIS MICHAEL E ELLIS MICHAEL E ELLIS MICHAEL E ELLIS MICHAEL E ELLIS MICHAEL E ELLIS MICHAEL E ELLIS MICHAEL E ELLIS MICHAEL E ELLIS MICHAEL E ELLIS MICHAEL E ELLIS MICHAEL E ELLIS MICHAEL E ELLIS MICHAEL E ELLIS MICHAEL E ELLIS MICHAEL E ELLIS MICHAEL E ELLIS MICHAEL E ELLIS MICHAEL E ELLIS MICHAEL E ELLIS MICHAEL E ELLIS MICHAEL E ELLIS MICHAEL E ELLIS MICHAEL E ELLIS MICHAEL E ELLIS MICHAEL E ELLIS MICHAEL E ELLIS ALOISE ERIMS ALOISE ERIMS ALOISE ERIMS ALOISE ERIMS

Cardholder NameALOISE ERIMS ALOISE ERIMS ALOISE ERIMS ALOISE ERIMS ALOISE ERIMS GENEVIEVE EVERSLEY GENEVIEVE EVERSLEY GENEVIEVE EVERSLEY GENEVIEVE EVERSLEY GENEVIEVE EVERSLEY GENEVIEVE EVERSLEY GENEVIEVE EVERSLEY GENEVIEVE EVERSLEY GENEVIEVE EVERSLEY GENEVIEVE EVERSLEY GENEVIEVE EVERSLEY GENEVIEVE EVERSLEY GENEVIEVE EVERSLEY GENEVIEVE EVERSLEY GENEVIEVE EVERSLEY GENEVIEVE EVERSLEY GENEVIEVE EVERSLEY GENEVIEVE EVERSLEY GENEVIEVE EVERSLEY GENEVIEVE EVERSLEY GENEVIEVE EVERSLEY GENEVIEVE EVERSLEY GENEVIEVE EVERSLEY GENEVIEVE EVERSLEY GENEVIEVE EVERSLEY GENEVIEVE EVERSLEY GENEVIEVE EVERSLEY GENEVIEVE EVERSLEY GENEVIEVE EVERSLEY GENEVIEVE EVERSLEY GENEVIEVE EVERSLEY GENEVIEVE EVERSLEY GENEVIEVE EVERSLEY GENEVIEVE EVERSLEY GENEVIEVE EVERSLEY GENEVIEVE EVERSLEY GENEVIEVE EVERSLEY GENEVIEVE EVERSLEY GENEVIEVE EVERSLEY GENEVIEVE EVERSLEY GENEVIEVE EVERSLEY GENEVIEVE EVERSLEY GENEVIEVE EVERSLEY GENEVIEVE EVERSLEY GENEVIEVE EVERSLEY

Cardholder NameGENEVIEVE EVERSLEY GENEVIEVE EVERSLEY GENEVIEVE EVERSLEY GENEVIEVE EVERSLEY GENEVIEVE EVERSLEY GENEVIEVE EVERSLEY GENEVIEVE EVERSLEY GENEVIEVE EVERSLEY GENEVIEVE EVERSLEY GENEVIEVE EVERSLEY GENEVIEVE EVERSLEY GENEVIEVE EVERSLEY GENEVIEVE EVERSLEY GENEVIEVE EVERSLEY GENEVIEVE EVERSLEY GENEVIEVE EVERSLEY GENEVIEVE EVERSLEY GENEVIEVE EVERSLEY GENEVIEVE EVERSLEY GENEVIEVE EVERSLEY GENEVIEVE EVERSLEY GENEVIEVE EVERSLEY GENEVIEVE EVERSLEY GENEVIEVE EVERSLEY GENEVIEVE EVERSLEY GENEVIEVE EVERSLEY GENEVIEVE EVERSLEY GENEVIEVE EVERSLEY GENEVIEVE EVERSLEY GENEVIEVE EVERSLEY GENEVIEVE EVERSLEY GENEVIEVE EVERSLEY GENEVIEVE EVERSLEY GENEVIEVE EVERSLEY GENEVIEVE EVERSLEY GENEVIEVE EVERSLEY GENEVIEVE EVERSLEY GENEVIEVE EVERSLEY GENEVIEVE EVERSLEY GENEVIEVE EVERSLEY GENEVIEVE EVERSLEY GENEVIEVE EVERSLEY GENEVIEVE EVERSLEY GENEVIEVE EVERSLEY GENEVIEVE EVERSLEY GENEVIEVE EVERSLEY GENEVIEVE EVERSLEY GENEVIEVE EVERSLEY GENEVIEVE EVERSLEY GENEVIEVE EVERSLEY

Cardholder NameGENEVIEVE EVERSLEY GENEVIEVE EVERSLEY GENEVIEVE EVERSLEY GENEVIEVE EVERSLEY GENEVIEVE EVERSLEY GENEVIEVE EVERSLEY GENEVIEVE EVERSLEY GENEVIEVE EVERSLEY GENEVIEVE EVERSLEY GENEVIEVE EVERSLEY GENEVIEVE EVERSLEY GENEVIEVE EVERSLEY GENEVIEVE EVERSLEY GENEVIEVE EVERSLEY GENEVIEVE EVERSLEY GENEVIEVE EVERSLEY GENEVIEVE EVERSLEY GENEVIEVE EVERSLEY GENEVIEVE EVERSLEY GENEVIEVE EVERSLEY GENEVIEVE EVERSLEY GENEVIEVE EVERSLEY GENEVIEVE EVERSLEY GENEVIEVE EVERSLEY GENEVIEVE EVERSLEY GENEVIEVE EVERSLEY GENEVIEVE EVERSLEY GENEVIEVE EVERSLEY BOBBY EVES BOBBY EVES BOBBY EVES BOBBY EVES BOBBY EVES BOBBY EVES BOBBY EVES BOBBY EVES BOBBY EVES BOBBY EVES BOBBY EVES BOBBY EVES BOBBY EVES BOBBY EVES BOBBY EVES BOBBY EVES BOBBY EVES BOBBY EVES BOBBY EVES BOBBY EVES BOBBY EVES BOBBY EVES

Cardholder NameBOBBY EVES BOBBY EVES BOBBY EVES BOBBY EVES BOBBY EVES BOBBY EVES BOBBY EVES BOBBY EVES BOBBY EVES BOBBY EVES BOBBY EVES BOBBY EVES BOBBY EVES BOBBY EVES BOBBY EVES BOBBY EVES BOBBY EVES BOBBY EVES BOBBY EVES BOBBY EVES BOBBY EVES BOBBY EVES BOBBY EVES BOBBY EVES BOBBY EVES BOBBY EVES BOBBY EVES BOBBY EVES BOBBY EVES BOBBY EVES BOBBY EVES BOBBY EVES BOBBY EVES BOBBY EVES BOBBY EVES BOBBY EVES BOBBY EVES BOBBY EVES BOBBY EVES BOBBY EVES BOBBY EVES BOBBY EVES BOBBY EVES BOBBY EVES BOBBY EVES BOBBY EVES BOBBY EVES BOBBY EVES BOBBY EVES BOBBY EVES

Cardholder NameBOBBY EVES BOBBY EVES BOBBY EVES BOBBY EVES BOBBY EVES BOBBY EVES BOBBY EVES BOBBY EVES BOBBY EVES BOBBY EVES BOBBY EVES BOBBY EVES BOBBY EVES BOBBY EVES BOBBY EVES BOBBY EVES BOBBY EVES BOBBY EVES BOBBY EVES BOBBY EVES BOBBY EVES BOBBY EVES BOBBY EVES BOBBY EVES BOBBY EVES BOBBY EVES BOBBY EVES BOBBY EVES BOBBY EVES BOBBY EVES BOBBY EVES BOBBY EVES BOBBY EVES BOBBY EVES BOBBY EVES BOBBY EVES BOBBY EVES BOBBY EVES BOBBY EVES BOBBY EVES BOBBY EVES JOSEPH T EWTON JR JOSEPH T EWTON JR JOSEPH T EWTON JR JOSEPH T EWTON JR JOSEPH T EWTON JR JOSEPH T EWTON JR JOSEPH T EWTON JR JOSEPH T EWTON JR JOSEPH T EWTON JR

Cardholder NameJOSEPH T EWTON JR JOSEPH T EWTON JR JOSEPH T EWTON JR JOSEPH T EWTON JR JOSEPH T EWTON JR JOSEPH T EWTON JR JOSEPH T EWTON JR JOSEPH T EWTON JR JOSEPH T EWTON JR JOSEPH T EWTON JR JOSEPH T EWTON JR JOSEPH T EWTON JR JOSEPH T EWTON JR JOSEPH T EWTON JR JOSEPH T EWTON JR JOSEPH T EWTON JR JOSEPH T EWTON JR JOSEPH T EWTON JR JOSEPH T EWTON JR JOSEPH T EWTON JR JOSEPH T EWTON JR JOSEPH T EWTON JR JOSEPH T EWTON JR JOSEPH T EWTON JR JOSEPH T EWTON JR JOSEPH T EWTON JR JOSEPH T EWTON JR JOSEPH T EWTON JR JOSEPH T EWTON JR JOSEPH T EWTON JR JOSEPH T EWTON JR JOSEPH T EWTON JR JODI FAULKNER JODI FAULKNER JODI FAULKNER JEFFREY FIELD JEFFREY FIELD JEFFREY FIELD JEFFREY FIELD JEFFREY FIELD JEFFREY FIELD JEFFREY FIELD JEFFREY FIELD JEFFREY FIELD JEFFREY FIELD JEFFREY FIELD JEFFREY FIELD JEFFREY FIELD JOHN FILBERT JOHN FILBERT

Cardholder NameJOHN FILBERT JOHN FILBERT JOHN FILBERT JOHN FILBERT JOHN FILBERT JOHN FILBERT JOHN FILBERT JOHN FILBERT JOHN FILBERT JOHN FILBERT JOHN FILBERT JOHN FILBERT JOHN FILBERT JOHN FILBERT JOHN FILBERT JOHN FILBERT JOHN FILBERT JOHN FILBERT JOHN FILBERT JOHN FILBERT JOHN FILBERT JOHN FILBERT JOHN FILBERT JOHN FILBERT JOHN FILBERT JOHN FILBERT JOHN FILBERT JOHN FILBERT JOHN FILBERT JOHN FILBERT JOHN FILBERT JOHN FILBERT JOHN FILBERT JOHN FILBERT JOHN FILBERT JOHN FILBERT JOHN FILBERT JOHN FILBERT JOHN FILBERT JOHN FILBERT JOHN FILBERT JOHN FILBERT JOHN FILBERT JOHN FILBERT JOHN FILBERT JOHN FILBERT JOHN FILBERT JOHN FILBERT JOHN FILBERT JOHN FILBERT

Cardholder NameJOHN FILBERT JOHN FILBERT JOHN FILBERT JOHN FILBERT JOHN FILBERT JOHN FILBERT JOHN FILBERT JOHN FILBERT THOMAS FINES JR THOMAS FINES JR THOMAS FINES JR THOMAS FINES JR THOMAS FINES JR THOMAS FINES JR THOMAS FINES JR THOMAS FINES JR THOMAS FINES JR THOMAS FINES JR THOMAS FINES JR THOMAS FINES JR THOMAS FINES JR THOMAS FINES JR THOMAS FINES JR THOMAS FINES JR THOMAS FINES JR THOMAS FINES JR THOMAS FINES JR THOMAS FINES JR THOMAS FINES JR THOMAS FINES JR THOMAS FINES JR THOMAS FINES JR THOMAS FINES JR THOMAS FINES JR THOMAS FINES JR THOMAS FINES JR THOMAS FINES JR THOMAS FINES JR THOMAS FINES JR THOMAS FINES JR THOMAS FINES JR THOMAS FINES JR THOMAS FINES JR THOMAS FINES JR THOMAS FINES JR THOMAS FINES JR THOMAS FINES JR THOMAS FINES JR THOMAS FINES JR THOMAS FINES JR

Cardholder NameTHOMAS FINES JR THOMAS FINES JR THOMAS FINES JR THOMAS FINES JR THOMAS FINES JR THOMAS FINES JR THOMAS FINES JR THOMAS FINES JR THOMAS FINES JR THOMAS FINES JR THOMAS FINES JR THOMAS FINES JR THOMAS FINES JR THOMAS FINES JR THOMAS FINES JR THOMAS FINES JR THOMAS FINES JR THOMAS FINES JR THOMAS FINES JR THOMAS FINES JR THOMAS FINES JR THOMAS FINES JR THOMAS FINES JR THOMAS FINES JR THOMAS FINES JR THOMAS FINES JR THOMAS FINES JR THOMAS FINES JR THOMAS FINES JR THOMAS FINES JR THOMAS FINES JR THOMAS FINES JR THOMAS FINES JR THOMAS FINES JR THOMAS FINES JR THOMAS FINES JR THOMAS FINES JR THOMAS FINES JR THOMAS FINES JR THOMAS FINES JR THOMAS FINES JR THOMAS FINES JR THOMAS FINES JR THOMAS FINES JR THOMAS FINES JR THOMAS FINES JR THOMAS FINES JR THOMAS FINES JR THOMAS FINES JR THOMAS FINES JR

Cardholder NameTHOMAS FINES JR THOMAS FINES JR THOMAS FINES JR THOMAS FINES JR THOMAS FINES JR THOMAS FINES JR THOMAS FINES JR THOMAS FINES JR THOMAS FINES JR THOMAS FINES JR THOMAS FINES JR THOMAS FINES JR THOMAS FINES JR THOMAS FINES JR THOMAS FINES JR THOMAS FINES JR THOMAS FINES JR THOMAS FINES JR THOMAS FINES JR THOMAS FINES JR THOMAS FINES JR THOMAS FINES JR THOMAS FINES JR THOMAS FINES JR THOMAS FINES JR THOMAS FINES JR THOMAS FINES JR LISA J FITZGERALD LISA J FITZGERALD LISA J FITZGERALD LISA J FITZGERALD LISA J FITZGERALD LISA J FITZGERALD LISA J FITZGERALD LISA J FITZGERALD LISA J FITZGERALD LISA J FITZGERALD LISA J FITZGERALD LISA J FITZGERALD LISA J FITZGERALD LISA J FITZGERALD LISA J FITZGERALD LISA J FITZGERALD LISA J FITZGERALD LISA J FITZGERALD PETER D FITZWILLIAMS PETER D FITZWILLIAMS PETER D FITZWILLIAMS JAMES H FLETCHER JAMES H FLETCHER

Cardholder NameJAMES H FLETCHER JAMES H FLETCHER JAMES H FLETCHER JAMES H FLETCHER JAMES H FLETCHER JAMES H FLETCHER JAMES H FLETCHER JAMES H FLETCHER JAMES H FLETCHER JAMES H FLETCHER JAMES H FLETCHER JAMES H FLETCHER JAMES H FLETCHER JAMES H FLETCHER JAMES H FLETCHER JAMES H FLETCHER JAMES H FLETCHER JAMES H FLETCHER JAMES H FLETCHER JAMES H FLETCHER JAMES H FLETCHER JAMES H FLETCHER JAMES H FLETCHER JAMES H FLETCHER JAMES H FLETCHER JAMES H FLETCHER JAMES H FLETCHER JAMES H FLETCHER JAMES H FLETCHER JAMES H FLETCHER JAMES H FLETCHER JAMES H FLETCHER JAMES H FLETCHER JAMES H FLETCHER JAMES H FLETCHER JAMES H FLETCHER JAMES H FLETCHER JAMES H FLETCHER JAMES H FLETCHER JAMES H FLETCHER JAMES H FLETCHER JAMES H FLETCHER JAMES H FLETCHER JAMES H FLETCHER JAMES H FLETCHER JAMES H FLETCHER JAMES H FLETCHER JAMES H FLETCHER JAMES H FLETCHER JAMES H FLETCHER

Cardholder NameJAMES H FLETCHER JAMES H FLETCHER JAMES H FLETCHER JAMES H FLETCHER JAMES H FLETCHER JAMES H FLETCHER JAMES H FLETCHER JAMES H FLETCHER JAMES H FLETCHER JAMES H FLETCHER JAMES H FLETCHER JAMES H FLETCHER JAMES H FLETCHER JAMES H FLETCHER JAMES H FLETCHER JAMES H FLETCHER JAMES H FLETCHER JAMES H FLETCHER JAMES H FLETCHER JAMES H FLETCHER JAMES H FLETCHER JAMES H FLETCHER JAMES H FLETCHER JAMES H FLETCHER FRANCISCO FLORES FRANCISCO FLORES FRANCISCO FLORES FRANCISCO FLORES FRANCISCO FLORES FRANCISCO FLORES FRANCISCO FLORES FRANCISCO FLORES FRANCISCO FLORES FRANCISCO FLORES FRANCISCO FLORES FRANCISCO FLORES FRANCISCO FLORES GEORGE FLORES GEORGE FLORES GEORGE FLORES GEORGE FLORES GEORGE FLORES GEORGE FLORES GEORGE FLORES GEORGE FLORES GEORGE FLORES GEORGE FLORES GEORGE FLORES GEORGE FLORES GEORGE FLORES

Cardholder NameGEORGE FLORES GEORGE FLORES GEORGE FLORES GEORGE FLORES GEORGE FLORES GEORGE FLORES GEORGE FLORES GEORGE FLORES GEORGE FLORES GEORGE FLORES GEORGE FLORES GEORGE FLORES GEORGE FLORES GEORGE FLORES GEORGE FLORES GEORGE FLORES GEORGE FLORES GEORGE FLORES GEORGE FLORES GEORGE FLORES GEORGE FLORES GEORGE FLORES GEORGE FLORES GEORGE FLORES GEORGE FLORES GEORGE FLORES GEORGE FLORES GEORGE FLORES GEORGE FLORES GEORGE FLORES GEORGE FLORES GEORGE FLORES GEORGE FLORES GEORGE FLORES GEORGE FLORES GEORGE FLORES GEORGE FLORES GEORGE FLORES GEORGE FLORES GEORGE FLORES GEORGE FLORES GEORGE FLORES GEORGE FLORES GEORGE FLORES GEORGE FLORES GEORGE FLORES GEORGE FLORES GEORGE FLORES GEORGE FLORES GEORGE FLORES

Cardholder NameGEORGE FLORES GEORGE FLORES GEORGE FLORES GEORGE FLORES GEORGE FLORES GEORGE FLORES GEORGE FLORES GEORGE FLORES GEORGE FLORES GEORGE FLORES GEORGE FLORES GEORGE FLORES GEORGE FLORES GEORGE FLORES GEORGE FLORES GEORGE FLORES GEORGE FLORES GEORGE FLORES GEORGE FLORES GEORGE FLORES GEORGE FLORES GEORGE FLORES GEORGE FLORES GEORGE FLORES GEORGE FLORES GEORGE FLORES BARBARA FOWLER BARBARA FOWLER BARBARA FOWLER BARBARA FOWLER BARBARA FOWLER BARBARA FOWLER BARBARA FOWLER BARBARA FOWLER BARBARA FOWLER BARBARA FOWLER BARBARA FOWLER BARBARA FOWLER BARBARA FOWLER BARBARA FOWLER BARBARA FOWLER TERRY FREEMAN TERRY FREEMAN TERRY FREEMAN TERRY FREEMAN TERRY FREEMAN TERRY FREEMAN TERRY FREEMAN TERRY FREEMAN TERRY FREEMAN

Cardholder NameTERRY FREEMAN TERRY FREEMAN TERRY FREEMAN TERRY FREEMAN TERRY FREEMAN TERRY FREEMAN TERRY FREEMAN TERRY FREEMAN TERRY FREEMAN TERRY FREEMAN TERRY FREEMAN TERRY FREEMAN TERRY FREEMAN TERRY FREEMAN TERRY FREEMAN TERRY FREEMAN TERRY FREEMAN TERRY FREEMAN TERRY FREEMAN TERRY FREEMAN TERRY FREEMAN TERRY FREEMAN TERRY FREEMAN TERRY FREEMAN TERRY FREEMAN TERRY FREEMAN TERRY FREEMAN TERRY FREEMAN TERRY FREEMAN TERRY FREEMAN TERRY FREEMAN TERRY FREEMAN TERRY FREEMAN TERRY FREEMAN TERRY FREEMAN TERRY FREEMAN TERRY FREEMAN TERRY FREEMAN TERRY FREEMAN TERRY FREEMAN TERRY FREEMAN TERRY FREEMAN TERRY FREEMAN TERRY FREEMAN TERRY FREEMAN JOHN FRIED JOHN FRIED JOHN FRIED JOHN FRIED JOHN FRIED

Cardholder NameJOHN FRIED JOHN FRIED JOHN FRIED JOHN FRIED JOHN FRIED JOHN FRIED JOHN FRIED JOHN FRIED JOHN FRIED JOHN FRIED JOHN FRIED JOHN FRIED JOHN FRIED JOHN FRIED JOHN FRIED JOHN FRIED JOHN FRIED JOHN FRIED JOHN FRIED JOHN FRIED JOHN FRIED JOHN FRIED JOHN FRIED JOHN FRIED JOHN FRIED JOHN FRIED JOHN FRIED JOHN FRIED JOHN FRIED JOHN FRIED JOHN FRIED JOHN FRIED JOHN FRIED JOHN FRIED JOHN FRIED KENNETH GAIENNIE KENNETH GAIENNIE KENNETH GAIENNIE KENNETH GAIENNIE KENNETH GAIENNIE KENNETH GAIENNIE KENNETH GAIENNIE KENNETH GAIENNIE KENNETH GAIENNIE KENNETH GAIENNIE KENNETH GAIENNIE KENNETH GAIENNIE KENNETH GAIENNIE KENNETH GAIENNIE KENNETH GAIENNIE

Cardholder NameKENNETH GAIENNIE KENNETH GAIENNIE KENNETH GAIENNIE KENNETH GAIENNIE KENNETH GAIENNIE KENNETH GAIENNIE KENNETH GAIENNIE KENNETH GAIENNIE KENNETH GAIENNIE KENNETH GAIENNIE KENNETH GAIENNIE KENNETH GAIENNIE KENNETH GAIENNIE KENNETH GAIENNIE KENNETH GAIENNIE KENNETH GAIENNIE KENNETH GAIENNIE KENNETH GAIENNIE KENNETH GAIENNIE KENNETH GAIENNIE KENNETH GAIENNIE KENNETH GAIENNIE KENNETH GAIENNIE KENNETH GAIENNIE KENNETH GAIENNIE KENNETH GAIENNIE KENNETH GAIENNIE KENNETH GAIENNIE KENNETH GAIENNIE KENNETH GAIENNIE KENNETH GAIENNIE KENNETH GAIENNIE KENNETH GAIENNIE KENNETH GAIENNIE KENNETH GAIENNIE KENNETH GAIENNIE KENNETH GAIENNIE KENNETH GAIENNIE KENNETH GAIENNIE KENNETH GAIENNIE KENNETH GAIENNIE KENNETH GAIENNIE KENNETH GAIENNIE KENNETH GAIENNIE KENNETH GAIENNIE KENNETH GAIENNIE KENNETH GAIENNIE KENNETH GAIENNIE KENNETH GAIENNIE KENNETH GAIENNIE

Cardholder NameKENNETH GAIENNIE KENNETH GAIENNIE KENNETH GAIENNIE KENNETH GAIENNIE KENNETH GAIENNIE KENNETH GAIENNIE KENNETH GAIENNIE KENNETH GAIENNIE KENNETH GAIENNIE KENNETH GAIENNIE KENNETH GAIENNIE JAMES GANN JAMES GANN JAMES GANN JAMES GANN JAMES GANN JAMES GANN JAMES GANN JAMES GANN JAMES GANN JAMES GANN JAMES GANN JAMES GANN JAMES GANN JAMES GANN JAMES GANN JAMES GANN JAMES GANN JAMES GANN JAMES GANN JAMES GANN JAMES GANN JAMES GANN JAMES GANN JAMES GANN JAMES GANN JAMES GANN JAMES GANN JAMES GANN JAMES GANN JAMES GANN JAMES GANN JAMES GANN JAMES GANN JAMES GANN JAMES GANN JAMES GANN JAMES GANN JAMES GANN JAMES GANN

Cardholder NameJAMES GANN JAMES GANN JAMES GANN JAMES GANN JAMES GANN JAMES GANN JAMES GANN JAMES GANN JAMES GANN JAMES GANN JAMES GANN JAMES GANN JAMES GANN JAMES GANN JAMES GANN JAMES GANN JAMES GANN JAMES GANN JAMES GANN JAMES GANN JAMES GANN JAMES GANN JAMES GANN JAMES GANN JAMES GANN JAMES GANN JAMES GANN JAMES GANN JAMES GANN KAREN GATLIN KAREN GATLIN KAREN GATLIN KAREN GATLIN KAREN GATLIN KAREN GATLIN KAREN GATLIN KAREN GATLIN KAREN GATLIN KAREN GATLIN KAREN GATLIN KAREN GATLIN KAREN GATLIN KAREN GATLIN KAREN GATLIN KAREN GATLIN KAREN GATLIN KAREN GATLIN KAREN GATLIN KAREN GATLIN KAREN GATLIN

