TEXAS GUARANTEED STUDENT LOAN OFFICE OF ATTORNEY GENERAL

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1 Program: FI1250 Page: 1 of 17 Sort Order: Check umber Check br Paid Date Credit Memo br Due Date TEXAS GUARATEED STUDET LOA OFFICE OF ATTOREY GEERAL TEXAS GUARATEED STUDET LOA OFFICE OF ATTOREY GEERAL T.S.T.A PA BILLIG TEXAS CLASSROOM TEACHERS ASSOC AMERICA UITED LIFE (AUL) TX. FED. OF TEACHERS/P.E.G TEXAS LIFE ISURACE TEXAS TEACHERS 1, L.S.W 1, SECURITY BEEFIT LIFE ISURACE CO 3, A.S.T.E.P BAY BRIDGE ADM, LLC 2, Check Total: 1, , AIR EVAC LIFETEAM MAITEACE FUD Check Total: COTULLA ID SCHOOL DISTRICT Check Total: , , BAY BRIDGE ADMIISTRATORS, LLC Check Total: , , , , , , , SAYA A. RODRIGUEZ JOSE MARTIEZ Check Total: KATHY GALIDO-GARCIA KHLOE TORRES Check Total: ELDA GARCIA SCOTT ORRIS

2 Program: FI1250 Page: 2 of 17 Sort Order: Check umber Check br Paid Date Credit Memo br Due Date AT&T 1, AT&T 1, AT&T MOBILITY 1, ALFREDO VELA ALLIED FIRE PROTECTIO - SA LP 1, AMERICA TIRE DISTRIBUTORS IC. * ADY'S AUTO & BUS AIR, IC. * AETTE C. PEA Check Total: APPELBAUM TRAIIG ISTITUTE ATSSB BE COOL AIR CODITIOIG IC Check Total: , , BORDE, IC Check Total: , , CAROLIA GOZALEZ CASO DOCUMET MAAGEMET CAVALLO EERGY TEXAS LLC 3, , , , , , , , , ,187.37

3 Program: FI1250 Page: 3 of 17 Sort Order: Check umber Check br Paid Date Credit Memo br Due Date Check Total: , , CETRAL POWER & LIGHT CHRISTIA FEW AYALA CITY OF COTULLA 19, Check Total: , CITY OF ECIAL CITY OF ECIAL 4, COMDATA ETWORK, IC

4 Program: FI1250 Page: 4 of 17 Sort Order: Check umber Check br Paid Date Credit Memo br Due Date Check Total: 2, COTULLA I.S.D Check Total: CRYSTAL CITY ATHLETIC BOOSTER CURTIS M. JOHSO DA'S FURITURE & BUTAE 2, DUTCH GLO CHEMICAL COMPAY, IC EDUCATIO SERV CTR, REG 20 1, ECIAL WATER SUPPLY CO Check Total: ERESTO RAGEL III F & A CREATIOS 1, Check Total: , , FLORECIO TABLIZO HECTOR RAMO IRVI RUSSELL JAIME MARTIEZ Check Total: JAMES E. CABELLO LABATT ISTITUTIOAL SUPPLY CO Check Total: , , , , , , LIEBARGER GOGGA BLAIR & SAMPSO 33, Check Total: 3, ,135.38

5 Program: FI1250 Page: 5 of 17 Sort Order: Check umber Check br Paid Date Credit Memo br Due Date LIQUID EVIROMETAL SOLUTIOS OF TX MOICA QUIJAO ELDA GARCIA O'REILLY AUTO PARTS * PATTERSO & ASSOCIATES 1, PRYOR LEARIG SOLUTIO IC RACH EQUIPTMET & HARDWARE IC

