IBC Plaza Rent 12/10/2008 Check - 0000000156 156 $716.00 10/14/2008 Check - 0000000151 151 $1,005.75 11/30/07 Check - 0000000141 141 $261.58 AT&T 2/4/2009 ATT PAYMENT 658510001ONL1J $56.72 1/5/2009 ATT PAYMENT 318006001ONL1D $56.57 12/4/2008 ATT PAYMENT 880342001ONL1Z $57.36 11/4/2008 ATT PAYMENT 634412001ONL1V $56.86 10/3/2008 ATT PAYMENT 089532001ONL1P $56.82 9/4/2008 ATT PAYMENT 145651001ONL1L $60.49 7/31/2008 ATT PAYMENT 725637001ONL1C $41.59 7/7/2008 ATT PAYMENT 725187001ONL1C $42.40 6/4/2008 ATT PAYMENT 102679001ONL1X $42.74 5/2/2008 ATT PAYMENT 307034001ONL1R $41.31 4/3/2008 ATT PAYMENT 078867001ONL1O $40.91 3/14/2008 ATT PAYMENT 495686001ONL1U $47.89