Cardholder NameKAREN GATLIN KAREN GATLIN KAREN GATLIN KAREN GATLIN KAREN GATLIN KAREN GATLIN KAREN GATLIN KAREN GATLIN KAREN GATLIN KAREN GATLIN KAREN GATLIN KAREN GATLIN KAREN GATLIN KAREN GATLIN KAREN GATLIN KAREN GATLIN KAREN GATLIN KAREN GATLIN KAREN GATLIN KAREN GATLIN KAREN GATLIN KAREN GATLIN KAREN GATLIN KAREN GATLIN KAREN GATLIN KAREN GATLIN KAREN GATLIN KAREN GATLIN KAREN GATLIN KAREN GATLIN KAREN GATLIN KAREN GATLIN KAREN GATLIN KAREN GATLIN KAREN GATLIN KAREN GATLIN KAREN GATLIN KAREN GATLIN KAREN GATLIN KAREN GATLIN KAREN GATLIN KAREN GATLIN KAREN GATLIN KAREN GATLIN KAREN GATLIN KAREN GATLIN KAREN GATLIN KAREN GATLIN KAREN GATLIN KAREN GATLIN

Cardholder NameKAREN GATLIN KAREN GATLIN KAREN GATLIN KAREN GATLIN KAREN GATLIN KAREN GATLIN KAREN GATLIN KAREN GATLIN KAREN GATLIN DAVID M GEORGE DAVID M GEORGE DAVID M GEORGE DAVID M GEORGE DAVID M GEORGE DAVID M GEORGE DAVID M GEORGE DAVID M GEORGE DAVID M GEORGE DAVID M GEORGE DAVID M GEORGE DAVID M GEORGE DAVID M GEORGE DAVID M GEORGE DAVID M GEORGE DAVID M GEORGE DAVID M GEORGE DAVID M GEORGE DAVID M GEORGE DAVID M GEORGE DAVID M GEORGE DAVID M GEORGE DAVID M GEORGE DAVID M GEORGE DAVID M GEORGE DAVID M GEORGE DAVID M GEORGE DAVID M GEORGE DAVID M GEORGE DAVID M GEORGE DAVID M GEORGE DAVID M GEORGE DAVID M GEORGE DAVID M GEORGE DAVID M GEORGE DAVID M GEORGE DAVID M GEORGE DAVID M GEORGE DAVID M GEORGE DAVID M GEORGE DAVID M GEORGE

Cardholder NameDAVID M GEORGE DAVID M GEORGE DAVID M GEORGE DAVID M GEORGE DAVID M GEORGE FLOYD GERSIC FLOYD GERSIC FLOYD GERSIC FLOYD GERSIC FLOYD GERSIC FLOYD GERSIC FLOYD GERSIC FLOYD GERSIC FLOYD GERSIC FLOYD GERSIC FLOYD GERSIC FLOYD GERSIC FLOYD GERSIC FLOYD GERSIC FLOYD GERSIC FLOYD GERSIC FLOYD GERSIC FLOYD GERSIC FLOYD GERSIC FLOYD GERSIC FLOYD GERSIC FLOYD GERSIC FLOYD GERSIC FLOYD GERSIC FLOYD GERSIC FLOYD GERSIC FLOYD GERSIC FLOYD GERSIC FLOYD GERSIC FLOYD GERSIC FLOYD GERSIC FLOYD GERSIC FLOYD GERSIC FLOYD GERSIC FLOYD GERSIC FLOYD GERSIC FLOYD GERSIC FLOYD GERSIC FLOYD GERSIC FLOYD GERSIC FLOYD GERSIC FLOYD GERSIC FLOYD GERSIC FLOYD GERSIC FLOYD GERSIC

Cardholder NameFLOYD GERSIC FLOYD GERSIC FLOYD GERSIC FLOYD GERSIC FLOYD GERSIC FLOYD GERSIC FLOYD GERSIC FLOYD GERSIC FLOYD GERSIC FLOYD GERSIC FLOYD GERSIC FLOYD GERSIC FLOYD GERSIC FLOYD GERSIC FLOYD GERSIC FLOYD GERSIC FLOYD GERSIC FLOYD GERSIC FLOYD GERSIC FLOYD GERSIC FLOYD GERSIC FLOYD GERSIC FLOYD GERSIC FLOYD GERSIC FLOYD GERSIC FLOYD GERSIC FLOYD GERSIC FLOYD GERSIC FLOYD GERSIC FLOYD GERSIC FLOYD GERSIC FLOYD GERSIC FLOYD GERSIC FLOYD GERSIC FLOYD GERSIC FLOYD GERSIC FLOYD GERSIC FLOYD GERSIC FLOYD GERSIC FLOYD GERSIC FLOYD GERSIC FLOYD GERSIC FLOYD GERSIC FLOYD GERSIC FLOYD GERSIC FLOYD GERSIC FLOYD GERSIC FLOYD GERSIC FLOYD GERSIC FLOYD GERSIC

Cardholder NameFLOYD GERSIC FLOYD GERSIC FLOYD GERSIC FLOYD GERSIC FLOYD GERSIC FLOYD GERSIC FLOYD GERSIC FLOYD GERSIC FLOYD GERSIC FLOYD GERSIC FLOYD GERSIC FLOYD GERSIC FLOYD GERSIC FLOYD GERSIC FLOYD GERSIC FLOYD GERSIC FLOYD GERSIC FLOYD GERSIC FLOYD GERSIC FLOYD GERSIC FLOYD GERSIC FLOYD GERSIC FLOYD GERSIC FLOYD GERSIC FLOYD GERSIC FLOYD GERSIC LYDIA GIPSON LYDIA GIPSON LYDIA GIPSON LYDIA GIPSON LYDIA GIPSON LYDIA GIPSON LYDIA GIPSON LYDIA GIPSON LYDIA GIPSON LYDIA GIPSON LYDIA GIPSON LYDIA GIPSON LYDIA GIPSON LYDIA GIPSON LYDIA GIPSON LYDIA GIPSON LYDIA GIPSON LYDIA GIPSON LYDIA GIPSON LYDIA GIPSON LYDIA GIPSON LYDIA GIPSON LYDIA GIPSON LYDIA GIPSON

Cardholder NameLYDIA GIPSON LYDIA GIPSON LYDIA GIPSON LYDIA GIPSON LYDIA GIPSON LYDIA GIPSON LYDIA GIPSON LYDIA GIPSON LYDIA GIPSON LYDIA GIPSON LYDIA GIPSON LYDIA GIPSON LYDIA GIPSON LYDIA GIPSON LYDIA GIPSON LYDIA GIPSON LYDIA GIPSON LYDIA GIPSON LYDIA GIPSON LYDIA GIPSON LYDIA GIPSON LYDIA GIPSON LYDIA GIPSON LYDIA GIPSON LYDIA GIPSON LYDIA GIPSON LYDIA GIPSON LYDIA GIPSON LYDIA GIPSON LYDIA GIPSON LYDIA GIPSON LYDIA GIPSON LYDIA GIPSON LYDIA GIPSON LYDIA GIPSON LYDIA GIPSON LYDIA GIPSON LYDIA GIPSON LYDIA GIPSON LYDIA GIPSON LYDIA GIPSON LYDIA GIPSON LYDIA GIPSON LYDIA GIPSON LYDIA GIPSON LYDIA GIPSON MELVIN GIPSON JR MELVIN GIPSON JR MELVIN GIPSON JR MELVIN GIPSON JR

Cardholder NameMELVIN GIPSON JR MELVIN GIPSON JR MICHAEL W GLOVER MICHAEL W GLOVER MICHAEL W GLOVER MICHAEL W GLOVER MICHAEL W GLOVER MICHAEL W GLOVER MICHAEL W GLOVER MICHAEL W GLOVER MICHAEL W GLOVER MICHAEL W GLOVER MICHAEL W GLOVER MICHAEL W GLOVER MICHAEL W GLOVER MICHAEL W GLOVER MICHAEL W GLOVER MICHAEL W GLOVER MICHAEL W GLOVER MICHAEL W GLOVER MICHAEL W GLOVER MICHAEL W GLOVER MICHAEL W GLOVER MICHAEL W GLOVER MICHAEL W GLOVER MICHAEL W GLOVER MICHAEL W GLOVER MICHAEL W GLOVER MICHAEL W GLOVER MICHAEL W GLOVER MICHAEL W GLOVER MICHAEL W GLOVER MICHAEL W GLOVER MICHAEL W GLOVER MICHAEL W GLOVER MICHAEL W GLOVER MICHAEL W GLOVER MICHAEL W GLOVER MICHAEL W GLOVER MICHAEL W GLOVER MICHAEL W GLOVER MICHAEL W GLOVER MICHAEL W GLOVER MICHAEL W GLOVER MICHAEL W GLOVER FRED GONZALES FRED GONZALES FRED GONZALES FRED GONZALES FRED GONZALES

Cardholder NameFRED GONZALES FRED GONZALES FRED GONZALES FRED GONZALES FRED GONZALES FRED GONZALES FRED GONZALES FRED GONZALES MICHAEL S GONZALES MICHAEL S GONZALES MICHAEL S GONZALES MICHAEL S GONZALES MICHAEL S GONZALES MICHAEL S GONZALES MICHAEL S GONZALES MICHAEL S GONZALES JUAN GONZALEZ JUAN GONZALEZ JUAN GONZALEZ JUAN GONZALEZ JUAN GONZALEZ JUAN GONZALEZ JUAN GONZALEZ JUAN GONZALEZ JUAN GONZALEZ JUAN GONZALEZ JUAN GONZALEZ JUAN GONZALEZ JUAN GONZALEZ JUAN GONZALEZ JUAN GONZALEZ JUAN GONZALEZ JUAN GONZALEZ JUAN GONZALEZ JUAN GONZALEZ JUAN GONZALEZ JUAN GONZALEZ JUAN GONZALEZ JUAN GONZALEZ JUAN GONZALEZ JUAN GONZALEZ JUAN GONZALEZ JUAN GONZALEZ JUAN GONZALEZ JUAN GONZALEZ JUAN GONZALEZ JUAN GONZALEZ JUAN GONZALEZ JUAN GONZALEZ JUAN GONZALEZ

Cardholder NameJUAN GONZALEZ JUAN GONZALEZ JUAN GONZALEZ JUAN GONZALEZ JUAN GONZALEZ SAM GONZALEZ SAM GONZALEZ SAM GONZALEZ SAM GONZALEZ SAM GONZALEZ SAM GONZALEZ SAM GONZALEZ SAM GONZALEZ SAM GONZALEZ SAM GONZALEZ SAM GONZALEZ SAM GONZALEZ SAM GONZALEZ SAM GONZALEZ SAM GONZALEZ SAM GONZALEZ SAM GONZALEZ SAM GONZALEZ SAM GONZALEZ SAM GONZALEZ SAM GONZALEZ SAM GONZALEZ SAM GONZALEZ SAM GONZALEZ SAM GONZALEZ SAM GONZALEZ SAM GONZALEZ SAM GONZALEZ SAM GONZALEZ SAM GONZALEZ SAM GONZALEZ SAM GONZALEZ SAM GONZALEZ SAM GONZALEZ SAM GONZALEZ SAM GONZALEZ SAM GONZALEZ SAM GONZALEZ SAM GONZALEZ SAM GONZALEZ SAM GONZALEZ SAM GONZALEZ SAM GONZALEZ SAM GONZALEZ SAM GONZALEZ

Cardholder NameSAM GONZALEZ SAM GONZALEZ SAM GONZALEZ SAM GONZALEZ SAM GONZALEZ SAM GONZALEZ SAM GONZALEZ SAM GONZALEZ SAM GONZALEZ SAM GONZALEZ SAM GONZALEZ SAM GONZALEZ SAM GONZALEZ SAM GONZALEZ SAM GONZALEZ SAM GONZALEZ SAM GONZALEZ SAM GONZALEZ SAM GONZALEZ SAM GONZALEZ SAM GONZALEZ SAM GONZALEZ SAM GONZALEZ SAM GONZALEZ SAM GONZALEZ SAM GONZALEZ SAM GONZALEZ SAM GONZALEZ SAM GONZALEZ SAM GONZALEZ SAM GONZALEZ SAM GONZALEZ SAM GONZALEZ SAM GONZALEZ SAM GONZALEZ SAM GONZALEZ SAM GONZALEZ SAM GONZALEZ SAM GONZALEZ SAM GONZALEZ SAM GONZALEZ SAM GONZALEZ SAM GONZALEZ SAM GONZALEZ SAM GONZALEZ SAM GONZALEZ SAM GONZALEZ SAM GONZALEZ SAM GONZALEZ SAM GONZALEZ

Cardholder NameSAM GONZALEZ SAM GONZALEZ ANDRE GREEN ANDRE GREEN ANDRE GREEN ANDRE GREEN ANDRE GREEN ANDRE GREEN ANDRE GREEN ANDRE GREEN ANDRE GREEN ANDRE GREEN ANDRE GREEN ANDRE GREEN ANDRE GREEN ANDRE GREEN ANDRE GREEN ANDRE GREEN ANDRE GREEN ANDRE GREEN ANDRE GREEN ANDRE GREEN ANDRE GREEN ANDRE GREEN ANDRE GREEN ANDRE GREEN ANDRE GREEN ANDRE GREEN ANDRE GREEN ANDRE GREEN ANDRE GREEN ANDRE GREEN TAWANYA GREEN TAWANYA GREEN TAWANYA GREEN TAWANYA GREEN TAWANYA GREEN TAWANYA GREEN TAWANYA GREEN TAWANYA GREEN TAWANYA GREEN TAWANYA GREEN TAWANYA GREEN TAWANYA GREEN TAWANYA GREEN TAWANYA GREEN TAWANYA GREEN TAWANYA GREEN TAWANYA GREEN TAWANYA GREEN

Cardholder NameTAWANYA GREEN TAWANYA GREEN TAWANYA GREEN TAWANYA GREEN GREGG GRIFFIN GREGG GRIFFIN GREGG GRIFFIN GREGG GRIFFIN GREGG GRIFFIN GREGG GRIFFIN GREGG GRIFFIN GREGG GRIFFIN GREGG GRIFFIN GREGG GRIFFIN THOMAS GRUBEN THOMAS GRUBEN THOMAS GRUBEN THOMAS GRUBEN THOMAS GRUBEN THOMAS GRUBEN THOMAS GRUBEN THOMAS GRUBEN THOMAS GRUBEN THOMAS GRUBEN THOMAS GRUBEN THOMAS GRUBEN THOMAS GRUBEN THOMAS GRUBEN THOMAS GRUBEN THOMAS GRUBEN THOMAS GRUBEN THOMAS GRUBEN THOMAS GRUBEN THOMAS GRUBEN THOMAS GRUBEN THOMAS GRUBEN THOMAS GRUBEN THOMAS GRUBEN THOMAS GRUBEN THOMAS GRUBEN THOMAS GRUBEN THOMAS GRUBEN THOMAS GRUBEN THOMAS GRUBEN THOMAS GRUBEN THOMAS GRUBEN THOMAS GRUBEN DAVID HAAS DAVID HAAS DAVID HAAS

Cardholder NameDAVID HAAS DAVID HAAS DAVID HAAS DAVID HAAS DAVID HAAS DAVID HAAS DAVID HAAS DAVID HAAS DAVID HAAS DAVID HAAS DAVID HAAS DAVID HAAS DAVID HAAS DAVID HAAS DAVID HAAS DAVID HAAS ARTIE HAILEY ARTIE HAILEY ARTIE HAILEY ARTIE HAILEY ARTIE HAILEY ARTIE HAILEY ARTIE HAILEY ARTIE HAILEY ARTIE HAILEY ARTIE HAILEY ARTIE HAILEY ARTIE HAILEY ARTIE HAILEY ARTIE HAILEY ARTIE HAILEY ARTIE HAILEY ARTIE HAILEY ARTIE HAILEY ARTIE HAILEY ARTIE HAILEY ARTIE HAILEY ARTIE HAILEY ARTIE HAILEY ARTIE HAILEY ARTIE HAILEY RHONDA HAMPTON RHONDA HAMPTON RHONDA HAMPTON RHONDA HAMPTON RHONDA HAMPTON RHONDA HAMPTON RHONDA HAMPTON RHONDA HAMPTON RHONDA HAMPTON

Cardholder NameRHONDA HAMPTON RHONDA HAMPTON RHONDA HAMPTON RHONDA HAMPTON RHONDA HAMPTON RHONDA HAMPTON RHONDA HAMPTON MICHELLE E HANCHARD MICHELLE E HANCHARD MICHELLE E HANCHARD MICHELLE E HANCHARD MICHELLE E HANCHARD MICHELLE E HANCHARD MICHELLE E HANCHARD MICHELLE E HANCHARD MICHELLE E HANCHARD JUNE HANNA JUNE HANNA JUNE HANNA JUNE HANNA JUNE HANNA JUNE HANNA JUNE HANNA JUNE HANNA JUNE HANNA JUNE HANNA JUNE HANNA JUNE HANNA JUNE HANNA JUNE HANNA JUNE HANNA JUNE HANNA JUNE HANNA JUNE HANNA JUNE HANNA JUNE HANNA JUNE HANNA JUNE HANNA JUNE HANNA JUNE HANNA JUNE HANNA JUNE HANNA JUNE HANNA JUNE HANNA JUNE HANNA JUNE HANNA JUNE HANNA JUNE HANNA JUNE HANNA JUNE HANNA

Cardholder NameJUNE HANNA JUNE HANNA JUNE HANNA JUNE HANNA JUNE HANNA JUNE HANNA JUNE HANNA JUNE HANNA JUNE HANNA JUNE HANNA JUNE HANNA JUNE HANNA JUNE HANNA JUNE HANNA JUNE HANNA JUNE HANNA JUNE HANNA JUNE HANNA JUNE HANNA JUNE HANNA JUNE HANNA JUNE HANNA JUNE HANNA JUNE HANNA JUNE HANNA JUNE HANNA JUNE HANNA JUNE HANNA JUNE HANNA JUNE HANNA JUNE HANNA JUNE HANNA JUNE HANNA JUNE HANNA JUNE HANNA JUNE HANNA JUNE HANNA JUNE HANNA JUNE HANNA JUNE HANNA JUNE HANNA JUNE HANNA JUNE HANNA JUNE HANNA JUNE HANNA JUNE HANNA JUNE HANNA JUNE HANNA JUNE HANNA JUNE HANNA

Cardholder NameJUNE HANNA JUNE HANNA JUNE HANNA JUNE HANNA JUNE HANNA JUNE HANNA JUNE HANNA JUNE HANNA JUNE HANNA JUNE HANNA JUNE HANNA JUNE HANNA JUNE HANNA JUNE HANNA JUNE HANNA JUNE HANNA JUNE HANNA JUNE HANNA JUNE HANNA JUNE HANNA JUNE HANNA JUNE HANNA JUNE HANNA JUNE HANNA JUNE HANNA JUNE HANNA JUNE HANNA JUNE HANNA JUNE HANNA JUNE HANNA JUNE HANNA JUNE HANNA JUNE HANNA JUNE HANNA JUNE HANNA JUNE HANNA JUNE HANNA KEVIN HARRILL KEVIN HARRILL KEVIN HARRILL KEVIN HARRILL FREDRICK HARRIS FREDRICK HARRIS FREDRICK HARRIS FREDRICK HARRIS FREDRICK HARRIS FREDRICK HARRIS FREDRICK HARRIS FREDRICK HARRIS FREDRICK HARRIS

Cardholder NameFREDRICK HARRIS FREDRICK HARRIS FREDRICK HARRIS FREDRICK HARRIS FREDRICK HARRIS FREDRICK HARRIS FREDRICK HARRIS FREDRICK HARRIS FREDRICK HARRIS FREDRICK HARRIS FREDRICK HARRIS FREDRICK HARRIS FREDRICK HARRIS FREDRICK HARRIS FREDRICK HARRIS FREDRICK HARRIS FREDRICK HARRIS FREDRICK HARRIS FREDRICK HARRIS FREDRICK HARRIS FREDRICK HARRIS FREDRICK HARRIS FREDRICK HARRIS FREDRICK HARRIS FREDRICK HARRIS FREDRICK HARRIS FREDRICK HARRIS SYLVIA HARRIS SYLVIA HARRIS SYLVIA HARRIS SYLVIA HARRIS SYLVIA HARRIS SYLVIA HARRIS SYLVIA HARRIS SYLVIA HARRIS SYLVIA HARRIS SYLVIA HARRIS SYLVIA HARRIS SYLVIA HARRIS SYLVIA HARRIS SYLVIA HARRIS SYLVIA HARRIS SYLVIA HARRIS SYLVIA HARRIS SYLVIA HARRIS SYLVIA HARRIS SYLVIA HARRIS SYLVIA HARRIS SYLVIA HARRIS SYLVIA HARRIS

Cardholder NameSYLVIA HARRIS SYLVIA HARRIS SYLVIA HARRIS SYLVIA HARRIS SYLVIA HARRIS SYLVIA HARRIS SYLVIA HARRIS SYLVIA HARRIS SYLVIA HARRIS SYLVIA HARRIS SYLVIA HARRIS SYLVIA HARRIS SYLVIA HARRIS SYLVIA HARRIS SYLVIA HARRIS SYLVIA HARRIS SYLVIA HARRIS SYLVIA HARRIS SYLVIA HARRIS SYLVIA HARRIS SYLVIA HARRIS SYLVIA HARRIS SYLVIA HARRIS SYLVIA HARRIS SYLVIA HARRIS SYLVIA HARRIS SYLVIA HARRIS SYLVIA HARRIS SYLVIA HARRIS SYLVIA HARRIS SYLVIA HARRIS SYLVIA HARRIS SYLVIA HARRIS SYLVIA HARRIS SYLVIA HARRIS SYLVIA HARRIS SYLVIA HARRIS SYLVIA HARRIS SYLVIA HARRIS SYLVIA HARRIS SYLVIA HARRIS SYLVIA HARRIS SYLVIA HARRIS SYLVIA HARRIS SYLVIA HARRIS SYLVIA HARRIS SYLVIA HARRIS SYLVIA HARRIS SYLVIA HARRIS SYLVIA HARRIS

Cardholder NameSYLVIA HARRIS SYLVIA HARRIS SYLVIA HARRIS SYLVIA HARRIS SYLVIA HARRIS SYLVIA HARRIS SYLVIA HARRIS SYLVIA HARRIS SYLVIA HARRIS SYLVIA HARRIS SYLVIA HARRIS SYLVIA HARRIS SYLVIA HARRIS SYLVIA HARRIS SYLVIA HARRIS SYLVIA HARRIS SYLVIA HARRIS SYLVIA HARRIS SYLVIA HARRIS SYLVIA HARRIS SYLVIA HARRIS SYLVIA HARRIS SYLVIA HARRIS SYLVIA HARRIS SYLVIA HARRIS SYLVIA HARRIS SYLVIA HARRIS SYLVIA HARRIS SYLVIA HARRIS SYLVIA HARRIS SYLVIA HARRIS RUSTON HARTDEGEN RUSTON HARTDEGEN RUSTON HARTDEGEN RUSTON HARTDEGEN RUSTON HARTDEGEN RUSTON HARTDEGEN RUSTON HARTDEGEN RUSTON HARTDEGEN RUSTON HARTDEGEN RUSTON HARTDEGEN RUSTON HARTDEGEN RUSTON HARTDEGEN RUSTON HARTDEGEN RUSTON HARTDEGEN RUSTON HARTDEGEN RUSTON HARTDEGEN RUSTON HARTDEGEN RUSTON HARTDEGEN RUSTON HARTDEGEN

Cardholder NameRUSTON HARTDEGEN RUSTON HARTDEGEN RUSTON HARTDEGEN RUSTON HARTDEGEN RUSTON HARTDEGEN RUSTON HARTDEGEN RUSTON HARTDEGEN RUSTON HARTDEGEN RUSTON HARTDEGEN RUSTON HARTDEGEN RUSTON HARTDEGEN RUSTON HARTDEGEN RUSTON HARTDEGEN RUSTON HARTDEGEN RUSTON HARTDEGEN RUSTON HARTDEGEN RUSTON HARTDEGEN RUSTON HARTDEGEN RUSTON HARTDEGEN RUSTON HARTDEGEN RUSTON HARTDEGEN RUSTON HARTDEGEN RUSTON HARTDEGEN RUSTON HARTDEGEN RUSTON HARTDEGEN RUSTON HARTDEGEN RUSTON HARTDEGEN RUSTON HARTDEGEN RUSTON HARTDEGEN RUSTON HARTDEGEN RUSTON HARTDEGEN RUSTON HARTDEGEN RUSTON HARTDEGEN RUSTON HARTDEGEN ANDREA HAWKINS ANDREA HAWKINS ANDREA HAWKINS ANDREA HAWKINS ANDREA HAWKINS ANDREA HAWKINS ANDREA HAWKINS ANDREA HAWKINS ANDREA HAWKINS ANDREA HAWKINS ANDREA HAWKINS ANDREA HAWKINS ANDREA HAWKINS ANDREA HAWKINS ANDREA HAWKINS ANDREA HAWKINS