6 Program: FI1250 Page: 6 of 17 Sort Order: Check umber Check br Paid Date Credit Memo br Due Date Check Total: , ROGER SCHULTZ SA ATOIO EXPRESS EWS SA DIEGO HIGH SCHOOL SA JUA B RODRIGUEZ Check Total: T.R. KECK & SOS 2.65 Check Total: TEXAS ASSOC FOR HEALTH, PHYSICAL TASBO TASO FOOTBALL SA ATOIO TAYLOR SCHULTZ TEXAS IDUSTRIAL VOCATIOAL ASSO TIME WARER 8, WITERGARDE WATER DISTRICT Check Total: XEROX CORP AETTE C. PEA Check Total: JUA LUIS RIOS OLIVER JORDA JR PAULO SAUCEDA ALVARADO 1, TRIPLE E SERVICES 1, ALFREDO VELA TEXAS MUSIC ED ASSOCIATIO Check Total: UIL MUSIC REGIO

7 Program: FI1250 Page: 7 of 17 Sort Order: Check umber Check br Paid Date Credit Memo br Due Date ALAMO OFFSET SERVICES 4, AA LEE CHAPA ATHOY F. SACHEZ JEFF ZUKER SPECIALTY PRODUCTS 3, BOIE MEYER BOOK SYSTEM IC. * 4, BS SPORTS IC * Check Total: 1, , CESD, IC Check Total: COTULLA AUTO & TRUCK SUPPLY Check Total: COTULLA I.S.D Check Total: BOWE ETERPRISES LTD DAIRY QUEE SMITH DAIRY QUEES, LTD DAIRY QUEE DA'S FURITURE STORE 2, Check Total: , , DILLEY I.S.D. 2, ECOO LODGE I & SUITES EDUCATIO SERV CTR, REG Check Total: 1, , EMILIO LADEROS GEMII/FRIO DOLLOR STORE/GEMII Check Total: , HOMER VELA HERADEZ JOSE L. LOZAO 85.00

8 Program: FI1250 Page: 8 of 17 Sort Order: Check umber Check br Paid Date Credit Memo br Due Date KEETH W FIELDS LETICIA SACHEZ 2, LOBBY GUARD SOLUTIOS LLC 1, MARIO ALOZO MOBYMAX MOISES GARCIA ELDA GARCIA 1, ETELLIGET CORPORATIO 3, IMCO, IC OLIVER JORDA JR O'REILLY AUTO PARTS * OVERDRIVE IC. 2, Check Total: 2, , PARKER'S BUILDIG SUPPLY Check Total: PORTA PHOE CO. 5, PRECISIO SAW & TOOL TEX IC RACHEL AYERS REYES MOTEJAO JR RJ KALLIO & SOS SCHOOL MATE * Check Total: SEESAW LEARIG IC. 2, Check Total: , SOUTH TEXAS TROPHIES SUELLE OBREGO SUSA GARCIA SYLVIA HERADEZ TASB RISK MAAGEMET FUD, IC. 16, TEPSA TEXAS DEPT OF PUBLIC SAFETY TEXAS POLITICAL SUBDIVISIOS 17, Check Total: 11, , , , TEXAS SCHOOL COALITIO 2, THE BROKERAGE STORE 40, VEROICA AGUIRRE W CLUB WORKERS COMPESATIO SOLUTIOS 57, SAMS CLUB

9 Program: FI1250 Page: 9 of 17 Sort Order: Check umber Check br Paid Date Credit Memo br Due Date EXXO MOBILE FLEETCOR TECHOLOGIES IC Check Total: JOSE MARTIEZ 1, KHLOE TORRES 1, AT & T LOG DISTACE AG - PRO TEXAS LLC 1, AIR RELIEF TECHOLOGIES IC. 4, AIRGAS SOUTHWEST ALBERTO G VILLALPADO ALFREDO VELA AMERICA BAD ACCESSORIES, LLC AA JIMEEZ ARACELI IETO * BE COOL AIR CODITIOIG IC. 6, * -6, Check Total: BS SPORTS IC * Check Total: , CHAVARRIAS PLUMBIG IC Check Total: CHESAPEAKE OPERATIG 29, CITY OF COTULLA Check Total: , , , , DAIRY QUEE -DILLEY/CRYSTAL