Cardholder NameANDREA HAWKINS ANDREA HAWKINS ANDREA HAWKINS ANDREA HAWKINS ANDREA HAWKINS ANDREA HAWKINS ANDREA HAWKINS ANDREA HAWKINS ANDREA HAWKINS ANDREA HAWKINS ANDREA HAWKINS ANDREA HAWKINS ANDREA HAWKINS ANDREA HAWKINS ANDREA HAWKINS ANDREA HAWKINS ANDREA HAWKINS ANDREA HAWKINS WARREN HAYES WARREN HAYES WARREN HAYES WARREN HAYES WARREN HAYES WARREN HAYES WARREN HAYES WARREN HAYES DENNIS HENDERSON DENNIS HENDERSON DENNIS HENDERSON DENNIS HENDERSON DENNIS HENDERSON DENNIS HENDERSON DENNIS HENDERSON DENNIS HENDERSON DENNIS HENDERSON DENNIS HENDERSON DENNIS HENDERSON DENNIS HENDERSON DENNIS HENDERSON DENNIS HENDERSON DENNIS HENDERSON DENNIS HENDERSON DENNIS HENDERSON DENNIS HENDERSON DENNIS HENDERSON DENNIS HENDERSON DENNIS HENDERSON DENNIS HENDERSON DENNIS HENDERSON DENNIS HENDERSON

Cardholder NameDENNIS HENDERSON DENNIS HENDERSON DENNIS HENDERSON CHARLES HENIGAN CHARLES HENIGAN CHARLES HENIGAN CHARLES HENIGAN CHARLES HENIGAN CHARLES HENIGAN CHARLES HENIGAN CHARLES HENIGAN CHARLES HENIGAN CHARLES HENIGAN CHARLES HENIGAN CHARLES HENIGAN CHARLES HENIGAN CHARLES HENIGAN CHARLES HENIGAN CHARLES HENIGAN CHARLES HENIGAN CHARLES HENIGAN CHARLES HENIGAN CHARLES HENIGAN CHARLES HENIGAN CHARLES HENIGAN CHARLES HENIGAN CHARLES HENIGAN CHARLES HENIGAN CHARLES HENIGAN CHARLES HENIGAN CHARLES HENIGAN CHARLES HENIGAN CHARLES HENIGAN CHARLES HENIGAN CHARLES HENIGAN CHARLES HENIGAN CHARLES HENIGAN CHARLES HENIGAN CHARLES HENIGAN CHARLES HENIGAN CHARLES HENIGAN JIM HENRY JIM HENRY SANDRA HICKS SANDRA HICKS SANDRA HICKS SANDRA HICKS SANDRA HICKS SANDRA HICKS SANDRA HICKS

Cardholder NameSANDRA HICKS SANDRA HICKS SANDRA HICKS SANDRA HICKS SANDRA HICKS SANDRA HICKS SANDRA HICKS SANDRA HICKS SANDRA HICKS SANDRA HICKS SANDRA HICKS SANDRA HICKS SANDRA HICKS SANDRA HICKS SANDRA HICKS SANDRA HICKS SANDRA HICKS SANDRA HICKS SANDRA HICKS SANDRA HICKS SANDRA HICKS SANDRA HICKS SANDRA HICKS SANDRA HICKS SANDRA HICKS SANDRA HICKS SANDRA HICKS SANDRA HICKS SANDRA HICKS SANDRA HICKS SANDRA HICKS SANDRA HICKS SANDRA HICKS SANDRA HICKS SANDRA HICKS SANDRA HICKS SANDRA HICKS LLOYD HIGDON LLOYD HIGDON LLOYD HIGDON LLOYD HIGDON LLOYD HIGDON LLOYD HIGDON LLOYD HIGDON LLOYD HIGDON LLOYD HIGDON LLOYD HIGDON LLOYD HIGDON LLOYD HIGDON LLOYD HIGDON

Cardholder NameLLOYD HIGDON LLOYD HIGDON LLOYD HIGDON LLOYD HIGDON LLOYD HIGDON LLOYD HIGDON LLOYD HIGDON LLOYD HIGDON LLOYD HIGDON LLOYD HIGDON LLOYD HIGDON LLOYD HIGDON LLOYD HIGDON LLOYD HIGDON LLOYD HIGDON LLOYD HIGDON LLOYD HIGDON LLOYD HIGDON LLOYD HIGDON LLOYD HIGDON LLOYD HIGDON LLOYD HIGDON LLOYD HIGDON LLOYD HIGDON LLOYD HIGDON LLOYD HIGDON LLOYD HIGDON LLOYD HIGDON LLOYD HIGDON LLOYD HIGDON LLOYD HIGDON LLOYD HIGDON LLOYD HIGDON LLOYD HIGDON LLOYD HIGDON LLOYD HIGDON LLOYD HIGDON LLOYD HIGDON LLOYD HIGDON LLOYD HIGDON LLOYD HIGDON LLOYD HIGDON LLOYD HIGDON LLOYD HIGDON LLOYD HIGDON LLOYD HIGDON LLOYD HIGDON LLOYD HIGDON LLOYD HIGDON LLOYD HIGDON

Cardholder NameLLOYD HIGDON LLOYD HIGDON LLOYD HIGDON LLOYD HIGDON LLOYD HIGDON LLOYD HIGDON LLOYD HIGDON LLOYD HIGDON LLOYD HIGDON LLOYD HIGDON LLOYD HIGDON LLOYD HIGDON LLOYD HIGDON LLOYD HIGDON LLOYD HIGDON LLOYD HIGDON LLOYD HIGDON LLOYD HIGDON LLOYD HIGDON LLOYD HIGDON LLOYD HIGDON LLOYD HIGDON LLOYD HIGDON LLOYD HIGDON LLOYD HIGDON LLOYD HIGDON LLOYD HIGDON LLOYD HIGDON LLOYD HIGDON LLOYD HIGDON LLOYD HIGDON LLOYD HIGDON LLOYD HIGDON LLOYD HIGDON LLOYD HIGDON LLOYD HIGDON LLOYD HIGDON LLOYD HIGDON LLOYD HIGDON LLOYD HIGDON KELLY HIGH KELLY HIGH KELLY HIGH KELLY HIGH KELLY HIGH KELLY HIGH KELLY HIGH KELLY HIGH KELLY HIGH KELLY HIGH

Cardholder NameKELLY JAMES HIGH KELLY JAMES HIGH KELLY JAMES HIGH KELLY JAMES HIGH REGINA HILL REGINA HILL REGINA HILL REGINA HILL REGINA HILL REGINA HILL REGINA HILL REGINA HILL REGINA HILL REGINA HILL REGINA HILL REGINA HILL REGINA HILL REGINA HILL REGINA HILL REGINA HILL REGINA HILL REGINA HILL REGINA HILL REGINA HILL REGINA HILL REGINA HILL REGINA HILL REGINA HILL REGINA HILL REGINA HILL REGINA HILL REGINA HILL REGINA HILL REGINA HILL REGINA HILL REGINA HILL REGINA HILL REGINA HILL REGINA HILL REGINA HILL REGINA HILL REGINA HILL REGINA HILL REGINA HILL REGINA HILL REGINA HILL REGINA HILL REGINA HILL REGINA HILL REGINA HILL

Cardholder NameREGINA HILL REGINA HILL REGINA HILL REGINA HILL REGINA HILL REGINA HILL REGINA HILL REGINA HILL REGINA HILL REGINA HILL REGINA HILL REGINA HILL REGINA HILL REGINA HILL REGINA HILL REGINA HILL REGINA HILL REGINA HILL LESLIE HOLDEN LESLIE HOLDEN LESLIE HOLDEN LESLIE HOLDEN LESLIE HOLDEN LESLIE HOLDEN LESLIE HOLDEN LESLIE HOLDEN LESLIE HOLDEN LESLIE HOLDEN LESLIE HOLDEN LESLIE HOLDEN LESLIE HOLDEN LESLIE HOLDEN LESLIE HOLDEN LESLIE HOLDEN LESLIE HOLDEN LESLIE HOLDEN LESLIE HOLDEN LESLIE HOLDEN LESLIE HOLDEN LESLIE HOLDEN LESLIE HOLDEN LESLIE HOLDEN LESLIE HOLDEN LESLIE HOLDEN LESLIE HOLDEN LESLIE HOLDEN LESLIE HOLDEN LESLIE HOLDEN LESLIE HOLDEN LESLIE HOLDEN

Cardholder NameLESLIE HOLDEN LESLIE HOLDEN LESLIE HOLDEN LESLIE HOLDEN LESLIE HOLDEN LESLIE HOLDEN LESLIE HOLDEN LESLIE HOLDEN LESLIE HOLDEN LESLIE HOLDEN LESLIE HOLDEN LESLIE HOLDEN LESLIE HOLDEN LESLIE HOLDEN LESLIE HOLDEN LESLIE HOLDEN LESLIE HOLDEN LESLIE HOLDEN LESLIE HOLDEN LESLIE HOLDEN LESLIE HOLDEN LESLIE HOLDEN LESLIE HOLDEN LESLIE HOLDEN LESLIE HOLDEN LESLIE HOLDEN LESLIE HOLDEN LESLIE HOLDEN LESLIE HOLDEN LESLIE HOLDEN LESLIE HOLDEN LESLIE HOLDEN LESLIE HOLDEN LESLIE HOLDEN LESLIE HOLDEN LESLIE HOLDEN LESLIE HOLDEN LESLIE HOLDEN LESLIE HOLDEN VANESSA HOOKER VANESSA HOOKER VANESSA HOOKER VANESSA HOOKER VANESSA HOOKER VANESSA HOOKER VANESSA HOOKER VANESSA HOOKER VANESSA HOOKER VANESSA HOOKER VANESSA HOOKER

Cardholder NameVANESSA HOOKER VANESSA HOOKER VANESSA HOOKER VANESSA HOOKER VANESSA HOOKER VANESSA HOOKER VANESSA HOOKER VANESSA HOOKER VANESSA HOOKER VANESSA HOOKER VANESSA HOOKER VANESSA HOOKER VANESSA HOOKER VANESSA HOOKER VANESSA HOOKER VANESSA HOOKER VANESSA HOOKER VANESSA HOOKER VANESSA HOOKER VANESSA HOOKER VANESSA HOOKER VANESSA HOOKER VANESSA HOOKER VANESSA HOOKER VANESSA HOOKER VANESSA HOOKER VANESSA HOOKER VANESSA HOOKER VANESSA HOOKER VANESSA HOOKER VANESSA HOOKER VANESSA HOOKER VANESSA HOOKER VANESSA HOOKER VANESSA HOOKER VANESSA HOOKER VANESSA HOOKER VANESSA HOOKER VANESSA HOOKER VANESSA HOOKER VANESSA HOOKER VANESSA HOOKER VANESSA HOOKER VANESSA HOOKER VANESSA HOOKER VANESSA HOOKER VANESSA HOOKER MICHELLE HOOPS MICHELLE HOOPS MICHELLE HOOPS

Cardholder NameMICHELLE HOOPS MICHELLE HOOPS MICHELLE HOOPS MICHELLE HOOPS MICHELLE HOOPS MICHELLE HOOPS MICHELLE HOOPS MICHELLE HOOPS MICHELLE HOOPS MICHELLE HOOPS MICHELLE HOOPS MICHELLE HOOPS MICHELLE HOOPS MICHELLE HOOPS MICHELLE HOOPS MICHELLE HOOPS MICHELLE HOOPS MICHELLE HOOPS MICHELLE HOOPS MICHELLE HOOPS MICHELLE HOOPS MICHELLE HOOPS MICHELLE HOOPS MICHELLE HOOPS MICHELLE HOOPS MICHELLE HOOPS MICHELLE HOOPS MICHELLE HOOPS MICHELLE HOOPS MICHELLE HOOPS MICHELLE HOOPS MICHELLE HOOPS MICHELLE HOOPS MICHELLE HOOPS MICHELLE HOOPS MICHELLE HOOPS MICHELLE HOOPS MICHELLE HOOPS MICHELLE HOOPS MICHELLE HOOPS MICHELLE HOOPS MICHELLE HOOPS MICHELLE HOOPS MICHELLE HOOPS MICHELLE HOOPS MICHELLE HOOPS MICHELLE HOOPS MICHELLE HOOPS MICHELLE HOOPS MICHELLE HOOPS

Cardholder NameMICHELLE HOOPS MICHELLE HOOPS MICHELLE HOOPS MICHELLE HOOPS MICHELLE HOOPS MICHELLE HOOPS MICHELLE HOOPS MICHELLE HOOPS MICHELLE HOOPS MICHELLE HOOPS MICHELLE HOOPS MICHELLE HOOPS MICHELLE HOOPS MICHELLE HOOPS MICHELLE HOOPS MICHELLE HOOPS MICHELLE HOOPS MICHELLE HOOPS MICHELLE HOOPS MICHELLE HOOPS MICHELLE HOOPS MICHELLE HOOPS MICHELLE HOOPS MICHELLE HOOPS MICHELLE HOOPS MICHELLE HOOPS MICHELLE HOOPS MICHELLE HOOPS MICHELLE HOOPS MICHELLE HOOPS MICHELLE HOOPS MICHELLE HOOPS MICHELLE HOOPS MICHELLE HOOPS MICHELLE HOOPS MICHELLE HOOPS MICHELLE HOOPS MICHELLE HOOPS MICHELLE HOOPS MICHELLE HOOPS MICHELLE HOOPS MICHELLE HOOPS MICHELLE HOOPS SALVADOR A HUERTA SALVADOR A HUERTA SALVADOR A HUERTA SALVADOR A HUERTA SALVADOR A HUERTA SALVADOR A HUERTA SALVADOR A HUERTA

Cardholder NameSALVADOR A HUERTA SALVADOR A HUERTA SALVADOR A HUERTA SALVADOR A HUERTA SALVADOR A HUERTA SALVADOR A HUERTA SALVADOR A HUERTA SALVADOR A HUERTA SALVADOR A HUERTA SALVADOR A HUERTA SALVADOR A HUERTA SALVADOR A HUERTA SALVADOR A HUERTA SALVADOR A HUERTA SALVADOR A HUERTA SALVADOR A HUERTA SALVADOR A HUERTA SALVADOR A HUERTA SALVADOR A HUERTA SALVADOR A HUERTA SALVADOR A HUERTA SALVADOR A HUERTA SALVADOR A HUERTA SALVADOR A HUERTA SALVADOR A HUERTA SALVADOR A HUERTA SALVADOR A HUERTA SALVADOR A HUERTA NATONYA HUFF NATONYA HUFF NATONYA HUFF NATONYA HUFF NATONYA HUFF NATONYA HUFF NATONYA HUFF NATONYA HUFF NATONYA HUFF NATONYA HUFF NATONYA HUFF NATONYA HUFF EARNEST HUGHES EARNEST HUGHES EARNEST HUGHES EARNEST HUGHES EARNEST HUGHES EARNEST HUGHES EARNEST HUGHES EARNEST HUGHES EARNEST HUGHES EARNEST HUGHES

Cardholder NameEARNEST HUGHES EARNEST HUGHES EARNEST HUGHES EARNEST HUGHES EARNEST HUGHES EARNEST HUGHES EARNEST HUGHES EARNEST HUGHES EARNEST HUGHES EARNEST HUGHES EARNEST HUGHES EARNEST HUGHES EARNEST HUGHES EARNEST HUGHES EARNEST HUGHES EARNEST HUGHES ROBERT HUNTINGTON ROBERT HUNTINGTON ROBERT HUNTINGTON ROBERT HUNTINGTON ROBERT HUNTINGTON ROBERT HUNTINGTON JANET R HYDE JANET R HYDE JANET R HYDE JANET R HYDE JANET R HYDE JANET R HYDE JANET R HYDE JANET R HYDE JANET R HYDE JANET R HYDE JANET R HYDE JANET R HYDE JANET R HYDE JANET R HYDE JANET R HYDE JANET R HYDE JANET R HYDE JANET R HYDE JANET R HYDE JANET R HYDE JANET R HYDE JANET R HYDE JANET R HYDE JANET R HYDE JANET R HYDE JANET R HYDE JANET R HYDE JANET R HYDE

Cardholder NameJANET R HYDE JANET R HYDE JANET R HYDE JANET R HYDE JANET R HYDE JANET R HYDE JANET R HYDE JANET R HYDE JANET R HYDE JANET R HYDE JANET R HYDE JANET R HYDE JANET R HYDE JANET R HYDE JANET R HYDE JANET R HYDE JANET R HYDE JANET R HYDE JANET R HYDE JANET R HYDE JANET R HYDE JANET R HYDE JANET R HYDE JANET R HYDE JANET R HYDE JANET R HYDE JANET R HYDE JANET R HYDE JANET R HYDE JANET R HYDE JANET R HYDE JANET R HYDE JANET R HYDE JANET R HYDE JANET R HYDE JANET R HYDE JANET R HYDE JANET R HYDE JANET R HYDE JANET R HYDE JANET R HYDE JANET R HYDE JANET R HYDE JANET R HYDE JANET R HYDE JANET R HYDE JANET R HYDE JANET R HYDE JANET R HYDE JANET R HYDE

Cardholder NameJANET R HYDE JANET R HYDE JANET R HYDE JANET R HYDE JANET R HYDE JANET R HYDE JANET R HYDE JANET R HYDE JANET R HYDE JANET R HYDE JANET R HYDE JANET R HYDE JANET R HYDE JANET R HYDE JANET R HYDE JANET R HYDE JANET R HYDE JANET R HYDE JANET R HYDE JANET R HYDE JANET R HYDE JANET R HYDE JANET R HYDE JANET R HYDE JANET R HYDE JANET R HYDE JANET R HYDE JANET R HYDE JANET R HYDE JANET R HYDE JANET R HYDE JANET R HYDE JANET R HYDE JANET R HYDE JANET R HYDE JANET R HYDE JANET R HYDE JANET R HYDE JANET R HYDE JANET R HYDE JANET R HYDE JANET R HYDE JANET R HYDE JANET R HYDE JANET R HYDE JANET R HYDE CLAUDIA IBARRA CLAUDIA IBARRA CLAYTON IGLEHART CLAYTON IGLEHART

Cardholder NameCLAYTON IGLEHART CLAYTON IGLEHART CLAYTON IGLEHART CLAYTON IGLEHART CLAYTON IGLEHART CLAYTON IGLEHART CLAYTON IGLEHART CLAYTON IGLEHART CLAYTON IGLEHART CLAYTON IGLEHART CLAYTON IGLEHART CLAYTON IGLEHART CLAYTON IGLEHART CLAYTON IGLEHART CLAYTON IGLEHART CLAYTON IGLEHART CLAYTON IGLEHART CLAYTON IGLEHART CLAYTON IGLEHART CLAYTON IGLEHART CLAYTON IGLEHART CLAYTON IGLEHART CLAYTON IGLEHART CLAYTON IGLEHART CLAYTON IGLEHART CLAYTON IGLEHART CLAYTON IGLEHART CLAYTON IGLEHART CLAYTON IGLEHART CLAYTON IGLEHART CLAYTON IGLEHART CLAYTON IGLEHART CLAYTON IGLEHART CLAYTON IGLEHART CLAYTON IGLEHART CLAYTON IGLEHART CLAYTON IGLEHART CLAYTON IGLEHART CLAYTON IGLEHART CLAYTON IGLEHART CLAYTON IGLEHART CLAYTON IGLEHART CLAYTON IGLEHART CLAYTON IGLEHART CLAYTON IGLEHART CLAYTON IGLEHART CLAYTON IGLEHART CLAYTON IGLEHART CLAYTON IGLEHART CLAYTON IGLEHART

Cardholder NameCLAYTON IGLEHART CLAYTON IGLEHART CLAYTON IGLEHART CLAYTON IGLEHART CLAYTON IGLEHART CLAYTON IGLEHART CLAYTON IGLEHART CLAYTON IGLEHART CLAYTON IGLEHART CLAYTON IGLEHART CLAYTON IGLEHART CLAYTON IGLEHART CLAYTON IGLEHART CLAYTON IGLEHART CLAYTON IGLEHART CLAYTON IGLEHART CLAYTON IGLEHART CLAYTON IGLEHART CLAYTON IGLEHART CLAYTON IGLEHART ARTHUR R JACKSON ARTHUR R JACKSON ARTHUR R JACKSON ARTHUR R JACKSON ARTHUR R JACKSON ARTHUR R JACKSON ARTHUR R JACKSON ARTHUR R JACKSON ARTHUR R JACKSON ARTHUR R JACKSON ARTHUR R JACKSON ARTHUR R JACKSON JANIS A JACKSON JANIS A JACKSON JANIS A JACKSON JANIS A JACKSON JANIS A JACKSON JANIS A JACKSON JANIS A JACKSON JANIS A JACKSON JANIS A JACKSON NATASHA JACKSON NATASHA JACKSON NATASHA JACKSON NATASHA JACKSON NATASHA JACKSON NATASHA JACKSON NATASHA JACKSON NATASHA JACKSON NATASHA JACKSON

Cardholder NameNATASHA JACKSON NATASHA JACKSON NATASHA JACKSON NATASHA JACKSON NATASHA JACKSON NATASHA JACKSON NATASHA JACKSON NATASHA JACKSON NATASHA JACKSON NATASHA JACKSON NATASHA JACKSON NATASHA JACKSON NATASHA JACKSON NATASHA JACKSON NATASHA JACKSON NATASHA JACKSON NATASHA JACKSON NATASHA JACKSON NATASHA JACKSON NATASHA JACKSON NATASHA JACKSON NATASHA JACKSON NATASHA JACKSON NATASHA JACKSON NATASHA JACKSON NATASHA JACKSON NATASHA JACKSON NATASHA JACKSON NATASHA JACKSON NATASHA JACKSON NATASHA JACKSON NATASHA JACKSON NATASHA JACKSON NATASHA JACKSON NATASHA JACKSON NATASHA JACKSON NATASHA JACKSON NATASHA JACKSON NATASHA JACKSON NATASHA JACKSON NATASHA JACKSON NATASHA JACKSON NATASHA JACKSON NATASHA JACKSON NATASHA JACKSON NATASHA JACKSON NATASHA JACKSON NATASHA JACKSON NATASHA JACKSON NATASHA JACKSON

Cardholder NameNATASHA JACKSON NATASHA JACKSON NATASHA JACKSON NATASHA JACKSON NATASHA JACKSON NATASHA JACKSON NATASHA JACKSON NATASHA JACKSON NATASHA JACKSON NATASHA JACKSON NATASHA JACKSON NATASHA JACKSON NATASHA JACKSON NATASHA JACKSON NATASHA JACKSON NATASHA JACKSON NATASHA JACKSON NATASHA JACKSON NATASHA JACKSON NATASHA JACKSON NATASHA JACKSON NATASHA JACKSON NATASHA JACKSON NATASHA JACKSON NATASHA JACKSON NATASHA JACKSON NATASHA JACKSON NATASHA JACKSON NATASHA JACKSON NATASHA JACKSON NATASHA JACKSON NATASHA JACKSON NATASHA JACKSON NATASHA JACKSON NATASHA JACKSON NATASHA JACKSON NATASHA JACKSON NATASHA JACKSON NATASHA JACKSON ANTON JANYSEK ANTON JANYSEK ANTON JANYSEK ANTON JANYSEK ANTON JANYSEK ANTON JANYSEK JESSE JARRETT JESSE JARRETT JESSE JARRETT JESSE JARRETT JESSE JARRETT

Cardholder NameJESSE JARRETT JESSE JARRETT JESSE JARRETT JESSE JARRETT JESSE JARRETT JESSE JARRETT JESSE JARRETT JESSE JARRETT JESSE JARRETT JESSE JARRETT JESSE JARRETT JESSE JARRETT JESSE JARRETT JESSE JARRETT JESSE JARRETT JESSE JARRETT JESSE JARRETT JESSE JARRETT JESSE JARRETT JESSE JARRETT JESSE JARRETT JESSE JARRETT JESSE JARRETT JESSE JARRETT JESSE JARRETT JESSE JARRETT JESSE JARRETT JESSE JARRETT JESSE JARRETT JESSE JARRETT JESSE JARRETT JESSE JARRETT JESSE JARRETT JESSE JARRETT JESSE JARRETT JESSE JARRETT JESSE JARRETT JESSE JARRETT JESSE JARRETT JESSE JARRETT JESSE JARRETT JESSE JARRETT JESSE JARRETT JESSE JARRETT JESSE JARRETT JESSE JARRETT JESSE JARRETT JESSE JARRETT JESSE JARRETT JESSE JARRETT

Cardholder NameJESSE JARRETT JESSE JARRETT JESSE JARRETT JESSE JARRETT JESSE JARRETT JESSE JARRETT JESSE JARRETT JESSE JARRETT JESSE JARRETT JESSE JARRETT JESSE JARRETT JESSE JARRETT JESSE JARRETT JESSE JARRETT JESSE JARRETT JESSE JARRETT JESSE JARRETT JESSE JARRETT JESSE JARRETT JESSE JARRETT JESSE JARRETT JESSE JARRETT JESSE JARRETT JESSE JARRETT JESSE JARRETT JESSE JARRETT JESSE JARRETT JESSE JARRETT JESSE JARRETT JESSE JARRETT JESSE JARRETT JESSE JARRETT JESSE JARRETT JESSE JARRETT JESSE JARRETT JESSE JARRETT JESSE JARRETT JESSE JARRETT JESSE JARRETT JESSE JARRETT JESSE JARRETT JESSE JARRETT MARK JERGOVIC MARK JERGOVIC MARK JERGOVIC MARK JERGOVIC MARK JERGOVIC MARK JERGOVIC MARK JERGOVIC MARK JERGOVIC