10 Program: FI1250 Page: 10 of 17 Sort Order: Check umber Check br Paid Date Credit Memo br Due Date DAIRY QUEE Check Total: DECKER IC * DELL MARKETIG LP CUSTOM IDETIFICATIO SYSTEM FLEETCOR TECHOLOGIES IC FRIO-UECES PUBLICATIOS Check Total: GEMII/FRIO DOLLOR STORE/GEMII , , Check Total: , , GRAIGER ** 1, Check Total: 1, , HARLADALE HIGH SCHOOL BAD BOOSTER HIGH SCHOOL MUSIC SERVICE IC Check Total: ISTRUCTIOAL MATERIAL COORDIATOR IRIS IREE AVILA Check Total: J.W. PEPPER & SO, IC JOE COBARRUVIAS JOSE L. ARREGUI JUA LUIS RIOS JULIO MOREO LA SALLE COUTY DISTRICT CLERK 1, LA SALLE COUTY SHERIFF'S OFFICE LA SALLE COUTY TAX OFFICE LIEBARGER GOGGA BLAIR & SAMPSO LOWES FOOD STORE MARIA FERADEZ

11 Program: FI1250 Page: 11 of 17 Sort Order: Check umber Check br Paid Date Credit Memo br Due Date MEXICA-AMERICA SCHOOL BOARD ASSOC MIGHTY MUSIC PUBLISHIG MIDY OSTER OLIVER JORDA JR PAULO SAUCEDA ALVARADO 1, PITEY BOWES - SUPPLY LIE * PITEY-BOWES - LEASIG Check Total: RACH EQUIPTMET & HARDWARE IC RBC MUSIC CO.IC S.A. SPORTS.COM SAMS CLUB SA JUA B RODRIGUEZ SEA ADERSO SHAO L FLORES TASA TASB, IC TCR - THE BEST ALARM IC TEPSA TEXAS A&M CORPUS CHRISTI TEXAS DEPT. OF STATE HEALTH SRVS. 1, TEXAS EDUCATIO EWS TEXAS STATE LIBRARY & ARCHIVES TRASHCO LTD Check Total: WEGER CORPORATIO 1, AA LEE CHAPA BRIAA ALBA ECOO LODGE I & SUITES AT & T 1, AT & T ADERSO'S ADERSO'S PROM ADY'S AUTO & BUS AIR, IC. * ATHOY BAUMA AT & T Check Total:

12 Program: FI1250 Page: 12 of 17 Sort Order: Check umber Check br Paid Date Credit Memo br Due Date BARARD DOEGA ISURACE 1, BCM PHYSICIA OF SA ATOIO BE COOL AIR CODITIOIG IC. 6, BRIA MARTIEZ BS SPORTS IC * CHAD CHAMESS CHEER ETC IC 1, CLASSROOM DIRECT Check Total: , COTULLA I.S.D Check Total: ,831.28

13 Program: FI1250 Page: 13 of 17 Sort Order: Check umber Check br Paid Date Credit Memo br Due Date COTULLA ISD 2, Check Total: , DAIRY QUEE DAIRY QUEE Check Total: DAIRY QUEE DILLEY I.S.D DISCOUT SCHOOL SUPPLY DUSTI R. HAO EDMAR EDUCATIOAL ASSOCIATES IC ELEA ZAVALA * PUBLIC EDUCATIO RESOURCE 1, * -1, Check Total: F & A CREATIOS Check Total: FLEETCOR TECHOLOGIES IC Check Total: FLI SCIETIFIC IC. * GBC GEMII/FRIO DOLLOR STORE/GEMII , , , Check Total: , GILBERT RAGEL GLOBAL TECHOLOGIES 3, GOPHER SPORT/PLAY W/A PURPOSE CATLG GRAIGER ** GUSTAVO GOZALES HARCOURT PUBLISHIG Check Total: HARRIS COMPUTER SYSTEM 2,