Cardholder NameMARK JERGOVIC MARK JERGOVIC MARK JERGOVIC MARK JERGOVIC MARK JERGOVIC MARK JERGOVIC MARK JERGOVIC MARK JERGOVIC MARK JERGOVIC MARK JERGOVIC MARK JERGOVIC MARK JERGOVIC MARK JERGOVIC MARK JERGOVIC MARK JERGOVIC MARK JERGOVIC MARK JERGOVIC MARK JERGOVIC MARK JERGOVIC MARK JERGOVIC MARK JERGOVIC MARK JERGOVIC MARK JERGOVIC MARK JERGOVIC MARK JERGOVIC MARK JERGOVIC MARK JERGOVIC MARK JERGOVIC MARK JERGOVIC MARK JERGOVIC GRACE JOHNSON GRACE JOHNSON GRACE JOHNSON GRACE JOHNSON GRACE JOHNSON GRACE JOHNSON GRACE JOHNSON GRACE JOHNSON GRACE JOHNSON GRACE JOHNSON GRACE G JOHNSON GRACE G JOHNSON GRACE G JOHNSON GRACE G JOHNSON GRACE G JOHNSON GRACE G JOHNSON GRACE G JOHNSON GRACE G JOHNSON GRACE G JOHNSON GRACE G JOHNSON

Cardholder NameGRACE G JOHNSON GRACE G JOHNSON GRACE G JOHNSON GRACE G JOHNSON GRACE G JOHNSON GRACE G JOHNSON GRACE G JOHNSON GRACE G JOHNSON GRACE G JOHNSON GRACE G JOHNSON GRACE G JOHNSON GRACE G JOHNSON GRACE G JOHNSON GRACE G JOHNSON GRACE G JOHNSON GRACE G JOHNSON GRACE G JOHNSON GRACE G JOHNSON GRACE G JOHNSON OWEDA JOHNSON OWEDA JOHNSON OWEDA JOHNSON OWEDA JOHNSON OWEDA JOHNSON OWEDA JOHNSON OWEDA JOHNSON OWEDA JOHNSON OWEDA JOHNSON OWEDA JOHNSON OWEDA JOHNSON OWEDA JOHNSON OWEDA JOHNSON OWEDA JOHNSON OWEDA JOHNSON OWEDA JOHNSON OWEDA JOHNSON OWEDA JOHNSON OWEDA JOHNSON OWEDA JOHNSON REGGIE JOHNSON REGGIE JOHNSON REGGIE JOHNSON REGGIE JOHNSON REGGIE JOHNSON REGGIE JOHNSON REGGIE JOHNSON REGGIE JOHNSON REGGIE JOHNSON REGGIE JOHNSON REGGIE JOHNSON

Cardholder NameREGGIE JOHNSON REGGIE JOHNSON REGGIE JOHNSON REGGIE JOHNSON REGGIE JOHNSON REGGIE JOHNSON REGGIE JOHNSON REGGIE JOHNSON REGGIE JOHNSON REGGIE JOHNSON REGGIE JOHNSON REGGIE JOHNSON REGGIE JOHNSON REGGIE JOHNSON REGGIE JOHNSON REGGIE JOHNSON REGGIE JOHNSON REGGIE JOHNSON REGGIE JOHNSON REGGIE JOHNSON REGGIE JOHNSON REGGIE JOHNSON REGGIE JOHNSON REGGIE JOHNSON REGGIE JOHNSON REGGIE JOHNSON REGGIE JOHNSON REGGIE JOHNSON REGGIE JOHNSON REGGIE JOHNSON REGGIE JOHNSON REGGIE JOHNSON REGGIE JOHNSON REGGIE JOHNSON REGGIE JOHNSON REGGIE JOHNSON REGGIE JOHNSON REGGIE JOHNSON REGGIE JOHNSON REGGIE JOHNSON REGGIE JOHNSON REGGIE JOHNSON REGGIE JOHNSON REGGIE JOHNSON REGGIE JOHNSON REGGIE JOHNSON REGGIE JOHNSON REGGIE JOHNSON REGGIE JOHNSON REGGIE JOHNSON

Cardholder NameREGGIE JOHNSON REGGIE JOHNSON REGGIE JOHNSON REGGIE JOHNSON REGGIE JOHNSON REGGIE JOHNSON REGGIE JOHNSON REGGIE JOHNSON REGGIE JOHNSON SEAN D JOHNSON SEAN D JOHNSON SEAN D JOHNSON SEAN D JOHNSON SEAN D JOHNSON SEAN D JOHNSON SEAN D JOHNSON SEAN D JOHNSON SEAN D JOHNSON SEAN D JOHNSON SEAN D JOHNSON SEAN D JOHNSON SEAN D JOHNSON SEAN D JOHNSON SEAN D JOHNSON SEAN D JOHNSON BENJAMIN JONES BENJAMIN JONES BENJAMIN JONES BENJAMIN JONES BENJAMIN JONES BENJAMIN JONES BENJAMIN JONES BENJAMIN JONES BENJAMIN JONES BENJAMIN JONES BENJAMIN JONES BENJAMIN JONES BENJAMIN JONES BENJAMIN JONES BENJAMIN JONES BENJAMIN JONES RUSSELL JONES RUSSELL JONES RUSSELL JONES RUSSELL JONES RUSSELL JONES RUSSELL JONES RUSSELL JONES RUSSELL JONES RUSSELL JONES

Cardholder NameRUSSELL JONES RUSSELL JONES RUSSELL JONES RUSSELL JONES RUSSELL JONES RUSSELL JONES RUSSELL JONES RUSSELL JONES RUSSELL JONES RUSSELL JONES RUSSELL JONES RUSSELL JONES RUSSELL JONES RUSSELL JONES RUSSELL JONES RUSSELL JONES RUSSELL JONES RUSSELL JONES RUSSELL JONES CHIMAN S KASUNDRA CHIMAN S KASUNDRA CHIMAN S KASUNDRA CHIMAN S KASUNDRA CHIMAN S KASUNDRA CHIMAN S KASUNDRA CHIMAN S KASUNDRA CHIMAN S KASUNDRA CHIMAN S KASUNDRA CHIMAN S KASUNDRA CHIMAN S KASUNDRA CHIMAN S KASUNDRA CHIMAN S KASUNDRA CHIMAN S KASUNDRA CHIMAN S KASUNDRA CHIMAN S KASUNDRA CHIMAN S KASUNDRA CHIMAN S KASUNDRA CHIMAN S KASUNDRA CHIMAN S KASUNDRA CHIMAN S KASUNDRA CHIMAN S KASUNDRA CHIMAN S KASUNDRA CHIMAN S KASUNDRA CHIMAN S KASUNDRA CHIMAN S KASUNDRA CHIMAN S KASUNDRA CHIMAN S KASUNDRA CHIMAN S KASUNDRA CHIMAN S KASUNDRA CHIMAN S KASUNDRA

Cardholder NameCHIMAN S KASUNDRA CHIMAN S KASUNDRA BRADLEY KEAHEY MICHELLE M KERSEN MICHELLE M KERSEN MICHELLE M KERSEN MICHELLE M KERSEN MICHELLE M KERSEN MICHELLE M KERSEN MICHELLE M KERSEN MICHELLE M KERSEN MICHELLE M KERSEN MICHELLE M KERSEN MICHELLE M KERSEN MICHELLE M KERSEN MICHELLE M KERSEN MICHELLE M KERSEN MICHELLE M KERSEN MICHELLE M KERSEN MICHELLE M KERSEN MICHELLE M KERSEN MICHELLE M KERSEN MICHELLE M KERSEN MICHELLE M KERSEN MICHELLE M KERSEN MICHELLE M KERSEN MICHELLE M KERSEN MICHELLE M KERSEN MICHELLE M KERSEN MICHELLE M KERSEN MICHELLE M KERSEN MICHELLE M KERSEN MICHELLE M KERSEN BRYAN KILBURN SUSAN KILMER SUSAN KILMER SUSAN KILMER SUSAN KILMER SUSAN KILMER SUSAN KILMER SUSAN KILMER SUSAN KILMER SUSAN KILMER SUSAN KILMER SUSAN KILMER SUSAN KILMER GWENDOLYN KING GWENDOLYN KING GWENDOLYN KING GWENDOLYN KING

Cardholder NameGWENDOLYN KING GWENDOLYN KING GWENDOLYN KING GWENDOLYN KING GWENDOLYN KING GWENDOLYN KING GWENDOLYN KING GWENDOLYN KING GWENDOLYN KING GWENDOLYN KING GWENDOLYN KING GWENDOLYN KING GWENDOLYN KING LINDA M KING LINDA M KING LINDA M KING LINDA M KING LINDA M KING LINDA M KING LINDA M KING LINDA M KING LINDA M KING LINDA M KING LINDA M KING LINDA M KING LINDA M KING LINDA M KING LINDA M KING LINDA M KING LINDA M KING CRYSTAL L KREITZER CRYSTAL L KREITZER CRYSTAL L KREITZER CRYSTAL L KREITZER CRYSTAL L KREITZER CRYSTAL L KREITZER CRYSTAL L KREITZER CRYSTAL L KREITZER ERNIE LAMPKIN ERNIE LAMPKIN ERNIE LAMPKIN ERNIE LAMPKIN ERNIE LAMPKIN ERNIE LAMPKIN ERNIE LAMPKIN ERNIE LAMPKIN ERNIE LAMPKIN ERNIE LAMPKIN ERNIE LAMPKIN ERNIE LAMPKIN

Cardholder NameERNIE LAMPKIN ERNIE LAMPKIN ERNIE LAMPKIN ERNIE LAMPKIN ERNIE LAMPKIN ERNIE LAMPKIN ERNIE LAMPKIN ERNIE LAMPKIN ERNIE LAMPKIN ERNIE LAMPKIN ERNIE LAMPKIN ERNIE LAMPKIN ERNIE LAMPKIN ERNIE LAMPKIN ERNIE LAMPKIN ERNIE LAMPKIN ERNIE LAMPKIN ERNIE LAMPKIN ERNIE LAMPKIN ERNIE LAMPKIN ERNIE LAMPKIN ERNIE LAMPKIN ERNIE LAMPKIN ERNIE LAMPKIN ERNIE LAMPKIN ERNIE LAMPKIN ERNIE LAMPKIN ERNIE LAMPKIN ERNIE LAMPKIN ERNIE LAMPKIN ERNIE LAMPKIN ERNIE LAMPKIN ERNIE LAMPKIN ERNIE LAMPKIN ERNIE LAMPKIN ERNIE LAMPKIN ERNIE LAMPKIN ERNIE LAMPKIN ERNIE LAMPKIN ERNIE LAMPKIN ERNIE LAMPKIN ERNIE LAMPKIN ERNIE LAMPKIN ERNIE LAMPKIN ERNIE LAMPKIN ERNIE LAMPKIN ERNIE LAMPKIN ERNIE LAMPKIN ERNIE LAMPKIN ERNIE LAMPKIN

Cardholder NameERNIE LAMPKIN ERNIE LAMPKIN ERNIE LAMPKIN ERNIE LAMPKIN ERNIE LAMPKIN ERNIE LAMPKIN ERNIE LAMPKIN ERNIE LAMPKIN ERNIE LAMPKIN ERNIE LAMPKIN ERNIE LAMPKIN ERNIE LAMPKIN ERNIE LAMPKIN ERNIE LAMPKIN ERNIE LAMPKIN ERNIE LAMPKIN ERNIE LAMPKIN ERNIE LAMPKIN ERNIE LAMPKIN ERNIE LAMPKIN ERNIE LAMPKIN ERNIE LAMPKIN ERNIE LAMPKIN ERNIE LAMPKIN ERNIE LAMPKIN ERNIE LAMPKIN ERNIE LAMPKIN ERNIE LAMPKIN ERNIE LAMPKIN ERNIE LAMPKIN ERNIE LAMPKIN ERNIE LAMPKIN ERNIE LAMPKIN ERNIE LAMPKIN ERNIE LAMPKIN ERNIE LAMPKIN ERNIE LAMPKIN ERNIE LAMPKIN ERNIE LAMPKIN ERNIE LAMPKIN ERNIE LAMPKIN ERNIE LAMPKIN ERNIE LAMPKIN GREGORY LAND GREGORY LAND GREGORY LAND GREGORY LAND GREGORY LAND GREGORY LAND GREGORY LAND

Cardholder NameGREGORY LAND GREGORY LAND GREGORY LAND GREGORY LAND GREGORY LAND GREGORY LAND GREGORY LAND GREGORY LAND GREGORY LAND GREGORY LAND GREGORY LAND GREGORY LAND GREGORY LAND GREGORY LAND GREGORY LAND GREGORY LAND GREGORY LAND GREGORY LAND GREGORY LAND GREGORY LAND GREGORY LAND GREGORY LAND GREGORY LAND GREGORY LAND GREGORY LAND GREGORY LAND GREGORY LAND GREGORY LAND GREGORY LAND GREGORY LAND GREGORY LAND GREGORY LAND DON LAWRENCE DON LAWRENCE DON LAWRENCE DON LAWRENCE DON LAWRENCE DON LAWRENCE DON LAWRENCE DON LAWRENCE DON LAWRENCE DON LAWRENCE DON LAWRENCE DON LAWRENCE DON LAWRENCE DON LAWRENCE DON LAWRENCE DON LAWRENCE DON LAWRENCE JENNIFER LI

Cardholder NameJENNIFER LI JENNIFER LI JENNIFER LI JENNIFER LI JENNIFER LI JENNIFER LI JENNIFER LI JENNIFER LI JENNIFER LI JENNIFER LI JENNIFER LI JENNIFER LI JENNIFER LI JENNIFER LI JENNIFER LI JENNIFER LI JENNIFER LI JENNIFER LI JENNIFER LI JENNIFER LI JENNIFER LI JENNIFER LI JENNIFER LI JENNIFER LI JENNIFER LI JENNIFER LI JENNIFER LI JENNIFER LI JENNIFER LI JENNIFER LI JENNIFER LI JENNIFER LI JENNIFER LI JENNIFER LI JENNIFER LI JENNIFER LI JENNIFER LI JENNIFER LI JENNIFER LI JENNIFER LI JENNIFER LI JENNIFER LI JENNIFER LI JENNIFER LI JENNIFER LI JENNIFER LI JENNIFER LI JENNIFER LI JENNIFER LI JENNIFER LI

Cardholder NameJENNIFER LI JENNIFER LI DAVID LITTLETON DAVID LITTLETON DAVID LITTLETON DAVID LITTLETON DAVID LITTLETON DAVID LITTLETON DAVID LITTLETON DAVID LITTLETON DAVID LITTLETON DAVID LITTLETON DAVID LITTLETON DAVID LITTLETON DAVID LITTLETON DAVID LITTLETON DAVID LITTLETON DAVID LITTLETON DAVID LITTLETON DAVID LITTLETON DAVID LITTLETON DAVID LITTLETON DAVID LITTLETON DAVID LITTLETON DAVID LITTLETON DAVID LITTLETON DAVID LITTLETON DAVID LITTLETON DAVID LITTLETON DAVID LITTLETON DAVID LITTLETON DAVID LITTLETON DAVID LITTLETON DAVID LITTLETON DAVID LITTLETON DAVID LITTLETON DAVID LITTLETON DAVID LITTLETON DAVID LITTLETON DAVID LITTLETON DAVID LITTLETON DAVID LITTLETON DAVID LITTLETON DAVID LITTLETON DAVID LITTLETON DAVID LITTLETON DAVID LITTLETON DAVID LITTLETON DAVID LITTLETON DAVID LITTLETON

Cardholder NameDAVID LITTLETON DAVID LITTLETON DAVID LITTLETON DAVID LITTLETON DAVID LITTLETON DAVID LITTLETON DAVID LITTLETON DAVID LITTLETON DAVID LITTLETON DAVID LITTLETON DAVID LITTLETON DAVID LITTLETON DAVID LITTLETON DAVID LITTLETON DAVID LITTLETON DAVID LITTLETON DAVID LITTLETON DAVID LITTLETON DAVID LITTLETON DAVID LITTLETON DAVID LITTLETON DAVID LITTLETON DAVID LITTLETON DAVID LITTLETON DAVID LITTLETON DAVID LITTLETON DAVID LITTLETON DAVID LITTLETON DAVID LITTLETON DAVID LITTLETON DAVID LITTLETON DAVID LITTLETON DAVID LITTLETON DAVID LITTLETON DAVID LITTLETON DAVID LITTLETON DAVID LITTLETON DAVID LITTLETON DAVID LITTLETON DAVID LITTLETON DAVID LITTLETON DAVID LITTLETON DAVID LITTLETON DAVID LITTLETON DAVID LITTLETON DAVID LITTLETON DAVID LITTLETON DAVID LITTLETON DAVID LITTLETON DAVID LITTLETON

Cardholder NameDAVID LITTLETON DAVID LITTLETON DAVID LITTLETON DAVID LITTLETON DAVID LITTLETON SYLVIA LITTLETON SYLVIA LITTLETON SYLVIA LITTLETON SYLVIA LITTLETON SYLVIA LITTLETON SYLVIA LITTLETON SYLVIA LITTLETON SYLVIA LITTLETON SYLVIA LITTLETON SYLVIA LITTLETON SYLVIA LITTLETON SYLVIA LITTLETON SYLVIA LITTLETON SYLVIA LITTLETON SYLVIA LITTLETON SYLVIA LITTLETON SYLVIA LITTLETON SYLVIA LITTLETON SYLVIA LITTLETON SYLVIA LITTLETON SYLVIA LITTLETON SYLVIA LITTLETON SYLVIA LITTLETON SYLVIA LITTLETON SYLVIA LITTLETON SYLVIA LITTLETON SYLVIA LITTLETON SYLVIA LITTLETON SYLVIA LITTLETON SYLVIA LITTLETON SYLVIA LITTLETON SYLVIA LITTLETON SYLVIA LITTLETON SYLVIA LITTLETON SYLVIA LITTLETON SYLVIA LITTLETON SYLVIA LITTLETON SYLVIA LITTLETON SYLVIA LITTLETON SYLVIA LITTLETON SYLVIA LITTLETON SYLVIA LITTLETON SYLVIA LITTLETON SYLVIA LITTLETON SYLVIA LITTLETON

Cardholder NameSYLVIA LITTLETON SYLVIA LITTLETON SYLVIA LITTLETON SYLVIA LITTLETON SYLVIA LITTLETON SYLVIA LITTLETON SYLVIA LITTLETON SYLVIA LITTLETON SYLVIA LITTLETON SYLVIA LITTLETON SYLVIA LITTLETON SYLVIA LITTLETON SYLVIA LITTLETON SYLVIA LITTLETON SYLVIA LITTLETON SYLVIA LITTLETON SYLVIA LITTLETON SYLVIA LITTLETON SYLVIA LITTLETON SYLVIA LITTLETON SYLVIA LITTLETON SYLVIA LITTLETON SYLVIA LITTLETON SYLVIA LITTLETON SYLVIA LITTLETON SYLVIA LITTLETON SYLVIA LITTLETON SYLVIA LITTLETON SYLVIA LITTLETON SYLVIA LITTLETON SYLVIA LITTLETON SYLVIA LITTLETON SYLVIA LITTLETON SYLVIA LITTLETON SYLVIA LITTLETON SYLVIA LITTLETON SYLVIA LITTLETON SYLVIA LITTLETON SYLVIA LITTLETON SYLVIA LITTLETON SYLVIA LITTLETON SYLVIA LITTLETON SYLVIA LITTLETON SYLVIA LITTLETON SYLVIA LITTLETON SYLVIA LITTLETON SYLVIA LITTLETON SYLVIA LITTLETON SYLVIA LITTLETON SYLVIA LITTLETON

Cardholder NameSYLVIA LITTLETON SYLVIA LITTLETON SYLVIA LITTLETON SYLVIA LITTLETON SYLVIA LITTLETON SYLVIA LITTLETON SYLVIA LITTLETON SYLVIA LITTLETON SYLVIA LITTLETON SYLVIA LITTLETON SYLVIA LITTLETON SYLVIA LITTLETON SYLVIA LITTLETON SYLVIA LITTLETON SYLVIA LITTLETON SYLVIA LITTLETON SYLVIA LITTLETON SYLVIA LITTLETON SYLVIA LITTLETON SYLVIA LITTLETON SYLVIA LITTLETON SYLVIA LITTLETON SYLVIA LITTLETON SYLVIA LITTLETON SYLVIA LITTLETON SYLVIA LITTLETON SYLVIA LITTLETON SYLVIA LITTLETON SYLVIA LITTLETON SYLVIA LITTLETON SYLVIA LITTLETON SYLVIA LITTLETON SYLVIA LITTLETON SYLVIA LITTLETON SYLVIA LITTLETON SYLVIA LITTLETON SYLVIA LITTLETON SYLVIA LITTLETON SYLVIA LITTLETON SYLVIA LITTLETON SYLVIA LITTLETON SYLVIA LITTLETON LAWRENCE LOCKETT LAWRENCE LOCKETT LAWRENCE LOCKETT LAWRENCE LOCKETT LAWRENCE LOCKETT LAWRENCE LOCKETT LAWRENCE LOCKETT LAWRENCE LOCKETT

Cardholder NameLAWRENCE LOCKETT LAWRENCE LOCKETT LAWRENCE LOCKETT LAWRENCE LOCKETT LAWRENCE LOCKETT LAWRENCE LOCKETT LAWRENCE LOCKETT LAWRENCE LOCKETT LAWRENCE LOCKETT LAWRENCE LOCKETT LAWRENCE LOCKETT LAWRENCE LOCKETT LAWRENCE LOCKETT LAWRENCE LOCKETT LAWRENCE LOCKETT LAWRENCE LOCKETT LAWRENCE LOCKETT LAWRENCE LOCKETT LAWRENCE LOCKETT LAWRENCE LOCKETT LAWRENCE LOCKETT IPOLITO LOPEZ IPOLITO LOPEZ IPOLITO LOPEZ IPOLITO LOPEZ IPOLITO LOPEZ IPOLITO LOPEZ IPOLITO LOPEZ IPOLITO LOPEZ IPOLITO LOPEZ IPOLITO LOPEZ IPOLITO LOPEZ IPOLITO LOPEZ IPOLITO LOPEZ IPOLITO LOPEZ IPOLITO LOPEZ IPOLITO LOPEZ IPOLITO LOPEZ IPOLITO LOPEZ IPOLITO LOPEZ IPOLITO LOPEZ IPOLITO LOPEZ IPOLITO LOPEZ IPOLITO LOPEZ IPOLITO LOPEZ IPOLITO LOPEZ IPOLITO LOPEZ IPOLITO LOPEZ IPOLITO LOPEZ IPOLITO LOPEZ

Cardholder NameIPOLITO LOPEZ IPOLITO LOPEZ IPOLITO LOPEZ IPOLITO LOPEZ IPOLITO LOPEZ IPOLITO LOPEZ IPOLITO LOPEZ IPOLITO LOPEZ IPOLITO LOPEZ IPOLITO LOPEZ IPOLITO LOPEZ IPOLITO LOPEZ IPOLITO LOPEZ IPOLITO LOPEZ IPOLITO LOPEZ IPOLITO LOPEZ IPOLITO LOPEZ IPOLITO LOPEZ IPOLITO LOPEZ IPOLITO LOPEZ IPOLITO LOPEZ IPOLITO LOPEZ IPOLITO LOPEZ IPOLITO LOPEZ IPOLITO LOPEZ IPOLITO LOPEZ IPOLITO LOPEZ IPOLITO LOPEZ IPOLITO LOPEZ IPOLITO LOPEZ IPOLITO LOPEZ IPOLITO LOPEZ IPOLITO LOPEZ IPOLITO LOPEZ IPOLITO LOPEZ IPOLITO LOPEZ IPOLITO LOPEZ IPOLITO LOPEZ IPOLITO LOPEZ IPOLITO LOPEZ IPOLITO LOPEZ IPOLITO LOPEZ IPOLITO LOPEZ IPOLITO LOPEZ JOSE LOPEZ JOSE LOPEZ JOSE LOPEZ JOSE LOPEZ JOSE LOPEZ JOSE LOPEZ

Cardholder NameJOSE LOPEZ JOSE LOPEZ JOSE LOPEZ JOSE LOPEZ JOSE LOPEZ JOSE LOPEZ JOSE LOPEZ JOSE LOPEZ JOSE LOPEZ JOSE LOPEZ JOSE LOPEZ JOSE LOPEZ JOSE LOPEZ JOSE LOPEZ JOSE LOPEZ JOSE LOPEZ JOSE LOPEZ JOSE LOPEZ JOSE LOPEZ JOSE LOPEZ JOSE LOPEZ JOSE LOPEZ JOSE LOPEZ JOSE LOPEZ JOSE LOPEZ JOSE LOPEZ JOSE LOPEZ JOSE LOPEZ JOSE LOPEZ JOSE LOPEZ JOSE LOPEZ JOSE LOPEZ JOSE LOPEZ JOSE LOPEZ JOSE LOPEZ JOSE LOPEZ JOSE LOPEZ JOSE LOPEZ JOSE LOPEZ JOSE LOPEZ JOSE LOPEZ JOSE LOPEZ JOSE LOPEZ JOSE LOPEZ JOSE LOPEZ JOSE LOPEZ JOSE LOPEZ JOSE LOPEZ JOSE LOPEZ JOSE LOPEZ

Cardholder NameJOSE LOPEZ JOSE LOPEZ JOSE LOPEZ JOSE LOPEZ JOSE LOPEZ JOSE LOPEZ JOSE LOPEZ JOSE LOPEZ JOSE LOPEZ JOSE LOPEZ JOSE LOPEZ JOSE LOPEZ JOSE LOPEZ JOSE LOPEZ JOSE LOPEZ JOSE LOPEZ JOSE LOPEZ JOSE LOPEZ JOSE LOPEZ JOSE LOPEZ JOSE LOPEZ JOSE LOPEZ JOSE LOPEZ JOSE LOPEZ JOSE LOPEZ JOSE LOPEZ JOSE LOPEZ JOSE LOPEZ JOSE LOPEZ JOSE LOPEZ JOSE LOPEZ JOSE LOPEZ JOSE LOPEZ JOSE LOPEZ JOSE LOPEZ JOSE LOPEZ JOSE LOPEZ JOSE LOPEZ JOSE LOPEZ DELLA LOWE DELLA LOWE DELLA LOWE DELLA LOWE DELLA LOWE DELLA LOWE DELLA LOWE DELLA LOWE DELLA LOWE DELLA LOWE DELLA LOWE

Cardholder NameDELLA LOWE DELLA LOWE DELLA LOWE DELLA LOWE DELLA LOWE DELLA LOWE DELLA LOWE DELLA LOWE DELLA LOWE DELLA LOWE DELLA LOWE DELLA LOWE DELLA LOWE DELLA LOWE DELLA LOWE DELLA LOWE DELLA LOWE DELLA LOWE DELLA LOWE DELLA LOWE DELLA LOWE DELLA LOWE DELLA LOWE DELLA LOWE DELLA LOWE DELLA LOWE DELLA LOWE DELLA LOWE DELLA LOWE DELLA LOWE DELLA LOWE DELLA LOWE DELLA LOWE DELLA LOWE DELLA LOWE DELLA LOWE DELLA LOWE DELLA LOWE DELLA LOWE DELLA LOWE DELLA LOWE DELLA LOWE DELLA LOWE DELLA LOWE DELLA LOWE DELLA LOWE DELLA LOWE DELLA LOWE DELLA LOWE DELLA LOWE

Cardholder NameDELLA LOWE DELLA LOWE DELLA LOWE DELLA LOWE DELLA LOWE DELLA LOWE DELLA LOWE DELLA LOWE DELLA LOWE DELLA LOWE DELLA LOWE DELLA LOWE DELLA LOWE DELLA LOWE DELLA LOWE DELLA LOWE DELLA LOWE DELLA LOWE DELLA LOWE DELLA LOWE DELLA LOWE DELLA LOWE DELLA LOWE DELLA LOWE DELLA LOWE DELLA LOWE DELLA LOWE DELLA LOWE DELLA LOWE DELLA LOWE DELLA LOWE DELLA LOWE DELLA LOWE DELLA LOWE DELLA LOWE DELLA LOWE DELLA LOWE DELLA LOWE DELLA LOWE DELLA LOWE DELLA LOWE DELLA LOWE DELLA LOWE DELLA LOWE CAROL A LUCAS CAROL A LUCAS CAROL A LUCAS JUAN MARROQUIN JUAN MARROQUIN JUAN MARROQUIN

Cardholder NameJUAN MARROQUIN JUAN MARROQUIN JUAN MARROQUIN JUAN MARROQUIN JUAN MARROQUIN JUAN MARROQUIN JUAN MARROQUIN JUAN MARROQUIN JUAN MARROQUIN JUAN MARROQUIN JUAN MARROQUIN JUAN MARROQUIN JUAN MARROQUIN JUAN MARROQUIN JUAN MARROQUIN JUAN MARROQUIN JUAN MARROQUIN JUAN MARROQUIN JUAN MARROQUIN JUAN MARROQUIN JUAN MARROQUIN JUAN MARROQUIN JUAN MARROQUIN JUAN MARROQUIN JUAN MARROQUIN JUAN MARROQUIN JUAN MARROQUIN JUAN MARROQUIN JUAN MARROQUIN JUAN MARROQUIN JUAN MARROQUIN JUAN MARROQUIN JUAN MARROQUIN JUAN MARROQUIN JUAN MARROQUIN JUAN MARROQUIN JUAN MARROQUIN JUAN MARROQUIN JUAN MARROQUIN JUAN MARROQUIN JUAN MARROQUIN JUAN MARROQUIN JUAN MARROQUIN JUAN MARROQUIN JUAN MARROQUIN JUAN MARROQUIN JUAN MARROQUIN ANNIE M MARSHALL ANNIE M MARSHALL WILBURT MCCLAIN

Cardholder NameWILBURT MCCLAIN WILBURT MCCLAIN WILBURT MCCLAIN WILBURT MCCLAIN WILBURT MCCLAIN WILBURT MCCLAIN WILBURT MCCLAIN WILBURT MCCLAIN WILBURT MCCLAIN WILBURT MCCLAIN WILBURT MCCLAIN WILBURT MCCLAIN WILBURT MCCLAIN WILBURT MCCLAIN WILBURT MCCLAIN WILBURT MCCLAIN WILBURT MCCLAIN WILBURT MCCLAIN WILBURT MCCLAIN WILBURT MCCLAIN WILBURT MCCLAIN WILBURT MCCLAIN WILBURT MCCLAIN WILBURT MCCLAIN WILBURT MCCLAIN WILBURT MCCLAIN WILBURT MCCLAIN WILBURT MCCLAIN WILBURT MCCLAIN WILBURT MCCLAIN WILBURT MCCLAIN WILBURT MCCLAIN WILBURT MCCLAIN WILBURT MCCLAIN WILBURT MCCLAIN WILBURT MCCLAIN WILBURT MCCLAIN WILBURT MCCLAIN WILBURT MCCLAIN WILBURT MCCLAIN WILBURT MCCLAIN WILBURT MCCLAIN WILBURT MCCLAIN WILBURT MCCLAIN WILBURT MCCLAIN WILBURT MCCLAIN WILBURT MCCLAIN WILBURT MCCLAIN WILBURT MCCLAIN WILBURT MCCLAIN

Cardholder NameWILBURT MCCLAIN WILBURT MCCLAIN WILBURT MCCLAIN WILBURT MCCLAIN WILBURT MCCLAIN WILBURT MCCLAIN WILBURT MCCLAIN WILBURT MCCLAIN WILBURT MCCLAIN WILBURT MCCLAIN WILBURT MCCLAIN WILBURT MCCLAIN WILBURT MCCLAIN WILBURT MCCLAIN WILBURT MCCLAIN WILBURT MCCLAIN WILBURT MCCLAIN WILBURT MCCLAIN WILBURT MCCLAIN WILBURT MCCLAIN WILBURT MCCLAIN WILBURT MCCLAIN WILBURT MCCLAIN WILBURT MCCLAIN WILBURT MCCLAIN WILBURT MCCLAIN MICHAEL MCCLATCHEY MICHAEL MCCLATCHEY MICHAEL MCCLATCHEY MICHAEL MCCLATCHEY MICHAEL MCCLATCHEY MICHAEL MCCLATCHEY MICHAEL MCCLATCHEY MICHAEL MCCLATCHEY MICHAEL MCCLATCHEY MICHAEL MCCLATCHEY MICHAEL MCCLATCHEY MICHAEL MCCLATCHEY MICHAEL MCCLATCHEY MICHAEL MCCLATCHEY MICHAEL MCCLATCHEY MICHAEL MCCLATCHEY MICHAEL MCCLATCHEY MICHAEL MCCLATCHEY MICHAEL MCCLATCHEY MICHAEL MCCLATCHEY MICHAEL MCCLATCHEY MICHAEL MCCLATCHEY MICHAEL MCCLATCHEY MICHAEL MCCLATCHEY

Cardholder NameMICHAEL MCCLATCHEY MICHAEL MCCLATCHEY MICHAEL MCCLATCHEY MICHAEL MCCLATCHEY MICHAEL MCCLATCHEY MICHAEL MCCLATCHEY MICHAEL MCCLATCHEY MICHAEL MCCLATCHEY MICHAEL MCCLATCHEY MICHAEL MCCLATCHEY MICHAEL MCCLATCHEY MICHAEL MCCLATCHEY MICHAEL MCCLATCHEY MICHAEL MCCLATCHEY MICHAEL MCCLATCHEY MICHAEL MCCLATCHEY MICHAEL MCCLATCHEY MICHAEL MCCLATCHEY MICHAEL MCCLATCHEY MICHAEL MCCLATCHEY MICHAEL MCCLATCHEY MICHAEL MCCLATCHEY MICHAEL MCCLATCHEY MICHAEL MCCLATCHEY MICHAEL MCCLATCHEY MICHAEL MCCLATCHEY MICHAEL MCCLATCHEY MICHAEL MCCLATCHEY MICHAEL MCCLATCHEY MICHAEL MCCLATCHEY MICHAEL MCCLATCHEY MICHAEL MCCLATCHEY MICHAEL MCCLATCHEY MICHAEL MCCLATCHEY MICHAEL MCCLATCHEY MICHAEL MCCLATCHEY MICHAEL MCCLATCHEY MICHAEL MCCLATCHEY MICHAEL MCCLATCHEY MICHAEL MCCLATCHEY MICHAEL MCCLATCHEY MICHAEL MCCLATCHEY MICHAEL MCCLATCHEY MICHAEL MCCLATCHEY MICHAEL MCCLATCHEY MICHAEL MCCLATCHEY MICHAEL MCCLATCHEY MICHAEL MCCLATCHEY MICHAEL MCCLATCHEY MICHAEL MCCLATCHEY

Cardholder NameMICHAEL MCCLATCHEY MICHAEL MCCLATCHEY MICHAEL MCCLATCHEY MICHAEL MCCLATCHEY MICHAEL MCCLATCHEY MICHAEL MCCLATCHEY MICHAEL MCCLATCHEY MICHAEL MCCLATCHEY MICHAEL MCCLATCHEY MICHAEL MCCLATCHEY MICHAEL MCCLATCHEY MICHAEL MCCLATCHEY MICHAEL MCCLATCHEY MICHAEL MCCLATCHEY MICHAEL MCCLATCHEY MICHAEL MCCLATCHEY MICHAEL MCCLATCHEY MICHAEL MCCLATCHEY MICHAEL MCCLATCHEY MICHAEL MCCLATCHEY MICHAEL MCCLATCHEY MICHAEL MCCLATCHEY MICHAEL MCCLATCHEY MICHAEL MCCLATCHEY MICHAEL MCCLATCHEY MICHAEL MCCLATCHEY MICHAEL MCCLATCHEY MICHAEL MCCLATCHEY MICHAEL MCCLATCHEY MICHAEL MCCLATCHEY MICHAEL MCCLATCHEY MICHAEL MCCLATCHEY MICHAEL MCCLATCHEY MICHAEL MCCLATCHEY MICHAEL MCCLATCHEY KARIN MCCOLLUM KARIN MCCOLLUM KARIN MCCOLLUM KARIN MCCOLLUM KARIN MCCOLLUM KARIN MCCOLLUM KARIN MCCOLLUM KARIN MCCOLLUM KARIN MCCOLLUM KARIN MCCOLLUM KARIN MCCOLLUM KARIN MCCOLLUM KARIN MCCOLLUM KARIN MCCOLLUM KARIN MCCOLLUM

Cardholder NameKARIN MCCOLLUM KARIN MCCOLLUM KARIN MCCOLLUM KARIN MCCOLLUM KARIN MCCOLLUM KARIN MCCOLLUM KARIN MCCOLLUM KARIN MCCOLLUM KARIN MCCOLLUM KARIN MCCOLLUM KARIN MCCOLLUM KARIN MCCOLLUM KARIN MCCOLLUM KARIN MCCOLLUM KARIN MCCOLLUM KARIN MCCOLLUM KARIN MCCOLLUM KARIN MCCOLLUM KARIN MCCOLLUM KARIN MCCOLLUM KARIN MCCOLLUM KARIN MCCOLLUM KARIN MCCOLLUM KARIN MCCOLLUM KARIN MCCOLLUM KARIN MCCOLLUM KARIN MCCOLLUM KARIN MCCOLLUM KARIN MCCOLLUM KARIN MCCOLLUM KARIN MCCOLLUM KARIN MCCOLLUM KARIN MCCOLLUM KARIN MCCOLLUM KARIN MCCOLLUM KARIN MCCOLLUM KARIN MCCOLLUM KARIN MCCOLLUM KARIN MCCOLLUM KARIN MCCOLLUM KARIN MCCOLLUM KARIN MCCOLLUM KARIN MCCOLLUM KARIN MCCOLLUM KARIN MCCOLLUM KARIN MCCOLLUM KARIN MCCOLLUM KARIN MCCOLLUM KARIN MCCOLLUM KARIN MCCOLLUM

Cardholder NameKARIN MCCOLLUM KARIN MCCOLLUM KARIN MCCOLLUM KARIN MCCOLLUM KARIN MCCOLLUM KARIN MCCOLLUM KARIN MCCOLLUM KARIN MCCOLLUM KARIN MCCOLLUM KARIN MCCOLLUM KARIN MCCOLLUM KARIN MCCOLLUM KARIN MCCOLLUM KARIN MCCOLLUM KARIN MCCOLLUM KARIN MCCOLLUM KARIN MCCOLLUM KARIN MCCOLLUM KARIN MCCOLLUM KARIN MCCOLLUM KARIN MCCOLLUM KARIN MCCOLLUM KARIN MCCOLLUM KARIN MCCOLLUM MARTIN MCCOMAS MARTIN MCCOMAS MARTIN MCCOMAS MARTIN MCCOMAS MARTIN MCCOMAS MARTIN MCCOMAS MARTIN MCCOMAS MARTIN MCCOMAS MARTIN MCCOMAS MARTIN MCCOMAS MARTIN MCCOMAS MARTIN MCCOMAS MARTIN MCCOMAS MARTIN MCCOMAS MARTIN MCCOMAS MARTIN MCCOMAS MARTIN MCCOMAS MARTIN MCCOMAS MARTIN MCCOMAS MARTIN MCCOMAS MARTIN MCCOMAS MARTIN MCCOMAS MARTIN MCCOMAS MARTIN MCCOMAS MARTIN MCCOMAS MARTIN MCCOMAS

Cardholder NameMARTIN MCCOMAS MARTIN MCCOMAS MARTIN MCCOMAS MARTIN MCCOMAS MARTIN MCCOMAS LAURIE MCGIVERN LAURIE MCGIVERN LAURIE MCGIVERN LAURIE MCGIVERN LAURIE MCGIVERN LAURIE MCGIVERN LAURIE MCGIVERN LAURIE MCGIVERN LAURIE MCGIVERN LAURIE MCGIVERN LAURIE MCGIVERN LAURIE MCGIVERN LAURIE MCGIVERN LAURIE MCGIVERN LAURIE MCGIVERN LAURIE MCGIVERN LAURIE MCGIVERN LAURIE MCGIVERN LAURIE MCGIVERN LAURIE MCGIVERN LAURIE MCGIVERN LAURIE MCGIVERN LAURIE MCGIVERN LAURIE MCGIVERN LAURIE MCGIVERN LAURIE MCGIVERN LAURIE MCGIVERN LAURIE MCGIVERN LAURIE MCGIVERN LAURIE MCGIVERN LAURIE MCGIVERN LAURIE MCGIVERN LAURIE MCGIVERN LAURIE MCGIVERN LAURIE MCGIVERN LAURIE MCGIVERN LAURIE MCGIVERN LAURIE MCGIVERN LAURIE MCGIVERN LAURIE MCGIVERN LAURIE MCGIVERN LAURIE MCGIVERN LAURIE MCGIVERN LAURIE MCGIVERN LAURIE MCGIVERN

Cardholder NameLAURIE MCGIVERN LAURIE MCGIVERN LAURIE MCGIVERN LAURIE MCGIVERN LAURIE MCGIVERN LAURIE MCGIVERN LAURIE MCGIVERN LAURIE MCGIVERN LAURIE MCGIVERN LAURIE MCGIVERN LAURIE MCGIVERN LAURIE MCGIVERN LAURIE MCGIVERN LAURIE MCGIVERN LAURIE MCGIVERN LAURIE MCGIVERN LAURIE MCGIVERN LAURIE MCGIVERN LAURIE MCGIVERN LAURIE MCGIVERN LAURIE MCGIVERN LAURIE MCGIVERN LAURIE MCGIVERN LAURIE MCGIVERN LAURIE MCGIVERN LAURIE MCGIVERN LAURIE MCGIVERN GLORIA MCNAC GLORIA MCNAC GLORIA MCNAC GLORIA MCNAC GLORIA MCNAC GLORIA MCNAC GLORIA MCNAC GLORIA MCNAC GLORIA MCNAC JENNIFER MCROREY JENNIFER MCROREY JENNIFER MCROREY JENNIFER MCROREY JENNIFER MCROREY JENNIFER MCROREY JENNIFER MCROREY JENNIFER MCROREY JENNIFER MCROREY KEITHA MILLER KEITHA MILLER KEITHA MILLER KEITHA MILLER KEITHA MILLER

Cardholder NameKEITHA MILLER KEITHA MILLER KEITHA MILLER KEITHA MILLER KEITHA MILLER KEITHA MILLER KEITHA MILLER KEITHA MILLER KEITHA MILLER KEITHA MILLER KEITHA MILLER KEITHA MILLER KEITHA MILLER KEITHA MILLER KEITHA MILLER KEITHA MILLER KEITHA MILLER KEITHA MILLER KEITHA MILLER KEITHA MILLER KEITHA MILLER KEITHA MILLER KEITHA MILLER KEITHA MILLER KEITHA MILLER KEITHA MILLER KEITHA MILLER KEITHA MILLER KEITHA MILLER KEITHA MILLER KEITHA MILLER KEITHA MILLER KEITHA MILLER KEITHA MILLER KEITHA MILLER JIMMY MITCHELL JIMMY MITCHELL JIMMY MITCHELL JIMMY MITCHELL JIMMY MITCHELL JIMMY MITCHELL JIMMY MITCHELL JIMMY MITCHELL JIMMY MITCHELL JIMMY MITCHELL JIMMY MITCHELL JIMMY MITCHELL JIMMY MITCHELL JIMMY MITCHELL JIMMY MITCHELL

Cardholder NameJIMMY MITCHELL JIMMY MITCHELL JIMMY MITCHELL JIMMY MITCHELL JIMMY MITCHELL JIMMY MITCHELL JIMMY MITCHELL JIMMY MITCHELL JIMMY MITCHELL JIMMY MITCHELL JIMMY MITCHELL JIMMY MITCHELL JIMMY MITCHELL JIMMY MITCHELL JIMMY MITCHELL JIMMY MITCHELL JIMMY MITCHELL JIMMY MITCHELL JIMMY MITCHELL JIMMY MITCHELL JIMMY MITCHELL JIMMY MITCHELL JIMMY MITCHELL JIMMY MITCHELL JIMMY MITCHELL JIMMY MITCHELL JIMMY MITCHELL JIMMY MITCHELL JIMMY MITCHELL JIMMY MITCHELL JIMMY MITCHELL JIMMY MITCHELL JIMMY MITCHELL JIMMY MITCHELL JIMMY MITCHELL JIMMY MITCHELL JIMMY MITCHELL JIMMY MITCHELL JIMMY MITCHELL JIMMY MITCHELL JIMMY MITCHELL JIMMY MITCHELL JIMMY MITCHELL JIMMY MITCHELL JIMMY MITCHELL JIMMY MITCHELL JIMMY MITCHELL JIMMY MITCHELL BERNARDO MONTOYA BERNARDO MONTOYA

Cardholder NameBERNARDO MONTOYA BERNARDO MONTOYA BERNARDO MONTOYA BERNARDO MONTOYA BERNARDO MONTOYA BERNARDO MONTOYA BERNARDO MONTOYA BERNARDO MONTOYA BERNARDO MONTOYA BERNARDO MONTOYA BERNARDO MONTOYA BERNARDO MONTOYA BERNARDO MONTOYA BERNARDO MONTOYA BERNARDO MONTOYA BERNARDO MONTOYA BERNARDO MONTOYA BERNARDO MONTOYA BERNARDO MONTOYA BERNARDO MONTOYA BERNARDO MONTOYA BERNARDO MONTOYA BERNARDO MONTOYA BERNARDO MONTOYA BERNARDO MONTOYA BERNARDO MONTOYA BERNARDO MONTOYA BERNARDO MONTOYA BERNARDO MONTOYA BERNARDO MONTOYA BERNARDO MONTOYA BERNARDO MONTOYA BERNARDO MONTOYA BERNARDO MONTOYA BERNARDO MONTOYA BERNARDO MONTOYA BERNARDO MONTOYA BERNARDO MONTOYA BERNARDO MONTOYA BERNARDO MONTOYA BERNARDO MONTOYA BERNARDO MONTOYA BERNARDO MONTOYA BERNARDO MONTOYA BERNARDO MONTOYA BERNARDO MONTOYA BERNARDO MONTOYA BERNARDO MONTOYA BERNARDO MONTOYA BERNARDO MONTOYA

Cardholder NameBERNARDO MONTOYA BERNARDO MONTOYA BERNARDO MONTOYA BERNARDO MONTOYA BERNARDO MONTOYA BERNARDO MONTOYA BERNARDO MONTOYA BERNARDO MONTOYA BERNARDO MONTOYA BERNARDO MONTOYA BERNARDO MONTOYA BERNARDO MONTOYA BERNARDO MONTOYA BERNARDO MONTOYA BERNARDO MONTOYA BERNARDO MONTOYA BERNARDO MONTOYA BERNARDO MONTOYA BERNARDO MONTOYA BERNARDO MONTOYA BERNARDO MONTOYA BERNARDO MONTOYA BERNARDO MONTOYA BERNARDO MONTOYA BERNARDO MONTOYA BERNARDO MONTOYA BERNARDO MONTOYA BERNARDO MONTOYA BERNARDO MONTOYA BERNARDO MONTOYA BERNARDO MONTOYA BERNARDO MONTOYA BERNARDO MONTOYA BERNARDO MONTOYA BERNARDO MONTOYA BERNARDO MONTOYA REGINALD O MOODY REGINALD O MOODY REGINALD O MOODY REGINALD O MOODY REGINALD O MOODY REGINALD O MOODY REGINALD O MOODY REGINALD O MOODY REGINALD O MOODY REGINALD O MOODY REGINALD O MOODY BARBARA MOORE BARBARA MOORE BARBARA MOORE

Cardholder NameBARBARA MOORE BARBARA MOORE BARBARA MOORE BARBARA MOORE BARBARA MOORE BARBARA MOORE BARBARA MOORE BARBARA MOORE BARBARA MOORE BARBARA MOORE BARBARA MOORE BARBARA MOORE BARBARA MOORE BARBARA MOORE BARBARA MOORE BARBARA MOORE BARBARA MOORE BARBARA MOORE BARBARA MOORE BARBARA MOORE BARBARA MOORE BARBARA MOORE BARBARA MOORE BARBARA MOORE BARBARA MOORE BARBARA MOORE BARBARA MOORE BARBARA MOORE BARBARA MOORE BARBARA MOORE BARBARA MOORE BARBARA MOORE BARBARA MOORE BARBARA MOORE BARBARA MOORE BARBARA MOORE BARBARA MOORE BARBARA MOORE BARBARA MOORE BARBARA MOORE BARBARA MOORE BARBARA MOORE BARBARA MOORE BARBARA MOORE BARBARA MOORE BARBARA MOORE BARBARA MOORE BARBARA MOORE BARBARA MOORE BARBARA MOORE

Cardholder NameBARBARA MOORE BARBARA MOORE BARBARA MOORE BARBARA MOORE BARBARA MOORE BARBARA MOORE BARBARA MOORE BARBARA MOORE BARBARA MOORE BARBARA MOORE BARBARA MOORE BARBARA MOORE BARBARA MOORE BARBARA MOORE BARBARA MOORE BARBARA MOORE BARBARA MOORE BARBARA MOORE BARBARA MOORE BARBARA MOORE BARBARA MOORE BARBARA MOORE BARBARA MOORE BARBARA MOORE BARBARA MOORE BARBARA MOORE KEVIN D MOORE KEVIN D MOORE KEVIN D MOORE KEVIN D MOORE KEVIN D MOORE KEVIN D MOORE KEVIN D MOORE KEVIN D MOORE KEVIN D MOORE KEVIN D MOORE KEVIN D MOORE KEVIN D MOORE KEVIN D MOORE KEVIN D MOORE KEVIN D MOORE KEVIN D MOORE KEVIN D MOORE KEVIN D MOORE KEVIN D MOORE KEVIN D MOORE KEVIN D MOORE KEVIN D MOORE KEVIN D MOORE KEVIN D MOORE