14 Program: FI1250 Page: 14 of 17 Sort Order: Check umber Check br Paid Date Credit Memo br Due Date HOLIDAY I EXPRESS & SUITES ELGI 1, Check Total: , HOME DEPOT USA IC HOMER VELA HERADEZ Check Total: HORACE CARDEAS JR JACK SEALS JAETTE MARTIEZ JEREMY PEREZ JESSICA SAMBRAO JOSE GOMEZ JOSE MARTIEZ 1, JOSEPH DAVILA JR JUA OCHOA KAPLA SCHOOL SUPPLY KHLOE TORRES 1, LACE ST GERMAI LAWRECE ZAPATA LEE GREEE LEOARD E BROW LIBERTY MARKETIG COMPAY LOUISA S. FRAKLI MAOR ISD 3, Check Total: , , , MARCELIO SACHEZ JR MARIA CSHEY MARIO ALOZO MARY ZIMMERMA METORIG MIDS, LP * 11, MIGUEL FUETES III ASCO OFFICE DEPOT Check Total: ORIETAL TRADIG CO., IC Check Total: PITEY-BOWES - LEASIG QUILL CORPORATIO

15 Program: FI1250 Page: 15 of 17 Sort Order: Check umber Check br Paid Date Credit Memo br Due Date Check Total: 1, RACH EQUIP. & HARDWARE IC Check Total: RACH EQUIPTMET & HARDWARE IC Check Total: REALLY GOOD STUFF * REAISSACE LEARIG * 1, Check Total: 4, , , REE CARDOA ROBERT OLIVAREZ ROBERT REDUS ROEL RODRIGUEZ, JR ROSA ESCAREO ROSETTA STOE LTD 1, Check Total: , SAMS CLUB SAMUEL YAEZ SCHOOL HEALTH CORPORATIO SCHOOL HEALTH SUPPLIES SCHOOL URSE SUPPLY, IC * Check Total: , SCHOOL SPECIALTY, IC Check Total: , SCOTT ORRIS Check Total: SHOPBOT TOOLS IC. 26, SOUTH TEXAS RURAL HEALTH Check Total: DBA STARFALL EDUCATIO Check Total: STEPHAIE GOZALEZ

16 Program: FI1250 Page: 16 of 17 Sort Order: Check umber Check br Paid Date Credit Memo br Due Date TEXAS ASSOC FOR HEALTH, PHYSICAL TASB, IC TASB, IC. 1, TASB, IC. 1, TASB, IC TCR - THE BEST ALARM IC. 3, TEACHER'S SCHOOL SUPPLY, IC TEXAS ASSOCIATIO OF RURAL SCHOOLS TEXAS FFA ASSOCATIO TEXAS MULTI CHEM, LTD * TOSHIBA BUSIESS SOLUTIOS * Check Total: , TRASHCO LTD Check Total: , stPymtSep -- TRIPLE E SERVICES , Check Total: 1, TUE I TYRAH DU UIL 1, UIFIRST HOLDIGS, L.P

17 Program: FI1250 Page: 17 of 17 Sort Order: Check umber Check br Paid Date Credit Memo br Due Date Check Total: , UIFIRST HOLDIG, IC Check Total: VERIER SOFTWARE & TECHOLOGY LLC * * WAL-MART * * * Check Total: WALSH, GALLEGOS, TREVIO, RUSSO & 2, WHATABURGER RESTAURATS LP Check Total: WOODY BRYA WORKERS COMPESATIO SOLUTIOS 12, MACK OLIPHAT MIDY OSTER SHERATO DALLAS HOTEL SHERATO DALLAS HOTEL BREDA JIRASEK End of Report Grand Totals 729,423.37