Cardholder NameKEVIN D MOORE KEVIN D MOORE KEVIN D MOORE KEVIN D MOORE KEVIN D MOORE KEVIN D MOORE KEVIN D MOORE KEVIN D MOORE KEVIN D MOORE KEVIN D MOORE KEVIN D MOORE KEVIN D MOORE KEVIN D MOORE KEVIN D MOORE KEVIN D MOORE KEVIN D MOORE KEVIN D MOORE KEVIN D MOORE KEVIN D MOORE KEVIN D MOORE KEVIN D MOORE KEVIN D MOORE KEVIN D MOORE KEVIN D MOORE KEVIN D MOORE KEVIN D MOORE KEVIN D MOORE KEVIN D MOORE KEVIN D MOORE KEVIN D MOORE KEVIN D MOORE KEVIN D MOORE KEVIN D MOORE KEVIN D MOORE KEVIN D MOORE KEVIN D MOORE KEVIN D MOORE KEVIN D MOORE KEVIN D MOORE KEVIN D MOORE KEVIN D MOORE KEVIN D MOORE KEVIN D MOORE KEVIN D MOORE KEVIN D MOORE KEVIN D MOORE KEVIN D MOORE KEVIN D MOORE KEVIN D MOORE KEVIN D MOORE

Cardholder NameKEVIN D MOORE KEVIN D MOORE KEVIN D MOORE KEVIN D MOORE KEVIN D MOORE KEVIN D MOORE KEVIN D MOORE KEVIN D MOORE KEVIN D MOORE KEVIN D MOORE KEVIN D MOORE KEVIN D MOORE KEVIN D MOORE KEVIN D MOORE KEVIN D MOORE KEVIN D MOORE KEVIN D MOORE KEVIN D MOORE KEVIN D MOORE KEVIN D MOORE KEVIN D MOORE KEVIN D MOORE KEVIN D MOORE KEVIN D MOORE KEVIN D MOORE KEVIN D MOORE KEVIN D MOORE KEVIN D MOORE NORMA MORALES NORMA MORALES NORMA MORALES NORMA MORALES NORMA MORALES NORMA MORALES NORMA MORALES NORMA MORALES NORMA MORALES NORMA MORALES NORMA MORALES NORMA MORALES NORMA MORALES NORMA MORALES NORMA MORALES NORMA MORALES NORMA MORALES NORMA MORALES NORMA MORALES MICHAEL MORRISON MICHAEL MORRISON MICHAEL MORRISON

Cardholder NameMICHAEL MORRISON MICHAEL MORRISON MICHAEL MORRISON FRANK MOUCKA FRANK MOUCKA FRANK MOUCKA FRANK MOUCKA FRANK MOUCKA FRANK MOUCKA FRANK MOUCKA FRANK MOUCKA FRANK MOUCKA FRANK MOUCKA FRANK MOUCKA FRANK MOUCKA FRANK MOUCKA FRANK MOUCKA FRANK MOUCKA FRANK MOUCKA FRANK MOUCKA FRANK MOUCKA FRANK MOUCKA FRANK MOUCKA FRANK MOUCKA FRANK MOUCKA FRANK MOUCKA FRANK MOUCKA FRANK MOUCKA FRANK MOUCKA FRANK MOUCKA FRANK MOUCKA FRANK MOUCKA FRANK MOUCKA FRANK MOUCKA FRANK MOUCKA FRANK MOUCKA FRANK MOUCKA FRANK MOUCKA FRANK MOUCKA FRANK MOUCKA FRANK MOUCKA FRANK MOUCKA FRANK MOUCKA FRANK MOUCKA FRANK MOUCKA FRANK MOUCKA FRANK MOUCKA FRANK MOUCKA FRANK MOUCKA FRANK MOUCKA

Cardholder NameFRANK MOUCKA FRANK MOUCKA FRANK MOUCKA FRANK MOUCKA FRANK MOUCKA FRANK MOUCKA FRANK MOUCKA FRANK MOUCKA FRANK MOUCKA FRANK MOUCKA FRANK MOUCKA FRANK MOUCKA FRANK MOUCKA FRANK MOUCKA FRANK MOUCKA FRANK MOUCKA FRANK MOUCKA FRANK MOUCKA FRANK MOUCKA FRANK MOUCKA FRANK MOUCKA FRANK MOUCKA FRANK MOUCKA FRANK MOUCKA FRANK MOUCKA FRANK MOUCKA FRANK MOUCKA FRANK MOUCKA FRANK MOUCKA FRANK MOUCKA FRANK MOUCKA FRANK MOUCKA FRANK MOUCKA FRANK MOUCKA FRANK MOUCKA FRANK MOUCKA FRANK MOUCKA FRANK MOUCKA FRANK MOUCKA FRANK MOUCKA FRANK MOUCKA FRANK MOUCKA FRANK MOUCKA FRANK MOUCKA FRANK MOUCKA FRANK MOUCKA FRANK MOUCKA FRANK MOUCKA FRANK MOUCKA FRANK MOUCKA

Cardholder NameFRANK MOUCKA FRANK MOUCKA FRANK MOUCKA FRANK MOUCKA FRANK MOUCKA FRANK MOUCKA FRANK MOUCKA FRANK MOUCKA FRANK MOUCKA FRANK MOUCKA FRANK MOUCKA FRANK MOUCKA FRANK MOUCKA FRANK MOUCKA FRANK MOUCKA FRANK MOUCKA FRANK MOUCKA FRANK MOUCKA HARVEY G MUELLER HARVEY G MUELLER HARVEY G MUELLER HARVEY G MUELLER HARVEY G MUELLER HARVEY G MUELLER HARVEY G MUELLER HARVEY G MUELLER HARVEY G MUELLER HARVEY G MUELLER HARVEY G MUELLER HARVEY G MUELLER HARVEY G MUELLER HARVEY G MUELLER HARVEY G MUELLER HARVEY G MUELLER HARVEY G MUELLER HARVEY G MUELLER HARVEY G MUELLER HARVEY G MUELLER HARVEY G MUELLER HARVEY G MUELLER HARVEY G MUELLER HARVEY G MUELLER HARVEY G MUELLER HARVEY G MUELLER HARVEY G MUELLER HARVEY G MUELLER HARVEY G MUELLER HARVEY G MUELLER HARVEY G MUELLER HARVEY G MUELLER

Cardholder NameHARVEY G MUELLER HARVEY G MUELLER HARVEY G MUELLER HARVEY G MUELLER HARVEY G MUELLER HARVEY G MUELLER HARVEY G MUELLER HARVEY G MUELLER HARVEY G MUELLER HARVEY G MUELLER HARVEY G MUELLER HARVEY G MUELLER HARVEY G MUELLER HARVEY G MUELLER HARVEY G MUELLER HARVEY G MUELLER HARVEY G MUELLER HARVEY G MUELLER HARVEY G MUELLER HARVEY G MUELLER HARVEY G MUELLER HARVEY G MUELLER HARVEY G MUELLER HARVEY G MUELLER HARVEY G MUELLER HARVEY G MUELLER HARVEY G MUELLER HARVEY G MUELLER HARVEY G MUELLER HARVEY G MUELLER HARVEY G MUELLER HARVEY G MUELLER HARVEY G MUELLER HARVEY G MUELLER HARVEY G MUELLER HARVEY G MUELLER HARVEY G MUELLER HARVEY G MUELLER HARVEY G MUELLER HARVEY G MUELLER HARVEY G MUELLER HARVEY G MUELLER HARVEY G MUELLER HARVEY G MUELLER HARVEY G MUELLER HARVEY G MUELLER HARVEY G MUELLER HARVEY G MUELLER HARVEY G MUELLER HARVEY G MUELLER

Cardholder NameHARVEY G MUELLER HARVEY G MUELLER HARVEY G MUELLER HARVEY G MUELLER HARVEY G MUELLER SERGIO MUNOZ JR SERGIO MUNOZ JR SERGIO MUNOZ JR SERGIO MUNOZ JR SERGIO MUNOZ JR SERGIO MUNOZ JR SERGIO MUNOZ JR SERGIO MUNOZ JR SERGIO MUNOZ JR SERGIO MUNOZ JR LONNETTE MURPHY LONNETTE MURPHY LONNETTE MURPHY LONNETTE MURPHY LONNETTE MURPHY LONNETTE MURPHY LONNETTE MURPHY LONNETTE MURPHY LONNETTE MURPHY LONNETTE MURPHY LONNETTE MURPHY LONNETTE MURPHY LONNETTE MURPHY LONNETTE MURPHY LONNETTE MURPHY LONNETTE MURPHY LONNETTE MURPHY LONNETTE MURPHY LONNETTE MURPHY LONNETTE MURPHY LONNETTE MURPHY LONNETTE MURPHY LONNETTE MURPHY LONNETTE MURPHY LONNETTE MURPHY LONNETTE MURPHY LONNETTE MURPHY LONNETTE MURPHY LONNETTE MURPHY LONNETTE MURPHY LONNETTE MURPHY LONNETTE MURPHY LONNETTE MURPHY LONNETTE MURPHY LONNETTE MURPHY

Cardholder NameLONNETTE MURPHY LONNETTE MURPHY LONNETTE MURPHY LONNETTE MURPHY LONNETTE MURPHY LONNETTE MURPHY LONNETTE MURPHY LONNETTE MURPHY LONNETTE MURPHY LONNETTE MURPHY LONNETTE MURPHY LONNETTE MURPHY LONNETTE MURPHY LONNETTE MURPHY LONNETTE MURPHY LONNETTE MURPHY LONNETTE MURPHY LONNETTE MURPHY LONNETTE MURPHY LONNETTE MURPHY LONNETTE MURPHY LONNETTE MURPHY LONNETTE MURPHY LONNETTE MURPHY LONNETTE MURPHY LONNETTE MURPHY LONNETTE MURPHY LONNETTE MURPHY LONNETTE MURPHY LONNETTE MURPHY LONNETTE MURPHY LONNETTE MURPHY LONNETTE MURPHY LONNETTE MURPHY LONNETTE MURPHY LONNETTE MURPHY LONNETTE MURPHY LONNETTE MURPHY LONNETTE MURPHY LONNETTE MURPHY LONNETTE MURPHY LONNETTE MURPHY LONNETTE MURPHY LONNETTE MURPHY LONNETTE MURPHY LONNETTE MURPHY LONNETTE MURPHY LONNETTE MURPHY LONNETTE MURPHY LONNETTE MURPHY

Cardholder NameLONNETTE MURPHY LONNETTE MURPHY LONNETTE MURPHY LONNETTE MURPHY LONNETTE MURPHY LONNETTE MURPHY LONNETTE MURPHY LONNETTE MURPHY LONNETTE MURPHY LONNETTE MURPHY LONNETTE MURPHY LONNETTE MURPHY LONNETTE MURPHY LONNETTE MURPHY LONNETTE MURPHY LONNETTE MURPHY LONNETTE MURPHY LONNETTE MURPHY LONNETTE MURPHY LONNETTE MURPHY LONNETTE MURPHY LONNETTE MURPHY LONNETTE MURPHY LONNETTE MURPHY LONNETTE MURPHY LONNETTE MURPHY LONNETTE MURPHY LONNETTE MURPHY LONNETTE MURPHY LONNETTE MURPHY LONNETTE MURPHY SUSAN MUSGROVE SUSAN MUSGROVE SUSAN MUSGROVE SUSAN MUSGROVE SUSAN MUSGROVE SUSAN MUSGROVE SUSAN MUSGROVE SUSAN MUSGROVE TIFFANY MUSGROVE TIFFANY MUSGROVE TIFFANY MUSGROVE TIFFANY MUSGROVE TIFFANY MUSGROVE TIFFANY MUSGROVE TIFFANY MUSGROVE WILLIAM NEAL WILLIAM NEAL WILLIAM NEAL WILLIAM NEAL

Cardholder NameWILLIAM NEAL WILLIAM NEAL WILLIAM NEAL WILLIAM NEAL WILLIAM NEAL WILLIAM NEAL WILLIAM NEAL WILLIAM NEAL WILLIAM NEAL WILLIAM NEAL WILLIAM NEAL WILLIAM NEAL WILLIAM NEAL WILLIAM NEAL WILLIAM NEAL WILLIAM NEAL WILLIAM NEAL WILLIAM NEAL WILLIAM NEAL WILLIAM NEAL WILLIAM NEAL WILLIAM NEAL WILLIAM NEAL WILLIAM NEAL WILLIAM NEAL WILLIAM NEAL WILLIAM NEAL WILLIAM NEAL WILLIAM NEAL WILLIAM NEAL WILLIAM NEAL WILLIAM NEAL WILLIAM NEAL WILLIAM NEAL WILLIAM NEAL WILLIAM NEAL WILLIAM NEAL WILLIAM NEAL WILLIAM NEAL WILLIAM NEAL WILLIAM NEAL WILLIAM NEAL WILLIAM NEAL WILLIAM NEAL WILLIAM NEAL WILLIAM NEAL WILLIAM NEAL WILLIAM NEAL WILLIAM NEAL WILLIAM NEAL

Cardholder NameWILLIAM NEAL WILLIAM NEAL WILLIAM NEAL WILLIAM NEAL WILLIAM NEAL WILLIAM NEAL WILLIAM NEAL WILLIAM NEAL WILLIAM NEAL WILLIAM NEAL WILLIAM NEAL WILLIAM NEAL WILLIAM NEAL WILLIAM NEAL SHARON D NEMONS SHARON D NEMONS SHARON D NEMONS SHARON D NEMONS SHARON D NEMONS SHARON D NEMONS SHARON D NEMONS SHARON D NEMONS SHARON D NEMONS SHARON D NEMONS SHARON D NEMONS SHARON D NEMONS SHARON D NEMONS SHARON D NEMONS SHARON D NEMONS SHARON D NEMONS SHARON D NEMONS SHARON D NEMONS SHARON D NEMONS SHARON D NEMONS SHARON D NEMONS SHARON D NEMONS NANCY NESS NANCY NESS NANCY NESS NANCY NESS NANCY NESS NANCY NESS NANCY NESS NANCY NESS NANCY NESS NANCY NESS NANCY NESS NANCY NESS NANCY NESS NANCY NESS

Cardholder NameNANCY NESS NANCY NESS NANCY NESS NANCY NESS NANCY NESS NANCY NESS NANCY NESS NANCY NESS NANCY NESS NANCY NESS NANCY NESS NANCY NESS NANCY NESS NANCY NESS NANCY NESS NANCY NESS NANCY NESS NANCY NESS NANCY NESS NANCY NESS NANCY NESS NANCY NESS NANCY NESS NANCY NESS NANCY NESS NANCY NESS NANCY NESS NANCY NESS NANCY NESS NANCY NESS NANCY NESS NANCY NESS NANCY NESS NANCY NESS NANCY NESS NANCY NESS NANCY NESS NANCY NESS NANCY NESS NANCY NESS NANCY NESS NANCY NESS NANCY NESS NANCY NESS NANCY NESS NANCY NESS NANCY NESS NANCY NESS NANCY NESS NANCY NESS

Cardholder NameNANCY NESS NANCY NESS NANCY NESS NANCY NESS NANCY NESS NANCY NESS NANCY NESS NANCY NESS NANCY NESS NANCY NESS NANCY NESS NANCY NESS NANCY NESS NANCY NESS NANCY NESS NANCY NESS NANCY NESS CAROL NEW CAROL NEW CAROL NEW CAROL NEW CAROL NEW CAROL NEW CAROL NEW CAROL NEW CAROL NEW CAROL NEW CAROL NEW CAROL NEW CAROL NEW CAROL NEW CAROL NEW CAROL NEW CAROL NEW CAROL NEW CAROL NEW CAROL NEW CAROL NEW CAROL NEW CAROL NEW CAROL NEW CAROL NEW CAROL NEW CAROL NEW CAROL NEW CAROL NEW CAROL NEW CAROL NEW CAROL NEW CAROL NEW

Cardholder NameCAROL NEW CAROL NEW CAROL NEW CAROL NEW CAROL NEW CAROL NEW CAROL NEW CAROL NEW CAROL NEW CAROL NEW CAROL NEW CAROL NEW CAROL NEW CAROL NEW CAROL NEW CAROL NEW CAROL NEW CAROL NEW CAROL NEW CAROL NEW CAROL NEW CAROL NEW CAROL NEW CAROL NEW CAROL NEW CAROL NEW CAROL NEW CAROL NEW CAROL NEW CAROL NEW CAROL NEW CAROL NEW CAROL NEW CAROL NEW CAROL NEW CAROL NEW CAROL NEW CAROL NEW CAROL NEW CAROL NEW CAROL NEW CAROL NEW CAROL NEW CAROL NEW CAROL NEW CAROL NEW CAROL NEW CAROL NEW CAROL NEW CAROL NEW

Cardholder NameCAROL NEW CAROL NEW CAROL NEW CAROL NEW CAROL NEW CAROL NEW RODNEY NEWMAN RODNEY NEWMAN RODNEY NEWMAN RODNEY NEWMAN RODNEY NEWMAN RODNEY NEWMAN RODNEY NEWMAN RODNEY NEWMAN RODNEY NEWMAN RODNEY NEWMAN RODNEY NEWMAN RODNEY NEWMAN RODNEY NEWMAN RODNEY NEWMAN RODNEY NEWMAN RODNEY NEWMAN RODNEY NEWMAN RODNEY NEWMAN RODNEY NEWMAN RODNEY NEWMAN RODNEY NEWMAN RODNEY NEWMAN BRENDA K NEYRA BRENDA K NEYRA BRENDA K NEYRA BRENDA K NEYRA EDWIN NEYRA EDWIN NEYRA EDWIN NEYRA EDWIN NEYRA EDWIN NEYRA EDWIN NEYRA EDWIN NEYRA EDWIN NEYRA EDWIN NEYRA EDWIN NEYRA EDWIN NEYRA EDWIN NEYRA EDWIN NEYRA EDWIN NEYRA EDWIN NEYRA EDWIN NEYRA EDWIN NEYRA EDWIN NEYRA

Cardholder NameEDWIN NEYRA EDWIN NEYRA EDWIN NEYRA EDWIN NEYRA EDWIN NEYRA EDWIN NEYRA EDWIN NEYRA EDWIN NEYRA MICHAEL NORMAN JOHN O'VALLE JOHN O'VALLE JOHN O'VALLE JOHN O'VALLE JOHN O'VALLE JOHN O'VALLE JOHN O'VALLE JOHN O'VALLE JOHN O'VALLE JOHN O'VALLE JOHN O'VALLE JOHN O'VALLE JOHN O'VALLE JOHN O'VALLE JOHN O'VALLE JOHN O'VALLE JOHN O'VALLE JOHN O'VALLE JOHN O'VALLE JOHN O'VALLE JOHN O'VALLE JOHN O'VALLE JOHN O'VALLE JOHN O'VALLE JOHN O'VALLE JOHN O'VALLE JOHN O'VALLE JOHN O'VALLE JOHN O'VALLE JOHN O'VALLE JOHN O'VALLE JOHN O'VALLE JOHN O'VALLE JOHN O'VALLE JOHN O'VALLE JOHN O'VALLE JOHN O'VALLE JOHN O'VALLE JOHN O'VALLE JOHN O'VALLE JOHN O'VALLE

Cardholder NameJOHN O'VALLE JOHN O'VALLE JOHN O'VALLE JOHN O'VALLE JOHN O'VALLE JOHN O'VALLE JOHN O'VALLE JOHN O'VALLE JOHN O'VALLE JOHN O'VALLE JOHN O'VALLE JOHN O'VALLE JOHN O'VALLE JOHN O'VALLE JOHN O'VALLE JOHN O'VALLE JOHN O'VALLE JOHN O'VALLE JOHN O'VALLE JOHN O'VALLE JOHN O'VALLE JOHN O'VALLE JOHN O'VALLE JOHN O'VALLE JOHN O'VALLE JOHN O'VALLE JOHN O'VALLE JOHN O'VALLE JOHN O'VALLE JOHN O'VALLE JOHN O'VALLE DIANA G OCHOA DIANA G OCHOA DIANA G OCHOA DIANA G OCHOA DIANA G OCHOA DIANA G OCHOA DIANA G OCHOA DIANA G OCHOA DIANA G OCHOA DIANA G OCHOA DIANA G OCHOA DIANA G OCHOA DIANA G OCHOA DIANA G OCHOA DIANA G OCHOA DIANA G OCHOA DIANA G OCHOA DIANA G OCHOA DIANA G OCHOA

Cardholder NameDIANA G OCHOA DIANA G OCHOA DIANA G OCHOA DIANA G OCHOA ANGELYN PAGE ANGELYN PAGE ANGELYN PAGE ANGELYN PAGE ANGELYN PAGE CATHY PAINTER CATHY PAINTER CATHY PAINTER CATHY PAINTER KELLEY PARKER KELLEY PARKER KELLEY PARKER KELLEY PARKER KELLEY PARKER KELLEY PARKER KELLEY PARKER KELLEY PARKER KELLEY PARKER KELLEY PARKER KELLEY PARKER KELLEY PARKER KELLEY PARKER KELLEY PARKER KELLEY PARKER KELLEY PARKER KELLEY PARKER KELLEY PARKER KELLEY PARKER KELLEY PARKER KELLEY PARKER KELLEY PARKER KELLEY PARKER KELLEY PARKER KELLEY PARKER KELLEY PARKER KELLEY PARKER KELLEY PARKER KELLEY PARKER KELLEY PARKER KELLEY PARKER KELLEY PARKER KELLEY PARKER KELLEY PARKER KELLEY PARKER KELLEY PARKER KELLEY PARKER

Cardholder NameKELLEY PARKER KELLEY PARKER KELLEY PARKER KELLEY PARKER KELLEY PARKER KELLEY PARKER KELLEY PARKER KELLEY PARKER KELLEY PARKER KELLEY PARKER KELLEY PARKER KELLEY PARKER KELLEY PARKER KELLEY PARKER KELLEY PARKER KELLEY PARKER KELLEY PARKER KELLEY PARKER KELLEY PARKER KELLEY PARKER KELLEY PARKER KELLEY PARKER KELLEY PARKER KELLEY PARKER KELLEY PARKER KELLEY PARKER KELLEY PARKER KELLEY PARKER KELLEY PARKER KELLEY PARKER KELLEY PARKER KELLEY PARKER KELLEY PARKER KELLEY PARKER KELLEY PARKER KELLEY PARKER KELLEY PARKER KELLEY PARKER KELLEY PARKER KELLEY PARKER KELLEY PARKER KELLEY PARKER KELLEY PARKER KELLEY PARKER KELLEY PARKER KELLEY PARKER KELLEY PARKER KELLEY PARKER KELLEY PARKER KELLEY PARKER

Cardholder NameKELLEY PARKER KELLEY PARKER KELLEY PARKER KELLEY PARKER KELLEY PARKER KELLEY PARKER KELLEY PARKER KELLEY PARKER RANDALL PAYTON RANDALL PAYTON RANDALL PAYTON RANDALL PAYTON RANDALL PAYTON RANDALL PAYTON RANDALL PAYTON RANDALL PAYTON RANDALL PAYTON RANDALL PAYTON RANDALL PAYTON RANDALL PAYTON RANDALL PAYTON FRANK D PECHAL FRANK D PECHAL FRANK D PECHAL FRANK D PECHAL FRANK D PECHAL FRANK D PECHAL FRANK D PECHAL FRANK D PECHAL FRANK D PECHAL FRANK D PECHAL FRANK D PECHAL FRANK D PECHAL FRANK D PECHAL FRANK D PECHAL FRANK D PECHAL FRANK D PECHAL FRANK D PECHAL FRANK D PECHAL FRANK D PECHAL FRANK D PECHAL FRANK D PECHAL FRANK D PECHAL FRANK D PECHAL FRANK D PECHAL FRANK D PECHAL FRANK D PECHAL FRANK D PECHAL FRANK D PECHAL FRANK D PECHAL

Cardholder NameFRANK D PECHAL FRANK D PECHAL FRANK D PECHAL FRANK D PECHAL FRANK D PECHAL FRANK D PECHAL FRANK D PECHAL FRANK D PECHAL FRANK D PECHAL FRANK D PECHAL FRANK D PECHAL FRANK D PECHAL FRANK D PECHAL FRANK D PECHAL FRANK D PECHAL FRANK D PECHAL FRANK D PECHAL FRANK D PECHAL FRANK D PECHAL FRANK D PECHAL FRANK D PECHAL FRANK D PECHAL FRANK D PECHAL FRANK D PECHAL FRANK D PECHAL FRANK D PECHAL FRANK D PECHAL FRANK D PECHAL FRANK D PECHAL FRANK D PECHAL FRANK D PECHAL FRANK D PECHAL FRANK D PECHAL FRANK D PECHAL FRANK D PECHAL FRANK D PECHAL FRANK D PECHAL FRANK D PECHAL FRANK D PECHAL VERONICA PENA VERONICA PENA VERONICA PENA VERONICA PENA VERONICA PENA VERONICA PENA VERONICA PENA VERONICA PENA VERONICA PENA VERONICA PENA VERONICA PENA

Cardholder NameVERONICA PENA VERONICA PENA VERONICA PENA VERONICA PENA VERONICA PENA VERONICA PENA VERONICA PENA VERONICA PENA VERONICA PENA VERONICA PENA VERONICA PENA VERONICA PENA VERONICA PENA VERONICA PENA VERONICA C PENA VERONICA C PENA VERONICA C PENA VERONICA C PENA VERONICA C PENA VERONICA C PENA VERONICA C PENA VERONICA C PENA VERONICA C PENA VERONICA C PENA VERONICA C PENA VERONICA C PENA VERONICA C PENA VERONICA C PENA VERONICA C PENA VERONICA C PENA VERONICA C PENA VERONICA C PENA VERONICA C PENA VERONICA C PENA VERONICA C PENA VERONICA C PENA VERONICA C PENA VERONICA C PENA VERONICA C PENA VERONICA C PENA VERONICA C PENA VERONICA C PENA VERONICA C PENA VERONICA C PENA VERONICA C PENA VERONICA C PENA VERONICA C PENA VERONICA C PENA VERONICA C PENA VERONICA C PENA

Cardholder NameVERONICA C PENA VERONICA C PENA VERONICA C PENA VERONICA C PENA VERONICA C PENA VERONICA C PENA VERONICA C PENA VERONICA C PENA VERONICA C PENA VERONICA C PENA VERONICA C PENA VERONICA C PENA VERONICA C PENA VERONICA C PENA VERONICA C PENA VERONICA C PENA VERONICA C PENA VERONICA C PENA VERONICA C PENA VERONICA C PENA VERONICA C PENA VERONICA C PENA VERONICA C PENA VERONICA C PENA VERONICA C PENA VERONICA C PENA VERONICA C PENA VERONICA C PENA VERONICA C PENA VERONICA C PENA VERONICA C PENA VERONICA C PENA VERONICA C PENA VERONICA C PENA VERONICA C PENA VERONICA C PENA VERONICA C PENA VERONICA C PENA VERONICA C PENA VERONICA C PENA VERONICA C PENA VERONICA C PENA VERONICA C PENA VERONICA C PENA VERONICA C PENA VERONICA C PENA VERONICA C PENA VERONICA C PENA VERONICA C PENA VERONICA C PENA

Cardholder NameVERONICA C PENA VERONICA C PENA VERONICA C PENA VERONICA C PENA VERONICA C PENA VERONICA C PENA VERONICA C PENA VERONICA C PENA VERONICA C PENA THERESA PENDGRAFT THERESA PENDGRAFT THERESA PENDGRAFT THERESA PENDGRAFT THERESA PENDGRAFT THERESA PENDGRAFT THERESA PENDGRAFT ROSA PERALTA ROSA PERALTA ROSA PERALTA ROSA PERALTA ROSA PERALTA JIMMY E PERRY JIMMY E PERRY JIMMY E PERRY JIMMY E PERRY JIMMY E PERRY JIMMY E PERRY JIMMY E PERRY JIMMY E PERRY JIMMY E PERRY JIMMY E PERRY JIMMY E PERRY JIMMY E PERRY JIMMY E PERRY JIMMY E PERRY JIMMY E PERRY JIMMY E PERRY JIMMY E PERRY JIMMY E PERRY JIMMY E PERRY JIMMY E PERRY JIMMY E PERRY JIMMY E PERRY JIMMY E PERRY JIMMY E PERRY JIMMY E PERRY JIMMY E PERRY JIMMY E PERRY JIMMY E PERRY JIMMY E PERRY

Cardholder NameJIMMY E PERRY JIMMY E PERRY JIMMY E PERRY JIMMY E PERRY JIMMY E PERRY JIMMY E PERRY JIMMY E PERRY JIMMY E PERRY JIMMY E PERRY JIMMY E PERRY JIMMY E PERRY JIMMY E PERRY JIMMY E PERRY JIMMY E PERRY JIMMY E PERRY JIMMY E PERRY JIMMY E PERRY JIMMY E PERRY JIMMY E PERRY JIMMY E PERRY JIMMY E PERRY JIMMY E PERRY JIMMY E PERRY JIMMY E PERRY JIMMY E PERRY JIMMY E PERRY JIMMY E PERRY JIMMY E PERRY JIMMY E PERRY JIMMY E PERRY JIMMY E PERRY JIMMY E PERRY JIMMY E PERRY JIMMY E PERRY JIMMY E PERRY JIMMY E PERRY JIMMY E PERRY JIMMY E PERRY JIMMY E PERRY JIMMY E PERRY JIMMY E PERRY JIMMY E PERRY JIMMY E PERRY JIMMY E PERRY JIMMY E PERRY JIMMY E PERRY JIMMY E PERRY JIMMY E PERRY JIMMY E PERRY JIMMY E PERRY

Cardholder NameJIMMY E PERRY JIMMY E PERRY JIMMY E PERRY JIMMY E PERRY JIMMY E PERRY JIMMY E PERRY JIMMY E PERRY JIMMY E PERRY JIMMY E PERRY JIMMY E PERRY JIMMY E PERRY JIMMY E PERRY JIMMY E PERRY JIMMY E PERRY JIMMY E PERRY JIMMY E PERRY JIMMY E PERRY JIMMY E PERRY ALEJANDRO PICAZO ALEJANDRO PICAZO ALEJANDRO PICAZO ALEJANDRO PICAZO ALEJANDRO PICAZO ALEJANDRO PICAZO ALEJANDRO PICAZO ALEJANDRO PICAZO ALEJANDRO PICAZO ALEJANDRO PICAZO ALEJANDRO PICAZO ALEJANDRO PICAZO ALEJANDRO PICAZO ALEJANDRO PICAZO ALEJANDRO PICAZO ALEJANDRO PICAZO ALEJANDRO PICAZO ALEJANDRO PICAZO ALEJANDRO PICAZO ALEJANDRO PICAZO ALEJANDRO PICAZO ALEJANDRO PICAZO ALEJANDRO PICAZO ALEJANDRO PICAZO ALEJANDRO PICAZO ALEJANDRO PICAZO BRIAN POTVIN BRIAN POTVIN BRIAN POTVIN BRIAN POTVIN BRIAN POTVIN BRIAN POTVIN

Cardholder NameBRIAN POTVIN BRIAN POTVIN BRIAN POTVIN BRIAN POTVIN BRIAN POTVIN BRIAN POTVIN BRIAN POTVIN BRIAN POTVIN BRIAN POTVIN BRIAN POTVIN BRIAN POTVIN BRIAN POTVIN BRIAN POTVIN BRIAN POTVIN BRIAN POTVIN BRIAN POTVIN BRIAN POTVIN BRIAN POTVIN BRIAN POTVIN BRIAN POTVIN BRIAN POTVIN BRIAN POTVIN BRIAN POTVIN BRIAN POTVIN BRIAN POTVIN BRIAN POTVIN BRIAN POTVIN BRIAN POTVIN BRIAN POTVIN BRIAN POTVIN BRIAN POTVIN BRIAN POTVIN BRIAN POTVIN BRIAN POTVIN BRIAN POTVIN BRIAN POTVIN BRIAN POTVIN BRIAN POTVIN BRIAN POTVIN BRIAN POTVIN BRIAN POTVIN BRIAN POTVIN BRIAN POTVIN BRIAN POTVIN BRIAN POTVIN GARY PRESTON GARY PRESTON GARY PRESTON GARY PRESTON GARY PRESTON

Cardholder NameGARY PRESTON GARY PRESTON GARY PRESTON GARY PRESTON GARY PRESTON GARY PRESTON GARY PRESTON GARY PRESTON GARY PRESTON GARY PRESTON GARY PRESTON GARY PRESTON GARY PRESTON GARY PRESTON GARY PRESTON GARY PRESTON GARY PRESTON GARY PRESTON GARY PRESTON GARY PRESTON GARY PRESTON GARY PRESTON GARY PRESTON GARY PRESTON GARY PRESTON GARY PRESTON GARY PRESTON GARY PRESTON GARY PRESTON GARY PRESTON GARY PRESTON JASON A PRUITT JASON A PRUITT JASON A PRUITT JASON A PRUITT JASON A PRUITT JASON A PRUITT JASON A PRUITT JASON A PRUITT JASON A PRUITT JASON A PRUITT JASON A PRUITT JASON A PRUITT JASON A PRUITT JASON A PRUITT JASON A PRUITT JASON A PRUITT JASON A PRUITT JASON A PRUITT JASON A PRUITT

Cardholder NameJASON A PRUITT JASON A PRUITT JASON A PRUITT JASON A PRUITT JASON A PRUITT JASON A PRUITT JASON A PRUITT JASON A PRUITT JASON A PRUITT JASON A PRUITT JASON A PRUITT JASON A PRUITT JASON A PRUITT JASON A PRUITT JASON A PRUITT JASON A PRUITT JASON A PRUITT JASON A PRUITT JASON A PRUITT JASON A PRUITT JASON A PRUITT JASON A PRUITT JASON A PRUITT JASON A PRUITT JASON A PRUITT JASON A PRUITT JASON A PRUITT JASON A PRUITT JASON A PRUITT JASON A PRUITT JASON A PRUITT JASON A PRUITT JASON A PRUITT JASON A PRUITT JASON A PRUITT JASON A PRUITT JASON A PRUITT JASON A PRUITT JASON A PRUITT JASON A PRUITT JASON A PRUITT JASON A PRUITT JASON A PRUITT JASON A PRUITT JASON A PRUITT JASON A PRUITT JASON A PRUITT JASON A PRUITT JASON A PRUITT JASON A PRUITT

Cardholder NameJASON A PRUITT JASON A PRUITT JASON A PRUITT JASON A PRUITT JASON A PRUITT JASON A PRUITT JASON A PRUITT JASON A PRUITT JASON A PRUITT JASON A PRUITT JASON A PRUITT JASON A PRUITT JASON A PRUITT JASON A PRUITT DAVID RAMIREZ DAVID RAMIREZ DAVID RAMIREZ DAVID RAMIREZ DAVID RAMIREZ DAVID RAMIREZ DAVID RAMIREZ DAVID RAMIREZ DAVID RAMIREZ DAVID RAMIREZ DAVID RAMIREZ DAVID RAMIREZ DAVID RAMIREZ DAVID RAMIREZ DAVID RAMIREZ DAVID RAMIREZ DAVID RAMIREZ DAVID RAMIREZ DAVID RAMIREZ DAVID RAMIREZ DAVID RAMIREZ DAVID RAMIREZ DAVID RAMIREZ DAVID RAMIREZ DAVID RAMIREZ DAVID RAMIREZ DAVID RAMIREZ DAVID RAMIREZ DAVID RAMIREZ DAVID RAMIREZ DAVID RAMIREZ DAVID RAMIREZ DAVID RAMIREZ DAVID RAMIREZ DAVID RAMIREZ DAVID RAMIREZ

Cardholder NameDAVID RAMIREZ DAVID RAMIREZ DAVID RAMIREZ DAVID RAMIREZ DAVID RAMIREZ DAVID RAMIREZ DAVID RAMIREZ DAVID RAMIREZ DAVID RAMIREZ DAVID RAMIREZ DAVID RAMIREZ DAVID RAMIREZ DAVID RAMIREZ DAVID RAMIREZ DAVID RAMIREZ DAVID RAMIREZ DAVID RAMIREZ DAVID RAMIREZ DAVID RAMIREZ DAVID RAMIREZ DAVID RAMIREZ JENNIFER L RAMIREZ JENNIFER L RAMIREZ JENNIFER L RAMIREZ JENNIFER L RAMIREZ JENNIFER L RAMIREZ JENNIFER L RAMIREZ JENNIFER L RAMIREZ JENNIFER L RAMIREZ JENNIFER L RAMIREZ JENNIFER L RAMIREZ JENNIFER L RAMIREZ JENNIFER L RAMIREZ JENNIFER L RAMIREZ JENNIFER L RAMIREZ JENNIFER L RAMIREZ JENNIFER L RAMIREZ JENNIFER L RAMIREZ JENNIFER L RAMIREZ JENNIFER L RAMIREZ JENNIFER L RAMIREZ JENNIFER L RAMIREZ JENNIFER L RAMIREZ JENNIFER L RAMIREZ JENNIFER L RAMIREZ JENNIFER L RAMIREZ JENNIFER L RAMIREZ JENNIFER L RAMIREZ JENNIFER L RAMIREZ JENNIFER L RAMIREZ

Cardholder NameJENNIFER L RAMIREZ JENNIFER L RAMIREZ JENNIFER L RAMIREZ JENNIFER L RAMIREZ JENNIFER L RAMIREZ JENNIFER L RAMIREZ JENNIFER L RAMIREZ JENNIFER L RAMIREZ JENNIFER L RAMIREZ JENNIFER L RAMIREZ RONALD G RANDLE RONALD G RANDLE RONALD G RANDLE RONALD G RANDLE RONALD G RANDLE RONALD G RANDLE RONALD G RANDLE SHARON RANDLE SHARON RANDLE SHARON RANDLE SHARON RANDLE SHARON RANDLE SHARON RANDLE SHARON RANDLE SHARON RANDLE SHARON RANDLE SHARON RANDLE SHARON RANDLE SHARON RANDLE SHARON RANDLE SHARON RANDLE LARRY RANDOLPH LARRY RANDOLPH LARRY RANDOLPH LARRY RANDOLPH LARRY RANDOLPH LARRY RANDOLPH LARRY RANDOLPH LARRY RANDOLPH LARRY RANDOLPH LARRY RANDOLPH LARRY RANDOLPH LARRY RANDOLPH LARRY RANDOLPH LARRY RANDOLPH LARRY RANDOLPH LARRY RANDOLPH LARRY RANDOLPH LARRY RANDOLPH LARRY RANDOLPH

Cardholder NameLARRY RANDOLPH DAWNA RAY DAWNA RAY DAWNA RAY DAWNA RAY DAWNA RAY DAWNA RAY DAWNA RAY DAWNA RAY DAWNA RAY DAWNA RAY DAWNA RAY DAWNA RAY DAWNA RAY DAWNA RAY DAWNA RAY DAWNA RAY DAWNA RAY DAWNA RAY DAWNA RAY DAWNA RAY DAWNA RAY DAWNA RAY DAWNA RAY DAWNA RAY DAWNA RAY DAWNA RAY DAWNA RAY DAWNA RAY DAWNA RAY DAWNA RAY DAWNA RAY DAWNA RAY DAWNA RAY DAWNA RAY DAWNA RAY DAWNA RAY DAWNA RAY DAWNA RAY DAWNA RAY DAWNA RAY DAWNA RAY DAWNA RAY DAWNA RAY DAWNA RAY DAWNA RAY DAWNA RAY DAWNA RAY DAWNA RAY DAWNA RAY

Cardholder NameDAWNA RAY DAWNA RAY DAWNA RAY DAWNA RAY DAWNA RAY DAWNA RAY DAWNA RAY DAWNA RAY DAWNA RAY DAWNA RAY DAWNA RAY TRAVIS D RECTOR TRAVIS D RECTOR TRAVIS D RECTOR TRAVIS D RECTOR TRAVIS D RECTOR TRAVIS D RECTOR TRAVIS D RECTOR TRAVIS D RECTOR TRAVIS D RECTOR TRAVIS D RECTOR TRAVIS D RECTOR TRAVIS D RECTOR TRAVIS D RECTOR TRAVIS D RECTOR TRAVIS D RECTOR TRAVIS D RECTOR TRAVIS D RECTOR TRAVIS D RECTOR TRAVIS D RECTOR TRAVIS D RECTOR TRAVIS D RECTOR TRAVIS D RECTOR TRAVIS D RECTOR TRAVIS D RECTOR TRAVIS D RECTOR TRAVIS D RECTOR TRAVIS D RECTOR TRAVIS D RECTOR TRAVIS D RECTOR TRAVIS D RECTOR TRAVIS D RECTOR TRAVIS D RECTOR TRAVIS D RECTOR TRAVIS D RECTOR LEAH REGISTER LEAH REGISTER LEAH REGISTER LEAH REGISTER LEAH REGISTER

Cardholder NameLEAH REGISTER LEAH REGISTER LEAH REGISTER LEAH REGISTER LEAH REGISTER LEAH REGISTER LEAH REGISTER LEAH REGISTER LEAH REGISTER LEAH REGISTER LEAH REGISTER LEAH REGISTER LEAH REGISTER LEAH REGISTER LEAH REGISTER LEAH REGISTER LEAH REGISTER LEAH REGISTER LEAH REGISTER LEAH REGISTER LEAH REGISTER LEAH REGISTER LEAH REGISTER LEAH REGISTER LEAH REGISTER LEAH REGISTER LEAH REGISTER LEAH REGISTER LEAH REGISTER LEAH REGISTER LEAH REGISTER LEAH REGISTER LEAH REGISTER LEAH REGISTER LEAH REGISTER LEAH REGISTER LEAH REGISTER LEAH REGISTER LEAH REGISTER LEAH REGISTER LEAH REGISTER LEAH REGISTER LEAH REGISTER LEAH REGISTER LEAH REGISTER LEAH REGISTER LEAH REGISTER LEAH REGISTER LEAH REGISTER LEAH REGISTER

Cardholder NameLEAH REGISTER LEAH REGISTER LEAH REGISTER LEAH REGISTER LEAH REGISTER LEAH REGISTER LEAH REGISTER LEAH REGISTER LEAH REGISTER LEAH REGISTER LEAH REGISTER PATSY RHODES PATSY RHODES PATSY RHODES PATSY RHODES PATSY RHODES PATSY RHODES PATSY RHODES PATSY RHODES PATSY RHODES PATSY RHODES PATSY RHODES PATSY RHODES PATSY RHODES PATSY RHODES PATSY RHODES PATSY RHODES PATSY RHODES PATSY RHODES PATSY RHODES PATSY RHODES PATSY RHODES PATSY RHODES PATSY RHODES PATSY RHODES PATSY RHODES PATSY RHODES PATSY RHODES PATSY RHODES PATSY RHODES PATSY RHODES PATSY RHODES PATSY RHODES PATSY RHODES PATSY RHODES PATSY RHODES PATSY RHODES PATSY RHODES PATSY RHODES PATSY RHODES

Cardholder NameLORENZO RICE LORENZO RICE LORENZO RICE LORENZO RICE LORENZO RICE LORENZO RICE LORENZO RICE LORENZO RICE LORENZO RICE LORENZO RICE LORENZO RICE LORENZO RICE LORENZO RICE TINA B RICHARDSON TINA B RICHARDSON TINA B RICHARDSON TINA B RICHARDSON TINA B RICHARDSON TINA B RICHARDSON TINA B RICHARDSON TINA B RICHARDSON TINA B RICHARDSON TINA B RICHARDSON TINA B RICHARDSON TINA B RICHARDSON TINA B RICHARDSON TINA B RICHARDSON TINA B RICHARDSON TINA B RICHARDSON TINA B RICHARDSON TINA B RICHARDSON TINA B RICHARDSON TINA B RICHARDSON TINA B RICHARDSON TINA B RICHARDSON TINA B RICHARDSON TINA B RICHARDSON TINA B RICHARDSON TINA B RICHARDSON TINA B RICHARDSON TINA B RICHARDSON TINA B RICHARDSON TINA B RICHARDSON TINA B RICHARDSON TINA B RICHARDSON TINA B RICHARDSON TINA B RICHARDSON TINA B RICHARDSON TINA B RICHARDSON TINA B RICHARDSON

Cardholder NameTINA B RICHARDSON TINA B RICHARDSON TINA B RICHARDSON TINA B RICHARDSON TINA B RICHARDSON TINA B RICHARDSON TINA B RICHARDSON TINA B RICHARDSON TINA B RICHARDSON TINA B RICHARDSON TINA B RICHARDSON TINA B RICHARDSON TINA B RICHARDSON TINA B RICHARDSON TINA B RICHARDSON TINA B RICHARDSON TINA B RICHARDSON TINA B RICHARDSON TINA B RICHARDSON TINA B RICHARDSON TINA B RICHARDSON TINA B RICHARDSON TINA B RICHARDSON TINA B RICHARDSON TINA B RICHARDSON TINA B RICHARDSON TINA B RICHARDSON TINA B RICHARDSON TINA B RICHARDSON TINA B RICHARDSON TINA B RICHARDSON TINA B RICHARDSON TINA B RICHARDSON TINA B RICHARDSON TINA B RICHARDSON TINA B RICHARDSON TINA B RICHARDSON TINA B RICHARDSON TINA B RICHARDSON TINA B RICHARDSON TINA B RICHARDSON TINA B RICHARDSON TINA B RICHARDSON TINA B RICHARDSON TINA B RICHARDSON TINA B RICHARDSON TINA B RICHARDSON TINA B RICHARDSON TINA B RICHARDSON TINA B RICHARDSON

Cardholder NameTINA B RICHARDSON TINA B RICHARDSON TINA B RICHARDSON TINA B RICHARDSON TINA B RICHARDSON TINA B RICHARDSON TINA B RICHARDSON TINA B RICHARDSON TINA B RICHARDSON TINA B RICHARDSON TINA B RICHARDSON TINA B RICHARDSON TINA B RICHARDSON TINA B RICHARDSON TINA B RICHARDSON TINA B RICHARDSON TINA B RICHARDSON TINA B RICHARDSON TINA B RICHARDSON TINA B RICHARDSON TINA B RICHARDSON TINA B RICHARDSON TINA B RICHARDSON TINA B RICHARDSON TINA B RICHARDSON TINA B RICHARDSON TINA B RICHARDSON TINA B RICHARDSON TINA B RICHARDSON PAMELA J RICKMAN PAMELA J RICKMAN PAMELA J RICKMAN PAMELA J RICKMAN PAMELA J RICKMAN PAMELA J RICKMAN PAMELA J RICKMAN PAMELA J RICKMAN PAMELA J RICKMAN PAMELA J RICKMAN PAMELA J RICKMAN PAMELA J RICKMAN PAMELA J RICKMAN PAMELA J RICKMAN PAMELA J RICKMAN PAMELA J RICKMAN PAMELA J RICKMAN PAMELA J RICKMAN PAMELA J RICKMAN PAMELA J RICKMAN PAMELA J RICKMAN

Cardholder NamePAMELA J RICKMAN PAMELA J RICKMAN PAMELA J RICKMAN PAMELA J RICKMAN PAMELA J RICKMAN PAMELA J RICKMAN PAMELA J RICKMAN JOE K RIES JOE K RIES JOE K RIES JOE K RIES JOE K RIES JOE K RIES JOE K RIES JOE K RIES JOE K RIES JOE K RIES JOE K RIES JOE K RIES JOE K RIES JOE K RIES JOE K RIES JOE K RIES JOE K RIES JOE K RIES MICHAEL ROACH MICHAEL ROACH MICHAEL ROACH MICHAEL ROACH MICHAEL ROACH MICHAEL ROACH MICHAEL ROACH MICHAEL ROACH MICHAEL ROACH MICHAEL ROACH MICHAEL ROACH MICHAEL ROACH MICHAEL ROACH MICHAEL ROACH MICHAEL ROACH MICHAEL ROACH MICHAEL ROACH MICHAEL ROACH MICHAEL ROACH MICHAEL ROACH MICHAEL ROACH MICHAEL ROACH MICHAEL ROACH MICHAEL ROACH MICHAEL ROACH

Cardholder NameMICHAEL ROACH MICHAEL ROACH MICHAEL ROACH MICHAEL ROACH MICHAEL ROACH MICHAEL ROACH MICHAEL ROACH MICHAEL ROACH MICHAEL ROACH MICHAEL ROACH MICHAEL ROACH MICHAEL ROACH MICHAEL ROACH MICHAEL ROACH DAVID T ROBERTS DAVID T ROBERTS DAVID T ROBERTS DAVID T ROBERTS DAVID T ROBERTS DAVID T ROBERTS DAVID T ROBERTS DAVID T ROBERTS DAVID T ROBERTS DAVID T ROBERTS DAVID T ROBERTS DAVID T ROBERTS DAVID T ROBERTS DAVID T ROBERTS ANA ROCHA ANA ROCHA ANA ROCHA ANA ROCHA ANA ROCHA ANA ROCHA ANA ROCHA ANA ROCHA ANA ROCHA ANA ROCHA ANA ROCHA ANA ROCHA ANA ROCHA ANA ROCHA ANA ROCHA ANA ROCHA ANA ROCHA ANA ROCHA ANA ROCHA ANA ROCHA ANA ROCHA ANA ROCHA

Cardholder NameANA ROCHA ANA ROCHA ANA ROCHA ANA ROCHA ANA ROCHA ANA ROCHA ANA ROCHA ANA ROCHA ANA ROCHA ANA ROCHA ANA ROCHA ANA ROCHA ANA ROCHA ANA ROCHA ANA ROCHA ANA ROCHA ANA ROCHA ANA ROCHA ANA ROCHA ANA ROCHA ANA ROCHA ANA ROCHA ANA ROCHA ANA ROCHA ANA ROCHA ANA ROCHA ANA ROCHA ANA ROCHA ANA ROCHA ANA ROCHA ANA ROCHA ANA ROCHA ANA ROCHA ANA ROCHA ANA ROCHA ANA ROCHA ANA ROCHA ANA ROCHA ANA ROCHA ANA ROCHA ANA ROCHA ANA ROCHA ANA ROCHA ANA ROCHA ANA ROCHA ANA ROCHA ANA ROCHA ANA ROCHA ANA ROCHA ANA ROCHA

Cardholder NameANA ROCHA ANA ROCHA ANA ROCHA ANA ROCHA ANA ROCHA ANA ROCHA ANA ROCHA ANA ROCHA ANA ROCHA ANA ROCHA RICK RODGERS RICK RODGERS ROBERT RODRIQUEZ ROBERT RODRIQUEZ ROBERT RODRIQUEZ ROBERT RODRIQUEZ ROBERT RODRIQUEZ ROBERT RODRIQUEZ ROBERT RODRIQUEZ ROBERT RODRIQUEZ ROBERT RODRIQUEZ ROBERT RODRIQUEZ ROBERT RODRIQUEZ ROBERT RODRIQUEZ ROBERT RODRIQUEZ ROBERT RODRIQUEZ ROBERT RODRIQUEZ ROBERT RODRIQUEZ ROBERT RODRIQUEZ ROBERT RODRIQUEZ ROBERT RODRIQUEZ ROBERT RODRIQUEZ ROBERT RODRIQUEZ ROBERT RODRIQUEZ ROBERT RODRIQUEZ ROBERT RODRIQUEZ ROBERT RODRIQUEZ ROBERT RODRIQUEZ ROBERT RODRIQUEZ ROBERT RODRIQUEZ ROBERT RODRIQUEZ ROBERT RODRIQUEZ ROBERT RODRIQUEZ ROBERT RODRIQUEZ ROBERT RODRIQUEZ ROBERT RODRIQUEZ ROBERT RODRIQUEZ ROBERT RODRIQUEZ ROBERT RODRIQUEZ ROBERT RODRIQUEZ

Cardholder NameROBERT RODRIQUEZ ROBERT RODRIQUEZ ROBERT RODRIQUEZ ROBERT RODRIQUEZ ROBERT RODRIQUEZ ROBERT RODRIQUEZ ROBERT RODRIQUEZ ROBERT RODRIQUEZ ROBERT RODRIQUEZ ROBERT RODRIQUEZ ROBERT RODRIQUEZ ROBERT RODRIQUEZ ROBERT RODRIQUEZ ROBERT RODRIQUEZ ROBERT RODRIQUEZ ROBERT RODRIQUEZ KALITA ROSE KALITA ROSE KALITA ROSE KALITA ROSE KALITA ROSE KALITA ROSE KALITA ROSE KALITA ROSE KALITA ROSE KALITA ROSE KALITA ROSE KALITA ROSE KALITA ROSE KALITA ROSE KALITA ROSE KALITA ROSE KALITA ROSE KALITA ROSE KALITA ROSE KALITA ROSE KALITA ROSE KALITA ROSE KALITA ROSE KALITA ROSE KALITA ROSE KALITA ROSE KALITA ROSE KALITA ROSE KALITA ROSE KALITA ROSE KALITA ROSE KALITA ROSE KALITA ROSE KALITA ROSE

Cardholder NameKALITA ROSE KALITA ROSE KALITA ROSE KALITA ROSE KALITA ROSE KALITA ROSE KALITA ROSE KALITA ROSE KALITA ROSE KALITA ROSE KALITA ROSE KALITA ROSE KALITA ROSE KALITA ROSE KALITA ROSE KALITA ROSE KALITA ROSE KALITA ROSE KALITA ROSE KALITA ROSE KALITA ROSE KALITA ROSE KALITA ROSE KALITA ROSE KALITA ROSE KALITA ROSE KALITA ROSE KALITA ROSE KALITA ROSE KALITA ROSE KALITA ROSE KALITA ROSE KALITA ROSE KALITA ROSE KALITA ROSE KALITA ROSE KALITA ROSE KALITA ROSE KALITA ROSE KALITA ROSE KALITA ROSE KALITA ROSE KALITA ROSE KALITA ROSE KALITA ROSE KALITA ROSE KALITA ROSE KALITA ROSE KALITA ROSE KALITA ROSE

Cardholder NamePETER ROSE RICK ROSE RICK ROSE RICK ROSE DAVID ROUSSEAU DAVID ROUSSEAU DAVID ROUSSEAU DAVID ROUSSEAU DAVID ROUSSEAU DAVID ROUSSEAU DAVID ROUSSEAU DAVID ROUSSEAU DAVID ROUSSEAU DAVID ROUSSEAU DAVID ROUSSEAU DAVID ROUSSEAU DAVID ROUSSEAU DAVID ROUSSEAU DAVID ROUSSEAU DAVID ROUSSEAU DAVID ROUSSEAU DAVID ROUSSEAU DAVID ROUSSEAU DAVID ROUSSEAU DAVID ROUSSEAU DAVID ROUSSEAU DAVID ROUSSEAU DAVID ROUSSEAU DAVID ROUSSEAU DAVID ROUSSEAU DAVID ROUSSEAU DAVID ROUSSEAU DAVID ROUSSEAU DAVID ROUSSEAU DAVID ROUSSEAU GENEVIEVE S RUELAS GENEVIEVE S RUELAS GENEVIEVE S RUELAS GENEVIEVE S RUELAS GENEVIEVE S RUELAS GENEVIEVE S RUELAS GENEVIEVE S RUELAS GENEVIEVE S RUELAS GENEVIEVE S RUELAS GENEVIEVE S RUELAS GENEVIEVE S RUELAS ARNOLD RUSHING ARNOLD RUSHING ARNOLD RUSHING ARNOLD RUSHING

Cardholder NameARNOLD RUSHING LOUIS RUSSO LOUIS RUSSO ERASMO SALINAS ERASMO SALINAS ERASMO SALINAS ERASMO SALINAS ERASMO SALINAS ERASMO SALINAS ERASMO SALINAS ERASMO SALINAS ERASMO SALINAS ERASMO SALINAS ERASMO SALINAS ERASMO SALINAS ERASMO SALINAS ERASMO SALINAS ERASMO SALINAS ERASMO SALINAS ERASMO SALINAS ERASMO SALINAS ERASMO SALINAS ERASMO SALINAS ERASMO SALINAS ERASMO SALINAS ERASMO SALINAS ERASMO SALINAS ERASMO SALINAS ERASMO SALINAS ERASMO SALINAS ERASMO SALINAS ERASMO SALINAS ERASMO SALINAS ERASMO SALINAS ERASMO SALINAS ERASMO SALINAS ERASMO SALINAS ERASMO SALINAS ERASMO SALINAS ERASMO SALINAS ERASMO SALINAS ERASMO SALINAS ERASMO SALINAS ERASMO SALINAS ERASMO SALINAS ERASMO SALINAS ERASMO SALINAS ERASMO SALINAS ERASMO SALINAS ERASMO SALINAS

Cardholder NameERASMO SALINAS ERASMO SALINAS ERASMO SALINAS ERASMO SALINAS ERASMO SALINAS ERASMO SALINAS ERASMO SALINAS ERASMO SALINAS ERASMO SALINAS ERASMO SALINAS ERASMO SALINAS ERASMO SALINAS ERASMO SALINAS ERASMO SALINAS ERASMO SALINAS ERASMO SALINAS ERASMO SALINAS ERASMO SALINAS ERASMO SALINAS ERASMO SALINAS ERASMO SALINAS ERASMO SALINAS ERASMO SALINAS ERASMO SALINAS ERASMO SALINAS ERASMO SALINAS GERARDO J SANCHEZ GERARDO J SANCHEZ GERARDO J SANCHEZ GERARDO J SANCHEZ GERARDO J SANCHEZ GERARDO J SANCHEZ GERARDO J SANCHEZ GERARDO J SANCHEZ GERARDO J SANCHEZ GERARDO J SANCHEZ GERARDO J SANCHEZ GERARDO J SANCHEZ GERARDO J SANCHEZ GERARDO J SANCHEZ DEXTER SANDERS DEXTER SANDERS DEXTER SANDERS DEXTER SANDERS DEXTER SANDERS DEXTER SANDERS DEXTER SANDERS DEXTER SANDERS DEXTER SANDERS DEXTER SANDERS

Cardholder NameDEXTER SANDERS DEXTER SANDERS DEXTER SANDERS DEXTER SANDERS DEXTER SANDERS DEXTER SANDERS DEXTER SANDERS DEXTER SANDERS DEXTER SANDERS DEXTER SANDERS DEXTER SANDERS DEXTER SANDERS DEXTER SANDERS DEXTER SANDERS DEXTER SANDERS DEXTER SANDERS DEXTER SANDERS DEXTER SANDERS DEXTER SANDERS DEXTER SANDERS DEXTER SANDERS DEXTER SANDERS DEXTER SANDERS DEXTER SANDERS DEXTER SANDERS DEXTER SANDERS DEXTER SANDERS DEXTER SANDERS DEXTER SANDERS DEXTER SANDERS DEXTER SANDERS DEXTER SANDERS DEXTER SANDERS DEXTER SANDERS DEXTER SANDERS DEXTER SANDERS DEXTER SANDERS DEXTER SANDERS DEXTER SANDERS DEXTER SANDERS DEXTER SANDERS DEXTER SANDERS DEXTER SANDERS DEXTER SANDERS DEXTER SANDERS DEXTER SANDERS DEXTER SANDERS DEXTER SANDERS DEXTER SANDERS DEXTER SANDERS

Cardholder NameDEXTER SANDERS DEXTER SANDERS DEXTER SANDERS DEXTER SANDERS DEXTER SANDERS DEXTER SANDERS DEXTER SANDERS DEXTER SANDERS DEXTER SANDERS DEXTER SANDERS DEXTER SANDERS DEXTER SANDERS DEXTER SANDERS DEXTER SANDERS DEXTER SANDERS DEXTER SANDERS DEXTER SANDERS DEXTER SANDERS DEXTER SANDERS DEXTER SANDERS DEXTER SANDERS DEXTER SANDERS DEXTER SANDERS DEXTER SANDERS DEXTER SANDERS DEXTER SANDERS DEXTER SANDERS DEXTER SANDERS DEXTER SANDERS DEXTER SANDERS DEXTER SANDERS DEXTER SANDERS DEXTER SANDERS DEXTER SANDERS DEXTER SANDERS DEXTER SANDERS DEXTER SANDERS DEXTER SANDERS DEXTER SANDERS DEXTER SANDERS DEXTER SANDERS DEXTER SANDERS VICTOR T SANDOVAL JR. VICTOR T SANDOVAL JR. VICTOR T SANDOVAL JR. VICTOR T SANDOVAL JR. VICTOR T SANDOVAL JR. VICTOR T SANDOVAL JR. HERMAN T SAWYER HERMAN T SAWYER

Cardholder NameHERMAN T SAWYER HERMAN T SAWYER HERMAN T SAWYER HERMAN T SAWYER HERMAN T SAWYER HERMAN T SAWYER HERMAN T SAWYER HERMAN T SAWYER HERMAN T SAWYER HERMAN T SAWYER HERMAN T SAWYER HERMAN T SAWYER SUSAN K SCOTT SUSAN K SCOTT SUSAN K SCOTT SUSAN K SCOTT SUSAN K SCOTT SUSAN K SCOTT SUSAN K SCOTT SUSAN K SCOTT SUSAN K SCOTT SUSAN K SCOTT SUSAN K SCOTT SUSAN K SCOTT SUSAN K SCOTT SUSAN K SCOTT SUSAN K SCOTT SUSAN K SCOTT SUSAN K SCOTT SUSAN K SCOTT SUSAN K SCOTT SUSAN K SCOTT SUSAN K SCOTT SUSAN K SCOTT SUSAN K SCOTT SUSAN K SCOTT SUSAN K SCOTT SUSAN K SCOTT SUSAN K SCOTT SUSAN K SCOTT SUSAN K SCOTT SUSAN K SCOTT SUSAN K SCOTT SUSAN K SCOTT SUSAN K SCOTT SUSAN K SCOTT SUSAN K SCOTT SUSAN K SCOTT SUSAN K SCOTT SUSAN K SCOTT

Cardholder NameSUSAN K SCOTT SUSAN K SCOTT SUSAN K SCOTT SUSAN K SCOTT SUSAN K SCOTT SUSAN K SCOTT SUSAN K SCOTT SUSAN K SCOTT SUSAN K SCOTT SUSAN K SCOTT SUSAN K SCOTT SUSAN K SCOTT SUSAN K SCOTT SUSAN K SCOTT SUSAN K SCOTT SUSAN K SCOTT SUSAN K SCOTT SUSAN K SCOTT SUSAN K SCOTT SUSAN K SCOTT SUSAN K SCOTT SUSAN K SCOTT SUSAN K SCOTT SUSAN K SCOTT SUSAN K SCOTT SUSAN K SCOTT SUSAN K SCOTT SUSAN K SCOTT SUSAN K SCOTT SUSAN K SCOTT SUSAN K SCOTT SUSAN K SCOTT SUSAN K SCOTT SUSAN K SCOTT SUSAN K SCOTT SUSAN K SCOTT SUSAN K SCOTT SUSAN K SCOTT SUSAN K SCOTT SUSAN K SCOTT SUSAN K SCOTT SUSAN K SCOTT DAVID J SHATLEY DAVID J SHATLEY DAVID J SHATLEY DAVID J SHATLEY DAVID J SHATLEY DAVID J SHATLEY DAVID J SHATLEY DAVID J SHATLEY

Cardholder NameDAVID J SHATLEY DAVID J SHATLEY DAVID J SHATLEY DAVID J SHATLEY DAVID J SHATLEY DAVID J SHATLEY DAVID J SHATLEY DAVID J SHATLEY O KENNETH SHAW O KENNETH SHAW O KENNETH SHAW O KENNETH SHAW O KENNETH SHAW O KENNETH SHAW O KENNETH SHAW O KENNETH SHAW O KENNETH SHAW O KENNETH SHAW O KENNETH SHAW O KENNETH SHAW O KENNETH SHAW O KENNETH SHAW O KENNETH SHAW O KENNETH SHAW O KENNETH SHAW O KENNETH SHAW O KENNETH SHAW O KENNETH SHAW O KENNETH SHAW O KENNETH SHAW O KENNETH SHAW O KENNETH SHAW O KENNETH SHAW O KENNETH SHAW O KENNETH SHAW O KENNETH SHAW O KENNETH SHAW O KENNETH SHAW RANDY SHAW RANDY SHAW RANDY SHAW RANDY SHAW RANDY SHAW RANDY SHAW RANDY SHAW RANDY SHAW RANDY SHAW RANDY SHAW RANDY SHAW RANDY SHAW

Cardholder NameRANDY SHAW RANDY SHAW RANDY SHAW RANDY SHAW RANDY SHAW RANDY SHAW RANDY SHAW RANDY SHAW RANDY SHAW RANDY SHAW RANDY SHAW RANDY SHAW RANDY SHAW RANDY SHAW RANDY SHAW RANDY SHAW RANDY SHAW RANDY SHAW RANDY SHAW RANDY SHAW RANDY SHAW RANDY SHAW RANDY SHAW GARY SHIPLEY GARY SHIPLEY GARY SHIPLEY GARY SHIPLEY GARY SHIPLEY GARY SHIPLEY GARY SHIPLEY GARY SHIPLEY GARY SHIPLEY GARY SHIPLEY GARY SHIPLEY GARY SHIPLEY MICHAEL SHREVES MICHAEL SHREVES MICHAEL SHREVES MICHAEL SHREVES MICHAEL SHREVES MICHAEL SHREVES MICHAEL SHREVES MICHAEL SHREVES MICHAEL SHREVES MICHAEL SHREVES MICHAEL SHREVES MICHAEL SHREVES MICHAEL SHREVES MICHAEL SHREVES MICHAEL SHREVES

Cardholder NameMICHAEL SHREVES MICHAEL SHREVES MICHAEL SHREVES MICHAEL SHREVES MICHAEL SHREVES MICHAEL SHREVES MICHAEL SHREVES MICHAEL SHREVES MICHAEL SHREVES MICHAEL SHREVES MICHAEL SHREVES MICHAEL SHREVES MICHAEL SHREVES MICHAEL SHREVES MICHAEL SHREVES MICHAEL SHREVES MICHAEL SHREVES MICHAEL SHREVES MICHAEL SHREVES MICHAEL SHREVES MICHAEL SHREVES MICHAEL SHREVES MICHAEL SHREVES MICHAEL SHREVES MICHAEL SHREVES MICHAEL SHREVES MICHAEL SHREVES MICHAEL SHREVES MICHAEL SHREVES MICHAEL SHREVES MICHAEL SHREVES MICHAEL SHREVES MICHAEL SHREVES MICHAEL SHREVES MICHAEL SHREVES MICHAEL SHREVES MICHAEL SHREVES MICHAEL SHREVES MICHAEL SHREVES MICHAEL SHREVES MICHAEL SHREVES MICHAEL SHREVES MICHAEL SHREVES MICHAEL SHREVES MICHAEL SHREVES MICHAEL SHREVES MICHAEL SHREVES MICHAEL SHREVES MICHAEL SHREVES MICHAEL SHREVES

Cardholder NameMICHAEL SHREVES MICHAEL SHREVES MICHAEL SHREVES MICHAEL SHREVES SHEILA H SINGLETON SHEILA H SINGLETON SHEILA H SINGLETON SHEILA H SINGLETON SHEILA H SINGLETON SHEILA H SINGLETON SHEILA H SINGLETON SHEILA H SINGLETON SHEILA H SINGLETON SHEILA H SINGLETON SHEILA H SINGLETON SHEILA H SINGLETON SHEILA H SINGLETON SHEILA H SINGLETON SHEILA H SINGLETON SHEILA H SINGLETON SHEILA H SINGLETON SHEILA H SINGLETON SHEILA H SINGLETON SHEILA H SINGLETON SHEILA H SINGLETON SHEILA H SINGLETON SHEILA H SINGLETON KERRI A SLIFKA KERRI A SLIFKA KERRI A SLIFKA KERRI A SLIFKA KERRI A SLIFKA KERRI A SLIFKA KERRI A SLIFKA KERRI A SLIFKA KERRI A SLIFKA KERRI A SLIFKA KERRI A SLIFKA KERRI A SLIFKA KERRI A SLIFKA KERRI A SLIFKA KERRI A SLIFKA KERRI A SLIFKA KERRI A SLIFKA KERRI A SLIFKA KERRI A SLIFKA KERRI A SLIFKA KERRI A SLIFKA KERRI A SLIFKA KERRI A SLIFKA

Cardholder NameKERRI A SLIFKA KERRI A SLIFKA KERRI A SLIFKA KERRI A SLIFKA KERRI A SLIFKA KERRI A SLIFKA KERRI A SLIFKA KERRI A SLIFKA KERRI A SLIFKA KERRI A SLIFKA KERRI A SLIFKA KERRI A SLIFKA KERRI A SLIFKA KERRI A SLIFKA KERRI A SLIFKA KERRI A SLIFKA KERRI A SLIFKA KERRI A SLIFKA KERRI A SLIFKA KERRI A SLIFKA KERRI A SLIFKA KERRI A SLIFKA KERRI A SLIFKA KERRI A SLIFKA KERRI A SLIFKA KERRI A SLIFKA KERRI A SLIFKA KERRI A SLIFKA KERRI A SLIFKA KERRI A SLIFKA KERRI A SLIFKA KERRI A SLIFKA KERRI A SLIFKA KERRI A SLIFKA KERRI A SLIFKA KERRI A SLIFKA KERRI A SLIFKA KERRI A SLIFKA KERRI A SLIFKA KERRI A SLIFKA KERRI A SLIFKA KERRI A SLIFKA KERRI A SLIFKA HERSHELL R SMITH HERSHELL R SMITH HERSHELL R SMITH HERSHELL R SMITH HERSHELL R SMITH HERSHELL R SMITH HERSHELL R SMITH

Cardholder NameHERSHELL R SMITH HERSHELL R SMITH HERSHELL R SMITH HERSHELL R SMITH HERSHELL R SMITH HERSHELL R SMITH HERSHELL R SMITH HERSHELL R SMITH HERSHELL R SMITH HERSHELL R SMITH HERSHELL R SMITH HERSHELL R SMITH HERSHELL R SMITH HERSHELL R SMITH HERSHELL R SMITH HERSHELL R SMITH HERSHELL R SMITH HERSHELL R SMITH HERSHELL R SMITH MACON B SMITH MACON B SMITH MACON B SMITH MACON B SMITH MACON B SMITH MACON B SMITH MACON B SMITH MACON B SMITH MACON B SMITH MACON B SMITH MACON B SMITH ELBERT D SMITH SR ELBERT D SMITH SR ELBERT D SMITH SR ELBERT D SMITH SR ELBERT D SMITH SR ELBERT D SMITH SR ELBERT D SMITH SR ELBERT D SMITH SR ELBERT D SMITH SR ELBERT D SMITH SR ELBERT D SMITH SR ELBERT D SMITH SR ELBERT D SMITH SR ELBERT D SMITH SR ELBERT D SMITH SR ELBERT D SMITH SR ELBERT D SMITH SR ELBERT D SMITH SR ELBERT D SMITH SR ELBERT D SMITH SR

Cardholder NameELBERT D SMITH SR ELBERT D SMITH SR ELBERT D SMITH SR ELBERT D SMITH SR ELBERT D SMITH SR ELBERT D SMITH SR ELBERT D SMITH SR ELBERT D SMITH SR BONNEY SORRELLS BONNEY SORRELLS BONNEY SORRELLS BONNEY SORRELLS BONNEY SORRELLS BONNEY SORRELLS BONNEY SORRELLS BONNEY SORRELLS BONNEY SORRELLS BONNEY SORRELLS BONNEY SORRELLS BONNEY SORRELLS BONNEY SORRELLS BONNEY SORRELLS BONNEY SORRELLS BONNEY SORRELLS BONNEY SORRELLS BONNEY SORRELLS BONNEY SORRELLS BONNEY SORRELLS BONNEY SORRELLS BONNEY SORRELLS BONNEY SORRELLS BONNEY SORRELLS BONNEY SORRELLS BONNEY SORRELLS BONNEY SORRELLS BONNEY SORRELLS BONNEY SORRELLS BONNEY SORRELLS BONNEY SORRELLS CURTIS SOUTHERLAND CURTIS SOUTHERLAND CURTIS SOUTHERLAND CURTIS SOUTHERLAND CURTIS SOUTHERLAND CURTIS SOUTHERLAND CURTIS SOUTHERLAND CURTIS SOUTHERLAND CURTIS SOUTHERLAND CURTIS SOUTHERLAND CURTIS SOUTHERLAND

Cardholder NameCURTIS SOUTHERLAND CURTIS SOUTHERLAND CURTIS SOUTHERLAND CURTIS SOUTHERLAND CURTIS SOUTHERLAND CURTIS SOUTHERLAND CURTIS SOUTHERLAND CURTIS SOUTHERLAND CURTIS SOUTHERLAND CURTIS SOUTHERLAND CURTIS SOUTHERLAND CURTIS SOUTHERLAND CURTIS SOUTHERLAND CURTIS SOUTHERLAND CURTIS SOUTHERLAND CURTIS SOUTHERLAND CURTIS SOUTHERLAND CURTIS SOUTHERLAND CURTIS SOUTHERLAND CURTIS SOUTHERLAND CURTIS SOUTHERLAND CURTIS SOUTHERLAND CURTIS SOUTHERLAND CURTIS SOUTHERLAND CURTIS SOUTHERLAND CURTIS SOUTHERLAND CURTIS SOUTHERLAND KELLY SPARKMAN KELLY SPARKMAN KELLY SPARKMAN KELLY SPARKMAN KELLY SPARKMAN KELLY SPARKMAN KELLY SPARKMAN KELLY SPARKMAN KELLY SPARKMAN KELLY SPARKMAN KELLY SPARKMAN KELLY SPARKMAN KELLY SPARKMAN KELLY SPARKMAN KELLY SPARKMAN KELLY SPARKMAN KELLY SPARKMAN KELLY SPARKMAN KELLY SPARKMAN KELLY SPARKMAN KELLY SPARKMAN KELLY SPARKMAN KELLY SPARKMAN

Cardholder NameKELLY SPARKMAN KELLY SPARKMAN KELLY SPARKMAN KELLY SPARKMAN KELLY SPARKMAN KELLY SPARKMAN KELLY SPARKMAN KELLY SPARKMAN KELLY SPARKMAN KELLY SPARKMAN KELLY SPARKMAN KELLY SPARKMAN KELLY SPARKMAN KELLY SPARKMAN KELLY SPARKMAN KELLY SPARKMAN KELLY SPARKMAN KELLY SPARKMAN KELLY SPARKMAN KELLY SPARKMAN KELLY SPARKMAN KELLY SPARKMAN KELLY SPARKMAN KELLY SPARKMAN KELLY SPARKMAN KELLY SPARKMAN KELLY SPARKMAN KELLY SPARKMAN KELLY SPARKMAN KELLY SPARKMAN KELLY SPARKMAN KELLY SPARKMAN KELLY SPARKMAN KELLY SPARKMAN KELLY SPARKMAN KELLY SPARKMAN KELLY SPARKMAN KELLY SPARKMAN KELLY SPARKMAN KELLY SPARKMAN KELLY SPARKMAN KELLY SPARKMAN KELLY SPARKMAN KELLY SPARKMAN KELLY SPARKMAN KELLY SPARKMAN KELLY SPARKMAN KELLY SPARKMAN KELLY SPARKMAN KELLY SPARKMAN

Cardholder NameKELLY SPARKMAN KELLY SPARKMAN KELLY SPARKMAN KELLY SPARKMAN KELLY SPARKMAN KELLY SPARKMAN KELLY SPARKMAN KELLY SPARKMAN KELLY SPARKMAN KELLY SPARKMAN KELLY SPARKMAN KELLY SPARKMAN KELLY SPARKMAN KELLY SPARKMAN KELLY SPARKMAN KELLY SPARKMAN KELLY SPARKMAN KELLY SPARKMAN KELLY SPARKMAN KELLY SPARKMAN KELLY SPARKMAN KELLY SPARKMAN KELLY SPARKMAN KELLY SPARKMAN

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